Sap S4 Hana Tcode Fico 1l1n58

SAP S4/HANA TCodes FICO

TCode

Transaction text

/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

/AIF/28000008

Define Interface

/AIF/28000009

ALV Handles for DDIC Structures

/AIF/28000010

Define Structure Mapping

/AIF/28000011

Define Hash Tables

/AIF/59000001 /AIF/59000002 /AIF/59000003 /AIF/59000004 /AIF/59000005 /AIF/59000006 /AIF/59000007 /AIF/59000008 /AIF/59000009 /AIF/87000004 /AIF/87000005 /AIF/87000006 /AIF/87000007 /AIF/87000008

/AIF/87000009 /AIF/87000010 /AIF/87000012 /AIF/87000013 /AIF/87000014 /AIF/98000053

Define Proxy Class

/AIF/98000054 /AIF/98000061

Define Interface Variants

/AIF/98000062

Define Interface Key Fields

/AIF/98000063

Define Interface Variants

/AIF/98000064

Assign/Define Actions

/AIF/98000067 /AIF/98000071 /AIF/98000072 /AIF/98000073 /AIF/98000082

Define Business Systems

/AIF/98000238 /AIF/BDC_GEN

Batch Input Structure Generator

/AIF/CORRECTIONS /AIF/CUST

Correction Report Customizing

/AIF/CUST_COPY

AIF Customizing Copy

/AIF/CUST_FUNC

Define Custom Functions

/AIF/CUST_HINTS

Define Custom Hints

/AIF/CUST_LINK

Define Custom Data Links

/AIF/CUST_OVERVIEW

Summary Report

/AIF/CUST_SMAP_COPY

Copy customizing

/AIF/CUST_TEXT

Define Custom Message Texts

/AIF/DEL_STRUC_CACHE /AIF/DISPMSGSNAP

Delete Structure Cache AIF Display Snapshot

/AIF/DOCU /AIF/EDCHANGES

Interface Documentation Tool Error Handling Changes Log

/AIF/ERR

Monitoring and Error Handling

/AIF/ERR_BASE

Error Handling Base

/AIF/GENMSGSNAP /AIF/IDOC_GEN

AIF Generate Snapshot IDoc Structure Generator

/AIF/IDOC_IMPORT

AIF IDOC Import

/AIF/IDOC_MASS_GEN

Mass IDoc Struc. and Intf. Generator

/AIF/IDOC_TEST

Generate Test IDOCs

/AIF/IDXTBL

Index Table Overview

/AIF/IFB

Interface Builder

/AIF/IFMON

Interface Monitor

/AIF/IFTEST

Interface Test Tool

/AIF/IF_TRACE

AIF Interface Trace Level

/AIF/LFA_CHECK_SEND

Read Files from folder; Send to AIF

/AIF/LFA__FILE

File to AIF

/AIF/LOG

Interface Logs

/AIF/MSGNOTI

Message overview notification

/AIF/MSG_CAT_ASGN

Assign Message Category

/AIF/MSG_CAT_DEF

Define Message Category

/AIF/MYRECIPIENTS

Recipients of Current

/AIF/MYTRANSPORTS

AIF Transport Overview

/AIF/NEWDEVIDS

AIF New Development IDs

/AIF/NEWDEVPRO

AIF New Development Projects

/AIF/PERFORMANCE

Performance Tracking

/AIF/PERS_CGR

Runtime Configuration Group

/AIF/PERS_TEST

Test Persistence with Flight Booking

/AIF/RECIPIENTS

Recipients of a

/AIF/REP_AC_ASGN

AIF Reprocessing Action Assignment

/AIF/REP_AC_DEF

AIF Reprocessing Action Definition

/AIF/RFC_FUNC_GEN

RFC Function Generator

/AIF/RFC_MASS_GEN

Mass RFC Function Generator

/AIF/SERIAL_INDEX

Manual Change of External Index

/AIF/SETUP

AIF Setup

/AIF/SHOW_BLOCK

File Adapter Log

/AIF/TEST_BUPA

Business Partner XML Test

/AIF/TEXT_HINTS

Transport Text of Hints

/AIF/TJ_CONFIG

Configure Data Transfer

/AIF/TOPICDEF

AIF Topic Definition

/AIF/TOPICSTATUS

Maintain Topic ID Status

/AIF/TOPICSTATUSH

AIF Topic Status History

/AIF/TOPICSTATUSHALL

AIF Topic Status Complete History

/AIF/TOPICSTATUSINIT

AIF Initialize Topic Status

/AIF/TRANSFER

Transfer into AIF persistence

/AIF/ATTR

Maintain Attributes

/AIF/MGR

Switch Topic ID (Topic ID View)

/AIF/MGR2 /AIF/VMAP

Switch Topic ID ( ID View) Value Mapping

/AIF/VMAP_BASE /AIF/VPN

Base Transaction for Value Mappings Maintain Validity Periods

/AIF/XML_COMPRESS

Compress Existing XML Messages

/AIFX/80000001 /AIFX/80000002 /AIFX/ERR_WEB

Monitoring and Error Handling (Web)

/AIFX/START_TRANSACT

Start Transaction

/ASU/MAINTAIN

Maintain ASU XML

/ASU/SHOW_NOTE

Show SAP Note via Web-Browser

/ASU/SSM

ASU Simple Schedule Manager

/ASU/START

Start ASU Toolbox

/ASU/UPGRADE

Start ASU Toolbox in Upgrade Mode

/ATL/26000038 /ATL/26000039 /ATL/26000040 /ATL/26000042 /ATL/26000043 /ATL/26000044 /ATL/26000045 /ATL/26000046 /ATL/26000047 /ATL/26000049 /ATL/26000050 /ATL/26000051 /ATL/26000052 /ATL/26000053 /ATL/26000054 /ATL/26000055 /ATL/26000056 /ATL/26000057 /ATL/26000058 /ATL/26000059 /ATL/26000060 /ATL/26000061 /ATL/26000062 /ATL/26000063 /ATL/26000064 /ATL/26000065 /ATL/26000066

/ATL/26000067 /ATL/26000068 /ATL/26000069 /ATL/26000070 /ATL/26000071 /ATL/26000072 /ATL/26000073 /ATL/26000074 /ATL/26000075 /ATL/26000076 /ATL/26000078 /ATL/26000079 /ATL/26000080 /ATL/26000081 /ATL/26000082 /ATL/26000083 /ATL/26000084 /ATL/26000085 /ATL/26000086 /ATL/26000089 /ATL/26000090 /ATL/26000092 /ATL/26000093 /ATL/26000094 /ATL/26000095 /ATL/26000096 /ATL/26000097 /ATL/26000098 /ATL/26000099

/ATL/26000101 /ATL/26000151 /ATL/26000160 /ATL/6111_CODE

Define Field Codes

/ATL/6111_CONV

Convert FinKey/FuncArea to 6111 Code

/ATL/6111_HEADER

Determine Fields for Form 6111 Hdr.

/ATL/A00

Asset ing Indexing

/ATL/A01

Maintain reval. dep. area

/ATL/A10

Investment Grant Report

/ATL/A15

Depreciation Convertion

/ATL/A16

Saving periodic values

/ATL/A17

Last Period Posted

/ATL/A20

Base Index Calculation

/ATL/AA_APR_DOC /ATL/AA_ICR

Investment center - Investment plan Investment center - Execution report

/ATL/TYPE

type for uniform reporting

/ATL/ALLOWED_CHAR

Allowed char.in daybook&check number

/ATL/ARDATE

Takeover date definition

/ATL/BANK_PARM

Check Bnk acc. parm.

/ATL/BOOKD

Book depreciation report

/ATL/BOOKG

Capital gain for book use

/ATL/CHCKUPD_RES

Check&upd. residue for bank acc.num.

/ATL/CHECK_CCARD

Check credit card numbers

/ATL/CHECK_DIGIT

Add/Check digit

/ATL/CL

Adds israeli public holydays

/ATL/Y_VAR_1

Copy singel program varints to new p

/ATL/DCKP

Check Payment Method for Bank Recon.

/ATL/DOCTYPE

document's type SAP vs.Tax authority

/ATL/DQQ9

Reconciliation rules

/ATL/F6111_EXPORT

Export 6111 File

/ATL/F6111_IMPORT

Import G/L Amounts to Form 6111

/ATL/F6111_INPUT

6111 File

/ATL/F6111_MANAGE

Form 6111 Field Mapping

/ATL/FIBP

Maintain FI/BP ind. for Bank Recon.

/ATL/FOREC

Foreclosures Maintenance

/ATL/FORGD

Foreclosures Global Data

/ATL/FORUPD

Foreclosure - payment amount update

/ATL/GL01

Index Master

/ATL/GL02

Calculation Method

/ATL/GL03

Calculation Version Assignment

/ATL/GL04

Calculation Version

/ATL/GL99

Direct posting to Extended GL

/ATL/GLR

Calculation Rules

/ATL/GLSETCUST

For table /ATL/GLSETCUST

/ATL/GLV

Index Values

/ATL/GLVA

Import Index Value

/ATL/HEB_DATE

Change Gregorian date to Hebrew date

/ATL/IC_CLASS

Asset classification

/ATL/IC_PAR

Investment programs

/ATL/ILS_LEDGER

ILS Ledger per Company code

/ATL/KP02

Return pmnt to customer

/ATL/KP03

Return cheque from bank

/ATL/KP04

General cashier table

/ATL/KP05

Allowed pmnt metods for transfer

/ATL/KP06

Subject table for cashier

/ATL/KP07

Cashier Balances Report

/ATL/KP08

Declaring cashier amounts

/ATL/KP09

Cheque report

/ATL/KP10

Credit Card report

/ATL/KP11

Table of credit card companies

/ATL/KP12

Cashier physical location table

/ATL/KP13

Table of credit types

/ATL/KP14

Table of credit cards deal types

/ATL/KP15

Print incoming payment receipt

/ATL/KP16

Addition info to house bank table

/ATL/KP17

Transfer of cash payments

/ATL/KP18

Bank deposit of cash payments

/ATL/KP19

Transfer defered cheque to regular

/ATL/KP20

Cashing defered cheque

/ATL/KP22

Create files to the bank

/ATL/KP23

Transfer of payment

/ATL/KP24

Bank Deposit of defered cheque

/ATL/KP25

Deposit of Credit Card

/ATL/KP26

Report of transfer/bank deposit pmnt

/ATL/KP27

Update reference of bank deposit pmt

/ATL/KP28

Incoming payment entry

/ATL/KP30

Manual maintenance

/ATL/KP31

Create restrick table

/ATL/KP32

Update restrick table

/ATL/KP33

Cheque control against acc. restrict

/ATL/KP34

Delete restrick table

/ATL/KP35

Chasier System Parameters

/ATL/KP36

Cashier payment methods table

/ATL/KP38

Cashier statement

/ATL/KP39

Cashier Balances and transactions

/ATL/KP40

Table of incoming pymt entry type

/ATL/KP41

Bank deposit of cheque payment

/ATL/KP42

Cashier Transactions Report

/ATL/KP43

Restore a receipt

/ATL/KP44

Reverse bank deposit cheque payment

/ATL/KP45

Request & Answer files

/ATL/KP46

Request & Answer files structures

/ATL/KP47

Credit card interface messages

/ATL/KP48

Credit card interface log

/ATL/KP49

SHVA currency type

/ATL/LBNKA_LOAD

Loading BNKA

/ATL/LCHK_VBNKA

Residue & length maintain.

/ATL/MAT_MTYPE

Classification of movement type

/ATL/NOADJ

Adjusted year Y/N

/ATL/PCN874

New VAT file

/ATL/PNCH

Positive/negative changes report

/ATL/REV

Revaluation

/ATL/REVIN

Initialization - Revaluation

/ATL/RGRJBG00

Mass Generate: sets & report group

/ATL/RGUGBR00 /ATL/RSTXAG

Build Validations/Substitutions/Rule Define: Code page

/ATL/SD_DOCUMENT

Customizing table for SD documents.

/ATL/SPELL_AMOUNT

Spell amount example

/ATL/SUPD

Supplementary depreciaiton report

/ATL/TAXD

Tax depreciation report

/ATL/TAXG

Capital gain for tax use

/ATL/TAXU

Tax reserves (US$)

/ATL/TAX_PER

Tax percentage

/ATL/TEKEN_19

Tax reserve report - Teken 19

/ATL/TKN12_AA

teken 12 - assets

/ATL/TKN12_MM

teken 12 - material values

/ATL/TKN12_REP2

teken12_repair - $ ratio

/ATL/TRAN_TYPE

Transactions type

/ATL/TRES

Tax reserves report

/ATL/UNIFILES

UNIFILES

/ATL/UNIFILES_UTIL

Transfer unifiles server => cliient.

/ATL/UPD_SHAAM

First entry date in /atl/shaam

/ATL/_CUSTTAB

data into customizing tables

/ATL/UVBN

SD - Set invoice number range

/ATL/VATPERC

Defining the 100% VAT percents

/ATL/VATRECT1

NewVAT-classification of record type

/ATL/VATRECT2

NewVAT-classification of record type

/ATL/VATRECT3

NewVAT-classification of record type

/ATL/VAT_TRANKEY

Vat transaction keys maintenance

/ATL/VBLOCK

Explanation : block vendors process

/ATL/VERSION

About

/ATL/VK01_46

Create Wihholding tax file

/ATL/VK02

Mass update: Vendors Master Data

/ATL/VK03

Update WT in open invoices

/ATL/VK04

Update Ex.WT in open invoices

/ATL/VQ22

Send File with Vendors to Shaam

/ATL/VQ23

Receive File with percent from Shaam

/ATL/VQZ10

Withholding Tax Return parameters

/ATL/VQZ11

Withholding Tax Returns - Invoice

/ATL/VQZ12

Classical WT:Update to previous code

/ATL/VQZ2

Classical WT:Update expired tax code

/ATL/VQZ4

Maintain WT recipient type

/ATL/VQZ5

Extended WT:Update exemption rate

/ATL/VQZ6

Maintain secondary currency

/ATL/VQZ7

Maintain Shaam % for Ex.WT type&code

/ATL/VQZ9

Tools for VAT file & Wthd.Tax File

/ATL/WT_REPORT_2008

Create Wihholding tax file for 2008

/BA1/03000051 /BA1/03000056 /BA1/03000057 /BA1/22000264 /BA1/22000265 /BA1/22000725 /BA1/22000894 /BA1/24000003 /BA1/24000039 /BA1/40000012 /BA1/40000014 /BA1/43000001 /BA1/58000006 /BA1/70000039 /BA1/70000040 /BA1/70000041 /BA1/75000011 /BA1/79000153 /BA1/F4_15_IR_REL01

Customizing for Release Procedure

/BA1/F4_ARC_SEL_DATE /BA1/F4_CSCEN_SHOW

Date Values for Access to Archive Versions of Combined Scenarios

/BA1/F4_FXV02

Edit Exchange Rate Volatility

/BA1/F4_FXV03

Display Exchange Rate Volatility

/BA1/F4_FX_02

Edit Exchange Rates

/BA1/F4_FX_03

Display Exchange Rates

/BA1/F4_FX_DISPLAY /BA1/F4_IRS02

Display Extended Exchange Rates Edit Interest Rate Spreads

/BA1/F4_IRS03

Display Interest Rate Spreads

/BA1/F4_IRV02

Edit Interest Rate Volatility

/BA1/F4_IRV03

Display Interest Rate Volatility

/BA1/F4_IR_02

Edit Reference Interest Rates

/BA1/F4_IR_03

Display Reference Interest Rates

/BA1/F4_MD0001

Market Data: Applications

/BA1/F4_MD0002

Market Data: Field Groups

/BA1/F4_MD0003

Market Data: Views

/BA1/F4_MD0004

Market Data: Sections

/BA1/F4_MD0005

Market Data: Screens

/BA1/F4_MD0006

Market Data: Screen Sequences

/BA1/F4_MD0007

Market Data: Events

/BA1/F4_MD0008

Market Data: GUI Standard Functions

/BA1/F4_MD0009

Market Data GUI Additional Functions

/BA1/F4_MD0011

Market Data: Assign Screen->DB Field

/BA1/F4_MD0012

Market Data: Field Modif. Criteria

/BA1/F4_MD0013

Market Data: Product Categories

/BA1/F4_MD0015

Market Data: Application Transaction

/BA1/F4_MD0016

Market Data: Tables

/BA1/F4_MD0018

Market Data: Activities

/BA1/F4_MD0019

Market Data: Fld Modif. Per Activity

/BA1/F4_MD0023

Data Sets

/BA1/F4_SEC02

Edit Prices for Fin. Instruments

/BA1/F4_SEC03

Display Prices for Fin. Instruments

/BA1/F4_SEV02

Edit Volatilities

/BA1/F4_SEV03

Display Volatilities

/BA1/F4_VOLA_TEST

Test Volatility

/BA1/F4_YC_02

Edit Yield Curves

/BA1/F4_YC_03

Display Yield Curves

/BA1/F4_YC_SHOW

Display Yld Curves and Spread Curves

/BCV/28000065 /BCV/AUTH_CHECK

Perform Authorization Check

/BCV/AUTH_HOLDER

Where-Used List of Group in ACL

/BCV/CONS_CHECK

Perform Consistency Check

/BCV/DEL_PERS

Delete Personalization and Data

/BCV/DEL_SSHOT

Delete Snapshots

/BCV/GRPING

Define Groupings for BCV Objects

/BCV/IMG

Business Context Viewer Customizing

/BCV/MEANING

Define Meanings

/BCV/MIGRATION /BCV/QCACHE

Data migration from PCV to BCV Maintain Query Cache

/BCV/QCACHE_DELETE

Delete query cache

/BCV/QDISPATCHER

Maintain Query Dispatcher Settings

/BCV/QSTAT

Display BCV Query Statistics

/BCV/QUERY

Define BCV Queries

/BCV/SINC

Define Search Connectors

/BCV/SSHOTS

Define Snapshot Parameter

/BCV/SSTAT

Display Search Connector Statistics

/BCV/TEST_QUERY

Test BCV Query

/BCV/TEST_SEARCHCON

Search Connector Test

/BCV/UDASH

Define Dashboards

/BCV/UGRP

Define Query View Hierarchies

/BCV/UPRINT

Define Printing Parameters

/BCV/UPRVW

Define Overviews

/BCV/UQVIEW

Define Query Views

/BDL/SDCC

Service Data Control Center

/BEV1/10000557 /BEV1/10000796

/BEV1/91000082

Material Sorting 1

/BEV1/91000083

Material Sorting 2

/BEV1/91000084

Material Sorting 3

/BEV1/91000085

Material Sorting 4

/BEV1/91000086

Material Sorting 5

/BEV1/91000098

Billing Types w/o Empties Update

/BEV1/91000099

Valid Empties Fields

/BEV1/91000100

Partner Role in Empties

/BEV1/91000101

Empties Material Types

/BEV1/91000102

Empties Item Categories

/BEV1/91000103

Manage Empties Groups

/BEV1/91000104

Empties Formulas

/BEV1/91000105

Empties material

/BEV1/91000106

Empties Update Sequence Number

/BEV1/91000171

'

/BEV1/91000172

'

/BEV1/91000173

'

/BEV1/91000174

'

/BEV1/91000175

'

/BEV1/91000176

'

/BEV1/91000177

'

/BEV1/EM0

Material Sorting Variant

/BEV1/EM1

Form for Material Sorting Variant

/BEV1/EM2

Maintenance of Print Indicator

/BEV1/EM3

Maintenance Empties Material Types

/BEV1/EM4

Maintenance of Empties Materials

/BEV1/EM5

Empties: Assign Item Categories

/BEV1/EMB

Archive Monthly Empties Stock

/BEV1/EMC

Reload Monthly Empties Stock

/BEV1/EMD

Archive Empties Update

/BEV1/EME

Reload Empties Update

/BEV1/EMN

Empties Update Number Assignment

/BEV1/EM_MIGERP01 /BEV1/NEMB51

Empties Migration Material Document List (w. Empties)

/BEV1/NE_LISTBALPO

Empties Balances in Purchasing

/BEV4/01000010

IMG Activity: /BEV4/PLDFAUFTRV

/BEV4/77000017

IMG Activity: /BEV4/PLDVKORGZ_V

/BEV4/77000018

IMG Activity: /BEV4/PLDANFVKO_V

/BEV4/77000019

IMG Activity: /BEV4/PLDAUSGABE_V

/BEV4/77000020

IMG Activity: /BEV4/PLDPFAD_V

/BEV4/77000021

IMG Activity: /BEV4/PLAF

/BEV4/77000022

IMG Activity: /BEV4/PLPERIGRP

/BEV4/77000023

IMG Activity: /BEV4/PLPERIRAS

/BEV4/77000024

IMG Activity: /BEV4/PLPERIVIE

/BEV4/77000025

IMG Activity: /BEV4/PLDPERIOD_V

/BEV4/77000026

IMG Activity: /BEV4/PLDKART_V

/BEV4/77000027

IMG Activity: /BEV4/PLDROLZU_V

/BEV4/77000028

IMG Activity: /BEV4/PLDIFST_V

/BEV4/77000029

IMG Activity: /BEV4/PLDANFBEL_V

/BEV4/77000030

IMG Activity: /BEV4/PLDSTAT_V

/BEV4/77000031

IMG Activity: /BEV4/PLCU

/BEV4/77000399

General Customizing Pendulum List

/BEV4/77000400

Settings PL Requirements

/BEV4/PLAA

Display Sales Request Data

/BEV4/PLAC

Change Sales Request Data

/BEV4/PLAE

Correction of Incorrect Confirmation

/BEV4/PLAF

Aut. Filling of Update Determination

/BEV4/PLAN

New Creation of Sales Request Data

/BEV4/PLCA

Display Customizing Pendulum List

/BEV4/PLCU

Pendulum List Customizing

/BEV4/PLEA

Reported Sales Import

/BEV4/PLER

Manual Entry Confirmation

/BEV4/PLFA

Display Update Determination

/BEV4/PLFC

Change Update Determination

/BEV4/PLFN

Create Update Determination

/BEV4/PLGN

Report Generation of Request

/BEV4/PLKA

Display Assignment Nos Customers

/BEV4/PLKC

Change Assignment Nos Customers

/BEV4/PLKK

Schedule Job Update

/BEV4/PLKM

Update

/BEV4/PLKN

Creation of Assignment Nos Customers

/BEV4/PLPL

Area Menu Pendulum List

/BEV4/PLPQ

Subsequent Output

/BEV4/PLPR

Check Outstanding Sales

/BEV4/PLRS

Cancel Confirmation Pendulum List

/BEV4/PLSF

Create Order for Confirmation

/BEV4/PLSS

Cancelation of a Request Run

/BEV4/PLST

Cancelation Request Pendulum List

/BEV4/PLUA

Display Conversion Extern. Materials

/BEV4/PLUB

Schedule Job: Import Master Data

/BEV4/PLUC

Change Conversion External Materials

/BEV4/PLUD

Schedule Job: Import Sales

/BEV4/PLUE

Import Master Data Ext. Customers

/BEV4/PLUJ

Schedule Job to Generate Request

/BEV4/PLUK

Correction of Incorrectly Read Data

/BEV4/PLUN

Creation for Conversion Ext. Matl.

/BEV4/PLUP

Logs Sales Pendulum Lists

/BEV4/PLVF

Create Orders After Request Termintd

/BGLOCS/11000014 /BGLOCS/11000040 /BGLOCS/11000041 /BGLOCS/11000042 /BGLOCS/A0

Transaction types for Tax Depr. Plan

/BGLOCS/FI_AA01

Tax Depreciation Plan

/BGLOCS/FI_AA02

Book deprication plan

/BGLOCS/FI_ASSETS

Balance Sheet - Assets (Bilateral F)

/BGLOCS/FI_AUC

AuC Report

/BGLOCS/FI_BILAPL

Profit and Loss Statement (BG)

/BGLOCS/FI_CFS

Cash Flow Statement

/BGLOCS/FI_CFSREP_BG

Cash Flow Direct Method for BG

/BGLOCS/FI_DISAV

Activation of Cash Discount for CoCd

/BGLOCS/FI_DISDO

Cash Disc. - Automatic Generation

/BGLOCS/FI_DISTX

Assign Output Tax Code:Cash Discount

/BGLOCS/FI_EQR

Bulgarian Equity Report

/BGLOCS/FI_FXR

Fixed Assets Report

/BGLOCS/FI_LIABILI

Balance Sheet - Liabilities (Bilat.)

/BGLOCS/FI_PL_EXPEN

P+L Statement - Expenses (Bilateral)

/BGLOCS/FI_PL_REVEN

P+L Statement - Revenues (Bilateral)

/BGLOCS/FI_PRN

FI invoice printing

/BGLOCS/FI_VIES

VIES BG: VAT Identification Exchange

/BGLOCS/MAT_TRB

Material Trial Balance for Bulgaria

/BGLOCS/TRB

Bulgarian Trial Balance / T-Report

/BGLOCS/V1

Assign VAT Tax Codes to Columns

/BGLOCS/V10

Company detail settings per language

/BGLOCS/V11

House bank for print in invoice

/BGLOCS/V12

FI Invoice Document Setting

/BGLOCS/V2

Document Types

/BGLOCS/V3

VAT Company Detail Settings

/BGLOCS/V4

Reversal Reason Settings

/BGLOCS/V5

BG VAT Internationalization

/BGLOCS/V6

Document Types SD

/BGLOCS/V7

Document Types MM

/BGLOCS/V8

VAT Protocol Document Settings

/BGLOCS/V9

VAT Protocol Print Form Settings

/BGLOCS/VAT_MARGIN

VAT margin protocol BG

/BGLOCS/VEFU

Foreign Trade: Add INTRASTAT Data

/BGLOCS/VP

VAT Protocol Document

/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/TEST_UI

BOPF: Test Business Object

/BOBF/TOOL_CC_LOG

Contract Compliance Check Log

/BOBF/TOOL_CC_SUM

Contract Compliance Check Summary

/BOFU/28000081 /BOFU/28000082 /BSNAGT/36000001 /BSNAGT/36000002 /BSNAGT/36000003 /BSNAGT/36000004 /BSNAGT/36000005 /BSNAGT/36000006 /BSNAGT/36000008 /BSNAGT/36000009 /BSNAGT/36000010

/BSNAGT/36000011 /BSNAGT/36000012 /BSNAGT/36000013 /BSNAGT/ARC_CU

Maintain residence time

/BSNAGT/MSGIDNRO

Maintain Number Ranges (Message ID)

/BSNAGT/_FILE

Create FSN Message manually

/CCEE/11000005 /CCEE/11000006 /CCEE/11000007 /CCEE/11000008 /CCEE/11000009 /CCEE/11000010 /CCEE/11000011 /CCEE/11000012 /CCEE/11000013 /CCEE/11000050 /CCEE/11000051 /CCEE/11000052 /CCEE/11000053 /CCEE/11000054 /CCEE/11000055 /CCEE/11000056 /CCEE/11000057 /CCEE/11000058 /CCEE/11000130 /CCEE/11000131 /CCEE/14000163 /CCEE/14000167 /CCEE/14000168

/CCEE/14000170 /CCEE/14000171 /CCEE/14000172 /CCEE/14000174

Activate Revaluation

/CCEE/14000480 /CCEE/26000275 /CCEE/26000276 /CCEE/26000277 /CCEE/26000331 /CCEE/26000332 /CCEE/26000333 /CCEE/26000334 /CCEE/26000335 /CCEE/26000336 /CCEE/26000337 /CCEE/52000022 /CCEE/FISCBS

Fiscalization Croatia: Send BS

/CCEE/FISCLOG

Fiscalization Croatia: View Log

/CCEE/FISCSENDINV

Fiscalization Croatia: Send Invoice

/CCEE/FISC_NR

Number range maintenance: /CCEE/FISC

/CCEE/FISIFP_A

©ifrant 1450: Povezava s konti

/CCEE/FISIFP_B

©ifrant 1450: Vrsta poslov

/CCEE/FISIFP_C

©ifrant hi¹nih bank: tip zapisa

/CCEE/FISI_VKO1 /CCEE/HRFI_EC

Enter coefficients for revaluation EC Sales & Purchase List (Croatia)

/CCEE/HRFI_RFUVDE00

Advance Return for Tax on Sal./Prch.

/CCEE/HRFI_UPD

Update FI Billing Documents

/CCEE/HR_GL_ACC_STMT /CCEE/HR_OPZ_STAT_1

G/L Statement for Croatia Creates Form OPZ STAT 1

/CCEE/RSFIAA_TD

Tax Depreciation - Serbia

/CCEE/RSFI_BILA

Financial Statements Serbia

/CCEE/RSFI_CUSTOM

Customs Declaration Report

/CCEE/RSFI_KONTROL

Kontrolnik

/CCEE/RSFI_RFDUZI

Calculate Interest on Arrears

/CCEE/RSFI_RFEBHALC

Bank output - coversion to Multicash

/CCEE/RSFI_RFUVDE

Advance Return for VAT - print

/CCEE/SIFIBANKART

ZC File conversion into Multicash

/CCEE/SIFIDDVDOB

Vendors not from the EU

/CCEE/SIFIPART3

Incoterm part 3 - maintenance

/CCEE/SIFIPE7

PE-7 maintenance

/CCEE/SIFIPE7R

PE-7 reporting

/CCEE/SIFIRFBELJ00

Bank of Slovenia - SFR reporting

/CCEE/SIFIVS101PREGL

Pregled statusov stavka 101

/CCEE/SIFIVS101UVOZ

Uvoz datoteke SIFIVS101

/CCEE/SIFI_BST

BST report

/CCEE/SIFI_BST_R

Table of BST report rules

/CCEE/SIFI_BST_T

Table of BST Line items description

/CCEE/SIFI_CS_ACC_AS

assignment to payment type

/CCEE/SIFI_CS_DT_AS

Document type assignment

/CCEE/SIFI_CS_REP

Cash Sales report

/CCEE/SIFI_CS_TC_AS

Assign Tax Code to Rate

/CCEE/SIFI_DDV

DDV-O form

/CCEE/SIFI_DDVN

Open/close VAT period

/CCEE/SIFI_EXPORT_GL

GL line items export

/CCEE/SIFI_HAL

Table with special fields for Halcom

/CCEE/SIFI_MIRO

Posting VAT on 15.th on month

/CCEE/SIFI_POBOTI

ePoboti: XML send

/CCEE/SIFI_POBOTI3

ePoboti: Receive XML

/CCEE/SIFI_POBXRF

Define ref. field, blocking reason

/CCEE/SIFI_PODAT

Table of rules for sect. & fin.instr

/CCEE/SIFI_RFASL

EC Sales list

/CCEE/SIFI_RFUMS

Tax report

/CCEE/SIFI_SFR /CCEE/SIFI_SFR_CONV /CCEE/SIFI_SKV

SFR form Bank of Slovenia - SFR conversion SKV form

/CCEE/SIFI_STATES

Table of sum amounts for sector

/CCEE/SIFI_VATREPOST

Input VAT decrease/increase

/CCEE/SIFI_VAT_DATE

VAT Due Date Migration Tool

/CCEE/SIFI_ZDDV1

Evidence of payments and corrections

/CCEE/XXFI_CDG

Num.range maint.: /CCEE/CDG (obsol.)

/CCEE/YUFI_KONTROL

Kontrolnik

/CCIS/05000704 /CCIS/44000039 /CCIS/52000364 /CCIS/52000667 /CCIS/67000092 /CEECV/11000016 /CEECV/11000017 /CEECV/11000018 /CEECV/11000019 /CEECV/11000020 /CEECV/11000021 /CEECV/11000022 /CEECV/11000023 /CEECV/11000024 /CEECV/11000025 /CEECV/11000033

/CEECV/11000034 /CEECV/11000035 /CEECV/11000036 /CEECV/11000037 /CEECV/11000038 /CEECV/11000110 /CEECV/14000068 /CEECV/14000164 /CEECV/14000165 /CEECV/14000166 /CEECV/14000169 /CEECV/14000427 /CEECV/14000428 /CEECV/14000429 /CEECV/14000430 /CEECV/14000431 /CEECV/14000432 /CEECV/14000443 /CEECV/26000053 /CEECV/26000054 /CEECV/26000055 /CEECV/26000056 /CEECV/26000057 /CEECV/26000058 /CEECV/26000061 /CEECV/26000100 /CEECV/52000013 /CEECV/52000014 /CEECV/52000018

/CEECV/52000019 /CEECV/52000020 /CEECV/BEFI_BAL

Balance Sheet (Estonia)

/CEECV/BEFI_FRBEN

Fringe Benefits Estonia

/CEECV/BEFI_PLSTA

Profit & Loss Statement Estonia

/CEECV/BEFI_VAT

Value-added Tax Return (Estonia)

/CEECV/BEFI_VATC

VAT Return Customizing (Estonia)

/CEECV/BGFI_VAT

Value-added Tax Return (Bulgaria)

/CEECV/BTFI_BAL

Balance Sheet Lithuania

/CEECV/BTFI_INV_REG

Invoice for Lithuania

/CEECV/BTFI_PLSTA

P&L Statement Lithuania

/CEECV/BVFI_ADD_CRLF

Latvia: Preprocess Bank Statem. File

/CEECV/BVFI_BAL

Balance Sheet (Latvia)

/CEECV/BVFI_DELI_REG

Delivery Note (Latvia)

/CEECV/BVFI_PLSTA

Profit and Loss Statement (Latvia)

/CEECV/BVFI_PVN

VAT Declaration (Latvia)

/CEECV/BVFI_PVN_MRG

Latvia: PVN xml merge report

/CEECV/ROFI01

Card for Misc Operations

/CEECV/ROFI02

General Ledger with Corresp. Accs

/CEECV/ROFI06

Cash Journal

/CEECV/ROFI07

Year-End Postings

/CEECV/ROFI08

Balance Sheet/P+L Statement

/CEECV/ROFI09

Asset History Sheet

/CEECV/ROFI10

Advance Return for Tax on Sales/Purc

/CEECV/ROFI11_XML

Advance Return for VAT - print (XML)

/CEECV/ROFI12

Petty Cash -print

/CEECV/ROFI13

Inventory - Romania

/CEECV/ROFI14

Document Journal

/CEECV/ROFI15

Asset Chart

/CEECV/ROFI16

Trial Balance at profit center level

/CEECV/ROFI16_O

Trial Balance at pr.ctr.level-old GL

/CEECV/ROFI17

List of Vendor Line Items - law 1308

/CEECV/ROFI19

RO: Annual Fin. Stat. - Export file

/CEECV/ROFI_MERGE394 /CEECV/ROFI_VIES394

VIES-RO 394: File Merge VIES-RO 394: VAT Identif. Exchange

/CEECV/ROFI_VIES_XML

VIES-RO 390: VAT Identif. Ex. (XML)

/CEECV/ROLO02

Romanian Storage Sheet

/CEECV/ROLO03

Material document list

/CEECV/ROLO04

Analytical balance

/CEECV/ROLO04N

Analytical balance - New version

/CEECV/RO_GLT0

General Ledger - Initial balance fro

/CEECV/RO_RFM

Import header texts

/CEECV/RO_XML

Merge D205 xml files

/CEEIS/RU_F1

F1.: Balance

/CEEIS/RU_F10_1

F10.p1.: Reinsurance operations

/CEEIS/RU_F10_21

F10.p2.1.: Reinsurer's s

/CEEIS/RU_F10_22

F10.p2.2.: Reinsurer's Payments

/CEEIS/RU_F10_23

F10.p2.3.: Reinsurer's Liabilities

/CEEIS/RU_F10_31

F10.p3.1.: Cedent's s

/CEEIS/RU_F10_32

F10.p3.2.: Cedent's Payments

/CEEIS/RU_F10_33

F10.p3.3.: Cedent's Liabilities

/CEEIS/RU_F11

F11.: Info about operational segment

/CEEIS/RU_F2

F2.: Profits and Losses

/CEEIS/RU_F2_SP

F2.: Profits and Losses; Appendix

/CEEIS/RU_F3_1

F3.p1.: Capital changes

/CEEIS/RU_F3_2

F3.p2.: Reserves

/CEEIS/RU_F3_3

F3.: Reference

/CEEIS/RU_F3_NA

F3.: Net assets value calculation

/CEEIS/RU_F5_3

F5.p3.: Financial investments

/CEEIS/RU_F5_4

F5.p4.: Payables and receivables

/CEEIS/RU_F5_5

F5.p5.: Expences

/CEEIS/RU_F6_1

F6.p1.: Solvency margin of insurer

/CEEIS/RU_F6_2

F6.p2.: Solvency margin of insurer

/CEEIS/RU_F7_1

F7.p1.: Insuran. reserves investment

/CEEIS/RU_F8_1

F8.p1.: Insurance reserves

/CEEIS/RU_F8_2

F8.p2.: Insurance reserves

/CEEIS/RU_F8_2A

F8.p2.: Insurance reserves Append.

/CEEIS/RU_F8_2_131

F8.p2.: Insurance reserves; A.g.13.1

/CEEIS/RU_F8_2_131A

F8.p2.: Insur.reserves A.g.13.1.Apdx

/CEEIS/RU_F9_1

F9.p1.: PMR

/CEEIS/RU_F9_2

F9.p2.: PMR

/CEERE/14000052 /CEERE/19000326

IMG activity: /CEERE/MTPZDR

/CEERE/19000327

IMG activity: /CEERE/MMAPL

/CEERE/19000328

IMG activity: /CEERE/MKONSTC

/CEERE/19000329

IMG activity: /CEERE/MRIZENI

/CEERE/19000330

IMG activity: /CEERE/FU

/CEERE/19000331

IMG activity: /CEERE/OKRESY

/CEERE/19000332

IMG activity: /CEERE/MNUCOK

/CEERE/19000334

IMG activity: /CEERE/KU

/CEERE/50000121 /CEERE/50000122 /CEERE/50000123 /CEERE/50000178 /CEERE/50000419 /CEERE/50000420 /CEERE/50000457

/CEERE/69000170 /CEERE/69000171 /CEERE/85000114 /CEERE/DANXML

xml output of property tax return

/CEERE/DN05

Calculation

/CEERE/DN12

Constants

/CEERE/DNDP

Area types (REM)

/CEERE/DNEM02

Tax objects

/CEERE/DNLOAD

of key lists from internet

/CEERE/DNPRE

Overview

/CEERE/DNUCTO

Posting

/CEERE/DNUCTO_IND

Posting

/CEERE/DNUZ

Year closing

/CEERE/DNZUDP

Asg usage type/area type (REM)

/CEERE/FU_MREGW

Tax office: master data

/CEERE/IMGHS

Display IMG structure

/CEERE/MFUKD

Tax office: master data

/CEERE/MFUKDC /CEERE/MKUK

Tax office: master data SO: Aver.prices of agricultural land

/CEERE/MMAPLFX

Mapping property yax areas RE-FX

/CEERE/MMAPLT

Areas for property tax

/CEERE/MNUCOK

Company code settings

/CEERE/MOBCOVYK

Mun.,cad.districts, distr.,mun.regul

/CEERE/RIZBUK

Company Codes to Dominant Co.Codes

/CEERE/SPRO

Property tax: customizing

/CEERE/TBUKRS

Dominant Company Codes

/D/37000006 /D/37000014 /D/52000066

TR : /D/37000014

/D/52000110 /D/52000131 /D/90000001 /D/90000003 /D/90000004 /D/90000005 /D/90000006 /D/90000007 /D/90000009 /D/90000010 /D/90000011 /D/90000012 /D/90000013 /D/90000014 /D/90000015 /D/90000016 /D/90000018 /D/90000019 /D/90000020 /D/90000021 /D/90000022 /D/90000023 /D/90000025 /D/90000026 /D/90000027 /D/90000028 /D/90000029 /D/90000030 /D/90000031

/D/90000032 /D/90000033 /D/90000034 /D/90000035 /D/90000036 /D/90000037 /D/90000038 /D/90000039 /D/90000040 /D/90000041 /D/90000042 /D/90000043 /D/90000044 /D/90000046 /D/90000049 /D/90000050 /D/90000051 /D/90000053 /D/90000054 /D/90000058 /D/90000059 /D/90000060 /D/90000062 /D/90000064 /D/90000065 /D/90000066 /D/90000067 /D/90000068 /D/90000069

/D/90000070 /D/90000071 /D/90000072

IMG Activity

/D/90000073 /D/90000076 /D/90000079 /D/90000080 /D/90000081 /D/90000082 /D/90000083 /D/90000084 /D/90000085 /D/90000086 /D/90000087 /D/90000088 /D/90000090 /D/90000093 /D/90000095

Transaction : /D/90000095

/D/ATTACH_CONFIG

Schema for Attachment Folder

/D/BILL_PLAN_NO_R

Billing Plan Number Range Intervals

/D/MC_AUTO_CREATE /D/MPLINK

Master Project Type Link

/D/MPSTG_PROFILE /D/MP_SOBJ

Automatic Creation of Checklist Item

Stage Profile Configuration Sub Object Maintenence Transaction

/D/OBJ_ATR_PROFILE

Object Attribute Profile

/D/OBJ_LINK_PROF

Related Object Link Transaction

/D/ORG_PROFILE

Organization Profile Transaction

/D/PFP_PID_NR

Financial Plan No. Range Intervals

/D/PWS_RCB_CDATA

Rate Card Control Data

/D/PWS_RCB_CTL

Rate Card Control table

/D/PWS_RCB_MNTN

Rate Card Profile and Control Data

/D/PWS_RCB_PRF

Control Data Profile Maintenance

/D/PWS_WS_ALT_REP /D/WI_NUM /CRYSTAL/RPT /CUM/53000541 /CUM/53000542 /CUM/53000657 /CUM/53000658 /CUM/53000659 /CUM/53000660 /CUM/53000661 /CUM/53000662 /CUM/82000001 /CUM/82000002 /CUM/82000003 /CUM/82000004 /CUM/82000005 /CUM/82000006 /CUM/82000007 /CUM/82000008 /CUM/82000009 /CUM/82000010 /CUM/82000011 /CUM/82000012 /CUM/82000013 /CUM/82000014 /CUM/82000015

E-mail Alerts Report

Number range editing: /D/WIUSR ister Crystal Report Content

/CUM/82000016 /CUM/82000017 /CUM/82000018 /CUM/82000019 /CUM/82000020 /CUM/82000021 /CUM/82000022 /CUM/82000023 /CUM/82000024 /CUM/82000025 /CUM/82000026 /CUM/82000027 /CUM/82000028 /CUM/82000029 /CUM/82000030 /CUM/82000031 /CUM/82000032 /CUM/82000033 /CUM/82000034 /CUM/82000035 /CUM/82000036 /CUM/82000037 /CUM/82000038 /CUM/82000039 /CUM/82000040 /CUM/82000041 /CUM/82000042 /CUM/82000043 /CUM/82000044

/CUM/82000045 /CUM/82000046 /CUM/82000047 /CUM/82000048 /CUM/85000078 /CUM/95000454 /CUM/95000469 /CUM/95000473 /CUM/ANALYSIS

CU: Compare Plan vs. Actual Costs

/CUM/CM01

CU: Create Construction Measure

/CUM/CM02

Change Construction Measure

/CUM/CM03

Display Construction Measure

/CUM/CM04

CU: Delete Construction Measure

/CUM/CMNR

No. Range Maintnce: /CUM/CMNUM

/CUM/CU01N

Create Compatible Unit

/CUM/CU02N

Change Compatible Unit

/CUM/CU03N

Display Compatible Unit

/CUM/DESIGN

Compatible Unit Design Builder

/CUM/DESIGN_CHANGE /CUM/DESIGN_LIST /CUM/DESNR

Change designs Display designs

No. Range Maintnce: /CUM/DESNM

/CUM/GEN_CU_CLASS

CU: Generate CU Class Structure

/CUM/SELECTION

Display Compatible Units

/CUM/SELECTION_1

Change Compatible Units

/CWM/09000001 /CWM/09000002 /CWM/09000003 /CWM/15000031 /CWM/15000032

/CWM/15000033 /CWM/15000034 /CWM/15000035 /CWM/15000036 /CWM/15000037 /CWM/15000038 /CWM/15000039 /CWM/15000040 /CWM/15000041 /CWM/15000045 /CWM/28000007 /CWM/28000008 /CWM/52000001 /CWM/74000004 /CWM/74000006 /CWM/CHECK_TRANSIT /CWM/IMG

Analysis of Stock in Transit IMG Catch Weight Management

/CWM/MESSAGES

CWM Message Attributes

/CWM/RHU_STOCK_DIFF /CWM/STOCK /CWM/STOCK_CHECK /CWM/TCWM /CWM/VALPROC

Correction of HU Stock Differences

Stock Overview Check Stock Variance Activate Catch Weight Management Default for Valuation Procedure

/DSD/01002241 /DSD/01002294 /DSD/01002295 /DSD/01002299 /DSD/01002300 /DSD/01002309

IMG Activity: /DSD/VC_CALTYP

/DSD/01002310 /DSD/01002311 /DSD/01002312 /DSD/01002313 /DSD/01002314 /DSD/05000074 /DSD/05000294 /DSD/06000098 /DSD/06000099 /DSD/06000104 /DSD/06000108 /DSD/06000175 /DSD/06000176 /DSD/06000179 /DSD/10000609 /DSD/10000610 /DSD/26000004 /DSD/26000005 /DSD/50000114 /DSD/50000124 /DSD/56000001 /DSD/60000008 /DSD/60000009 /DSD/60000010 /DSD/60000011 /DSD/60000012 /DSD/60000013 /DSD/60000014 /DSD/60000015

IMG Activity: /DSD/SL_CON_RN

/DSD/60000016 /DSD/60000017 /DSD/60000018 /DSD/60000019 /DSD/60000020 /DSD/60000021 /DSD/60000022 /DSD/60000023 /DSD/60000024 /DSD/60000025 /DSD/60000026 /DSD/60000027 /DSD/60000028 /DSD/60000029 /DSD/60000030 /DSD/60000031 /DSD/60000032 /DSD/60000033 /DSD/60000034 /DSD/60000035 /DSD/60000038 /DSD/62000175 /DSD/62000183 /DSD/62000212 /DSD/62000213 /DSD/62000214 /DSD/62000215 /DSD/62000216 /DSD/62000217

/DSD/62000218 /DSD/62000219 /DSD/62000220 /DSD/62000221 /DSD/62000222 /DSD/62000223 /DSD/62000234 /DSD/63000039 /DSD/63000040 /DSD/63000041 /DSD/63000042 /DSD/63000043 /DSD/63000044 /DSD/63000045 /DSD/63000046 /DSD/66000015 /DSD/66000016 /DSD/66000017 /DSD/66000018 /DSD/66000185 /DSD/66000187 /DSD/66000188 /DSD/66000189 /DSD/66000191 /DSD/66000193 /DSD/66000201 /DSD/66000206 /DSD/82000005 /DSD/82000006

/DSD/82000007 /DSD/82000008 /DSD/82000009 /DSD/82000010 /DSD/82000011 /DSD/82000012 /DSD/82000013 /DSD/82000014 /DSD/82000015 /DSD/82000016 /DSD/82000017 /DSD/82000018 /DSD/82000020 /DSD/82000021 /DSD/82000022 /DSD/82000023 /DSD/82000026 /DSD/82000031 /DSD/82000048 /DSD/82000075 /DSD/82000083 /DSD/82000084 /DSD/82000085 /DSD/82000086 /DSD/82000090 /DSD/82000097 /DSD/82000098 /DSD/82000129 /DSD/82000130

/DSD/82000131 /DSD/82000145 /DSD/82000147 /DSD/82000148 /DSD/82000149 /DSD/82000150 /DSD/82000151 /DSD/82000152 /DSD/82000153 /DSD/82000249 /DSD/91000041 /DSD/91000222

IMG Activity: /DSD/HH_DRVTXT

/DSD/91000223

IMG Activity: /DSD/HH_TRADAT

/DSD/91000224

IMG Activity: /DSD/HH_RAARTT

/DSD/91000225

IMG Activity: /DSD/HH_RACKDRS

/DSD/91000226

IMG Activity: /DSD/HH_RADISTYP

/DSD/91000227

IMG Activity: /DSD/HH_RAPAYMNT

/DSD/91000228

IMG Activity: /DSD/HH_RAPROFIL

/DSD/91000229

IMG Activity: /DSD/HH_RAREASON

/DSD/91000230

IMG Activity: /DSD/HH_RATIMTYP

/DSD/91000231

IMG Activity: /DSD/HH_RAVISCOD

/DSD/91000232

IMG Activity: /DSD/HH_RTATYP

/DSD/91000233

IMG Activity: /DSD/HH_TBALCTRL

/DSD/91000234

IMG Activity: /DSD/SL_CLEARSET

/DSD/91000235

IMG Activity: /DSD/SL_CLUSTAT

/DSD/91000236

IMG Activity: /DSD/SL_POSTSET

/DSD/91000237

IMG Activity: /DSD/SL_TBSO

/DSD/91000238

IMG Activity: /DSD/SL_TBSOASSM

/DSD/91000239

IMG Activity: /DSD/SL_TBSOSLTY

/DSD/91000240

IMG Activity: /DSD/SL_TCSTAMAP

/DSD/91000241

IMG Activity: /DSD/SL_TCSTATYP

/DSD/91000242

IMG Activity: /DSD/SL_TIDTAARE

/DSD/91000243

IMG Activity: /DSD/SL_TSLTYASM

/DSD/91000244

IMG Activity: /DSD/SL_TSLTYP

/DSD/91000249

IMG Activity: /DSD/HH_TBALHD

/DSD/91000253

IMG Activity: /DSD/SL_ACTIVETA

/DSD/91000255

IMG Activity: /DSD/SL_SNUM_SLDID

/DSD/91000256

IMG Activity: /DSD/SL_SNUM_FSR

/DSD/91000257

IMG Activity: /DSD/SL_SNUM_SLDEL

/DSD/91000258

IMG Activity: /DSD/SL_SNUM_SLCOC

/DSD/91000259

IMG Activity: /DSD/SL_SNUM_SLINV

/DSD/DE_ENTRY

Tour Data Entry: Entry

/DSD/DE_FUPREC

Tour Data Entry Control

/DSD/DE_SL

Tour Data Entry: Selection

/DSD/DX_AUDIT

Display DEX data for audit purpose

/DSD/DX_CARCHIVE

DEX - Archiving Control

/DSD/GS_DMI_CHK_PAR

Check Customizing Parameters

/DSD/HH_CRED

Send DSD-Specific Credit Data

/DSD/HH_CUST

Send DSD-Specific Customer Data

/DSD/HH_DRIV

Send Driver Data

/DSD/HH_DRVTXT /DSD/HH_MAT

Send Driver Texts Send DSD-Specific Material Data

/DSD/HH_PRINT_BC

Print Bar Code

/DSD/HH_RA_DELE

Route Settlement Deletion Program

/DSD/HH_TEST

Test Route ing DB

/DSD/HH_VEHI

Send Vehicle Data

/DSD/ME_T

DSD Connector Cockpit

/DSD/PR_PRO_ARCH

Deletion of Deal Conditions

/DSD/PR_PRO_CH

Change Deal Conditions

/DSD/PR_PRO_CR

Create Deal Conditions

/DSD/PR_PRO_DP

Display Deal Conditions

/DSD/PR_PRO_LIST

Display List of Deal Conditions

/DSD/PR_PRO_RESULT

Display List of Result in Orders

/DSD/RP_DYNDISP

Dynamic Transportation Planning

/DSD/RP_TOUR

Maintain Tours

/DSD/RP_VT11

DSD Shipment List

/DSD/SL_AUTOFSR_EXCL /DSD/SL_CLEAR

DSD Clearing: Without Dialog

/DSD/SL_CLEARDIALOG

DSD Clearing: With Dialog

/DSD/SL_CLEAR_APPLOG /DSD/SL_COCKPIT

Control Automatic Settlement

DSD: Application Log for Clearing Settlement Cockpit

/DSD/SL_DIFIAC

Interim s

/DSD/SL_FSR

DSD Final Settlement Run

/DSD/SL_IACFIN

Interim s, Final Difference

/DSD/SL_LIST_DOC_DIF

Differences in Settlement Document

/DSD/SL_MS_PRESALES

Carry Out Presales Processing

/DSD/SL_MS_SETTLE

Perform Final Settlement

/DSD/SL_PMGIAC

General s Driver, Customer

/DSD/SL_PMSIAC

Specific s Driver, Customer

/DSD/SL_RADB

Fill Route ing DB

/DSD/SL_SNUM_FSR

Maintain Number Ranges FinalSett.Run

/DSD/SL_SNUM_SLCOC

Number Ranges COCI - Maintain Docs.

/DSD/SL_SNUM_SLDEL

Maintain DSD Del. Doc. Number Range

/DSD/SL_SNUM_SLDID

Maintain Number Range Settlem. Docs

/DSD/SL_SNUM_SLINV

Maintain Number range Ext. Inv. No.

/DSD/SL_TGFIND

Determination Tolerance Groups

/DSD/SL_TGGRP

Tolerance Groups

/DSD/SL_TGSEARCH /DSD/SL_TGTYP

Serach Criteria Tolerance Groups Tolerance Types

/DSD/SV_CHECK_CG

Check Counting Groups in material ma

/DSD/SV_LIST_SHIP

List of Shipments

/DSD/SV_LIST_STOCK

List of Stock on Truck

/DSD/SV_MAN_COR

Reprocess MM Record

/DSD/SV_MR_DEL

Delete Obsolete Movement Record Data

/DSD/SV_RELOAD

Reload

/DSD/SV_RL_RELEASE

Release Final Unloading Document

/DSD/SV_STOCK_AD_CR

Create SV Material Movements

/DSD/SV_STOCK_AD_DP

Display SV Material Movements

/DSD/TCBUS

DSD Loc: Tax Condition Builder USA

/DSD/VC_B_ACC

Access Sequences (Visit List)

/DSD/VC_B_C01

Create Message: Visit List

/DSD/VC_B_C02

Change Message: Visit List

/DSD/VC_B_C03

Display Message: Visit List

/DSD/VC_B_CAT

Field Catalog (Visit List)

/DSD/VC_B_CT1

Create Condition Tables

/DSD/VC_B_CT2

VL Messages - Change ConTab

/DSD/VC_B_CT3

VL Messages - Display ConTab

/DSD/VC_B_MAP

Assignment of Message Schema

/DSD/VC_B_SCH

Message Schema (Visit List)

/DSD/VC_B_TYP

Message Types (Visit List)

/DSD/VC_GEOCODE

Geocoding

/DSD/VC_MESSAGES

Output Processing

/DSD/VC_RSNAST00

Selection of Messages to Process

/DSD/VC_RSNAST0D

Generic output issue

/DSD/VC_RSNAST0F

Selection of Incorrect Messages

/DSD/VC_SETTLE

Comparison: Deliveries - Visit Lists

/DSD/VC_TEXT_CONTROL /DSD/VC_VL

Text Control for DSD Visit Control

Maintain Visit List

/DSD/VC_VLC_ARCH

Visit List Archiving Control

/DSD/VC_VLRANGE

Maintain Number Ranges: SC Lists

/DSD/VC_VL_VIEW

Display Sales Call List

/DSD/VC_VP

Maintain Visit Plans

/DSD/VC_VPRANGE

Maintain Number Ranges: SC Schedules

/DSD/VC_VP_CREATE

Create Sales Call Schedules

/DSD/VC_VP_VIEW

Display Sales Call Schedules

/EACA/50000028 /EACA/50000030 /EACA/50000036 /EACA/50000037 /EACA/50000038 /EACA/50000039 /EACA/50000040 /EACA/50000047 /EACA/50000050 /EACA/50000051 /EACA/50000052 /EACA/50000053 /EACA/50000054 /EACA/50000055 /EACA/50000056 /EACA/50000057 /EACA/50000058 /EACA/50000059 /EACA/63000003 /EACA/63000004

/EACA/CHANGE_TEMPLAT /EACA/GLCONTROL

Characteristics for GL - Templates Characteristics for GL - Templates

/EACA/GLPOST_ACCDATA

Post G/L Acct Document to Data Basis

/EACA/GLPOST_ACCSYST

G/L Acct Doc. for ing System

/EACA/GLPOST_REFDOC

Enter Sample Documents

/EACA/GLPST_REF_ACCS

Enter Sample Documents

/EACA/GL_BREP

GL Balance Reporting

/EACA/GL_CONFIGURE

Configure xGL

/EACA/GL_DOCNR

GL Document Number Maintenance

/EACA/GL_DOC_DISPLAY

Document Display

/EACA/GL_DOC_JOURNAL

Document Journal

/EACA/GL_IMG

IMG Display for General Ledger

/EACA/GL_MANPOS_VM /EACA/GL_MD

Set Up General Ledger Acct Posting

GL Master Data: Maintenance

/EACA/GL_POST_ACT

Activate G/L Posting

/EACA/GL_PRNTA_SHOW

Display Source Document/Sample Docs

/EACA/GL_REFDOC_SHOW

Display Sample Document

/EACA/GL_REVERSAL

Reverse G/L Acct Posting/Source Doc.

/EACA/GL_REV_DOC

Reverse G/L Acct Posting/Acc. Doc.

/EACA/PMCFACTIV

Activate Profitability Mgt View

/EACA/PMCFSTR_BTAPRO

Configure BTA Profit from PM View

/EACA/PMCFSTR_CR_JR

Struct. Config. of C&R Journal

/EACA/PM_CK_GRPS

Char. and Key Figure Grp Maintenance

/EACA/PM_PPR_DISP

Line Item List (Source Document)

/EACA/PM_PPR_LI

Manual Entry of Line Items

/EACA/PM_UR_

Execute Assignment Changes (Realgmt)

/EACA/PM_UR_MAINTAIN /EACC/50000008 /EACC/50000011

Maintain Assignment Changes

/EACC/50000012 /EACC/50000013 /EACC/50000014 /EACC/50000015 /EACC/50000016 /EACC/50000017 /EACC/50000018 /EACC/50000019 /EACC/50000020

IMG Activity: /EACC/SIMG_INST_COMP

/EACC/50000022 /EACC/50000023 /EACC/50000024 /EACC/50000025 /EACC/50000033 /EACC/50000034 /EACC/50000060 /EACC/63000001 /EACC/63000002 /EACC/ACSYST_COPY

Copy Valuation Systems

/EACC/ACTIVATE_AE

Activation of the ing Engine

/EACC/ARCHIVE_CONFIG

Document Archiving Maintenance

/EACC/ARCHIVE_RUN

Carry Out Document Archiving

/EACC/CONFIGS

Journal Configurations

/EACC/DMM_COPYTOOL /EACC/DMM_OBJMAP

BW Objects for ing Views

/EACC/DMM_OBJMAP_V /EACC/DMON

Copying Map Objects

BW Objects for ing Views

Monitor Flow Control

/EACC/DM_DEBUG /EACC/DOCJOURNALCONF

Activate Breakpoints Configuration of the Doc. Journal

/EACC/DOC_REPORT

Document Display

/EACC/DR_CONFIG

Derivation: Add Source Characterstcs

/EACC/DR_CUST

Derivation: Add Source Characterstcs

/EACC/FOBU

E-ing Formula Editor

/EACC/JOURNALCONF

Derivation Test

/EACC/JOURNALCONTENT

ing Engine Journals Overview

/EACC/JOURNAL_REPORT

Journal Report

/EACC/KF_CHAR_USAGE

Use of Char/Key Fig for Data Basis

/EACC/REGIST_01 /EACC/SARA /EACC/SHOW_PLIMA /ECRS/12000001 /ECRS/12000002 /ECRS/12000003 /ECRS/12000004 /ECRS/12000005 /ECRS/12000006 /ECRS/12000007 /ECRS/12000008 /ECRS/12000009 /ECRS/12000010 /ECRS/12000011 /ECRS/12000012 /ECRS/12000013 /ECRS/12000014 /ECRS/12000015 /ECRS/12000016 /ECRS/12000017 /ECRS/12000018

Char. and Key Figure Registration EACC-Archiving Most Recent Configuration PLIMA

/ECRS/12000019 /ECRS/24000001 /ECRS/52000029 /ECRS/52000030 /ECRS/52000031 /ECRS/52000033 /ECRS/52000034 /ECRS/52000035 /ECRS/52000036 /ECRS/52000037 /ECRS/52000038 /ECRS/52000039 /ECRS/52000040 /ECRS/52000041 /ECRS/52000042 /ECRS/52000043 /ECRS/52000044 /ECRS/52000045 /ECRS/52000046 /ECRS/52000047 /ECRS/52000048 /ECRS/52000049 /ECRS/52000050 /ECRS/52000051 /ECRS/52000052 /ECRS/52000054 /ECRS/52000055 /ECRS/52000061 /ECRS/52000062

/ECRS/52000063 /ECRS/52000111 /ECRS/52000112 /ECRS/52000114 /ECRS/52000160 /ECRS/52000161 /ECRS/52000166 /ECRS/52000180 /ECRS/POI_EDIT

Manage Providers of Information

/ECRS/RP_EDIT

Manage Intrastat Declarations

/ECRS/T604

Edit Commodity Codes

/FMP/74000001 /FMP/74000002 /FMP/74000003 /FMP/74000005 /FMP/MP_CHANGE

Change Material Prices

/FMP/MP_COMPARE

Compare Material Prices

/FMP/MP_DISPLAY

Display Material Prices

/FMP/MP_HISTORY

Display Material Prices History

/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 /FSIH/10000980 /FSIH/CNCL

Give Notice on Expired Ins. Policies

/FSIH/DISB

Disburse Insurance s

/FSIH/REPL

Compare Pymnt Plans for Ins. Policy

/FTI/ALL

All important programs

/FTI/BCO_MAINT

BCO Maintenance

/FTI/EXT_SRV_MAINT

Extended Service Maintenance UI

/FTI/EXT_SRV_MAINT_N

Extended Service Maintenance UI

/FTI/GEN_SERVICE

generate OData Service

/FTI/LIST_UPL_SOLU

List of Solutions with Instdata

/FTI/MAINT_BCO

Maintain BCOs

/FTI/MAINT_BOE_FT_UI

Maintain BusOrg Entity Finetuning UI

/FTI/MAINT_SERVICE

Maintain Service

/FTI/ORG_STRUC_EXT

Business Org. Structure extension

/FTI/SERVICE_MAINT

Service Maintenance UI

/FTI/SERV_TESTDATA

Create testdata for OData service

/FTI/SET_IMPL_PHASE

Implementation Phase

/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

/GSINS/08000983 /GSINS/08000985 /GSINS/08000986 /GSINS/50000033 /GSINS/50000037 /GSINS/50000038 /GSINS/50000039 /GSINS/50000041 /GSINS/50000042 /GSINS/50000043 /GSINS/50000044

/GSINS/50000048 /GSINS/50000049 /GSINS/50000053 /GSINS/50000054 /GSINS/50000055 /GSINS/50000057 /GSINS/50000058 /GSINS/50000076 /GSINS/50000077 /GSINS/57000001 /GSINS/57000003 /GSINS/57000005 /GSINS/57000006 /GSINS/57000007 /GSINS/57000008 /GSINS/57000009 /GSINS/57000010 /GSINS/57000011 /GSINS/57000012 /GSINS/57000013 /GSINS/57000014 /GSINS/57000015 /GSINS/77000006 /GSINS/77000007 /GSINS/77000008 /GSINS/77000009 /GSINS/77000010 /GSINS/BRBPADD /GSINS/NLGBA_DISPLAY

Brasil: BP Enhancement Details Display GBA Messages

/GSINS/NLGBA_EXPORT /GSINS/NLGBA_IMPORT

Export GBA Messages Import GBA Messages

/GSINS/NLGBA_MASS

Mass Processing of GBA Data

/GSINS/NLGBA_RANGE

Message Number Range Maintenance

/GSINS/NLGBA_RES

Define Res. Period for NL GBA

/GSINS/NLGBA_SET

FS-CM: NL Pension GBA Basic Settings

/GSINS/PENS_HRR

Pens.Syst.: Show Claim HCM Relation

/GSINS/PENS_PCDC

Pens.system:CD Posting Settings

/GSINS/PENS_PCIM

Pens.system:Immed.Payments Payroll

/GSINS/PENS_PCIR

Pens.system:Set "Completed" immed.pa

/GSINS/PENS_PCRS

Pens.system:Set Control Record

/GSINS/PENS_PRCI

Pens.system:Create Immed.Post.Run

/GSINS/PENS_PRCS

Pens.system:Create Stand.Post.Run

/GSINS/PENS_PRNR

Number range maintenance: /GSINS/P01

/GSINS/PENS_PSTL

Mass Data Replication in HCM

/GSINS/PENS_PSTM

Mass Posting of C/D Documents

/GSINS/PENS_PSTS

Pens.system:Single document posting

/GSINS/PSTRUN_RES

Define Res. Period for Post.Run

/GSINS/PTERM_CREATE

Create Insurance

/GSINS/PTERM_DISPLAY

Display Insurance

/GSINS/RESERVE_CALC

Reserve Calculation of Losses

/GSINS/REU_ACCGFI

Selection rules of FI tables content

/GSINS/REU_ETL

Insurance ETL customizing

/GSINS/REU_RST

Retraction customizing

/GSINS/REU_RTR

Reserve to FI retraction

/GSINS/RUAC_AAAI_INS

Additional Assignment Instal

/GSINS/RUAC_AC_GR

Maintain Customer ing Groups

/GSINS/TR_TRAMER

XML File Generation TRAMER Reporting

/GSINS/UPR_CALC

Calculations for Company Codes

/GSINS/UPR_CHARG

Charges - Percentage

/GSINS/UPR_DISP

Display Calculated Results

/GSINS/UPR_FCALC

Calculations Methods

/GSINS/UPR_HKONT

Allowed General Ledger s

/GSINS/UPR_UFUN

Function Module for Exits

/IAM/35000001 /IAM/35000002 /IAM/35000003 /IAM/35000004 /IAM/35000005 /IAM/35000006 /IAM/35000008 /IAM/35000009 /IAM/35000010 /IAM/35000011 /IAM/35000012 /IAM/35000013 /IAM/35000014 /IAM/35000015 /IAM/35000016 /IAM/35000017 /IAM/35000018 /IAM/35000019 /IAM/35000020 /IAM/35000021 /IAM/35000024 /IAM/35000025 /IAM/35000026 /IAM/35000027

/IAM/35000028 /IAM/35000029 /IAM/35000030 /IAM/35000031 /IAM/35000032 /IAM/35000033 /IAM/35000034 /IAM/35000035 /IAM/35000036 /IAM/35000037 /IAM/35000038 /IAM/35000039 /IAM/35000040 /IAM/ACT_NO_RANGE /IAM/BP

Activity Number Range Intervals Create Business Partner for

/IAM/ISS_NO_RANGE

Issue Number Range Intervals

/IAM/MANAGE_JUMP

/IAM/: Jump Manager

/IAM/NOTIF_SNUM

Number Range for BO /IAM/NOTIFIER

/IAM/RESIDENCE_MAINT

Maintain BO-Specific Residence Time

/IAM/SCHEDULE_REMIND

Schedule Notifications Job

/IAM/VC_APPL_DEPEND

Call VC Dependent on Application

/IAM/VC_REDEF_QIM /IAM/VC_TYPE /IAM/V_APPL_DEPEND /IBS/01002305 /IBS/05000019 /IBS/05000020 /IBS/10000406 /IBS/10000407

Redefinitions Object Types Call View Dependent on Application

/IBS/10000408 /IBS/10000409 /IBS/10000615 /IBS/10000621 /IBS/10000622 /IBS/10000816 /IBS/10000817 /IBS/10000818 /IBS/35000023 /IBS/35000024 /IBS/35000054 /IBS/35000076 /IBS/35000088 /IBS/35000090 /IBS/35000124 /IBS/35000129 /IBS/62000208 /IBS/62000209 /IBS/62000518 /IBS/62000695 /IBS/62000704 /IBS/62000707 /IBS/62000711 /IBS/62000712 /IBS/62000753 /IBS/72000026 /IBS/72000027 /IBS/72000029 /IBS/72000030

IMG Activity

/IBS/72000032 /IBS/72000033 /IBS/72000034 /IBS/72000035 /IBS/72000038 /IBS/72000042 /IBS/72000043 /IBS/72000044 /IBS/72000047 /IBS/72000048 /IBS/72000065 /IBS/72000068 /IBS/72000070 /IBS/72000084 /IBS/72000085 /IBS/72000099 /IBS/72000140 /IBS/72000144 /IBS/72000145 /IBS/72000146 /IBS/72000147 /IBS/72000186 /IBS/72000234 /IBS/72000237 /IBS/72000244 /IBS/72000334 /IBS/76000014 /IBS/76000015 /IBS/95000002

/IBS/95000006 /IBS/95000012 /IBS/95000015 /IBS/95000016 /IBS/95000017 /IBS/95000018 /IBS/95000019 /IBS/95000020 /IBS/95000021 /IBS/95000022 /IBS/95000023 /IBS/95000024 /IBS/95000030 /IBS/95000031 /IBS/95000032 /IBS/95000033 /IBS/95000034 /IBS/95000035 /IBS/95000036 /IBS/95000037 /IBS/95000038 /IBS/95000039 /IBS/95000040 /IBS/95000041 /IBS/95000042 /IBS/95000043 /IBS/95000044 /IBS/95000045 /IBS/95000046

Transaction

/IBS/95000047 /IBS/95000048 /IBS/95000049 /IBS/95000050 /IBS/95000051 /IBS/95000052 /IBS/95000053 /IBS/95000055

IMG Activity

/IBS/95000056 /IBS/95000057 /IBS/95000058 /IBS/95000059 /IBS/95000060 /IBS/95000070 /IBS/95000071 /IBS/95000072 /IBS/RB_ACC_CREATION

RBD: Automatic Creation

/IBS/RB_ASSIGN_CALL

RBD: Assign

/IBS/RB_ASSIGN_CO

RBD: Assign

/IBS/RB_DEVL

RBD: Dev. List Value Adjustment

/IBS/RB_DEVL_SINGLE

RBD: Development List per Contract

/IBS/RB_ECF_A_CREATE

RBD IRP: Creation Process ECF

/IBS/RB_ECF_CLEAR

IRP: Deletion Report ECF Gate

/IBS/RB_ECF_FILL

IRP: Filling Report ECF Gate

/IBS/RB_ECF_FILL_MIG

IRP: CSV Filling Report ECF Gate

/IBS/RB_ECF_INIT_PPF

IRP: Initial Run ECF (PPF)

/IBS/RB_ECF_RECLAS

ECF Balance Sheet Transfer

/IBS/RB_ECF_UNW_PPF

IRP: Unwinding Run ECF (PPF)

/IBS/RB_ECF_UNW_UMGL

IRP: Unwinding Reclassification

/IBS/RB_ECF_UPDATE

IRP: Update Run ECF

/IBS/RB_ECF_UPD_INIT

IRP: Initial Run ECF

/IBS/RB_ECF_UPD_PPF

IRP: Update Run ECF (PPF)

/IBS/RB_ECF_UPD_UNW

IRP: Unwinding Run ECF

/IBS/RB_EWB_UPD

RBD: CML Pos. Monitoring: Update Run

/IBS/RB_FILL_GATE

Fill RBD-Gate

/IBS/RB_GATE_CLEAR

Deletion Report for FVA Interface

/IBS/RB_GATE_MODIFY

FVA: Enrich RBD Gate

/IBS/RB_HINT

RBD: Pos. Monitoring: List of Notes

/IBS/RB_HINTM

List of Notes for Multiple Sce Syst.

/IBS/RB_IAS_FILL

IVA: Filling Report IAS Gate

/IBS/RB_IAS_FILL_MIG

IVA: CSV Filling Report Ft. Analysis

/IBS/RB_IAS_POST

IVA: Posting Run Future Analysis

/IBS/RB_IAS_POST_PPF

IVA Update Run (PPF)

/IBS/RB_IAS_POST_UNW

IVA: Unwinding Posting Run Future

/IBS/RB_IAS_UPD

IVA: Update Future Analysis

/IBS/RB_IAS_UPD_INIT

IVA: Initial Run for Future Analysis

/IBS/RB_IAS_UPD_KTO

IVA: Update Ind Acct Future Analysis

/IBS/RB_IAS_UPD_PPF

Update Run IAS/IFRS (PPF)

/IBS/RB_IAS_UPD_UNW

IVA: Unwinding Run Future Analysis

/IBS/RB_KTO_DIS

RBD Dialog: Display RBD

/IBS/RB_KTO_INS

RBD Dialog: Create RBD

/IBS/RB_KTO_REACT

RBD: Reactivate RBD

/IBS/RB_KTO_UPD

RBD Dialog: Change RBD

/IBS/RB_LOG_POST

RBD: Posting Log

/IBS/RB_LOG_RUN

RBD: Valuation Report PPF

/IBS/RB_MANCON

ECF: Manual Contract Management

/IBS/RB_MAN_PLAN_CHG /IBS/RB_PEWB_RFR

RBD: Monitoring - Plnd Rec. Change RBD:Clearing Actual Recs (Rev. FIVA)

/IBS/RB_PEWB_RFR_SUM

RBD:Clearing Actual Recs (Rev. FIVA)

/IBS/RB_PEWB_RST

RBD: Gen. and Post Plnd Recds (FIVA)

/IBS/RB_PEWB_RSTM

RBD:Create FIVA For Several Sce Sys.

/IBS/RB_PROPRES_ECF

RBD: Decision Template ECF

/IBS/RB_PROPRES_HGB

RBD: Decision Template GCC

/IBS/RB_PROPRES_IAS

RBD: Decision Template IAS

/IBS/RB_PWV_KK

FVA for Consumer Loans

/IBS/RB_PWV_UPD

RND: FIVA with Risk Indicator

/IBS/RB_PWV_UPD_PPF

Update FVA (PPF)

/IBS/RB_RBDGATE_FILL

RBD: Fill RBD Gate with Test Data

/IBS/RB_RBDGATE_FILM

RBD: Filling of the FVA Data Store

/IBS/RB_REALLOC

ECF: Contract Reallocation

/IBS/RB_RECLAS

Balance Sheet Transfer RBD

/IBS/RB_REF

RBD: Drilldown Reporting with Ref.

/IBS/RB_REPORTING /IBS/RB_SHEETSUMMARY

RBD: Reporting Function Print ECF Valuation Sheet

/IBS/RB_VS_SALDO

RBD: Ind. Document Table Source Sys.

/IBS/RB_WORKLIST

RBD: Worklist - Processor

/IBS/RB_WORKLIST_SEL

RBD: Worklist - Processor

/IBX/72000295 /IBX/72000296 /IBX/72000297 /IBX/72000298 /IBX/72000299 /IBX/72000300 /IBX/72000301 /IBX/72000302 /IBX/72000303 /IBX/72000304

/IBX/72000305 /IBX/72000306 /IBX/72000307 /IBX/72000308 /IBX/72000309 /IBX/72000311

IMG Activity

/IBX/72000312 /IBX/72000313 /IBX/72000314 /IBX/72000316 /IBX/72000317 /IBX/72000318 /IBX/72000319 /IBX/72000320 /IBX/72000321 /IBX/72000322 /IBX/72000323 /IBX/72000325 /IBX/72000326 /IBX/72000327 /IBX/72000328 /IBX/72000330 /IBX/72000331

IMG Activity

/IBX/72000333

IMG Activity

/IBX/72000335 /IBX/72000336 /IBX/72000337 /IBX/72000340 /IBX/72000341

/IBX/72000342 /IBX/72000343 /IBX/72000344 /IBX/72000345 /IBX/72000346 /IBX/72000347 /IBX/72000348 /IBX/72000371 /IBX/72000372 /IBX/72000374 /IBX/72000375 /IBX/72000376 /IBX/72000377 /IBX/72000378 /IBX/72000379 /IBX/72000380 /IBX/72000381 /IBX/72000382 /IBX/72000383 /IBX/72000384 /IBX/72000385 /IBX/72000414 /IBX/72000415 /IBX/72000416 /IBX/72000417 /IBX/72000418 /IBX/72000421 /IBX/72000425 /IBX/COCKPIT

ipx: Display Logs

/IBX/D_PP_CUS_DISP

Display Process Customizing

/IBX/D_PP_WUL_DISP

Where-Used List for Processing Group

/IBX/GENERATE

IPX: Generate Comparison Class

/IBX/IMPORT

ipx: Import CSV Files

/IBX/IMP_DELETE

ipx: Delete Import Data

/IBX/PH_LOG_SHOW

Display Application Log

/IBX/RAPI_DELETE

Deletion Program RAPI

/IBX/RUN_PROT

Extended Logging

/IBX/SELECTION

Restrict Data Selection

/IBX/START

Start Processing Run

/IPRO/17000001 /IPRO/17000002 /IPRO/17000003 /IPRO/17000004 /IPRO/17000005 /IPRO/17000006 /IPRO/17000007 /IPRO/17000008 /IPRO/17000010 /IPRO/17000012 /IPRO/17000013 /IPRO/17000014 /IPRO/17000015 /IPRO/17000016 /IPRO/17000017 /IPRO/17000018 /IPRO/17000019 /IPRO/17000020 /IPRO/17000021

/IPRO/17000022 /IPRO/17000023 /IPRO/17000024 /IPRO/17000025 /IPRO/17000027 /IPRO/17000028 /IPRO/17000029 /IPRO/28000041 /IPRO/28000042 /IPRO/28000043 /IPRO/53000087 /IPRO/53000210 /IPRO/67000001 /IPRO/67000002 /IPRO/67000003 /IPRO/67000004 /IPRO/67000005 /IPRO/67000006 /IPRO/67000007 /IPRO/67000008 /IPRO/67000009 /IPRO/67000012 /IPRO/67000013 /IPRO/67000014 /IPRO/67000015 /IPRO/67000016 /IPRO/67000017 /IPRO/67000018 /IPRO/67000019

/IPRO/67000020 /IPRO/67000021 /IPRO/67000022 /IPRO/67000023 /IPRO/67000024 /IPRO/67000026

IMG Activity: /IPRO/MGT_OVERLAY

/IPRO/67000027 /IPRO/67000028 /IPRO/67000029 /IPRO/67000030 /IPRO/67000031 /IPRO/67000033 /IPRO/67000034 /IPRO/67000035 /IPRO/67000036 /IPRO/67000037 /IPRO/67000038 /IPRO/67000039 /IPRO/67000040 /IPRO/67000041 /IPRO/67000042 /IPRO/67000043 /IPRO/67000044 /IPRO/67000045 /IPRO/67000046 /IPRO/67000047 /IPRO/67000049 /IPRO/67000050 /IPRO/67000051

IMG Activity: /IPRO/LIST_ALL_VARS

/IPRO/67000052 /IPRO/67000053 /IPRO/67000054 /IPRO/67000055 /IPRO/67000056 /IPRO/67000057 /IPRO/67000058 /IPRO/67000059 /IPRO/67000060 /IPRO/67000061 /IPRO/67000062 /IPRO/67000063 /IPRO/67000064 /IPRO/67000065 /IPRO/67000066 /IPRO/67000067 /IPRO/67000068 /IPRO/67000069 /IPRO/67000070 /IPRO/67000071 /IPRO/67000072 /IPRO/67000073 /IPRO/67000074 /IPRO/67000075 /IPRO/67000076 /IPRO/67000077 /IPRO/67000078 /IPRO/67000079 /IPRO/67000081

/IPRO/67000082 /IPRO/67000083 /IPRO/67000084 /IPRO/67000085 /IPRO/67000086 /IPRO/67000087 /IPRO/67000088 /IPRO/67000089 /IPRO/67000090 /IPRO/67000091 /IPRO/ACTIVE_VAR

List Active Variables

/IPRO/CLASSIF_GEN

Set Up Classification System

/IPRO/CLAUSE_COUNT_L

List Active Elements

/IPRO/DEF_DUET_MAP

Set Default Mapping for Duet Attrib

/IPRO/DOCB_IMG

Shortcut for DocB IMG

/IPRO/DOCSEL_DIAG

Document Selection diagnostic

/IPRO/DOC_EXPIRE

Change Document Status

/IPRO/DUET_IMG_DIAG

Run Duet Basic Diagnostic

/IPRO/IMGACT

transaction for IMG activities

/IPRO/IMGFILLLOCAT /IPRO/IMG_CREATE_EMA /IPRO/IMG_DIAG /IPRO/IMG_DISPLAY_VA

Populate TLOCAT table Create email from log General IMG diagnostic report Display variable structure

/IPRO/LIST_DOCSEL

Listing document selections

/IPRO/LIST_ELMNTS

List elements

/IPRO/LIST_RULES

List rules

/IPRO/LIST_STRUCT

Listing structure variables

/IPRO/LIST_TMPL

List all affected system templates

/IPRO/LIST_VAR

List unstructured simple var

/IPRO/LIST_VARREF

List variable-references

/IPRO/LIST_VARS

List all variables

/IPRO/LIST_VAR_ELM

List affected elements

/IPRO/MIGRATION

Migrate Document Builder Data

/IPRO/NUM_RANGE

Number Range Maintenance for DocB

/IPRO/OUTPUT_WSDL

Output as WSDL

/IPRO/POP_VAR

Populate Variables

/IPRO/READ_SRM_VAR

Read SRM Data and Create Variables

/IPRO/TMPL_ELMNT

List system templates and elements

/IPRO/TMPL_LAUNCHER

Launch DocB for template operation

/IPRO/VARIABLE_CONFL

List Conflicting Variables

/IPRO/XML_STR_GEN /ISDFPS/05000301 /ISDFPS/05000328 /ISDFPS/06000278 /ISDFPS/06000279 /ISDFPS/06000280 /ISDFPS/10000697 /ISDFPS/10000698 /ISDFPS/10000699 /ISDFPS/10000702 /ISDFPS/10000703 /ISDFPS/10000709 /ISDFPS/10000710 /ISDFPS/10000711 /ISDFPS/10000712 /ISDFPS/10000713 /ISDFPS/10000714 /ISDFPS/10000715

Generate Meta Data

/ISDFPS/10000716 /ISDFPS/10000717 /ISDFPS/10000718 /ISDFPS/10000719 /ISDFPS/10000720 /ISDFPS/10000925 /ISDFPS/10000927 /ISDFPS/10001000 /ISDFPS/10001001 /ISDFPS/11000002

IMG Activity: /ISDFPS/CUST_TRANS

/ISDFPS/11000003

IMG Activity: /ISDFPS/_FE01

/ISDFPS/11000004

IMG Activity: /ISDFPS/_FE03

/ISDFPS/11000005

IMG Activity: /ISDFPS/_FE04

/ISDFPS/11000006

IMG Activity: /ISDFPS/_FE05

/ISDFPS/11000007

IMG Activity: /ISDFPS/_FE06

/ISDFPS/11000008

IMG Activity: /ISDFPS/_OR01

/ISDFPS/11000009

IMG Activity: /ISDFPS/_OR02

/ISDFPS/11000010

IMG Activity: /ISDFPS/_ORSUP01

/ISDFPS/11000011

IMG Activity: /ISDFPS/_ORMNT01

/ISDFPS/11000012

IMG Activity: /ISDFPS/_CFDP01

/ISDFPS/11000013

IMG Activity: /ISDFPS/_FE02

/ISDFPS/11000014

IMG Activity: /ISDFPS/MB_DELIV

/ISDFPS/11000020

IMG Activity: /ISDFPS/_OPPE02

/ISDFPS/11000021

IMG Activity: /ISDFPS/_OPPE03

/ISDFPS/11000022

IMG Activity: /ISDFPS/_OPPE04

/ISDFPS/11000023

IMG Activity: /ISDFPS/_OPPE05

/ISDFPS/11000024

IMG Activity: /ISDFPS/_OPPE06

/ISDFPS/11000025

IMG Activity: /ISDFPS/_OPPE11

/ISDFPS/11000026

IMG Activity: /ISDFPS/_OPPE13

/ISDFPS/11000027

IMG Activity: /ISDFPS/_OPPE14

/ISDFPS/11000028

IMG Activity: /ISDFPS/_OPPE12

/ISDFPS/11000029

IMG Activity: /ISDFPS/_OPPE15

/ISDFPS/11000030

IMG Activity: /ISDFPS/_OPPESTATUS

/ISDFPS/11000031

IMG Activity: /ISDFPS/_OOVK

/ISDFPS/11000032

IMG Activity: /ISDFPS/_HR_OPPE12

/ISDFPS/11000033

IMG Activity: /ISDFPS/_T77OMTAB

/ISDFPS/11000034

IMG Activity: /ISDFPS/_V_DA04

/ISDFPS/11000040

IMG Activity: /ISDFPS/V_FDPDA5

/ISDFPS/11000041

IMG Activity: /ISDFPS/V_FDPDA6

/ISDFPS/11000042

IMG Activity: /ISDFPS/_FE07

/ISDFPS/11000049

IMG Activity: /ISDFPS/MATMASSRCDET

/ISDFPS/11000051

IMG Activity: /ISDFPS/CIL21SUB

/ISDFPS/11000052

IMG Activity: /ISDFPS/CIL21SUP

/ISDFPS/11000055

IMG Activity: /ISDFPS/V_SA04

/ISDFPS/11000056

IMG Activity: /ISDFPS/V_RIO

/ISDFPS/11000061

IMG Activity: /ISDFPS/V_PGRURG

/ISDFPS/11000062

IMG Activity: /ISDFPS/V_PURG

/ISDFPS/11000063

IMG Activity: /ISDFPS/V_PREQ

/ISDFPS/11000064

IMG Activity: /ISDFPS/V_PRILOC

/ISDFPS/11000065

IMG Activity: /ISDFPS/V_PURGSD

/ISDFPS/11000066

IMG Activity: /ISDFPS/V_PURGPM

/ISDFPS/11000067

IMG Activity: /ISDFPS/PRIO

/ISDFPS/11000068

IMG Activity: /ISDFPS/VSTAACT

/ISDFPS/11000069

IMG Activity: /ISDFPS/VSTACHGC

/ISDFPS/11000070

IMG Activity: /ISDFPS/VSTASUCC

/ISDFPS/11000071

IMG Activity: /ISDFPS/VSTASUA

/ISDFPS/23000001 /ISDFPS/23000005

/ISDFPS/23000007 /ISDFPS/23000008 /ISDFPS/23000011 /ISDFPS/23000012 /ISDFPS/23000013 /ISDFPS/23000014 /ISDFPS/23000015 /ISDFPS/23000017 /ISDFPS/23000018 /ISDFPS/23000019 /ISDFPS/23000020 /ISDFPS/23000021 /ISDFPS/23000022 /ISDFPS/23000023 /ISDFPS/23000024 /ISDFPS/23000025 /ISDFPS/23000026 /ISDFPS/23000027 /ISDFPS/23000028 /ISDFPS/23000029 /ISDFPS/23000030 /ISDFPS/23000031 /ISDFPS/23000032 /ISDFPS/23000033 /ISDFPS/23000034 /ISDFPS/23000035 /ISDFPS/23000036 /ISDFPS/29000001 /ISDFPS/29000002

/ISDFPS/42000002 /ISDFPS/42000003 /ISDFPS/42000004 /ISDFPS/42000005 /ISDFPS/42000006 /ISDFPS/42000007 /ISDFPS/42000008 /ISDFPS/53000004 /ISDFPS/53000161 /ISDFPS/53000162 /ISDFPS/53000256 /ISDFPS/53000257 /ISDFPS/53000337 /ISDFPS/53000364 /ISDFPS/53000365 /ISDFPS/53000366 /ISDFPS/53000367 /ISDFPS/53000368 /ISDFPS/53000369 /ISDFPS/53000370 /ISDFPS/53000371 /ISDFPS/53000372 /ISDFPS/53000373 /ISDFPS/53000374 /ISDFPS/53000375 /ISDFPS/53000376 /ISDFPS/53000377 /ISDFPS/53000378 /ISDFPS/53000379

/ISDFPS/53000380 /ISDFPS/53000382 /ISDFPS/53000383 /ISDFPS/53000384 /ISDFPS/53000385 /ISDFPS/53000429 /ISDFPS/53000510 /ISDFPS/53000511 /ISDFPS/53000519 /ISDFPS/53000544 /ISDFPS/53000552 /ISDFPS/53000576 /ISDFPS/53000578 /ISDFPS/53000579 /ISDFPS/53000582 /ISDFPS/53000635 /ISDFPS/53000663 /ISDFPS/53000664 /ISDFPS/53000665 /ISDFPS/53000681 /ISDFPS/53000693 /ISDFPS/53000694 /ISDFPS/53000695 /ISDFPS/53000696 /ISDFPS/53000704 /ISDFPS/53000705 /ISDFPS/53000713 /ISDFPS/53000715 /ISDFPS/53000722

/ISDFPS/53000723 /ISDFPS/53000727 /ISDFPS/53000740 /ISDFPS/53000741 /ISDFPS/53000753 /ISDFPS/53000811 /ISDFPS/53000824 /ISDFPS/53000826 /ISDFPS/54000001 /ISDFPS/54000002 /ISDFPS/54000003 /ISDFPS/54000004 /ISDFPS/54000005 /ISDFPS/54000006 /ISDFPS/54000007 /ISDFPS/54000008 /ISDFPS/54000009 /ISDFPS/54000010 /ISDFPS/54000011 /ISDFPS/54000012 /ISDFPS/54000015 /ISDFPS/54000017 /ISDFPS/54000018 /ISDFPS/54000019 /ISDFPS/54000020 /ISDFPS/54000021 /ISDFPS/54000022 /ISDFPS/54000023 /ISDFPS/54000024

/ISDFPS/54000025 /ISDFPS/54000026 /ISDFPS/54000027 /ISDFPS/54000028 /ISDFPS/54000029 /ISDFPS/54000030 /ISDFPS/54000031 /ISDFPS/54000032 /ISDFPS/54000033 /ISDFPS/54000034 /ISDFPS/54000035 /ISDFPS/54000036 /ISDFPS/54000039 /ISDFPS/54000040 /ISDFPS/54000041 /ISDFPS/54000042 /ISDFPS/54000043 /ISDFPS/54000044 /ISDFPS/54000045 /ISDFPS/54000046 /ISDFPS/54000047 /ISDFPS/54000048 /ISDFPS/54000049 /ISDFPS/54000050 /ISDFPS/54000051 /ISDFPS/54000052 /ISDFPS/54000053 /ISDFPS/54000054 /ISDFPS/54000057

/ISDFPS/54000058 /ISDFPS/54000059 /ISDFPS/54000060 /ISDFPS/54000061 /ISDFPS/54000062 /ISDFPS/54000063 /ISDFPS/54000064 /ISDFPS/54000065 /ISDFPS/54000066 /ISDFPS/54000067 /ISDFPS/54000068 /ISDFPS/54000069 /ISDFPS/54000070 /ISDFPS/54000073 /ISDFPS/54000075 /ISDFPS/54000076 /ISDFPS/54000077 /ISDFPS/54000078 /ISDFPS/54000079 /ISDFPS/54000080 /ISDFPS/54000081 /ISDFPS/54000082 /ISDFPS/54000083 /ISDFPS/62000013 /ISDFPS/88000006 /ISDFPS/88000007 /ISDFPS/88000008 /ISDFPS/88000009 /ISDFPS/88000013

/ISDFPS/88000014 /ISDFPS/88000015 /ISDFPS/88000017 /ISDFPS/88000018 /ISDFPS/88000019 /ISDFPS/88000020 /ISDFPS/88000021 /ISDFPS/88000022 /ISDFPS/88000023 /ISDFPS/88000024 /ISDFPS/88000025 /ISDFPS/88000026 /ISDFPS/88000027 /ISDFPS/88000028 /ISDFPS/88000030 /ISDFPS/88000031 /ISDFPS/88000032 /ISDFPS/88000033 /ISDFPS/88000034 /ISDFPS/88000035 /ISDFPS/88000036 /ISDFPS/88000042 /ISDFPS/88000043 /ISDFPS/88000046 /ISDFPS/88000047 /ISDFPS/88000048 /ISDFPS/88000049 /ISDFPS/88000050 /ISDFPS/88000051

IMG Activity: /ISDFPS/REFX_002

/ISDFPS/88000052 /ISDFPS/88000053 /ISDFPS/88000054 /ISDFPS/88000055 /ISDFPS/88000057 /ISDFPS/88000058 /ISDFPS/89000001 /ISDFPS/89000002 /ISDFPS/89000003 /ISDFPS/89000004 /ISDFPS/89000005 /ISDFPS/89000006 /ISDFPS/89000007 /ISDFPS/89000008 /ISDFPS/89000009 /ISDFPS/89000010 /ISDFPS/89000011 /ISDFPS/89000012 /ISDFPS/89000013 /ISDFPS/89000014 /ISDFPS/89000015 /ISDFPS/89000016 /ISDFPS/89000018 /ISDFPS/89000019 /ISDFPS/89000020 /ISDFPS/89000021 /ISDFPS/89000022 /ISDFPS/89000023 /ISDFPS/89000024

Maintain Distributed Sys. Landscape

/ISDFPS/89000025 /ISDFPS/89000026 /ISDFPS/89000027 /ISDFPS/89000028 /ISDFPS/89000029 /ISDFPS/89000030 /ISDFPS/89000031 /ISDFPS/89000032 /ISDFPS/89000033 /ISDFPS/89000034 /ISDFPS/89000035 /ISDFPS/89000036 /ISDFPS/89000037 /ISDFPS/89000039 /ISDFPS/89000040 /ISDFPS/89000041 /ISDFPS/89000042 /ISDFPS/89000043 /ISDFPS/89000044 /ISDFPS/89000045 /ISDFPS/89000046 /ISDFPS/89000047 /ISDFPS/89000048 /ISDFPS/89000049 /ISDFPS/89000050 /ISDFPS/89000051 /ISDFPS/89000052 /ISDFPS/89000053 /ISDFPS/89000054

/ISDFPS/89000055 /ISDFPS/89000056 /ISDFPS/89000057 /ISDFPS/89000058 /ISDFPS/92000001 /ISDFPS/92000002 /ISDFPS/92000003 /ISDFPS/92000004 /ISDFPS/92000005 /ISDFPS/92000006 /ISDFPS/92000007 /ISDFPS/92000008 /ISDFPS/92000009 /ISDFPS/92000010 /ISDFPS/92000011 /ISDFPS/92000012 /ISDFPS/92000015 /ISDFPS/92000016 /ISDFPS/92000017 /ISDFPS/92000018 /ISDFPS/92000019 /ISDFPS/92000020 /ISDFPS/92000021 /ISDFPS/92000022 /ISDFPS/92000023 /ISDFPS/92000024 /ISDFPS/92000025 /ISDFPS/92000026 /ISDFPS/92000027

/ISDFPS/92000028 /ISDFPS/92000029 /ISDFPS/92000030 /ISDFPS/92000031 /ISDFPS/92000032 /ISDFPS/99000002

IMG Activity: /ISDFPS/ME_MM_REQ

/ISDFPS/99000003 /ISDFPS/99000004 /ISDFPS/99000005 /ISDFPS/99000006 /ISDFPS/99000007 /ISDFPS/ABRV

Maintain Settlement Rule

/ISDFPS/ACCCORATES

Send CO Plan Prices

/ISDFPS/ACCHIERCOPY

Copy CO Standard Hierarchy

/ISDFPS/ACCHIERGEN

Generate CO Standard Hierarchy

/ISDFPS/ACCHIERPREP

Prepare CO Hierarchy in Operation

/ISDFPS/ACCHIERREST

Replace CO Standard Hierarchy

/ISDFPS/ACCMDGEN

Generate CO Assignment Objs

/ISDFPS/ALE_OBJ_MAIN

Maintain /ISDFPS/ALE_OBJ

/ISDFPS/ALE_PRI_MAIN

Maintain /ISDFPS/ALE_PRI

/ISDFPS/ALE_STRTSYNC

ALE Sync. with Partner System

/ISDFPS/ALE_SYNC

ALE Sync. with Partner Systems

/ISDFPS/AVAIL_FORCES

Available Force Elements

/ISDFPS/BD11

DFPS Request Material Master

/ISDFPS/BERID_AEND

Change MRP Areas

/ISDFPS/BERID_ANLE

Create MRP Areas

/ISDFPS/BERID_ANZE

Display MRP Areas

/ISDFPS/BERID_DELE

Delete MRP Areas

/ISDFPS/BERID_GET

Selects MRP Area for Stor. Loc.

/ISDFPS/BRFPLUS_SIM

Simulation BRF+ Check for FOX Object

/ISDFPS/C02WM1

Maintain WM Addnl Attributes (Basis)

/ISDFPS/CALL_TRANS

Transaction Call with Memory Export

/ISDFPS/CBSART_CS

Cust.: Assign Receiver PO Doc. Type

/ISDFPS/CDD_DEPLYMNT

Create, Delete, Delimit Deployment

/ISDFPS/CDOC_SEND

Send IDocs of Change Documents

/ISDFPS/CFDP01

Structures Workbench: Customizing

/ISDFPS/CFRGKZ_CS

Cust: Release ID f. Synchronization

/ISDFPS/CHANGE_PARTY

Open Docs for Supply Relationship

/ISDFPS/CHANGE_SLOC

Split/Merge Storage Locations

/ISDFPS/CHECK_LES

Check: LES Relocation

/ISDFPS/CIL21SUB

Hist. Insts: Customiz. Field Sel.

/ISDFPS/CIL21SUP

Hist. Inst. Locs: Cust. Field Sel.

/ISDFPS/CLMASCL

Cust.: Confign Cd Classes to Mod. ID

/ISDFPS/CLMCAP

Customizing: Controlled Usage Rate

/ISDFPS/CLMCUS

Customizing: Controlled Usage Rate

/ISDFPS/CLMEAPP

Custom. Event Monitor

/ISDFPS/CLMEVT

Custom. Event Monitor

/ISDFPS/CLMEXSTA

Cust.: Master Equipment Sts Objects

/ISDFPS/CLMFLAUF

Customizing: Flight Types

/ISDFPS/CLMFLSTA

Customizing: Flight Status Objects

/ISDFPS/CLMIAST

Customizing: Order Type Tech. Status

/ISDFPS/CLMIMST

Cust.: Notification Type Tech. Sts

/ISDFPS/CLMISE

Cust.: Activate Intersession Events

/ISDFPS/CLMMDID

Customizing: Model IDs (WS)

/ISDFPS/CLMSFCT

Customizing: Status Function

/ISDFPS/CLMSLF

Customizing: Controlled Usage Rate

/ISDFPS/CLMSTAD

Cust.: Technical Status Semantics

/ISDFPS/CLMSTB

Cust.: Status Board Transactions

/ISDFPS/CLMSTIC

Customizing: Status Icons

/ISDFPS/CLMUPRI

Customizing: Usage Rate

/ISDFPS/CLPMBOOK

Custom. Maintenance Book Types

/ISDFPS/CMP_AGR_TABS

Comparison of the AGR Tables

/ISDFPS/COMPARE_MAT

Material Auth./Actual Comparison

/ISDFPS/COMPARE_PERS

Pers. Authorized/Actual Comparison

/ISDFPS/MGOS1

Activate GOS Service "Change Auth."

/ISDFPS/CREIP1M

Maintain Obj.Ty.Usage for IPO Types

/ISDFPS/CREIP2M

Maintain Rent.Obj. Type for IPO Tys

/ISDFPS/CREIPFM

Maintain Func. Usage for Func. IPO

/ISDFPS/CREIPLY

Maintain Arch.Obj. Ty for Plan. Lvl

/ISDFPS/CREIPNM

Maintain Usage Type for IPO Function

/ISDFPS/CREL

Maintain Relocations/Reloc. Steps

/ISDFPS/CREL01

Maintain Relocation

/ISDFPS/CREL02

Maintain Relocation Steps

/ISDFPS/CREL03

Maintain Weight Groups

/ISDFPS/CREL04

Maintain Relocation Types

/ISDFPS/CREL1

Maintain Relocation

/ISDFPS/CREL2

Maintain Relocation Steps

/ISDFPS/CRERRFM

Maintain Srch Req.Ty. f. IPO Funct.

/ISDFPS/CRWBD

Replication Workbench - Enhanced

/ISDFPS/CS_RELOC

Cross-System Reorganization

/ISDFPS/CUA_SWITCH

Switches the CUA Connection

/ISDFPS/CUA__CMP /ISDFPS/C_CID

CUA: Comparison

Number Range Mainten.: /ISDFPS/CM

/ISDFPS/C_CS_CMD

Cust:Cust: Cross-System Commands

/ISDFPS/C_CS_SYS

Cust.: Assign Log.Syst. to Plnt/SLoc

/ISDFPS/C_MM_CS

Cust.: Cross-System Basic Settings

/ISDFPS/C_V_T307

Maintain Storage Unit Types

/ISDFPS/C_V_T319

Maintain Control of Pick-HU Creation

/ISDFPS/C_V_T319A

Maintain Assgmt of Pick-HU Creation

/ISDFPS/DISPLAY_AZA

Dependent on Cooperation

/ISDFPS/DISP_EQU_SIT

Display Equipment Level

/ISDFPS/DISP_INITSUP

Display Initial and Subs. Supply

/ISDFPS/DISP_MATSTAT

Display Initial Supply Status

/ISDFPS/DISP_MAT_SIT

Display Material Situation

/ISDFPS/DISP_SRV_USE

Display Services Received

/ISDFPS/DISP_STR_LWC

Force Elements with Log. Work Center

/ISDFPS/DSP1

NCG Planning Workbench

/ISDFPS/DSP_HIER_STR

Hier. Overview of Org. Structure

/ISDFPS/DSP_OP_RDNS

Hier. Overview of Op. Readiness

/ISDFPS/EL

Assignment: Storage Bin to Equipment

/ISDFPS/EPA_HU

Processing of HUs from EPA

/ISDFPS/EPA_PRINT

Print Equipment Package

/ISDFPS/EQUITRP

Assignment: Storage Bin to Equipment

/ISDFPS/EQUI_STAT1

Logistical Mission

/ISDFPS/EQUI_STAT2

Personal/Functional Equipment

/ISDFPS/EXPO_TEST

Test Explosion FOX for FORCE

/ISDFPS/EXT_BATCHES

Create External Batch Usage

/ISDFPS/EXT_BATCHES3

Display External Batch Usage

/ISDFPS/FDP1

Log. Operations Planning & Execution

/ISDFPS/FDP2

Log. Operations Planning & Execution

/ISDFPS/FDP_START

Structures Workbench

/ISDFPS/FDP_VSTEL

Create/Change Shipping Points

/ISDFPS/FE01

Organizational Areas

/ISDFPS/FE02

Structure Levels

/ISDFPS/FE03

Structure Types

/ISDFPS/FE04

Branches

/ISDFPS/FE05

Readiness

/ISDFPS/FE06

Classification of Armed Forces

/ISDFPS/FE07

Material Indicators

/ISDFPS/FORCERMIG

Migration

/ISDFPS/FORCERMIGSE

Migration - Assignment O,RF,S

/ISDFPS/FORCE_CD_DIS

Display Change Documents

/ISDFPS/GEOLOC1

Change Geolocation

/ISDFPS/GEOLOC2

Display Geolocation

/ISDFPS/GET_LAGP_BEL

Loading Object Stock

/ISDFPS/GET_LAGP_LQU /ISDFPS/GIS1

GIS

/ISDFPS/GIS2

GIS

Display Storage Bins

/ISDFPS/GNR_CHECK

Check Global Number Ranges

/ISDFPS/ICM_START

Structures Workbench

/ISDFPS/IE11

List Display of Alt. Equip. History

/ISDFPS/IL07R

Multi-Level Reference Location List

/ISDFPS/IL21

Extended Equip. History (Hierarchy)

/ISDFPS/IMPORT_BELO

Loading Objects

/ISDFPS/INFO_LES_REL

Reorganization/System Switch

/ISDFPS/INFRA1

Infrastructure

/ISDFPS/INFRA2

Infrastructure

/ISDFPS/INFRAMAT_ALL

Overview of Infrastructure Material

/ISDFPS/INFRAMAT_RET

Post Infrastruc. Matl to Prior Per.

/ISDFPS/INFRA_COMP

Auth/Actl Comp. Infra.Matl LocMgmtFE

/ISDFPS/INIT_SUPPLY

Trigger Initial Supply Run

/ISDFPS/LA01

Maintain WM Addnl Attributes Online

/ISDFPS/LA02

Maintain WM Addnl Attributes in List

/ISDFPS/LA03

Display WM Addnl Attributes in List

/ISDFPS/LES_RETURN

Reverse Reorganization by Task Org.

/ISDFPS/LGORT_DELETE

Delete Storage Location

/ISDFPS/LMACC1

Enter Aircraft Accident

/ISDFPS/LMAR01

Edit Area

/ISDFPS/LMAR02

Display Area

/ISDFPS/LMASSPTS1

Assign Persons to Site

/ISDFPS/LMCUS1

Start Controlled Usage Rate

/ISDFPS/LMER01

Add/Change Operational Role

/ISDFPS/LMER02

Display Operational Role

/ISDFPS/LMFL01

Create Flight

/ISDFPS/LMFL02

Change Flight

/ISDFPS/LMFL03

Display Flight

/ISDFPS/LMFLM1

Change Mission

/ISDFPS/LMFLP1

Flight Overview

/ISDFPS/LMGEN1

Activate General Availability BAdI

/ISDFPS/LMGENIDX

Index Table Generation

/ISDFPS/LMIE01

Create Equipment (Operation Equip.)

/ISDFPS/LMIE02

Change Equipment (Operation Equip.)

/ISDFPS/LMIE03

Display Equipment (Operation Equip.)

/ISDFPS/LMMTB1

Staff Assignment Board (Change Mode)

/ISDFPS/LMSI01

Change or Add Site

/ISDFPS/LMSI02

Display Site

/ISDFPS/LMSI05

Generate Sites

/ISDFPS/LMSSC1

Event Monitor

/ISDFPS/LMSTB1

Status Board (Change Mode)

/ISDFPS/LMSTB2

Status Board (Display Mode)

/ISDFPS/LMTST1

Overview of Technical Status

/ISDFPS/LM_EVM

Obsolete: Event Monitor

/ISDFPS/LN01

Create Warehouse Structure

/ISDFPS/LN02

Change Warehouse Structure

/ISDFPS/LN03

Display Warehouse Structure

/ISDFPS/LN04

Delete Warehouse Number

/ISDFPS/LPL1

Material Categories Planning

/ISDFPS/LPL2

Material Categories Planning

/ISDFPS/LS26N

Display Material Stocks in WMS

/ISDFPS/LSNR

Display Serial Numbers

/ISDFPS/LSP1

Logistical Mission

/ISDFPS/LSP2

Logistical Mission

/ISDFPS/MASS_LOSS

Loss Management

/ISDFPS/MASS_LOSS_HU

Scrapping of Partial HUs

/ISDFPS/MATMAS_COPY

Copy Material Master Data

/ISDFPS/MAT_ASSIGN

Material Assignment

/ISDFPS/MAT_COMP

Auth./Actl Comp. w. Matl Container

/ISDFPS/MAT_COMP_PR

Procurement of Authorized Materials

/ISDFPS/MAT_CONSUMPT

Material Posting

/ISDFPS/MAT_CONS_LOG

Log for Mass Posting

/ISDFPS/MB52

Material Stock List for MPO/MC

/ISDFPS/MCHG

Mass Changes

/ISDFPS/MCHG_SRV_USE

Replacement of Service Providers

/ISDFPS/MCHG_SUP_REL

Relationships Mass Change

/ISDFPS/MDEL

Delete Missions

/ISDFPS/MEBOR

Conversion Rule for Work Center

/ISDFPS/ME_BSART

Maintenance View for BSART

/ISDFPS/ME_BWB

Maintain View Cluster for BWB

/ISDFPS/ME_BWS

Maintain View Cluster for BWS

/ISDFPS/ME_COMP

Maintain Compatibility Matrix

/ISDFPS/ME_HR_TAHDM

Maintain Preselection of HR Objects

/ISDFPS/ME_HR_TCTPM

Maint. of Usage Types Rel. for MA

/ISDFPS/ME_IDOC00

Maintenance: Program Object 1

/ISDFPS/ME_IDOC01

Generation of Initial IDocs

/ISDFPS/ME_IDOC02

Generation of Delta IDocs

/ISDFPS/ME_IDOC03

Call BD21 for Delta

/ISDFPS/ME_IDOC04

Generate Change Pointers (DB Log)

/ISDFPS/ME_NUM_MAIN /ISDFPS/ME_REQ

Maintain Number Range /ISDFPS/II Maintain View Cluster for REQ

/ISDFPS/MMW_DEL_MSGS

Delete Middleware Messages

/ISDFPS/MMW_MESGS

Display Middleware Messages

/ISDFPS/MM_CS_EXLST

Purchase Requisition Exception List

/ISDFPS/MM_RL01

Create Return Delivery PReqs

/ISDFPS/MM_TRANS_DEL /ISDFPS/MNTF_CR

Transport in the Event of a Transfer Mass Creation Notifications

/ISDFPS/MPA1

Proc. Provisions Packages -Obsolete-

/ISDFPS/MPA2

Display Material Packages

/ISDFPS/MPAEXPGEN

Generate Material Packages

/ISDFPS/MPANR

Material Package Number Range

/ISDFPS/MPO

Auth. Materials and Material Pkgs

/ISDFPS/MPONR

Material Planning Obj. Number Range

/ISDFPS/MPO_COMP

Authorized/Actual Comparison of MPO

/ISDFPS/MPO_MIG

Migration Data for iPPE Workbench

/ISDFPS/MPO_PLAN

Scheduled Material Planning Objects

/ISDFPS/MPO_SUB

Remove Material Planning Objects

/ISDFPS/NASL

Unassigned Storage Locations (Stock)

/ISDFPS/NSN1

Create NATO Stock Number

/ISDFPS/NSN2

Change NATO Stock Number

/ISDFPS/NSN3

Display NATO Stock Number

/ISDFPS/OIUO

Multi-Level R.P. List: Ref. Meas. Pt

/ISDFPS/OIX2

Multi-Level R.P. List: Ref. Location

/ISDFPS/OIX8

Multi-Level R.P. List: Class

/ISDFPS/OIX9

Multi-Level R.P. List: Char.

/ISDFPS/OIXA

Multi-Level R.P. List: Document

/ISDFPS/OM_REF

Structure Evaluations

/ISDFPS/OPC_CF

Operations and Exercises Calendar

/ISDFPS/OPC_LR

O/E Calendar: Cmnd Respons. for O/E

/ISDFPS/OPC_OECF

O/E Calendar: O/E for FP

/ISDFPS/OPC_OELR

O/E Calendar: O/E for Command Resp.

/ISDFPS/OPC_PROJ

O/E Calendar: Proj. and Force Elem.

/ISDFPS/OR01

Assgmt: Relationship - Basic Type

/ISDFPS/OR02

Customizing Usage Types

/ISDFPS/ORMNT01

Maintenance Relatshps: Damage Types

/ISDFPS/ORMNT_MMDOCS

Open MM Docs for Maint. Relationship

/ISDFPS/ORMNT_PMDOCS

PM Documents for Maintenance Rel.

/ISDFPS/ORSUP01

Supply Relatshps: Ext. Matl Groups

/ISDFPS/ORSUP_DOCS

Open Docs for Supply Relationship

/ISDFPS/OVXC

Assignment of Shipping Pt to Plant

/ISDFPS/PERS1

Personnel Categories Planning

/ISDFPS/PERS2

Personnel Categories Planning

/ISDFPS/PLBA

Log Display f. Local ist.

/ISDFPS/PMBOOK0

Maintenance Book - Generate Report

/ISDFPS/PMBOOK1

Service Book for Equipment

/ISDFPS/PMBOOK2

Maintenance Book f. Master Equipment

/ISDFPS/PM1

Forward Change Authorization

/ISDFPS/PMRUN1

"Distribution Factory" Monitor

/ISDFPS/PM_OBJ

Objects with CA in System

/ISDFPS/PMDIS2

Generic Distrib. of Maint. Objects

/ISDFPS/PMDIS3

Alt. Data Trans: Outbound Processing

/ISDFPS/PMDIS4

Alt. Data Transport - Outb. W/o CA

/ISDFPS/PMDIS5

Alt. Data Transport - Inbound Procg

/ISDFPS/PMDISRUN1

"Distribution Factory" Monitor

/ISDFPS/PMEQSE1

Master Equipment for Force Element

/ISDFPS/PMMASSFWOBJ

Maintenance Calls Forward Dialog

/ISDFPS/PMRELOC1

Technical Object Relocation Monitor

/ISDFPS/PMRELO_INT

Internal Call: Forward Change Auth.

/ISDFPS/PMRUECK1

Redistribution: Maintenance Data

/ISDFPS/PMTR0

Ref. Transaction: Training f. Flight

/ISDFPS/PMTR1

Confirm Training for Flight

/ISDFPS/PMTR2

Approve Training for Flight

/ISDFPS/PMTR3

Confirm.+Approval of Flight Training

/ISDFPS/PMTR4

Template TA: Training for Request

/ISDFPS/PMTR5

Confirm Training for Order

/ISDFPS/PMTR6

Approve Training for Order

/ISDFPS/PMTR7

Confirm & Approve Training for Order

/ISDFPS/PORT_SWITCH

Switch Ports for ALE Partner Profile

/ISDFPS/POSGEN

Position Generator: H

/ISDFPS/POS_GEN

H Position Generator

/ISDFPS/PRELOC1

Relocation Planning

/ISDFPS/PRELOC2

Relocation Planning

/ISDFPS/PRPLB

Background: Prioritized Matls Plng

/ISDFPS/PRPLD

Dialog: Prioritized Materials Plng

/ISDFPS/PRPLL

Document Processing Log

/ISDFPS/PURDOCS

Follow-on Documents: Purchasing

/ISDFPS/PUWNR_U

Change Declaration Planning Scope

/ISDFPS/PUWNR_V

Display Declaration Planning Scope

/ISDFPS/RELOC1

Relocation Execution

/ISDFPS/RELOC2

Relocation Execution

/ISDFPS/RELOC_DEL

Undo Assignment to Relocation Step

/ISDFPS/RELOC_STORNO

Undo Documents

/ISDFPS/REORG1

Display/Change Reorganizations

/ISDFPS/REPL_LAGP

Repl. of Storage Bins: ERP --> LES

/ISDFPS/REPL_LAGP_RF

Repl. of Storage Bins: ERP --> ERP

/ISDFPS/RFFMKBHA

Commitment Item: Expenditure View

/ISDFPS/RFFMKBHE

Commitment Item: Revenues View

/ISDFPS/RIC1

Change Reportable Item Code

/ISDFPS/RIC2

Display Reportable Item Code

/ISDFPS/ROLE_MANAGER

Role Generator

/ISDFPS/SHIFT_MAT

Move Assignments

/ISDFPS/SHIFT_OPEX

Shift Op. Structures/Exercise Tgts

/ISDFPS/SHIFT_OR

TA Obsolete: Use /ISDFPS/SHIFT_REL

/ISDFPS/SHIFT_REL

Shift Exercise Target Relationships

/ISDFPS/SLG1

Show Application Logs

/ISDFPS/SLG1_SW

Display System Switch Logs

/ISDFPS/SREL1

Relationships

/ISDFPS/SREL2

Relationships

/ISDFPS/START_R

Cross-Plant Reorganization

/ISDFPS/STATE_CHECK

Check Organizational Structures

/ISDFPS/STOCK_RELOC

Plan Relocation for Complete FE

/ISDFPS/STOCK_RETURN

Disband Force Element in Operation

/ISDFPS/SV01

Site Survey - Generate Checklist

/ISDFPS/SV02

Site Survey - Import Checklist

/ISDFPS/SV03

Site Survey - Checklist Overview

/ISDFPS/SV_FORM

Site Survey Checklists

/ISDFPS/SW_EXEC

Execute System Switch

/ISDFPS/SW_SIMULATE

Simulate System Switch

/ISDFPS/SYSTEM_STATE

Display Connection Status

/ISDFPS/T024D_U

Create/Change MRP Controller

/ISDFPS/T024D_V

Display MRP Controller

/ISDFPS/T313Y_U

ILN for SSCC-Gen. at StorLoc Level

/ISDFPS/T313Y_V

ILN for SSCC-Gen. at StorLoc Level

/ISDFPS/T630L_U

Shpg Deadline - Chg. Ldng Time Info

/ISDFPS/T630L_V

Shpg Deadline - Disp. Ldng Time Info

/ISDFPS/T630R_U

Shpg Deadl- Chg. Pick/Pack Time Info

/ISDFPS/T630R_V

Shpg Deadl-Disp. Pick/Pack Time Info

/ISDFPS/TA_PSPMAT

Exclusion Objs Auth./Actl Comparison

/ISDFPS/TA_V_TVFP

Assign Purch.Data for Shipment Costs

/ISDFPS/TOB1

Assignment of Technical Objects

/ISDFPS/TOB2

Assignment of Technical Objects

/ISDFPS/TOE1

Organizational Structure and Tasks

/ISDFPS/TOE2

Organizational Structure and Tasks

/ISDFPS/TOEACC1

ing Organizational Basis

/ISDFPS/TOEACC2

ing Organizational Basis

/ISDFPS/TOEFU1

Command and Control

/ISDFPS/TOEFU2

Command and Control

/ISDFPS/TOELOG1

Logistics Organizational Basis

/ISDFPS/TOELOG2

Logistics Organizational Basis

/ISDFPS/TOEM1

Material Organizational Basis

/ISDFPS/TOEM2

Material Organizational Basis

/ISDFPS/TOEP1

Personnel Organizational Basis

/ISDFPS/TOEP2

Personnel Organizational Basis

/ISDFPS/TORG1

Task Organization

/ISDFPS/TORG2

Task Organization

/ISDFPS/TROAL_U

Change Loading Points per Shpg Point

/ISDFPS/TROAL_V

Display Loading Points per Shpg Pt

/ISDFPS/TROLZ_U

Change Declaration Planning Scope

/ISDFPS/TROLZ_V

Display Declaration Planning Scope

/ISDFPS/TST_CHK

Consistency Check Technical Status

/ISDFPS/TVKOL_U

Picking _ Change Stor.Loc. Determin.

/ISDFPS/TVKOL_V

Picking - Display Stor.Loc.Determin.

/ISDFPS/TVLA_U

Change Loading Points per Shpg Point

/ISDFPS/TVLA_V

Display Loading Points per Shpg Pt

/ISDFPS/TVRO_U

Change Declaration Planning Scope

/ISDFPS/TVRO_V

Display Declaration Planning Scope

/ISDFPS/TVSTRF_U

Change Loading Points per Shpg Point

/ISDFPS/TVSTRF_V

Display Loading Points per Shpg Pt

/ISDFPS/TVSTZ_LGORTU

Change Shpg Pt Determination (SLoc)

/ISDFPS/TVSTZ_LGORTV

Disp. Shpg Pt Determination (SLoc)

/ISDFPS/TVSTZ_U

Change Shpg Pt Determination (Plant)

/ISDFPS/TVSTZ_V

Disp. Shpg Pt Determination (Plant)

/ISDFPS/TZONE_U

Change Loading Points per Shpg Point

/ISDFPS/TZONE_V

Display Loading Points per Shpg Pt

/ISDFPS/UPD806

Transfer Training Data

/ISDFPS/UPD_ORG_LEVB

Update the Org. Level Fields

/ISDFPS/UPD_ORG_LEVS

Comparison of Organizational Levels

/ISDFPS/UPD_ORG_LEVT

Update the Org. Level Fields

/ISDFPS/UPLN1

Execute Material Plans

/ISDFPS/UPS

ALE Distribution Units - Enhanced

/ISDFPS/UPS01

Create ALE Distr. Unit - Enhanced

/ISDFPS/UPS02

Change ALE Distr. Unit - Enhanced

/ISDFPS/UPS03

Display ALE Distr. Unit - Enhanced

/ISDFPS/UPS04

Copy ALE Distr. Unit - Enhanced

/ISDFPS/UPS_FORCE

Structures Workbench

/ISDFPS/UPS_WRK_MAIN /ISDFPS/_DISTRIB

DFPS Maintain Plant Filter in UPS Distribution

/ISDFPS/VLA01

Create Unplanned Delivery Documents

/ISDFPS/VLKO

Comparison of Delivery Documents

/ISDFPS/VLRF

Display References in LES

/ISDFPS/VLV1

Deliveries for Relocation

/ISDFPS/VLV2

Display Relocation Deliveries

/ISDFPS/VLVBE

Complete Relocation Purch. Orders

/ISDFPS/VLVET

Carry Out Own Transport

/ISDFPS/VLVLS

Mass Change of Log. Syst. in FEs

/ISDFPS/VPA_INTERN

Internal Transaction for PPA

/ISDFPS/V_024_U

Create/Change Purchasing Group

/ISDFPS/V_024_V

Display Purchasing Group

/ISDFPS/V_TWLVZ

Customizing: Assign Goods Rec. Point

/ISDFPS/V_V2

Rescheduling for Defense

/ISDFPS/WFLIST

MRP Workbench Items

/ISDFPS/WF_ACC

Structures Workbench

/ISDFPS/WF_CUST

Workflow Tree Customizing

/ISDFPS/WF_EPA

Structures Workbench

/ISDFPS/WF_EXT

Structures Workbench

/ISDFPS/WF_EXU

Structures Workbench

/ISDFPS/WF_KST

Structures Workbench

/ISDFPS/WF_MAP

Structures Workbench

/ISDFPS/WF_MAT

Structures Workbench

/ISDFPS/WF_MATPLAN

Structures Workbench

/ISDFPS/WF_MC

Structures Workbench

/ISDFPS/WF_PER

Structures Workbench

/ISDFPS/WF_PERPLAN

Structures Workbench

/ISDFPS/WF_RIC

Structures Workbench

/ISDFPS/WF_SE16

Call SE 16 for Workflow

/ISDFPS/XI_ALE_SYNC

ALE Synchronization

/ISDFPS/XI_INIT_LOAD

DFPS Initial Load XI Mapping

/ISHCDP/87000265

/ISHCDP/87000266 /ISHCDP/87000267 /ISHCDP/87000283 /ISHCDP/87000284 /ISHCDP/87000285 /ISHCDP/87000336 /ISHCDP/87000344 /ISHCDP/87000345 /ISHCDP/87000346 /ISHCDP/87000347 /ISHCDP/87000348 /ISHCDP/87000349 /ISHCDP/AT_EKF_CC /ISHCDP/BDN_MANEVENT /ISHCDP/TNBDN001 /ISHFR/03000058 /ISHFR/03000128 /ISHFR/03000129 /ISHFR/03000132 /ISHFR/07000001 /ISHFR/07000002 /ISHFR/07000003 /ISHFR/07000004 /ISHFR/07000005 /ISHFR/07000006 /ISHFR/07000007 /ISHFR/07000008 /ISHFR/07000009 /ISHFR/07000010

EDIVKA Customizing für EKF kopieren man.Versandauftrag Geb./Tod-Anzeige Einrichtungsbezogene BDN-Parameter

/ISHFR/07000011 /ISHFR/07000012 /ISHFR/07000013 /ISHFR/07000014 /ISHFR/07000015 /ISHFR/07000016 /ISHFR/07000017 /ISHFR/07000018 /ISHFR/07000019 /ISHFR/17000001 /ISHFR/17000002 /ISHFR/64000052 /ISHFR/64000053 /ISHFR/64000054 /ISHFR/64000072 /ISHFR/64000073 /ISHFR/64000074 /ISHFR/64000075 /ISHFR/64000076 /ISHFR/64000077 /ISHFR/64000078 /ISHFR/64000079 /ISHFR/64000080 /ISHFR/64000082 /ISHFR/64000083 /ISHFR/64000084 /ISHFR/64000086 /ISHFR/64000096 /ISHFR/64000102

IMG Activity

/ISHFR/64000105 /ISHFR/64000110 /ISHFR/64000134 /ISHFR/87000009 /ISHFR/87000036 /ISHFR/87000042 /ISHFR/87000066 /ISHFR/87000105 /ISHFR/87000106 /ISHFR/87000107 /ISHFR/87000128 /ISHFR/87000129 /ISHFR/87000130 /ISHFR/87000318 /ISHFR/87000324 /ISHFR/NCC02

IS-H FR: Process IV Requests

/ISHFR/NCC03

IS-H FR: Display IV Requests

/ISHFR/NCCAM_LOAD /ISHFR/NCCAM_SECA_PR

IS-H FR: CCAM Service Master Data IS-H FR: Price Seca in CCAM Service

/ISHFR/NDAY_ABS

IS-H FR: Number of Days/Absence Type

/ISHFR/NDAY_NUR

IS-H FR: No. Days/Level of Care

/ISHFR/NGHM_LOAD

IS-H FR: Import DRG Service Master

/ISHFR/NGHS_LOAD

IS-H FR: Import DRG Services

/ISHFR/NGHT_LOAD

IS-H FR: Import GHT Services

/ISHFR/NKDICIM10

IS-H FR: Import Diagnosis Cat. CIM10

/ISHFR/NKDICMD

IS-H FR: Import CMD Diagnosis Cat.

/ISHFR/NLPP_LOAD

IS-H FR: Import LPP Service Master

/ISHFR/NMATSERV

IS-H FR: Assign Service -> Material

/ISHFR/NNABM_LOAD

IS-H FR: Import NABM Service Master

/ISHFR/NRPPS_LOAD

IS-H FR: Update Business Partner

/ISHFR/NUCD_LOAD

IS-H FR: Import UCD Service Master

/ISHFR/N_615M_OCREAT /ISHFR/N_B2_OCREATE

615M Dispatch Orders - Manual IS-H FR: B2 Dispatch Orders Manual

/ISHFR/N_MCO_OCREATE

IS-H FR: MCO Dispatch Orders Manual

/ISHFR/N_RSF_OCREATE

IS-H FR: RSF Dispatch Orders Manual

/ISIDEX/54000037

IMG Activity: /ISIDEX/_00001

/ISIDEX/54000038

IMG Activity: /ISIDEX/_00002

/ISIDEX/54000039

IMG Activity: /ISIDEX/_00003

/ISIDEX/54000040

IMG Activity: /ISIDEX/_00004

/ISIDEX/B001_U02_01

Create IDEX EDM Factory Calendar

/ISIDEX/B001_U10_01

IDEX DEREG Define Service Types

/ISIDEX/B001_U11_01

IDEX DEREG Define Service Types

/ISIDEX/B001_U12_01

IDEX DEREG Define Service Types

/ISIDEX/B001_U22_01

IDEX CoS: Define Periods/Deadlines

/ISIDEX/B001_U24_01

IDEX CoS: Define Periods/Deadlines

/ISIDEX/B001_U26_01

IDEX CoS: Define Periods/Deadlines

/ISIDEX/B001_U32_01

Maintain Main and Subtransactions

/ISIDEX/B001_U34_01

Maintain Main and Subtransactions

/ISIDEX/B001_U36_01

Maintain Main and Subtransactions

/ISIDEX/B002_U02_01

IDEX EDM: Define Season Types

/ISIDEX/B002_U10_01

IDEX DEREG Define Deregulation Swtch

/ISIDEX/B002_U11_01

IDEX DEREG Define Deregulation Swtch

/ISIDEX/B002_U12_01

IDEX DEREG Define Deregulation Swtch

/ISIDEX/B002_U24_01

IDEX CoS: Define Checks

/ISIDEX/B002_U26_01

IDEX CoS: Define Checks

/ISIDEX/B002_U32_01

Determination ID f. Supplier

/ISIDEX/B002_U34_01

Determination ID for Distr.

/ISIDEX/B002_U36_01

Det. ID for Contract

/ISIDEX/B003_U02_01

IDEX EDM: Define Season Groups

/ISIDEX/B003_U10_01

IDEX DEREG Define Control Parameters

/ISIDEX/B003_U11_01

IDEX DEREG Define Control Parameters

/ISIDEX/B003_U12_01

IDEX DEREG Define Control Parameters

/ISIDEX/B003_U22_01

IDEX CoS Exception Handling per View

/ISIDEX/B003_U24_01

IDEX CoS: No. Range for Switch Doc.

/ISIDEX/B003_U26_01

IDEX CoS Exception Handling per View

/ISIDEX/B003_U32_01

Assgt for Main Transaction

/ISIDEX/B003_U34_01

Assgt for Main Transaction

/ISIDEX/B003_U36_01

Assgt for Main Transaction

/ISIDEX/B004_U02_01

IDEX EDM: Define Day Types

/ISIDEX/B004_U10_01

IDEX DEREG WF Customizing

/ISIDEX/B004_U11_01

IDEX DEREG WF Customizing

/ISIDEX/B004_U12_01

IDEX DEREG WF Customizing

/ISIDEX/B004_U22_01

IDEX CoS: No. Range for Switch Doc.

/ISIDEX/B004_U24_01

IDEX CoS: Act. Event Cat. Coupling

/ISIDEX/B004_U26_01

IDEX CoS: No. Range for Switch Doc.

/ISIDEX/B004_U32_01

Assignment for Transaction

/ISIDEX/B004_U34_01

Assignment for Transaction

/ISIDEX/B004_U36_01

Assignment for Transaction

/ISIDEX/B005_U02_01

IDEX EDM: Define Day Groups

/ISIDEX/B005_U22_01

IDEX CoS: Act. Event Cat. Coupling

/ISIDEX/B005_U24_01

IDEX CoS: Define Type of SPA

/ISIDEX/B005_U26_01

IDEX CoS: Act. Event Cat. Coupling

/ISIDEX/B005_U32_01

Define Payment Frequency

/ISIDEX/B005_U34_01

Specs f. Posting Aggr. Inc. Bills

/ISIDEX/B005_U36_01

Specs f. Posting Aggr. Inc. Bills

/ISIDEX/B006_U02_01

IDEX EDM: Define Time-of-Use Types

/ISIDEX/B006_U10_01

IDEX DEREG Define Supply Scenarios

/ISIDEX/B006_U11_01

IDEX DEREG Define Supply Scenarios

/ISIDEX/B006_U12_01

IDEX DEREG Define Supply Scenarios

/ISIDEX/B006_U22_01

IDEX CoS: Define Type of SPA

/ISIDEX/B006_U24_01

IDEX CoS Exception Handling per View

/ISIDEX/B006_U26_01

IDEX CoS: Define Type of SPA

/ISIDEX/B006_U32_01

Define Payment Classes

/ISIDEX/B006_U34_01

Data Exchange Process

/ISIDEX/B006_U36_01

Define Payment Frequency

/ISIDEX/B007_U02_01

IDEX EDM: Define Time-of-Use Group

/ISIDEX/B007_U10_01

IDEX DEREG Setup MD Templates

/ISIDEX/B007_U11_01

IDEX DEREG Setup MD Templates

/ISIDEX/B007_U12_01

IDEX DEREG Setup MD Templates

/ISIDEX/B007_U22_01

IDEX CoS: Define Data Exhange Proc.

/ISIDEX/B007_U24_01

IDEX CoS: Define Data Exhange Proc.

/ISIDEX/B007_U26_01

IDEX CoS: Define Data Exhange Proc.

/ISIDEX/B007_U32_01

Define Data Exchange Processes

/ISIDEX/B007_U34_01

Maintain Service Provider Agreements

/ISIDEX/B007_U36_01

Define Payment Classes

/ISIDEX/B008_U02_01

Define IDEX EDM Profile Roles

/ISIDEX/B008_U22_01

IDEX CoS: Maintain Switch Views

/ISIDEX/B008_U24_01

IDEX CoS: Maintain Switch Views

/ISIDEX/B008_U26_01

IDEX CoS: Maintain Switch Views

/ISIDEX/B008_U32_01

Service Provider Agreement Types

/ISIDEX/B008_U34_01

Bill Check (Part 1)

/ISIDEX/B008_U36_01

Data Exchange Process

/ISIDEX/B009_U22_01

IDEX CoS: Define Front Office Proc.

/ISIDEX/B009_U24_01

IDEX CoS: Define Front Office Proc.

/ISIDEX/B009_U26_01

IDEX CoS: Define Front Office Proc.

/ISIDEX/B009_U32_01

Define Reason Codes

/ISIDEX/B009_U34_01

Basic Settings for Bill Check

/ISIDEX/B009_U36_01

Maintain Service Provider Agreements

/ISIDEX/B010_U22_01

IDEX CoS: Assign CIC Profiles

/ISIDEX/B010_U24_01

IDEX CoS: Assign CIC Profiles

/ISIDEX/B010_U26_01

IDEX CoS: Assign CIC Profiles

/ISIDEX/B010_U32_01

Parameters for Distr. Aggr. Payments

/ISIDEX/B010_U34_01

Check Parameters for Bill Check

/ISIDEX/B010_U36_01

Define Process Control (Part 1)

/ISIDEX/B011_U22_01

IDEX CoS: Maintain Action Box

/ISIDEX/B011_U24_01

IDEX CoS: Maintain Action Box

/ISIDEX/B011_U26_01

IDEX CoS: Maintain Action Box

/ISIDEX/B011_U32_01

Algorithms for Interpr. of PAN Items

/ISIDEX/B011_U34_01

ID of Bill/PAN Parts

/ISIDEX/B011_U36_01

Maintain Permitted Bill/PAN Lines

/ISIDEX/B012_U22_01

IDEX CoS: Asssign Action Box Config.

/ISIDEX/B012_U24_01

IDEX CoS: Asssign Action Box Config.

/ISIDEX/B012_U26_01

IDEX CoS: Asssign Action Box Config.

/ISIDEX/B012_U32_01

Define Process Control (Part 1)

/ISIDEX/B012_U34_01

Define Payment Medium Format

/ISIDEX/B012_U36_01

Check Parameters for Bill Check

/ISIDEX/B013_U22_01

IDEX CoS: Switch Doc. Entry Dialog

/ISIDEX/B013_U24_01

IDEX CoS: Switch Doc. Entry Dialog

/ISIDEX/B013_U26_01

IDEX CoS: Switch Doc. Entry Dialog

/ISIDEX/B013_U32_01

Basic Settings for Bill/PAN Proc.

/ISIDEX/B013_U34_01

Note to Payee Type for Pymt Medium

/ISIDEX/B013_U36_01

ID of Bill/PAN Parts

/ISIDEX/B014_U22_01

IDEX CoS: Required Field Definition

/ISIDEX/B014_U24_01

IDEX CoS: Required Field Definition

/ISIDEX/B014_U26_01

IDEX CoS: Required Field Definition

/ISIDEX/B014_U34_01

Define Payment Method

/ISIDEX/B014_U36_01

Define Payment Medium Format

/ISIDEX/B015_U22_01

IDEX CoS: PoD Identification

/ISIDEX/B015_U24_01

IDEX CoS: PoD Identification

/ISIDEX/B015_U26_01

IDEX CoS: Min. Duration of Contract

/ISIDEX/B015_U32_01

ID of Bill/PAN Parts

/ISIDEX/B015_U34_01

Specs for Responsible Company Code

/ISIDEX/B015_U36_01

Note to Payee Type for Pymt Medium

/ISIDEX/B016_U24_01

IDEX CoS: Min. Duration of Contract

/ISIDEX/B016_U26_01

IDEX CoS: PoD Identification

/ISIDEX/B016_U32_01

Balance Transactions AG27

/ISIDEX/B016_U34_01

Define Form for Payment Advice Note

/ISIDEX/B016_U36_01

Define Payment Method

/ISIDEX/B017_U32_01

Specs for Reset Clearing AG27

/ISIDEX/B017_U34_01

Process Control (Part 2)

/ISIDEX/B017_U36_01

Specs for Responsible Company Code

/ISIDEX/B018_U32_01

Specs for Clearing Item AG27

/ISIDEX/B018_U36_01

Define Form for Payment Advice Note

/ISIDEX/B019_U32_01

Alloc. Function Modules for Dunning

/ISIDEX/B019_U34_01

Define Reason Codes

/ISIDEX/B019_U36_01

Parameters for Distr. Aggr. Payments

/ISIDEX/B020_U32_01

Def. CA Items for Communication

/ISIDEX/B020_U34_01

Complaint Notification Form

/ISIDEX/B020_U36_01

Algorithms for Interpr. of PAN Items

/ISIDEX/B021_U32_01

Process Variants for Identifying PoD

/ISIDEX/B021_U34_01

Define Reversal Reasons

/ISIDEX/B021_U36_01

Def. of Balance Transactions

/ISIDEX/B022_U32_01

Use of Process Var. to Identify PoD

/ISIDEX/B022_U34_01

Allocate Type

/ISIDEX/B022_U36_01

Specifications for Reset Clearing

/ISIDEX/B023_U34_01

Allocate Units of Measurement

/ISIDEX/B023_U36_01

Specifications for Clearing Item

/ISIDEX/B024_U34_01

Process Variants for Identifying PoD

/ISIDEX/B024_U36_01

Define Complaint Modules

/ISIDEX/B025_U34_01

Use of Process Var. to Identify PoD

/ISIDEX/B025_U36_01

Definition of Reason Codes

/ISIDEX/B026_U34_01

-Defined Meter Reading Type

/ISIDEX/B026_U36_01

Define Complaint Notification

/ISIDEX/B027_U36_01

Define Reversal Reasons

/ISIDEX/B028_U36_01

CA Item for Communication

/ISIDEX/B029_U36_01

Process Variants for Identifying PoD

/ISIDEX/B030_U36_01

Use of Process Var. to Identify PoD

/IWBEP/14000002 /IWBEP/57000001 /IWBEP/57000002 /IWBEP/57000003 /IWBEP/57000004 /IWBEP/57000005 /IWBEP/57000006 /IWBEP/57000007 /IWBEP/57000008 /IWBEP/57000009 /IWBEP/92000002 /IWBEP/92000003 /IWBEP/92000004 /IWBEP/92000005 /IWBEP/92000006 /IWBEP/92000007

/IWBEP/92000009 /IWBEP/92000012

IMG Activity

/IWBEP/92000013 /IWBEP/92000014 /IWBEP/92000015 /IWBEP/92000016 /IWBEP/92000017 /IWBEP/92000018 /IWBEP/92000019 /IWBEP/92000020 /IWBEP/92000021 /IWBEP/92000022 /IWBEP/92000023 /IWBEP/92000024 /IWBEP/92000025 /IWBEP/92000026 /IWBEP/97000002 /IWBEP/97000003 /IWBEP/97000004 /IWBEP/97000005 /IWBEP/97000007 /IWBEP/97000008 /IWBEP/97000009 /IWBEP/97000010 /IWBEP/97000011 /IWBEP/99000001 /IWBEP/99000002 /IWBEP/99000003 /IWBEP/99000004

IMG Activity

/IWBEP/99000005 /IWBEP/99000006 /IWBEP/BATCH_CONFIG

Batch Parallelization

/IWBEP/CACHE_CLEANUP

Cleanup of Model Cache

/IWBEP/CLEANUP_JOBS

Manage Cleanup Jobs

/IWBEP/CONF_SERVICE

Configuration for IWBEP services

/IWBEP/CRE_DEF_JOBS

Create Default SAP GW Cleanup Jobs

/IWBEP/ERROR_LOG

SAP GW Backend Error Log

/IWBEP/ERROR_LOG_E2E

SAP GW Backend Error Log - E2E

/IWBEP/GLOBAL_CONFIG

Global configuration settings

/IWBEP/NOTIF_MONITOR

SAP GW Backend Notification Monitor

/IWBEP/RFC_BOP_DEL

OData Channel : Delete RFC BOP

/IWBEP/RFC_BOP_GEN

OData Channel : Generate RFC BOP

/IWBEP/SB

SAP Gateway Service Builder

/IWBEP/SBS

SAP Gateway Service Builder Setup

/IWBEP/TRACES

SAP GW Backend Traces

/IWBEP/UM_NR_INT

MGW Number Range Interval

/IWBEP/UR_CLEANUP

Request Clean Up

/IWBEP/V4_

SAP Backend Service istration

/IWBEP/VIEW_LOG

SAP Gateway Log Viewer

/IWBEP/WS_BOP_DEL

OData Channel : Delete WS BOP

/IWBEP/WS_BOP_GEN

OData Channel : Generate WS BOP

/IWFND/14000001 /IWFND/32000004 /IWFND/32000011 /IWFND/32000012 /IWFND/32000013 /IWFND/32000017 /IWFND/32000018

/IWFND/32000020 /IWFND/32000021 /IWFND/32000022 /IWFND/32000023 /IWFND/32000024 /IWFND/50000001 /IWFND/50000003 /IWFND/50000004 /IWFND/50000005 /IWFND/50000006 /IWFND/50000007 /IWFND/50000008 /IWFND/50000009 /IWFND/50000010 /IWFND/50000011 /IWFND/50000013 /IWFND/50000014 /IWFND/50000015 /IWFND/50000018 /IWFND/50000019 /IWFND/50000022 /IWFND/50000027 /IWFND/50000031 /IWFND/50000038 /IWFND/50000039 /IWFND/50000040 /IWFND/50000043 /IWFND/50000044 /IWFND/50000045

/IWFND/50000046 /IWFND/50000051 /IWFND/50000052 /IWFND/50000053 /IWFND/50000054 /IWFND/50000055 /IWFND/50000056 /IWFND/50000057 /IWFND/50000058 /IWFND/50000059 /IWFND/50000060 /IWFND/50000061 /IWFND/50000062 /IWFND/50000063 /IWFND/50000065 /IWFND/50000066 /IWFND/50000068 /IWFND/50000071 /IWFND/50000072 /IWFND/50000073 /IWFND/50000074 /IWFND/50000075 /IWFND/50000076 /IWFND/50000077 /IWFND/50000078 /IWFND/59000010 /IWFND/59000011 /IWFND/59000012 /IWFND/59000013

/IWFND/59000018 /IWFND/59000019 /IWFND/59000020 /IWFND/59000021 /IWFND/59000022 /IWFND/59000023 /IWFND/59000024 /IWFND/59000025 /IWFND/59000026 /IWFND/59000027 /IWFND/99000004 /IWFND/99000006 /IWFND/APPS_LOG

SAP Gateway Application Log Viewer

/IWFND/CACHE_CLEANUP /IWFND/ERROR_LOG

Cleanup of Model Cache SAP Gateway Error Log

/IWFND/ERROR_LOG_E2E

SAP Gateway Error Log - E2E

/IWFND/EXPLORER

Service Explorer

/IWFND/GW_CLIENT

SAP Gateway Client

/IWFND/NOTIF_CLEANUP

Cleanup Notifications

/IWFND/NOTIF_MONITOR

Notification Monitor

/IWFND/SERVICE_TEST /IWFND/STATS

Service Explorer SAP Gateway Statistics

/IWFND/TRACES

SAP Gateway Traces

/IWFND/V4_

SAP Gateway Service istration

/IWFND/VIEW_LOG

SAP Gateway Application Log Viewer

/IWFND/WF_WEBGUI

WebGUI For Executing Workflow Item

/IWFND/WSS_SETUP

Configure WS Message-Based

/IWNGW/14000003 /IWNGW/99000005

/IWNGW/99000006 /IWNGW/99000007 /IWNGW/99000008 /IWNGW/99000009 /IWNGW/99000010 /IWNGW/99000011 /IWNGW/99000012 /IWNGW/99000013 /IWNGW/99000014 /IWNGW/99000015 /IWNGW/99000016 /IWNGW/99000017 /IWNGW/99000018 /IWNGW/99000019 /IWNGW/99000020 /IWNGW/99000021 /IWNGW/99000022 /IWNGW/99000023 /IWNGW/99000024 /IWNGW/99000025 /IWNGW/99000027 /IWNGW/BEP_DEMO

Generate demo notifications - DEMO

/IWNGW/BEP_NPREG

Notification Provider

/IWNGW/BEP_SET_ALIAS

Enter the SAP Backend System Alias

/IWNGW/BEP_SET_HUB_D

Enter the SAP Gateway Hub RFC dest

/IWNGW/HUB_SAP_ALIAS

Manage SAP System Alias

/IWNGW/H_CACHE_SDATA

Set storing sensitive data on Hub

/IWNGW/H_CLEAR_CACHE

Clear the hub's cache

/IWNGW/H_CLEAR_NOTIF

Clear the notifications for a

/IWNGW/H_SMP_DEST

SMP Destination

/IWNGW/VB_REG

Notification provider registry maint

/IWNGW/VB_REG_P

Notif. provider activation maint

/IWNGW/VNPUSHP

Push channel activation maint

/IWNGW/VNPUSHR

Push channel maintenance screen

/IWPGW/34000002 /IWPGW/34000003 /IWPGW/34000004 /IWPGW/34000005 /IWPGW/34000006 /IWPGW/34000007 /IWPGW/34000008 /IWPGW/34000009 /IWPGW/PGW_CTXT_SVC /IWPGW/PGW_SYAL

Process Context Services Alias

/IWPGW/TGW_TCM_SHMC

TCM Provider - Clear Shared Memory

/IWWRK/92000001 /IWWRK/92000008 /IWWRK/97000006 /J7L/85000017 /J7L/85000051 /J7L/85000094 /J7L/85000166 /J7L/LDE

Lean Data Entry As Transaction

/KJRTAX01/ATMIGALVD

Display Trans. Data - Delete (JP)

/KJRTAX01/ATMIGDEL

Delete Asset Transaction Data (JP)

/KJRTAX01/ATMIGINS

Insert Asset Transaction Data (JP)

/KJRTAX01/MIG_PRDCD

Migration of Add. Dep. Code (JP)

/KJRTAX01/PDEL

Delete Data Migr. from Last Yr (JP)

/KJRTAX01/PINS

Data Migration - Last Year (JP)

/KJRTAX01/P

Upl. Migrat.- Data from LY XML (JP)

/KJRTAX01/RINS

Migrate RAJPVERM to Result Tab. (JP)

/LIME/04000002 /LIME/42000001

Determine Node Width

/LIME/48000002 /LIME/48000007 /LIME/86000063

Process Type

/LIME/86000064

Maintain Index Tables

/LIME/86000065

Hierarchy

/LIME/86000066

Grouping Parameter

/LIME/86000067

Types for Quantity Calculation

/LIME/86000068

Supply categories

/LIME/86000069

Virtual Stock Indicator

/LIME/86000070

Special Stock

/LIME/86000071

Reason for movement

/LIME/86000083

Negative stock qty

/LIME/86000084

Control Dispatcher

/LIME/86000087 /LIME/86000088

BAdI Builder /LIME/CUST

/LIME/86000093 /LIME/86000094 /LIME/86000095 /LIME/86000096 /LIME/86000097

Filter Determination for Dispatcher

/LIME/86000098

Locations Business Key

/LIME/86000099

Loc.-Index Tables Generation

/LIME/86000100

Generate Index Tables Code

/LIME/86000101

HU Business Key

/LIME/86000102

HU Index Tables Generation

/LIME/86000103

Stocks Business Key

/LIME/86000104

Stocks Index Tables Generation

/LIME/86000105

Set Filter Values BAdI Dispatcher

/LIME/86000106

Document Number

/LIME/86000107

Determine Stock Type R/3

/LIME/86000108

Settings Movement Type

/LIME/86000109

Determine Movement Type for R/3

/LIME/86000110

Determine Special Stock Indicator

/LIME/GEN_CODE

Generation of LIME Source Code

/LIME/SNUM_DIEX

Internal LIME Number Range

/LIME/SNUM_EXDO

External LIME Number Range

/LSIERP/63000001 /LSIERP/63000002 /LSIERP/63000003 /LSIERP/63000004 /LSIERP/63000005 /LSIERP/63000006 /LSIERP/63000007 /LSIERP/63000008 /LSIERP/63000009 /LSIERP/63000010 /LSIERP/63000011 /LSIERP/63000012 /LSIERP/63000013 /LSIERP/MATURITY

TCode for Maturity Payments Report

/LSIERP/PROCEEDS

Process Payment Items

/LSIERP/TQ_CHECK_INC

Check Termination Quotation

/LSIERP/TQ_CHECK_LOG

Protokoll fuer Pruefung und Beginn

/LSIERP/TQ_DEL_LOG

Loeschprotokoll Angeb. z.VB anzeigen

/LSIERP/TQ_DEL_RES

Display Results of Termination Quote

/LSIERP/TQ_PAYLOT_PR /LSIERP/TQ_PAYL_LOG /LSIERP/WLM

Process Payment Lot Display Appl. Log for Payment Lot

Manage Worklists

/LSIERP/WL_SEND

Transfer Worklists to CRM

/LSIERP/WL_SEND_LOG

Display Application Log for Worklist

/NAM/24000001 /NAM/37000001 /NAM/37000002 /NAM/37000003 /NAM/37000004 /NAM/37000005 /NAM/37000006 /NAM/37000007 /NAM/37000008 /NAM/37000009 /NAM/37000010 /NAM/37000011 /NAM/37000012 /NAM/37000013 /NAM/37000014 /NAM/37000015 /NAM/37000016 /NAM/37000017 /NAM/37000018 /NAM/47000001 /NAM/47000002 /NAM/47000003

/NAM/47000004 /NAM/47000005 /NAM/47000006 /NAM/47000007 /NAM/47000008 /NAM/47000009 /NAM/47000010 /NAM/47000011 /NAM/47000012 /NAM/47000013 /NAM/47000014 /NAM/47000015 /NAM/47000016 /NAM/47000017 /NAM/47000018 /NAM/47000019 /NAM/47000020 /NAM/ABC_NTH_FACTOR

ABC Nth Factor Report

/NAM/ABC_REDUC_SUBS

ABC Reduced Subscriptions Report

/NAM/BONUS_ITEM

Create Bonus Day/Up-Give Items

/NAM/BONUS_LOG

Bonus Day / Upgive Item Log

/NAM/BULK_CHG_CUST

Mass Changes of Customer Master

/NAM/BULK_CRED_MEMO

Mass Creation of Credit Memos

/NAM/BULK_ORD_CREATE

Bulk Create/Change Subscriptions

/NAM/CONO_MAINTAIN

Number Range Maintenance: /NAM/CONO

/NAM/CTRPARTEXCHANGE

Replace Contract Partners

/NAM/CTRPARTKNVPUPD

Adjust Partner Roles in Cust. Master

/NAM/CTRPARTREASSIGN

Reassign Contract Partners

/NAM/DISPATCHING

Dispatching Cockpit

/NAM/EASY_PAY_LK

Kicked out Lockbox Payments

/NAM/EASY_PAY_POST

Posting Paym. from Lockbox or Phone

/NAM/JHBAD_DEBT

Bad Debt Credit Master Update

/NAM/JHBAD_DEBT_COND

Maintain Cond.for Credit Master Upd.

/NAM/JHDEBTWOFF

Maintain Cond for Bad Debt Write-Off

/NAM/JHDEBT_WOFF

Bad Debt Mass Write-Off

/NAM/JHDLINE_OFFSET

Deadline Offsets

/NAM/JHMASS_SB_WOFF

Small Balance Write-Off

/NAM/JH_ROUNDING

Rounding Rules

/NAM/JH_SB_WOFF

Maintain Conditions for SB Write-Off

/NAM/JH_UNIT_CONV

Unit Conversion

/NAM/JJBPTEXT

Maintain Business Partner Texts

/NAM/JJMIN_MAX_RULES

Maintain Min Max Rules

/NAM/JJSRTW_FN_MAINT

Maintain Sort Word Generate Function

/NAM/JJTWOSCALE

Maintain Two Scale Frequency Range

/NAM/JJ_AGENT_REASGN

Sales Agent Contract Reassignment

/NFM/12001214 /NFM/12001288 /NFM/12001289 /NFM/12001473 /NFM/ANARM

Rate Analysis, MM

/NFM/ANARS

Rate Analysis, SD

/NFM/BSLM

Exchange Key, Vendor

/NFM/BSLS

Exchange Key, Customer

/NFM/CONVM

Currency Conversion for Rates, MM

/NFM/CONVS

Currency Conversion for Rates, SD

/NFM/COVM1

Maintain Coverage, MM

/NFM/COVM3

Display Coverage, MM

/NFM/COVS1

Maintain Coverage, SD

/NFM/COVS3

Display Coverage, SD

/NFM/C_BOESL

Maintain Exchange Keys

/NFM/C_CO

Assign CtrlArea/Origin to NF Keys

/NFM/C_COVHM

Number range maintenance: /NFM/COVHM

/NFM/C_COVHS

Number range maintenance: /NFM/COVHS

/NFM/C_KBB_MM

Maint. Mvt Types in Matl Provision

/NFM/C_KBB_SD

Maint. Mvt Types in Matl Provision

/NFM/C_NES

Maintain NF Keys w. Base Quantities

/NFM/C_NES_EKO

Different NF Key, Purch. Org. Level

/NFM/C_NES_VKO

Different NF Key, Sales Org. Level

/NFM/C_NFM

Maintain Rate Determination Modules

/NFM/C_NFR

Maintain Rate Determination Routines

/NFM/C_NFS_MM

Maint.Rate Determination Keys for MM

/NFM/C_NFS_SD

Maint.Rate Determination Keys for SD

/NFM/C_NKTYP_MM

Cond. Type - Cond. Cat/NF Key, MM

/NFM/C_NKTYP_SD

Cond. Type - Cond. Cat/NF Key, SD

/NFM/C_NORG_MM

Number Range Maintenance: Purchasing

/NFM/C_NORG_SD

Maintain Number Range in SD

/NFM/C_PROHM

Number range maintenance: /NFM/PROHM

/NFM/C_PROHS

Number range maintenance: /NFM/PROHS

/NFM/C_RATEREF

NF Rate Reference PurchOrg --> SOrg

/NFM/DEFDS

Different Rate Determination, SD

/NFM/DEHM1

Maintain Default Value Header, MM

/NFM/DEHM3

Display Default Value Header, MM

/NFM/DEHS1

Maintain Default Value Header, SD

/NFM/DEHS3

Display Default Value Header, SD

/NFM/DEPM1

Maintain Default Value Item, MM

/NFM/DEPM3

Display Default Value Item, MM

/NFM/DEPS1

Maintain Default Value Item, SD

/NFM/DEPS3

Display Default Value Item, SD

/NFM/DNEBM1

Maintain default base key

/NFM/DNEBM3

Display default base key

/NFM/DNEBS1

Maintain default base key

/NFM/DNEBS3

Display default base key

/NFM/GRAFM

NF Rates Graphic, MM

/NFM/GRAFS

NF Rates Graphic, SD

/NFM/MM

NF Metals - Purchasing Menu

/NFM/MM_IM_PROVMOV

NF Provision Posting on GR

/NFM/NEBM1

Materials: Maintain Base Key, MM

/NFM/NEBM3

Materials: Display Base Key, MM

/NFM/NEBS1

Materials: Maintain Base Key, SD

/NFM/NEBS3

Materials: Display Base Key, SD

/NFM/POSLM

List NF Data from Purchasing Docs

/NFM/POSLS

List NF Data from Sales Documents

/NFM/PROM1

Create Provision Master, MM

/NFM/PROM2

Change Provision Master, MM

/NFM/PROM3

Display Provision Master, MM

/NFM/PROM4

Reprocess Provision Posting, MM

/NFM/PROS1

Create Provision Master, SD

/NFM/PROS2

Change Provision Master, SD

/NFM/PROS3

Display Provision Master, SD

/NFM/PROS4

Reprocess Provision Booking, SD

/NFM/RAPM1

Maintain Rates for Provision, MM

/NFM/RAPM3

Display Rates for Provision, MM

/NFM/RAPS1

Maintain Rates for Provision, SD

/NFM/RAPS3

Display Rates for Provision, SD

/NFM/RATM1

Maintain Rates, MM

/NFM/RATM3

Display Rates, MM

/NFM/RATS1

Maintain Rates, SD

/NFM/RATS3

Display Rates, SD

/NFM/SD

NF Metals - Purchasing Menu

/NFM/VGWM1

Maintain Charge Weights for Vendor

/NFM/VGWM3

Display Charge Weights for Vendor

/NFM/VGWS1

Maintain Charge Weights for Customer

/NFM/VGWS3

Display Charge Weights for Customer

/OLC/53000538 /OLC/53000539 /OLC/53000540 /OLC/REBUILD_COSTS /OSP/07000009 /OSP/07000010 /OSP/07000011 /OSP/07000012 /OSP/07000013 /OSP/32000008 /OSP/32000009 /OSP/32000012 /OSP/32000013 /OSP/32000014 /OSP/32000015 /OSP/32000016 /OSP/32000017 /OSP/32000018 /OSP/32000019 /OSP/32000021 /OSP/32000022 /OSP/32000023

Rebuild PM/CS order operation costs

/OSP/32000024 /OSP/32000026 /OSP/32000027 /OSP/32000028 /OSP/32000029 /OSP/32000030 /OSP/32000031 /OSP/32000034 /OSP/45000002 /OSP/45000003 /OSP/45000004 /OSP/45000005 /OSP/45000007 /OSP/45000016 /OSP/49000007 /OSP/68002403 /OSP/68002404 /OSP/68002405 /OSP/68002406 /OSP/68002407 /OSP/68002408 /OSP/68002409 /OSP/68002410 /OSP/68002411 /OSP/68002412 /OSP/68002413 /OSP/68002417 /OSP/68002425 /OSP/80000006

/OSP/80000007 /OSP/80000008 /OSP/80000009 /OSP/80000016 /OSP/80000017 /OSP/80000018 /OSP/80000019 /OSP/80000020 /OSP/80000021 /OSP/CHECKTOOL

Duet Checktool

/OSP/CLIENTCOPY_TOOL /OSP/ESACHECK /OSP/SLD

OSP Client Copy Tool Duet Web Services Check

SLD for Duet

/OSP/TR_ACE_STRT

Business Environment Configurations

/OSP/TR_CAN_SCHDULE

BM Cancel Scheduler

/OSP/TR_RP_ERROR_LOG

Error Log for

/OSP/TR_SCHDULER

BM Scheduler setting

/OSP/TR_TP_REPORT

List of Reports Scheduled for TP

/OSP/TR_WSR_SCHDULE /PLMB/05000007 /PLMB/05000010 /PLMB/05000011 /PLMB/05000012 /PLMB/05000013 /PLMB/05000014 /PLMB/05000016 /PLMB/05000017 /PLMB/05000018 /PLMB/05000019

Time WSR scheduling

/PLMB/05000020 /PLMB/05000021 /PLMB/05000022 /PLMB/05000023 /PLMB/05000024 /PLMB/05000025 /PLMB/05000026 /PLMB/05000027 /PLMB/05000028 /PLMB/05000039 /PLMB/05000040 /PLMB/05000041 /PLMB/05000042 /PLMB/05000044 /PLMB/05000045 /PLMB/05000046 /PLMB/05000055 /PLMB/05000080 /PLMB/05000082 /PLMB/05000083 /PLMB/05000084 /PLMB/05000085 /PLMB/05000086 /PLMB/05000088 /PLMB/05000091 /PLMB/05000092 /PLMB/05000097 /PLMB/05000100 /PLMB/05000108

/PLMB/05000110 /PLMB/05000117 /PLMB/05000118 /PLMB/05000119 /PLMB/05000121 /PLMB/05000125 /PLMB/05000128 /PLMB/05000129 /PLMB/05000130 /PLMB/05000131 /PLMB/05000132 /PLMB/05000136 /PLMB/05000139 /PLMB/05000150 /PLMB/05000151 /PLMB/05000153 /PLMB/05000154 /PLMB/05000155 /PLMB/05000156 /PLMB/05000160 /PLMB/05000161 /PLMB/05000162 /PLMB/05000163 /PLMB/05000165 /PLMB/05000167 /PLMB/14000001 /PLMB/14000008 /PLMB/14000009 /PLMB/14000010

IMG Activity

/PLMB/14000012 /PLMB/14000013 /PLMB/38000076 /PLMB/38000083 /PLMB/38000089 /PLMB/38000090 /PLMB/38000091 /PLMB/38000092 /PLMB/38000093 /PLMB/38000094 /PLMB/38000095 /PLMB/38000099 /PLMB/38000100 /PLMB/38000101 /PLMB/38000102 /PLMB/38000103 /PLMB/52000002 /PLMB/52000004 /PLMB/52000006 /PLMB/52000009 /PLMB/52000010 /PLMB/52000012 /PLMB/52000013 /PLMB/52000014 /PLMB/52000015 /PLMB/52000019 /PLMB/52000021 /PLMB/52000022 /PLMB/52000023

/PLMB/52000024 /PLMB/52000027 /PLMB/52000028 /PLMB/52000029 /PLMB/52000030 /PLMB/52000034 /PLMB/52000039 /PLMB/52000040 /PLMB/52000043 /PLMB/52000044 /PLMB/52000052

/PLMB/52000052

/PLMB/52000055 /PLMB/52000059 /PLMB/52000065 /PLMB/52000069 /PLMB/52000072

IMG Activity

/PLMB/52000073 /PLMB/52000083 /PLMB/52000084 /PLMB/52000088 /PLMB/52000097

IMG Activity

/PLMB/52000099 /PLMB/52000101 /PLMB/52000105 /PLMB/52000106 /PLMB/52000107 /PLMB/53000173 /PLMB/53000175 /PLMB/53000203

Additional Settings

/PLMB/57000007

IMG Activity

/PLMB/57000008 /PLMB/57000012 /PLMB/57000013 /PLMB/57000021

IMG Activity

/PLMB/57000022 /PLMB/57000023 /PLMB/57000028 /PLMB/57000032 /PLMB/57000033 /PLMB/57000034 /PLMB/57000036 /PLMB/57000037 /PLMB/57000041 /PLMB/57000042 /PLMB/57000043 /PLMB/57000044 /PLMB/57000049 /PLMB/57000052

IMG Activity

/PLMB/89000012 /PLMB/89000013 /PLMB/89000014 /PLMB/89000015 /PLMB/89000016 /PLMB/89000025 /PLMB/89000026 /PLMB/89000028 /PLMB/AUTH_ROLE_CHK /PLMB/CADV_VACT

Check PFCG Role Assignments Customizing for viewer actions

/PLMB/CADV_VINST

Customizing for viewer installation

/PLMB/CADV_VVAC

Customizing for viewer application

/PLMB/DISP_PARAM

Display all nav settings parameter

/PLMB/GSS_METADATA /PLMB/RCA_BALITM /PLMB/SAM_OBJTBLFILL /PLMB/VWR_VINST /PLMI/05000003 /PLMI/05000004 /PLMI/05000006 /PLMI/05000008 /PLMI/05000009 /PLMI/05000015 /PLMI/05000029 /PLMI/05000030 /PLMI/05000031 /PLMI/05000032 /PLMI/05000033 /PLMI/05000034 /PLMI/05000035 /PLMI/05000036 /PLMI/05000037 /PLMI/05000043 /PLMI/05000051 /PLMI/05000052 /PLMI/05000053 /PLMI/05000054 /PLMI/05000056 /PLMI/05000057

Metadata per GSS Application Balancing Item Maintenance Object Type Tables will be filled Customizing for viewer installation

/PLMI/05000058 /PLMI/05000059 /PLMI/05000060 /PLMI/05000061 /PLMI/05000062 /PLMI/05000063 /PLMI/05000064 /PLMI/05000065 /PLMI/05000066 /PLMI/05000067 /PLMI/05000068 /PLMI/05000069 /PLMI/05000070 /PLMI/05000071 /PLMI/05000072 /PLMI/05000073 /PLMI/05000074 /PLMI/05000075 /PLMI/05000076 /PLMI/05000077 /PLMI/05000078 /PLMI/05000079 /PLMI/05000081 /PLMI/05000087 /PLMI/05000089 /PLMI/05000090 /PLMI/05000093 /PLMI/05000094 /PLMI/05000095

/PLMI/05000096 /PLMI/05000101 /PLMI/05000102 /PLMI/05000103 /PLMI/05000104 /PLMI/05000105 /PLMI/05000106 /PLMI/05000107 /PLMI/05000111 /PLMI/05000112 /PLMI/05000113 /PLMI/05000114 /PLMI/05000115 /PLMI/05000116 /PLMI/05000120 /PLMI/05000123 /PLMI/05000124 /PLMI/05000126 /PLMI/05000127 /PLMI/05000133 /PLMI/05000134 /PLMI/05000135 /PLMI/05000137 /PLMI/05000140 /PLMI/05000141 /PLMI/05000142 /PLMI/05000143 /PLMI/05000144 /PLMI/05000145

/PLMI/05000146 /PLMI/05000147 /PLMI/05000148 /PLMI/05000149 /PLMI/05000152 /PLMI/05000158 /PLMI/05000159 /PLMI/05000164 /PLMI/05000168 /PLMI/05000170 /PLMI/05000172 /PLMI/05000174 /PLMI/05000175 /PLMI/05000176 /PLMI/09000001 /PLMI/52000001 /PLMI/52000003 /PLMI/52000005 /PLMI/52000008 /PLMI/52000011 /PLMI/52000016 /PLMI/52000017 /PLMI/52000018 /PLMI/52000020 /PLMI/52000025 /PLMI/52000026 /PLMI/52000031 /PLMI/52000032 /PLMI/52000033

/PLMI/52000035 /PLMI/52000036 /PLMI/52000037 /PLMI/52000038 /PLMI/52000042 /PLMI/52000046 /PLMI/52000048 /PLMI/52000049 /PLMI/52000050

Geometric Instance Grouping

/PLMI/52000051

Assignment of Geometric Instances

/PLMI/52000053 /PLMI/52000054 /PLMI/52000056 /PLMI/52000057 /PLMI/52000058 /PLMI/52000060 /PLMI/52000061 /PLMI/52000062 /PLMI/52000063 /PLMI/52000064 /PLMI/52000074 /PLMI/52000081 /PLMI/52000082 /PLMI/52000085 /PLMI/52000086 /PLMI/52000087 /PLMI/52000090 /PLMI/52000091 /PLMI/52000092

Set Up Subobject Type

/PLMI/52000100 /PLMI/52000102 /PLMI/52000103 /PLMI/52000104 /PLMI/52000113 /PLMI/52000114 /PLMI/52000117 /PLMI/57000017 /PLMI/57000025 /PLMI/57000026 /PLMI/57000027 /PLMI/57000045 /PLMI/89000001 /PLMI/89000002 /PLMI/89000003 /PLMI/89000004 /PLMI/89000006 /PLMI/89000007 /PLMI/89000008 /PLMI/89000009 /PLMI/89000010 /PLMI/89000017 /PLMI/89000018 /PLMI/89000019 /PLMI/89000022 /PLMI/89000023 /PLMI/89000024 /PLMI/89000027 /PLMI/89000029

/PLMI/89000030 /PLMI/89000031 /PLMI/89000033 /PLMI/89000036 /PLMI/89000037 /PLMI/89000038 /PLMI/89000039 /PLMI/89000040 /PLMI/89000041 /PLMI/89000042 /PLMI/89000043 /PLMI/89000045 /PLMI/89000048 /PLMI/89000049 /PLMI/89000055 /PLMI/89000057 /PLMI/89000058

IMG Activity

/PLMI/89000059 /PLMI/89000060 /PLMI/89000064 /PLMI/89000069 /PLMI/89000070 /PLMI/89000071 /PLMI/ECR

Number Range Maintenance: /PLMI/ECR

/PLMI/ECRN

Number range maintenance: /PLMI/ECRN

/PLMI/GSS_B2B_META

Metadata of GSS Application B2B

/PLMI/GSS_B2B_SU_NR

Number Range Maintenance: /PLMI/B2B

/PLMI/GSS_I2B_META

Metadata of GSS Application I2B

/PLMI/GSS_I2B_SU_NR

Number Range Maintenance: /PLMI/I2B

/PLMI/GSS_R2B_META

Metadata of GSS Appl. Recipe to BOM

/PLMI/GSS_R2B_SU_NR

Number range maintenance: /PLMI/R2B

/PLMI/GSS_R2M_SU_NR

Number range maintenance: /PLMI/R2MR

/PLMI/GSS_REPORT_VAR

Report Variants

/PLMI/GSS_SI2B_SU_NR

Number Range Maintenance: /PLMI/SI2B

/PLMI/INST_TRANSFER

Instance Transfer

/PLMI/PPE__SET_A

Assembly Management Settings

/PLMI/PPE__SET_P

PSM Settings

/PLMI/PRTL

Number Range Editing

/PLMI/R_MIGRATION

Recipe Migration

/PLMI/RMSL_MIGRATION /PLMI/RSP

Migration of Label Sets

Specification Workbench

/PLMI/SPC_SAM_MASS_C

Mass Change for Header Status

/PLMPCV/82000008

IMG Activity

/PLMPCV/82000009

IMG Activity

/PLMPCV/82000010 /PLMPCV/82000011 /PLMPCV/82000012 /PLMPCV/82000013 /PLMPCV/82000014 /PLMPCV/82000015 /PLMPCV/82000016 /PLMPCV/82000017 /PLMPCV/82000018 /PLMPCV/82000019 /PLMPCV/82000020 /PLMPCV/CONS_CHECK

PCV Consistency Check

/PLMPCV/MEANING

Define Meaning

/PLMPCV/QSTAT

Query Statistics

/PLMPCV/QUERY /PLMPCV/SINC

Define Queries Define Search Connectors

/PLMPCV/UDASH /PLMPCV/UGRP

Define Dashboards Define Query List for Side

/PLMPCV/UPRVW

Define Previews for Side

/PLMPCV/URSEQ

Define Read Sequence

/PLMPCV/UVAR

Define Query Views

/PLMU/05000002 /PLMU/05000049 /PLMU/05000050 /PLMU/14000011 /PLMU/38000084 /PLMU/38000086 /PLMU/38000087 /PLMU/38000088 /PLMU/38000096 /PLMU/38000097 /PLMU/38000098 /PLMU/38000106 /PLMU/53000176 /PLMU/57000038 /PLMU/89000034 /PLMU/FRW_CHECK_CUST /PRA/99000001 /PRA/99000002 /PRA/99000003 /PRA/99000004 /PRA/99000005 /PRA/99000007

Customizing Check

/PRA/99000008 /PRA/99000009 /PRA/99000010 /PRA/99000012

Maintain CA Global Settings

/PRA/99000013

Rounding Configuration

/PRA/99000014 /PRA/99000018 /PRA/99000019 /PRA/99000020 /PRA/99000021 /PRA/99000022 /PRA/99000023 /PRA/99000024 /PRA/99000025 /PRA/99000026 /PRA/99000028 /PRA/99000029 /PRA/99000030 /PRA/99000031 /PRA/99000032 /PRA/99000034 /PRA/99000035 /PRA/99000036 /PRA/99000037 /PRA/99000038 /PRA/99000039 /PRA/99000040 /PRA/99000041 /PRA/99000042

/PRA/99000043 /PRA/99000045 /PRA/99000046 /PRA/99000047

IMG Activity

/PRA/99000048 /PRA/99000049 /PRA/99000050 /PRA/99000052 /PRA/99000053 /PRA/99000054 /PRA/99000055 /PRA/99000056 /PRA/99000057 /PRA/99000058 /PRA/99000059 /PRA/99000060 /PRA/99000061 /PRA/99000062 /PRA/99000064

Maintain Attribute Set

/PRA/99000065 /PRA/99000066 /PRA/99000067

Responsibility id BADI implementatio

/PRA/99000068

Maintain Function Area for Resp Id

/PRA/99000069 /PRA/99000070 /PRA/99000072 /PRA/99000073 /PRA/99000074 /PRA/99000075

/PRA/99000076 /PRA/99000077 /PRA/99000078 /PRA/99000079 /PRA/99000080 /PRA/99000085 /PRA/99000087 /PRA/99000088 /PRA/99000092 /PRA/99000093 /PRA/99000094 /PRA/99000095 /PRA/99000100 /PRA/99000101 /PRA/99000102 /PRA/99000103 /PRA/99000104 /PRA/99000105 /PRA/99000108 /PRA/99000109 /PRA/99000110 /PRA/99000111 /PRA/99000112 /PRA/99000113 /PRA/99000114 /PRA/99000116 /PRA/99000117 /PRA/99000118 /PRA/99000119

/PRA/99000120 /PRA/99000121 /PRA/99000122 /PRA/99000123 /PRA/99000124 /PRA/99000125 /PRA/99000126 /PRA/99000127 /PRA/99000128 /PRA/99000129 /PRA/99000130 /PRA/99000131 /PRA/99000132 /PRA/99000133 /PRA/99000135 /PRA/99000136 /PRA/99000137 /PRA/99000138 /PRA/99000139 /PRA/99000140 /PRA/99000141 /PRA/99000142 /PRA/99000143 /PRA/99000144 /PRA/99000146 /PRA/99000147 /PRA/99000148 /PRA/99000149 /PRA/99000150

IMG Activity

/PRA/99000151 /PRA/99000152 /PRA/99000153 /PRA/99000154 /PRA/99000155 /PRA/99000156 /PRA/99000157 /PRA/99000158 /PRA/99000159 /PRA/99000160 /PRA/99000161 /PRA/99000162 /PRA/99000172 /PRA/99000173 /PRA/99000174 /PRA/99000175 /PRA/99000176 /PRA/99000177 /PRA/99000178 /PRA/99000179 /PRA/99000180 /PRA/99000181 /PRA/99000182 /PRA/99000183 /PRA/99000190 /PRA/99000194 /PRA/99000196 /PRA/99000199 /PRA/99000201

/PRA/99000202 /PRA/99000203 /PRA/99000204 /PRA/99000205 /PRA/99000206 /PRA/99000207 /PRA/99000208 /PRA/99000209 /PRA/99000212 /PRA/99000220 /PRA/99000221 /PRA/99000222 /PRA/99000223 /PRA/99000224 /PRA/99000225 /PRA/99000226 /PRA/99000227 /PRA/99000228 /PRA/99000229 /PRA/99000230 /PRA/99000231 /PRA/99000232 /PRA/99000233 /PRA/99000234 /PRA/99000235 /PRA/99000238 /PRA/99000239 /PRA/99000240 /PRA/99000241

/PRA/99000242 /PRA/99000243 /PRA/99000244 /PRA/99000245 /PRA/99000246 /PRA/99000247 /PRA/99000248 /PRA/99000249 /PRA/99000250 /PRA/99000251 /PRA/99000252 /PRA/99000253 /PRA/99000254 /PRA/99000255 /PRA/99000256 /PRA/99000257 /PRA/99000258 /PRA/99000260 /PRA/99000261 /PRA/99000262 /PRA/99000263 /PRA/99000264 /PRA/99000265 /PRA/99000266 /PRA/99000269 /PRA/99000270 /PRA/99000271 /PRA/99000276 /PRA/99000277

/PRA/99000278 /PRA/99000279 /PRA/99000280 /PRA/99000282 /PRA/99000283 /PRA/99000284 /PRA/99000285 /PRA/99000286 /PRA/ACCTDOC_CC_RVS

Reverse Intercompany Document

/PRA/ACCTDOC_LNK_RPT

ing document Link report

/PRA/ACCTDOC_LOG_RPT

ing document application log

/PRA/ACCTDOC_MANUAL

Manual ing Document

/PRA/ACCT_ANLYSIS_RP

ing Document Analysis Report

/PRA/ACCT_ANLYS_DEL

ing Temp Data Deletion

/PRA/ACCT_AWTO

Automatic Write-Off Processing

/PRA/ACCT_CRTREJ

ing Document Correct Rejects

/PRA/ACCT_CYC_CLOSE

ing Cycle close period report

/PRA/ACCT_DATA_CLNUP /PRA/ACCT_DFLT_CFG

ing Document Data Clean Up Migration configuration

/PRA/ACCT_QUEUE_MON

Queue Monitor

/PRA/AR_ACCTP_BAL

AR ing Period Balance

/PRA/AR_AGED_SUM

AR Aged Summary

/PRA/AR_CNTRL_RPT

AR Control

/PRA/AR_WOCONFIG

s Receivable Writeoff Config

/PRA/AR_WORKPLACE

s Receivable Workplace

/PRA/BADI_IMP

Import BAdI in SAP Easy Access

/PRA/CA_GA_COMPONENT

Combined Component

/PRA/CA_GA_LP

List Processing for DN Data

/PRA/CA_GA_PORTAL

CA Gas Analysis Portal

/PRA/CA_GA_WP2

Chemical Analysis Data

/PRA/CA_GA_WP3

Delivery Network Data

/PRA/CDEX_PRODXREF

CDEX Comapny Product Cross Reference

/PRA/CI_ACCT_CFG

Migration configuration

/PRA/CI_PD_PRC_CFG

Migration configuration

/PRA/CI_REC_DEC_CFG

Migration configuration

/PRA/COMB_RUN

Combined Run Report

/PRA/DISP_KS_OOSWO

List of Out-of-Statute Write-offs

/PRA/DISP_KS_RPVAR

Kansas Tax Variance Report

/PRA/DISP_WH_TYPE

Owner Withholding Amounts

/PRA/DN_WORKPLACE_C

Contractual Allocation DN Workplace

/PRA/DN_WORKPLACE_P

Production DN Workplace

/PRA/DN_WORKPLACE_V

Valuation DN Workplace

/PRA/DOC_COMPARE

Compare RD results of 2 VL Documents

/PRA/ESCH_DISP_HIST

Display Owner Escheat History

/PRA/ESCH_WORKPLACE /PRA/ESCR_HISTORY

Wyoming Escrow Owner History

/PRA/ESCR_WORKPLACE /PRA/ESC_SFI

Escheat Workplace

Wyoming Escrow Workplace

Suspended Funds Inquiry

/PRA/FP__WP

ONRR-2014 Workplace

/PRA/FP_AGREE

Maintain Agreement

/PRA/FP_ARC

Maintain Adj Reason Code Override

/PRA/FP_ASU

Maintain Auto-Suspend

/PRA/FP_ASUE

Maintain Auto-Suspend Exception

/PRA/FP_CTXRF

Maintain Contract/Sales Type XRef

/PRA/FP_DISP_COM_REC

Compliance Reconciliation Report

/PRA/FP_DISP_FED_BAL

Federal/Indian Balance Inquiry

/PRA/FP_DISP_INDXPRC

Display Monthly Index Zone Prices

/PRA/FP_DISP_INT_CAL

Maintain Interest Calculations

/PRA/FP_DISP_R_HD

Maintain Recoupable Balances

/PRA/FP_DIS_HST_CMP

History Compare Workplace

/PRA/FP_DIS_OGOR_CMP /PRA/FP_EDTOVR /PRA/FP_EST

OGOR Compare Report Maintain Edit Code Override

ONRR-2014 Estimates Workplace

/PRA/FP_FIN_REC_POP

Financial Reconciliation Populate

/PRA/FP_FIN_REC_RPT

Financial Reconciliation Report

/PRA/FP_INDX_PRC

Maintain Monthly Index Zone Prices

/PRA/FP_INDX_TOL

Maintain Indian Indx Prc Tolerances

/PRA/FP_INT_RT

Maintain Interest Rates

/PRA/FP_LEASE

Maintain Lease

/PRA/FP_MANUAL_2014

Manual 2014 Workplace

/PRA/FP_MASTER

Maintain Master

/PRA/FP_MIGRATION

ONRR-2014 Migration Workbench

/PRA/FP_OOS_WO

Out-of-Statute Write-Off

/PRA/FP_OOS_WO2

Out-of-Statute Write-Off

/PRA/FP_OOS_WO_RPT

Display Out-of-Statute Write-Offs

/PRA/FP_OOS_WO_RPT2

Display Out-of-Statute Write-Offs

/PRA/FP_OWN_GRP

Maintain Owner Groups

/PRA/FP_PDCXRF

Display PRA/ONRR Product Code XRef

/PRA/FP_PORTAL

ONRR-2014 2.0 Portal

/PRA/FP_PRC_LMT

Price Limit for Product Code

/PRA/FP_PRDTA

Display PRA Details

/PRA/FP_PRDTE

Display PRA Detail Rejects

/PRA/FP_QUEUE_MON

ONRR Queue Monitor

/PRA/FP_RECON_RPT

ONRR 2014 Recon Report

/PRA/FP_RNT_CRD

Maintain Advance Rental Credits

/PRA/FP_RPDT

Display Report Details

/PRA/FP_RPDTE

Display Report Detail Rejects

/PRA/FP_S6RTOVR

Maintain Section 6 rate override

/PRA/FP_SBGRFCMON

ONRR-2014 Queue Monitor

/PRA/FP_SOL

Maintain Statute of Limitations

/PRA/FP_SOLE

Maintain SOL Exceptions

/PRA/FP_SRC

Maintain Suspense Reason Codes

/PRA/FP_TRAN_PRO

Transportation Processing

/PRA/FP_UPDATE_PRICE /PRA/FP_UPD_EST

Monthly Index Zone Prices Initial Estimates

/PRA/FP_UPD_HST_CMP /PRA/FP_UPD_INT_EST

Load History Compare Initial Interest Estimates

/PRA/FP_UPD_RPDT_HST

Report Detail History Maintenance

/PRA/FP_UPL_LSE_AGR

Lease and Agreement X-refs

/PRA/FP_VAR_RPT_MO

ONRR-2014 Variance by Report Month

/PRA/FP_VAR_SAL_MO

ONRR-2014 Variance by Sales Month

/PRA/FP_WORKPLACE

ONRR-2014 Workplace

/PRA/FT_OWNER_BAL

Owner Balance Enquiry

/PRA/JEPURGE_OFF

JE Offset Purge for Fedl/Indian OPSL

/PRA/KS_ASU

Maintain Auto-Suspension Data

/PRA/KS_ASU1

Kansas Auto Suspend

/PRA/KS_LEASE

Maintain Kansas Lease Data

/PRA/KS_LEASE_UP_DWN /PRA/KS_MASTER

Tax 2.0 : Kansas Lease Up/Dwn Maintain Kansas Master Data

/PRA/KS_MASTER_UPDWN

Tax 2.0 : Kansas Master Up/Dwn

/PRA/KS_MIGRATION

Kansas Tax Migration Workbench

/PRA/KS_OOS_WO

Out-of-Statute Write-Off Maintenance

/PRA/KS_SOL

Maintain Statute-of-Limitations Data

/PRA/KS_SOLE

Maintain SOL Exceptions

/PRA/KS_SOLE1

Kansas Statute of limitation excepti

/PRA/KS_TAXHST

Up-to-Date Reported Transactions

/PRA/KS_TAXHT_UPDATE /PRA/KS_TAXRT

Update Kansas Tax History

Tax 2.0 : Kansas Tax Rate Maintenanc

/PRA/KS_TAXTXN

KansasTax Transactions Display

/PRA/KS_TAXTXN_UPLD

Tax 2.0 Kansas Tax trans

/PRA/KS_TXCL_XFR

Tax Class Xref

/PRA/LS_QUEUE_MON

Legal Suspense Queue Monitor

/PRA/LS_RECON_RPT

Payment Processing Recon Report

/PRA/MASS_MIG_VL_DOC

Mass Migration of VL Documents

/PRA/MASS_PDX

Transaction code for Mass PDX

/PRA/MIGRATION

Process 2.0 - Migration Workbench

/PRA/MIG_ACCT

Mig Company and s

/PRA/MIG_AR

AR Migration Input

/PRA/MIG_BA

BA Migration

/PRA/MIG_BADI_RAD /PRA/MIG_CFG

Populate New Fields in RAD Migration configuration

/PRA/MIG_CHECK_INPUT

Mig Check Input

/PRA/MIG_FP_BT

Migrate ONRR Batches to RAD

/PRA/MIG_JE_RAD

JE Migration Input

/PRA/MIG_JE_RAD_STS

JE to RAD migration status

/PRA/MIG_JE_TO_RAD

Journal Entry to Revenue ing

/PRA/MIG_PP_LS_FP

Migrate check je to rad

/PRA/MIG_R3_PRDT

Royalty 2.0 - TX GLO PRDT Migration

/PRA/MIG_R3_ROYHST

Royalty 2.0 - TX GLO Hist Migration

/PRA/MIG_R3_ROYSTG

Royalty 2.0 - TX GLO STG Migration

/PRA/MIG_R3_ROYTXN

Royalty 2.0 - TX GLO TXN Migration

/PRA/MIG_R6_PRDT

Royalty 2.0 - WY PRDT Migration

/PRA/MIG_R6_ROYHST

Royalty 2.0 - WY History Migration

/PRA/MIG_R6_ROYSTG

Royalty 2.0 - WY STG Migration

/PRA/MIG_R6_ROYTXN

Royalty 2.0 - WY TXN Migration

/PRA/MIG_RD

Revenue Distribution document migrat

/PRA/MIG_RECON_JERAD

JE to RAD Document Level Recon Rpt

/PRA/MIG_TP

TP Migration Input

/PRA/ND_ASU

North Dakota Auto Suspend Data

/PRA/ND_ASUE

Maintain Auto-Suspend Exception

/PRA/ND_CUSTAXID

Tax 2.0 Customer Taxpayer Id

/PRA/ND_DISP_OOSWO

Tax 2.0 North Dakota Out Of Statute

/PRA/ND_DISP_VAR

Tax 2.0 : ND Tax Variance Report

/PRA/ND_MASTER

North Dakota Master data

/PRA/ND_MASTER_UPDWN /PRA/ND_MIGRATION

Tax 2.0 ND MAster & ND Tax Migration Workbench

/PRA/ND_OOS_WRITE_OF

Tax 2.0 ND Out Of Statute Write Off

/PRA/ND_SOL

Maintain Statute-of-Limitations Data

/PRA/ND_SOLE

Tax 2.0 ND SOLE

/PRA/ND_TAXHST

Tax 2.0 ND Up-To-Date Rp Transaction

/PRA/ND_TAXHT_UPDATE /PRA/ND_TAXRT

Update North Dakota Tax History ND Tax Rate

/PRA/ND_TAXTXN_DISPL

Tax 2.0 North Dakota Tax Transaction

/PRA/ND_VEN_POOL_XRF

Tax 2.0 : ND venture pool code xref

/PRA/OFS

Owner Fact Sheet

/PRA/OM_DOCUMENT

Marketing Free Maintenance

/PRA/OM_EXECUTE

Marketing Free Maint. execute

/PRA/OUTBOUND_CDEX

Outbound CDEX Processing

/PRA/PN_DEFINE_TAG

Define PPN Tags

/PRA/PN_DNL_PCTL

DN Launcher Process Control Settings

/PRA/PN_DNL_QCTL

DN Launcher Queue Control Settings

/PRA/PN_MANUAL

Manual PPN Event Creation

/PRA/PN_WORKPLACE

DN Workplace

/PRA/PPN_WORKPLACE_C

Contractual Allocation PPN Workplace

/PRA/PPN_WORKPLACE_M

Migration PPN Workplace

/PRA/PPN_WORKPLACE_P

Production PPN Workplace

/PRA/PPN_WORKPLACE_V

Valuation PPN Workplace

/PRA/PP__WP

Payment Processing Workplace

/PRA/PP_ANALYSIS

Payment Posting Analysis Report

/PRA/PP_BANK_TAPE

Bank tape output file Creation

/PRA/PP_CHECK_CLEAR

Check clear using the Bank sent File

/PRA/PP_DISB_DEC

Disbursement Decimal - Check Detail

/PRA/PP_DISP_CHK_DTL

Check Detail Inquiry

/PRA/PP_DISP_CHK_HDR

Check Inquiry

/PRA/PP_DISP_OWN_BAL

Owner Balance Inquiry

/PRA/PP_MIN_PAY

Maintain Minimum Pay (Regions)

/PRA/PP_MKT_OVR

Maintain Marketing Type Override

/PRA/PP_NRC_VD

Maintain Recoupment Groups

/PRA/PP_OUTPUT_FILE

Output file creation

/PRA/PP_OUT_FILE

Output File Creation: DMEE

/PRA/PP_PORTAL

Payment Processing 2.0 Portal

/PRA/PP_QUEUE_MON

Payment Processing Queue Monitor

/PRA/PP_RECON_RPT

Payment Processing Recon Report

/PRA/PP_RUN_ANALYSIS

Trial Check Run Analysis

/PRA/PP_SBGRFCMON

Payment Processing Queue Monitor

/PRA/PP_TAX_OVR

Maintain Tax Type Override

/PRA/PP_VAR_SET

Maintain Variance Parameter Sets

/PRA/PP_WH_RT

Maintain Withholding Rates

/PRA/PP_WORKPLACE

Payment Processing Workplace

/PRA/PRA_FI_BALANCE

PRA and FI balance transaction

/PRA/PROC_SEL

Maintain Process Selection

/PRA/QUEUE_MON /PRA/R3_DISP_BAL_RPT

Payment Processing Queue Monitor Texas GLO/TAMU Balancing Report

/PRA/R3_MASTER

Royalty 2.0 - TX GLO/TAMU Master Dat

/PRA/R3_OWNOVR

Maintain TX GLO/TAMU Own Lvl Rpt Ovr

/PRA/R3_OWNXRF

Royalty 2.0 - Texas GLO/TAMU - BA XR

/PRA/R3_PAY_RECON

Texas GLO/TAMU Payables Recon

/PRA/R3_RRC

Royalty 2.0 - Texas GLO/TAMU RRC Mas

/PRA/R6_DISP_BAL_RPT

Wyoming Royalty Balancing Report

/PRA/R6_DISP_OOSWO

List of WY Out-of-Statute Write-Offs

/PRA/R6_DISP_ROYHST

Up-to-Date Reported Wyoming Trans

/PRA/R6_DISP_ROYTXN

Display Wyoming Royalty Transactions

/PRA/R6_MASTER

Royalty 2.0 - Wyoming Master

/PRA/R6_PAY_RECON

Wyoming Royalty Payables Recon

/PRA/R6_UPD_OOS_WO

Wyoming Out-of-Statute Write-Off

/PRA/R6_UPD_ROYHST

Update Wyoming Royalty History

/PRA/R6_UPD_ROYTXN

Maintain Wyoming Roy Trans

/PRA/RAD_REC_EXCEP

RAD Recon Exception Report

/PRA/RD_CRUN_COMPARE

combined run compare

/PRA/RD_RPT_BG

RD Bearer Group Report

/PRA/RD_RPT_COT

RD Chain-of-Title Report

/PRA/RD_RPT_DEF

RD DeferredAmts & Differences Report

/PRA/RKS_P2_OOSWO

Process 2.0 KS Out-Of_Statue WO

/PRA/RKS_P2_OOS_WO

Process 2.0 KS Out-Of_Statue WO Main

/PRA/RND_P2_OOSWO

Process 2.0 ND Out-Of_Statue WO

/PRA/RND_P2_OOS_WO

ND Out-of-Statute Write-Off

/PRA/RP_CONVERT_BA

Convert BA

/PRA/RP_PORTAL

Tax & Royalty Reporting Portal

/PRA/RP_PROF

Maintain Report Profiles

/PRA/RP_ROYOWN

Royalty 2.0 - BA & Rpt ID XReference

/PRA/RP_WORKPLACE

Tax & Royalty Reporting Workplace

/PRA/RSP

Transaction for Responsibility Area

/PRA/RSPFH

Func. Area - Hier. ID XREF

/PRA/RSPHR

Transaction for Hierarchy Maint.

/PRA/RSPLP

Responsibility Area List Processing

/PRA/RSPUG

Transaction for Group Maintence

/PRA/RSP_UPLD_ATT

Mass Attribute Structure

/PRA/RSP_UPLD_ATT2

Mass Attribute Structure

/PRA/RSP_UPLD_DN

Mass DN Structure

/PRA/RSP_UPLD_HIER

Mass Hierarchy Structure

/PRA/RSP_UPLD_LEASE

Mass Lease Structure

/PRA/RSP_UPLD_MP

Mass MP Structure

/PRA/RSP_UPLD_TP

Mass TP Structure

/PRA/RSP_UPLD_

Mass Structure

/PRA/RSP_UPLD_VDMP

Mass VDMP Structure

/PRA/RT3_P2_OOSWO

Process 2.0 TX Out-Of_Statue WO

/PRA/RT5_P2_OOSWO

Process 2.0 OK Out-Of_Statue WO

/PRA/RT6_P2_OOSWO

Process 2.0 WY Out-Of_Statue WO

/PRA/RT8_P2_OOSWO

Process 2.0 NM Out-Of_Statue WO

/PRA/RT9_P2_OOSWO

Process 2.0 LA Out-Of_Statue WO

/PRA/RTA_P2_IOOSWO

Process 2.0 CO (21PD) Write-Off

/PRA/RTA_P2_IOOS_WO /PRA/RTA_P2_OOSWO

CO (21PD) Out-of-Statute Write-Off Process 2.0 CO Out-Of_Statue WO

/PRA/RTA_P2_OOS_WO

CO Out-of-Statute Write-Off

/PRA/R_PN_JE_DTL_RPT

Valuation Document JE Detail Report

/PRA/R_PN_MIGRATION

PPN Migration

/PRA/R_PN_VL_POST_ST

VL Posting Statistics

/PRA/R_PN_VOL_PPN /PRA/R_VL_SD_MIGRATE

Volumetric Prior Period Notification SD Migration

/PRA/R_VL_SD_STITCH

SD Date Continuity Merge Utility

/PRA/R_WH_REP_TH

Maintain Min Threshold for Reporting

/PRA/SS0

Settlement Statement

/PRA/T3_OOS_WO /PRA/T3_TAXID

Process 2.0 Out-of-Statute Write-Off Process 2.0 Texas Tax Id Xref

/PRA/T5_OOS_WO

Out-of-Statute Write-Off Maintenance

/PRA/T5_TAXID

Process 2.0 OK Tax Id Xref

/PRA/T6_OPID

Process 2.0 WY Tax Id Xref

/PRA/T6_WYC_OOS_WO

WY Consv Out-of-Statute Write-Off

/PRA/T6_WYS_OOS_WO

WY Sev Out-of-Statute Write-Off

/PRA/T7_MIG_4X11HST

WYGP 2.0 - Migrate 4x11hst t-code

/PRA/T8_OOS_WO

New Mexico Out-of-Statute Write-Off

/PRA/T9_ASU

Maintain Louisiana Auto-Suspend

/PRA/T9_ASUE

Maintain LA Auto-Suspend Exception

/PRA/T9_DIS_OGP_COMP

OGP Compare Report

/PRA/T9_DIS_OOSWO

Display LA Out-of-Statute Write-Offs

/PRA/T9_DIS_RPGDTE

Display Louisiana Gas Report Details

/PRA/T9_DIS_RPODTD

Display Louisiana Oil Report Details

/PRA/T9_DIS_RPT_VAR

Louisiana Tax Variance Report

/PRA/T9_DIS_TAXHST

Display LA Up-to-Date Reported Trans

/PRA/T9_DIS_TAXTXN

Louisiana Tax Transactions

/PRA/T9_ISMASTER

Maintain Incentive Master

/PRA/T9_LEASE

Maintain Louisiana Lease

/PRA/T9_MASTER

Maintain Louisiana Master

/PRA/T9_MIGRATION

Tax 2.0 LA - Migration Workbench

/PRA/T9_OOSWO

LA Out-of-Statute Write-Off Maint

/PRA/T9_P2_OOSWO

LA Out-of-Statute Write-Off Maint

/PRA/T9_PTCXRF

Edit LA Producer / Transporter XRef

/PRA/T9_SOL

Maintain LA Statute-of-Limitation

/PRA/T9_SOLE

Maintain Louisiana SOL Exception

/PRA/T9_UPD_TAXHST

Louisiana Tax History Transactions

/PRA/T9_UPD_TAXTXN

Louisiana Tax Transactions

/PRA/TAO

Tax Allocation Override

/PRA/TA_ASU

Maintain Colorado Auto-Suspend

/PRA/TA_ASUE

Maintain CO Auto-Suspend Exception

/PRA/TA_DIS_IOOSWO

Show 21PD Out-of-Statute Write-Offs

/PRA/TA_DIS_ITAXHST

Display CO Up-to-Date Reported Trans

/PRA/TA_DIS_ITAXTXN

Colorado Tax Transactions

/PRA/TA_DIS_OOSWO

Display CO Out-of-Statute Write-Offs

/PRA/TA_DIS_RPT_VAR

Colorado Tax Variance Report

/PRA/TA_DIS_TAXTXN

Colorado Tax Transactions

/PRA/TA_IASU

Maintain CO 21PD Auto-Suspend

/PRA/TA_IASUE

Maintain CO 21PD Auto-Susp Exception

/PRA/TA_IMIGRATION

Tax 2.0 CO Sev - Migration Workbench

/PRA/TA_IOOSWO

CO 21PD Out-of-Statute W/O Maint

/PRA/TA_ISOL

Maintain CO 21PD Statute-of-Limit.

/PRA/TA_ISOLE

Maintain CO 21PD Statute-of-Limit Ex

/PRA/TA_LEVY

Maintain Colorado Levy Rate

/PRA/TA_MIGRATION

Tax 2.0 CO - Migration Workbench

/PRA/TA_OOSWO

CO Out-of-Statute Write-Off Maint

/PRA/TA_OPERXREF

Maintain CO Oper. to OGCC Payor Xref

/PRA/TA_SOL

Maintain CO Statute-of-Limitation

/PRA/TA_SOLE

Maintain Colorado SOL Exception

/PRA/TA_UPD_ITAXHST

CO 21PD Tax History Transactions

/PRA/TA_UPD_ITAXTXN

Colorado 21PD Tax Transactions

/PRA/TA_UPD_TAXHST

Colorado Tax History Transactions

/PRA/TEMP_DIS_SHC

Display Special Handling Codes

/PRA/TEMP_PP_OWN

Maintain Owner Info

/PRA/TP_CNTRL_RPT

TP Control Report

/PRA/TP_SUMMRY

Taxes Payable Summary

/PRA/TP_WO_SETUP

Taxes Payable Write Off Setup

/PRA/VL_DA_LOG

Dual ing Audit log

/PRA/VL_FRML_CALC

Formula Calculation

/PRA/VL_SD_TEMPLATE

Settlement Diversity Template Mgr

/PRA/VL_SD_WORKPLACE

SD Workplace

/PRA/VL_SD_WORKPL_M

Migration SD Workplace

/PRA/WH_

Annual Reporting Workplace

/PRA/WH_BL_ENQ

Withholding Inquiry

/PRA/WH_EN_TYP_REP

Maintain Reportable Entity Types

/PRA/WH_MANUAL_DATA

Manual Data Entry

/PRA/WH_OWN_GRP

Owner Group

/PRA/WH_PORTAL

Annual Reporting Portal

/PRA/WH_PROC_SEL

Annual Reporting Process Selection

/PRA/WH_RECON_RPT

Reconciliation Report

/PRA/WH_SBGRFCMON

Reporting Processing Queue Monitor

/PRA/WH_STR_WELL

Stripper Well Inquiry

/PRA/WH_WORKPLACE

Annual Reporting Workplace

/PRA/WORKPLACE

Process 2.1 Workplace

/SAPAPO/FCSTOUTL

Outlier Correction Settings

/SAPBOQ/AC0X /SAPBOQ/MESSAGE

Composite of Service Master Records Specify system messages

/SAPBOQ/SES

Service entry sheet Transaction

/SAPBOQ/SES1

Create Service Entry Sheet

/SAPBOQ/SES2

Change Service Entry Sheet

/SAPBOQ/SES3

Display Service Entry Sheet

/SAPBOQ/SES_NR /SAPBOQ/SI

Number Assignment for Document Sub Item Enable Transaction

/SAPCEM/12000436

IMG Activity: /SAPCEM/PIVARLV

/SAPCEM/12000437

IMG Activity: /SAPCEM/VARPI

/SAPCEM/12000438 /SAPCEM/12000439

IMG Activity: /SAPCEM/WF_EQUI

/SAPCEM/12000446 /SAPCEM/12000447 /SAPCEM/12000560 /SAPCEM/97000065 /SAPCEM/ABRLISTE

Settlement List

/SAPCEM/BDNUM

Number Range Maintenance: /SAPCEM/BD

/SAPCEM/CI

Transfer of Catalog Data

/SAPCEM/EINSAT /SAPCEM/EL

Usage Statement Entry List for Settlement Calendar

/SAPCEM/INV_ABGLEICH /SAPCEM/INV_AIB

Inventory: Compare Differences Inventory: Stock in Inventory

/SAPCEM/INV_AUSBUM

Inventory: Reset Multipart Equi.

/SAPCEM/INV_BEST

Inventory: Stock List

/SAPCEM/INV_CHECK

Inventory: Check

/SAPCEM/INV_DIFFLIST

Inventory: List of Differences

/SAPCEM/INV_MENGE

Inventory: Quantity Determination

/SAPCEM/INV_OHNEEQUI

Inventory: Items W/O Equi. Master

/SAPCEM/INV_RUECK

Inventory: Reset Gen. Stock Diff.

/SAPCEM/INV_STAMM

Maintain Table /SAPCEM/INV01

/SAPCEM/INV_VERW

Maitain Table /SAPCEM/V_INV02

/SAPCEM/LAYDEB

Debtor ETM Master Data

/SAPCEM/MCK0

Plant Maintenance Information System

/SAPCEM/ML /SAPCEM/PI_CSS

Display Material Assignment Price Information for Constr. Site

/SAPCEM/PRIE

Price Information for Equipment

/SAPCEM/PRIR

Price Info. for Recipient/Equipment

/SAPCEM/SARA_BOM

Archiving: PBE Document

/SAPCEM/SARA_CAT

Archiving: PBE Document

/SAPCEM/SARA_COND

Archiving: Condition Records

/SAPCEM/SARA_INS

Archiving: Insurance Data

/SAPCEM/SARA_PB

Archiving: PBE Document

/SAPCEM/SARA_REQ

Archiving: Requisition Note

/SAPCEM/SARA_SHIPDOC

Archiving: Shipping Document

/SAPCEM/SCS

Catalog Structure Display

/SAPCEM/SDL

List of Shipping Documents

/SAPCEM/SD_PROT

Log for ETM SD Settlement

/SAPCEM/SD_PROT1

Log for ETM SD Settlement

/SAPCEM/SHOW_BOM

BOM Display in Control

/SAPCEM/VKVE

Conditions: Procedure for A V

/SAPCEM/VS_CREATE

Create Shipping Documents - Require.

/SAPCND/43000002

Set Up Usage

/SAPCND/43000003

Set Up Application

/SAPCND/43000004

Set Up Task

/SAPCND/43000005

Set Up Condition Maintenance Context

/SAPCND/68000184

BADI Impl. /SAPCND/ROLLNAME

/SAPCND/68000405

Condition Types

/SAPCND/68000406

R/3 Compatability

/SAPCND/68000633

Access Seq.

/SAPCND/68000635

Impl. for /SAPCND/MNT_CHECK

/SAPCND/68000636

Condition Tables

/SAPCND/68000637

Field Catalog

/SAPCND/68000688

IMG Activity: /SAPCND/V_GROUP

/SAPCND/68000744

MaintenanceGrp

/SAPCND/68000747

Assign Group to Context

/SAPCND/68000927

Det. Procedure

/SAPCND/83000118

Assign Group to Context

/SAPCND/89000018

BAdI for /SAPCND/ARC_CHECK

/SAPCND/98000005 /SAPCND/98000006 /SAPCND/ARC1

Archiving of Condition Records

/SAPCND/ARC2

Deletion of Archived Cond. Records

/SAPCND/ARC3

Displaying of Archived Cond. Records

/SAPCND/ARCC

Control for Archiving

/SAPCND/CONTEXT_GCM

GCM with context

/SAPCND/CTCT

Maintain Condition Tables

/SAPCND/CTFC

Maintain Field Catalog

/SAPCND/CT_ACC_SEQ

Maintenance of Access Sequences

/SAPCND/CT_CNTXT_GR

Assignment Maint. Groups to Contexts

/SAPCND/CT_COND_TYPE

Maintain Condition Types

/SAPCND/CT_DET_PROC

Determination procedure maintenance

/SAPCND/CT_GCM_GRP

Assign Maintenance Groups to GCM

/SAPCND/DD_CUS

Configure Information Determination

/SAPCND/DD_MNT

Maintain Information

/SAPCND/GCM

Condition Maintenance

/SAPCND/MASS_GEN

Mass Generation

/SAPCND/UEASS

exits: Assignments

/SAPCND/UELIB

exits: Library

/SAPCND/UERNG

exits: Ranges

/SAPCND/UE_DEV

Development of Cond. Tech. exits

/SAPDII/71000002 /SAPDII/71000003 /SAPDII/71000004 /SAPDII/71000005 /SAPDII/71000006 /SAPDII/71000007

/SAPDII/71000008 /SAPDII/71000009 /SAPDII/71000010 /SAPDII/71000011 /SAPDII/71000012 /SAPDII/71000013 /SAPDII/71000014 /SAPDII/71000015 /SAPDII/71000016 /SAPDII/71000017 /SAPDII/71000018 /SAPDII/71000019 /SAPDII/71000020 /SAPDII/T_CAPPID

Maintain Application Id

/SAPDII/T_CAPPROP

Maintain Application Property

/SAPDII/T_CAPPSET

Maintain Application Set

/SAPDII/T_CCOMPID

Maintain component Id

/SAPDII/T_CCOMPSET

Maintain component Id

/SAPDII/T_CDOROF

Maintain Document Profile

/SAPDII/T_CDOROT

Maintain Document Type Texts

/SAPDII/T_CDWBAC

MAp Frontend actions Backend action

/SAPDII/T_CDWBACT

Front End Text Maintenence

/SAPDII/T_CDWB_ACC

Actions Changing Vehicle

/SAPDII/T_CDWB_ACM

Maintain Dealer Action Master

/SAPDII/T_CDWB_DST

Text of Dealer Status

/SAPDII/T_CDWDBS

Dealer Status

/SAPDII/T_CEXINTID

Value Table for Ext Interface ID

/SAPDII/T_CEXTINT

External Interface

/SAPDII/T_CIMGMANT

Image Maintenence

/SAPDII/T_RSYSM

Partner to System Mapping

/SAPDII/T_CSYSRFCM

Logical sys to RFC Dest Mapping

/SAPDII/T_CUSPRMAP

To Partner Mapping

/SAPDII/T_CWTYSTAT

Map Frontend toBackend Status

/SAPDII/T_CWTYWBST

Frontend Status

/SAPDMC/LSMW

LSM Workbench: Initial Screen

/SAPF15/82000001 /SAPF15/82000002 /SAPF15/82000003 /SAPF15/82000004 /SAPF15/82000005 /SAPF15/82000006 /SAPF15/82000007 /SAPF15/82000008 /SAPF15/82000009 /SAPF15/82000010 /SAPF15/82000011 /SAPF15/82000012 /SAPF15/82000013 /SAPF15/82000014 /SAPF15/82000015 /SAPF15/82000016 /SAPF15/82000017 /SAPF15/82000018 /SAPF15/82000019 /SAPF15/82000020 /SAPF15/82000021 /SAPF15/82000022 /SAPF15/82000023

/SAPF15/82000024 /SAPF15/82000025 /SAPF15/82000026 /SAPF15/82000027 /SAPF15/82000028 /SAPF15/82000029 /SAPF15/82000030 /SAPF15/82000031 /SAPF15/82000032 /SAPF15/ARCHIVIERUNG

F15 Archivierung

/SAPF15/ARC_HKR_ZUEV

F15 Löschen HKR/ZÜV Kontoinformation

/SAPF15/ASVW_LISTE

F15 Abschlag/Schluss/Vorschuss/verW.

/SAPF15/BEWIRT

F15 Bewirtschafter Stammdaten

/SAPF15/CHECK_SAPHKR

F15 Stammdatenabgleich SAP <-> HKR

/SAPF15/CO_HKR_C

HKR-Fehlercodes: Kundeneig. Nachri.

/SAPF15/CO_ZUV_C

ZÜV-Fehlercodes: Kundeneig. Nachri.

/SAPF15/DATENTRAEGER

F15 Erstellung Datenträger

/SAPF15/DATENUEBERNA

F15 Datenübernahme AO, FL, VP, MD

/SAPF15/DATEN_LKZ

F15 Löschkennzeichen setzen

/SAPF15/DATEN_LKZ_IN

/SAPF15/DATEN_LKZ_IN

/SAPF15/DATEN_LOESCH

F15 Daten löschen

/SAPF15/ELKOGES

F15 Änderungsbelege GES Statusinfos

/SAPF15/ENTSPERREN_F /SAPF15/F15

Festlegung/Verpflichtung entsperren

F15 Schnittstelle

/SAPF15/F15GJW

F15 FI Belege mit Geschäftsjahresw.

/SAPF15/F15GJWVP

F15 VP Belege mit Geschäftsjahresw.

/SAPF15/F15H_LISTE

F15 Statusänderungen

/SAPF15/F15H_LISTE_E

F15 Status Changes, Enhanced List

/SAPF15/FIPO2BW

Finanzpositionen -> Bewirtschafter

/SAPF15/FMITBACT

HHM Summenbeleg Betragsarten 300/350

/SAPF15/FMITFIPO

HHM Summenbeleg F15 Relevanz

/SAPF15/FMITWRTY

HHM Summenbeleg aktive Werttypen

/SAPF15/FREIGABE

F15 Anzahlungsverrechnungen

/SAPF15/FREIG_A

F15 Anzahlungsverrechnungen

/SAPF15/GJW

F15 Geschäftsjahreswechsel FI

/SAPF15/GJWVP

F15 Geschäftsjahreswechsel VP

/SAPF15/HKR1_LISTE

HKR Bestandsinformationen

/SAPF15/HKR2_LISTE

HKR Einzelbuchungen

/SAPF15/HKR4_LISTE

HKR Verarbeitungsprotokoll

/SAPF15/HKR5_LISTE

HKR Bestandsinformationen VE

/SAPF15/HKRZ_LISTE

HKR Einzelbuchungen Zusatzdaten

/SAPF15/KASSENZEICHE

F15 Kassenzeichen suchen

/SAPF15/KLAERUNG

F15 Klärung

/SAPF15/KLAERUNGLIST

F15 Klärung Auswertung

/SAPF15/KLAERUNGWORK

F15 Klärung im Dialog bearbeiten

/SAPF15/KURSDIFF /SAPF15/KZ

F15 Buchen Kursdifferenzen aus HKR F15 Kassenzeichen (neu)

/SAPF15/KZPRAEF /SAPF15/KZPRAEF_SNUM

F15 Kassenzeichen Präfix F15 Kassenzeicheninterv. je Präfix

/SAPF15/KZ_LSEKZ

Kz: Lastschriftkennzeichen setzen

/SAPF15/LOESCHTA

Customizing Löschkennzeichen

/SAPF15/NOTE_1734693

Hinweis 1734693 aufrufen

/SAPF15/PRUEFZIFFER_

F15 Prüfziffergenerator

/SAPF15/RFEBKA00

Kontoauszug einlesen

/SAPF15/RFEBKAP0

Kontoauszug anzeigen

/SAPF15/RUECKMELDUNG

F15 Rückmeldung Datenträgerverarbei.

/SAPF15/SAP_BELEGE_M

F15 Anzeige fehlerhafter SAP Belege

/SAPF15/SAP_STORNO_B

F15 SAP Stornobel. / Ausgleichsbel.

/SAPF15/SEPA_MANDAT

F15 Analyse SEPA Mandate

/SAPF15/SLG1_FIFMBU

Liste E08 Aufhebungen

/SAPF15/SM_STORNO

Reversal F15 SEPA Mandate Document

/SAPF15/SM_USE_UPD

Mandatsverwendung prüfen/aktual.

/SAPF15/SPERREN_FEST

Festlegung/Verpflichtung sperren

/SAPF15/T000

Mandanten-weite Einstellungen

/SAPF15/TABLT

F15 Allgemeine Einstellungen

/SAPF15/TAO2VSL /SAPF15/TAZV

F15 relevante Belegarten AO's F15 Kontonummern Korrespondenzbanken

/SAPF15/TBA2VSL

F15 relevante Budgetbelegarten MD's

/SAPF15/TBU2VSL

F15 relevante Budgetunterarten MD's

/SAPF15/TFLDMAP

Feldzuordnung SAP -> F15

/SAPF15/TFMITVSL

F15 FMIT Abgleich HKR Gruppieru. VSL

/SAPF15/TKZNKR

F15 Kassenzeichen Nummernkreis (alt)

/SAPF15/TKZNKRH

F15 Kassenzeichen Nummernkreis Hist.

/SAPF15/TMAHNKZ

F15 gültige Mahnkennzeichen

/SAPF15/TMV2VSL

F15 relevante Belegarten FL VP MU

/SAPF15/TRMBLART

F15 Klärung Belegart Barzahlung

/SAPF15/TRMBUTYP

F15 Klärung VSL -> Buchungstyp

/SAPF15/TRMKFA

F15 Klärung Klärungsfallarten

/SAPF15/TRMKFAF

F15 Klärung Buchungstyp -> KFA

/SAPF15/TRMKFAH4

F15 Klärung HKR4 Fehlercode -> KFA

/SAPF15/TRMKFAZ9

F15 Klärung ZÜV900 Fehlercode -> KFA

/SAPF15/TVSL

F15 VSL's

/SAPF15/TZAHLSTA

F15 Zahlstelle Zuordnung Anordungen

/SAPF15/TZAHLSTB

F15 Zahlstelle Zuordnung Bewirtsch.

/SAPF15/TZAHLSTL

F15 Zahlstelle Zuordn. Kto u. Belart

/SAPF15/UNSPR

Übernahmesperre ändern

/SAPF15/VERSION

F15 Version

/SAPF15/VORMERKUNG_L

F15 Vormerkung löschen

/SAPF15/V_T015L

LZB - Kennzeichen

/SAPF15/V_T015W

Weisungsschlüssel

/SAPF15/V_T015W1

Weisungen S.W.I.F.T. MT103

/SAPF15/ZAHLSTL

F15 Zahlstelle Stammdaten

/SAPF15/ZAHLSTLS

F15 Zahlstelle Summentabelle

/SAPF15/ZLSPR

Zahlungssperre ändern

/SAPF15/ZUEV100_LIST /SAPF15/ZUEV101_ABGL

ZÜV Stammdaten Personenkonten Abgleich ZÜV 101 mit SEPA Mandat

/SAPF15/ZUEV101_LIST

ZÜV Mandatsdaten Personenkonto

/SAPF15/ZUEV200_LIST

ZÜV Bewegungsdaten Personenkonten

/SAPF15/ZUEV500_LIST

ZÜV Sammelbuchung HKR

/SAPF15/ZUEV600_LIST

ZÜV Einzelbuchung HKR

/SAPF15/ZUEV900_LIST

ZÜV Verarbeitungsprotokoll

/SAPF15/ZUV_ZAHLUNG /SAPF15/ZUWEI_HHM /SAPMP/12001171 /SAPMP/12001172 /SAPMP/12001221 /SAPMP/12001222 /SAPMP/12001267 /SAPMP/12001269 /SAPMP/12001273 /SAPMP/12001290 /SAPMP/12001461 /SAPMP/15000029 /SAPMP/36000002 /SAPMP/97000004 /SAPMP/97000045

F15 Analyse ZÜV-Zahlungen F15 Buchen Zuweisung von Haushaltsm.

/SAPMP/97000077 /SAPMP/97000078

IMG Activity: /SAPMP/LESHPLBA3

/SAPMP/97000079

IMG Activity: /SAPMP/LESHPLBA4

/SAPMP/97000080 /SAPMP/CHARACT

Assignment of MillCa Characteristics

/SAPMP/CMTSBV_STATUS /SAPMP/COCA

Transfer MillCa Chars. in Logon

/SAPMP/CUST_LGPR /SAPMP/LEIHG

Status Report of CMTSBV Scenario

Rental Fees as a Percentage Returnable Packaging Settlement

/SAPMP/LE_LBA_LIST

Selection and Display: DTUC Worklist

/SAPMP/LE_LBA_WM

Display WM Documents for DTUC Pool

/SAPMP/OATRKZ_PLA_OC

Work Center for Order Combination

/SAPMP/OTATRKZ_OB_OC

Original Batches for Add. Orders

/SAPMP/PP_COHV

Mass Processing of Production Order

/SAPMP/PP_FHM_WC

Link from PRT to Work Center

/SAPMP/RTSQMT

Maintenance of Reel Type Sequence

/SAPMP/SEROU

Send Routing

/SAPMP/STOCK

Batch-Based Packaging Overview

/SAPMP/TOOL_POOL_CHK

Comparison PRT Pool<->Assigned WkCtr

/SAPMP/TOOL_REPLACE

Replace PRT in Order

/SAPMP/WEHB

PO History with Characteristics

/SAPMP/WEHF

GR History of Production Order

/SAPNEA/01001906 /SAPNEA/01001951 /SAPNEA/01002111 /SAPNEA/01002509 /SAPNEA/01002510 /SAPNEA/06000189 /SAPNEA/06000203

IMG Activity: /SAPNEA/SUBCON_002

/SAPNEA/06000204 /SAPNEA/06000205 /SAPNEA/06000206 /SAPNEA/06000291 /SAPNEA/06000292 /SAPNEA/06000293 /SAPNEA/06000318 /SAPNEA/06000319 /SAPNEA/06000320 /SAPNEA/06000321 /SAPNEA/06000377 /SAPNEA/06000380 /SAPNEA/06000382 /SAPNEA/10000677 /SAPNEA/60000001 /SAPNEA/60000002 /SAPNEA/60000003 /SAPNEA/85000001 /SAPNEA/FORMSW

Switch Between PDF and SAPScript

/SAPNEA/JSCR04

Price List of Chargeable Components

/SAPNEA/JSCR05

List of Components at Subcontractor

/SAPNEA/JSCR06

In-Out History List

/SAPNEA/JSCR11

Create Chargeable Invoice

/SAPNEA/JSCR12

Percentage-Based Offsetting

/SAPNEA/JSCR16

Output for delivery vendor

/SAPNEA/JSCR19

Consumption-Based Offsetting

/SAPNEA/JSCR2

Subcontractor List

/SAPNEA/JSCR21

Start/Stop Charging for Components

/SAPNEA/JSCR22

Changing component history

/SAPNEA/JSCR23

SCC - Change Component Price

/SAPNEA/JSCR24

SC: Change Valuation Class

/SAPNEA/JSCR3

Notification of Payment

/SAPNEA/JSCR30

Create Invoices Shrinkage in Phy Inv

/SAPNEA/J_SC00

Area menu for Subcontracting Managem

/SAPNEA/J_SC_OMESCJ

Activate SCC at Client Level

/SAPNEA/MR3_SODT

Discount rate maintenance

/SAPNEA/MRCH

Enter Deductible Payables

/SAPNEA/ROWA

data migration /sapnea/rowa -> rowa

/SAPPCE/01001764 /SAPPCE/06000010

Cust.

/SAPPCE/06000011

Cust.

/SAPPCE/06000013

Cust.

/SAPPCE/0VJVAPROF

JVA master data profile

/SAPPCE/12001093

DP Chains: Change Chain Types

/SAPPCE/12001094

Down Payment Chain Number Ranges

/SAPPCE/12001095

DP Chains: Change Retention Amounts

/SAPPCE/12001096

DP Chains: Change Verifications

/SAPPCE/12001097

DP Chains: Change Assmnt/Addtl Costs

/SAPPCE/12001098

DP Chains: Change Contractual Penlty

/SAPPCE/12001099

DP Chain: Special G/L Transactions

/SAPPCE/12001101

IMG Activity: /SAPPCE/PNVNUM

/SAPPCE/12001104

IMG Activity: xxx

/SAPPCE/12001108

IMG Activity: /SAPPCE/TPNV08

/SAPPCE/12001109

IMG Activity: /SAPPCE/V_TPNV03

/SAPPCE/12001112

IMG Activity: /SAPPCE/PNV_V_T100C

/SAPPCE/12001113

DP Chains: BAdI Implementations

/SAPPCE/12001114

DP Chains: BAdI Implementations II

/SAPPCE/12001115

DP Chains: Change Payment Block

/SAPPCE/12001116

IMG Activity: /SAPPCE/TPNV04

/SAPPCE/12001118

IMG Activity: /SAPPCE/V_TPNV03

/SAPPCE/12001120

IMG Activity: /SAPPCE/TPNV06

/SAPPCE/12001121

IMG Activity: /SAPPCE/BADI_PNV02

/SAPPCE/12001152

IMG activity: /SAPPCE/ORG_01

/SAPPCE/12001162

IMG activity: /SAPPCE/ORG_02

/SAPPCE/24000002

IMG Activity: /SAPPCE/V_TPNV11

/SAPPCE/24000003

IMG Activity: /SAPPCE/V_TPNV13

/SAPPCE/24000004

IMG Activity: /SAPPCE/PNVPSP

/SAPPCE/24000005

IMG Activity: /SAPPCE/BADI_PNV01

/SAPPCE/24000006

IMG Activity: /SAPPCE/TPNV08

/SAPPCE/24000008

IMG Activity: /SAPPCE/BADI_PNV03

/SAPPCE/24000010

IMG Activity: /SAPPCE/TPNV15

/SAPPCE/24000011

IMG Activity: /SAPPCE/DPC_BADI3

/SAPPCE/24000012

IMG activity: /SAPPCE/DPC_MESSAGE

/SAPPCE/50000132 /SAPPCE/50000134 /SAPPCE/50000137 /SAPPCE/50000138 /SAPPCE/50000139 /SAPPCE/50000140 /SAPPCE/50000222 /SAPPCE/50000223 /SAPPCE/50000225 /SAPPCE/50000226 /SAPPCE/50000227 /SAPPCE/50000228 /SAPPCE/50000229 /SAPPCE/50000230

/SAPPCE/50000234 /SAPPCE/50000244 /SAPPCE/50000258 /SAPPCE/50000259 /SAPPCE/50000260 /SAPPCE/63000036 /SAPPCE/69000002 /SAPPCE/69000174 /SAPPCE/69000175 /SAPPCE/DPCD01

Debit-Side Down Payment Chains

/SAPPCE/DPCK01

Credit-Side Down Payment Chains

/SAPPCE/DPCNKR

Number Range Maintenance: /SAPPCE/DP

/SAPPCE/DPC_LIST_C

Credit-Side Down Payment Chains-List

/SAPPCE/DPC_LIST_D

Debit-Side Down Payment Chains-List

/SAPPCE/DPC_TAX

Tax Comparison Report

/SAPPCE/DPC_TAX01_C

Cred. DP Chains - Tax Rate Change

/SAPPCE/DPC_TAX01_D

Deb. DP Chains - Tax Rate Change

/SAPPCE/DPC_TAX02_C

Cred. DP Chains - Delete Payt Block

/SAPPCE/DPC_TAX02_D

Deb. DP Chains - Delete Payt Block

/SAPPCE/JVA_E_ACT

Equity Change Management (Actual)

/SAPPCE/JVA_E_PLN

Equity Change Management (Planned)

/SAPPCE/JVA_PART

Edit t Venture Partners

/SAPPCE/JVA_VENCH

Change t Venture

/SAPPCE/JVA_VENCR

Create t Venture

/SAPPCE/JVA_VENDIS

Display t Venture

/SAPPCE/KWF1_COMPARE /SAPPCE/KWF1_POST

DP Chain Transfer of Deferred Tax

/SAPPCE/KWF1_REPORT /SAPPCE/OIC

DP Chain Tax Comparison Program

DP Chain Analysis of Deferred Tax

Debit-Side Open Items

/SAPPCE/OIGL

G/L Open Items

/SAPPCE/OIV

Credit-Side Open Posts

/SAPPCE/ORG01

Create Enterprise Structure

/SAPPCE/ORG02

Change Enterprise Structure

/SAPPCE/ORG03

Display Enterprise Structure

/SAPPCE/ORGCK

Check Enterprise Structure

/SAPPCE/ORG_JVA_DEMO

Call Demo Report

/SAPPCE/PNV03

Display Construction Progress Report

/SAPPCE/PNV04

Display construction progress report

/SAPPCE/PNV05

Create and Change R

/SAPPCE/PNV07

Create and Change Remaining Plan

/SAPPCE/PNV08

Create and Change R via Org. Unit

/SAPPCE/PNV09

Display R via Organizational Unit

/SAPPCE/PNV11

Remaining Plan via Org. Unit

/SAPPCE/PVNNUM

Number Range Maintenance: /SAPPCE/PN

/SAPPO/16000009 /SAPPO/16000010 /SAPPO/16000012 /SAPPO/21000024 /SAPPO/21000026 /SAPPO/21000027 /SAPPO/21000078 /SAPPO/21000079 /SAPPO/26000047

BAdI Additive Authorization

/SAPPO/26000050

Software Components

/SAPPO/26000051

Software Components:Attribute Assgmt

/SAPPO/26000053

IMG Activity: /SAPPO/BAPI_PROCESS

/SAPPO/26000058

Define Worklists

/SAPPO/53000197

/SAPPO/53000199 /SAPPO/72000176

Tab Pages in Order Area

/SAPPO/72000177

Business Processes

/SAPPO/72000178

Assignment of Business Processes

/SAPPO/72000179

Business Processes: Priorities

/SAPPO/72000180

Dialog: Authorization Change

/SAPPO/72000181

Assign Worklist to Processes

/SAPPO/72000182

Root Organizational Unit

/SAPPO/72000183

Object Types

/SAPPO/72000184

Object Type Attributes

/SAPPO/72000185

Processing Methods

/SAPPO/72000186

Function Assignment

/SAPPO/72000187

Tab Page: Object Area

/SAPPO/72000188

Filter Attributes

/SAPPO/72000189

Permit Object Types

/SAPPO/72000190

Server Groups

/SAPPO/72000191 /SAPPO/72000195 /SAPPO/72000196 /SAPPO/72000197 /SAPPO/72000198 /SAPPO/72000199 /SAPPO/72000200 /SAPPO/72000244

Redirection to Software Components

/SAPPO/72000315

Retry Groups

/SAPPO/72000438 /SAPPO/72000439 /SAPPO/ARCHIVING_HDS /SAPPO/ARCH_JOBS

Residence Time for PPO Orders Maintain Job Distribution

/SAPPO/AUTOCORRECT

PPO Autocorrector

/SAPPO/CLOSE_ORDERS

Complete Postprocessing Orders

/SAPPO/DELETE_ORDERS

Delete Postprocessing Orders

/SAPPO/DISCARD

Discard Postprocessing Orders

/SAPPO/LOGSYS

Logical Systems

/SAPPO/LOGSYS_AS

Assign RFC Destination

/SAPPO/NF_ORDER_ED

Display/Change a PPO Order

/SAPPO/PPO2

Edit Postprocessing Order

/SAPPO/PPO3

Display Postprocessing Order

/SAPPO/RESI_TIME

Residence Time for PPO Orders

/SAPPO/RESUBMIT

Retry Postprocessing Orders

/SAPPO/SYS_VAL_DISP

Display System Settings

/SAPPO/_REMOTE

Cross-System (s)

/SAPPO/WL_CHANGE

Change Worklist Assignment

/SAPPO/WL_DISPLAY

Display Worklist Assignment

/SAPPO/WL_NOTIFY

Send Worklist Information

/SAPPSPRO/11000047

Incremental Funding: Change Msg Ctrl

/SAPPSPRO/98000024 /SAPPSPRO/98000101 /SAPPSPRO/98000102 /SAPPSPRO/98000133 /SAPPSPRO/POPAYMH /SAPSLL/23000407 /SAPSLL/23000408 /SAPSLL/23000414 /SAPSLL/23000415 /SAPSLL/23000416 /SAPSLL/23000417 /SAPSLL/23000418

PO Payment History

/SAPSLL/23000419 /SAPSLL/23000420 /SAPSLL/23000421 /SAPSLL/23000422 /SAPSLL/23000423 /SAPSLL/23000495 /SAPSLL/23000496 /SAPSLL/23000504 /SAPSLL/24000082 /SAPSLL/24000083 /SAPSLL/24000097 /SAPSLL/36000118 /SAPSLL/36000159 /SAPSLL/36000162 /SAPSLL/36000163 /SAPSLL/36000164 /SAPSLL/36000165 /SAPSLL/36000167 /SAPSLL/36000169 /SAPSLL/36000171 /SAPSLL/36000172 /SAPSLL/36000187 /SAPSLL/36000290 /SAPSLL/36000291 /SAPSLL/40000235 /SAPSLL/40000482 /SAPSLL/40000802 /SAPSLL/40000803 /SAPSLL/40000805

/SAPSLL/52000125 /SAPSLL/52000130 /SAPSLL/67000001 /SAPSLL/83000001 /SAPSLL/83000002 /SAPSLL/91000019 /SAPSLL/91000020 /SAPSLL/91000021 /SAPSLL/91000022 /SAPSLL/91000023 /SAPSLL/91000024 /SAPSLL/91000025 /SAPSLL/91000026 /SAPSLL/91000027 /SAPSLL/91000071 /SAPSLL/91000072 /SAPSLL/91000073 /SAPSLL/91000074 /SAPSLL/91000075 /SAPSLL/91000076 /SAPSLL/91000077 /SAPSLL/91000078 /SAPSLL/91000079 /SAPSLL/91000080 /SAPSLL/98000023

IMG Activity

/SAPSLL/ALRGDA_DSPR3

Display Pref. Agreement Determin.

/SAPSLL/APLMAS_DIRR3

GTS: Initial Transfer of Applicants

/SAPSLL/BANK_DIST_R3 /SAPSLL/BANMAS_DIRR3

Transfer Bank Master to GTS GTS: Initial Transfer of Banks

/SAPSLL/BL_DOC_MM_R3

GTS: LCI: Blocked MM Docmts

/SAPSLL/BL_DOC_RS_R3

GTS: Res: Blocked SD Documents

/SAPSLL/BL_DOC_SD_R3

GTS: LCE: Blocked SD Documents

/SAPSLL/BOMMAT_DIRR3

GTS: Initial BOM Transfer

/SAPSLL/BWHIDP_R3

Initial Transfer of Duty-Paid Stock

/SAPSLL/MAS_DIRR3

GTS: Initial Transf. of Cont.Persons

/SAPSLL/CREMAS_DIRR3

GTS: Initial Transfer - Vendors

/SAPSLL/CUDC_STAT_R3

Display Status of Customs Declar.

/SAPSLL/CUS_EXPM_R3

SAP GTS: Export Monitor

/SAPSLL/CUS_INV_R3

GTS: Shipment Consolidation

/SAPSLL/CUS_TRSM_R3

SAP GTS: Transit Monitor

/SAPSLL/DEBMAS_DIRR3

GTS: Initial Transfer - Customers

/SAPSLL/DS_D_MM0A_R3

GTS: Transfer MM Purch. Ord. to GTS

/SAPSLL/DS_D_MM0B_R3

GTS: Transfer MM Deliveries to GTS

/SAPSLL/DS_D_MM0C_R3

GTS: Initial Transfer of GR to GTS

/SAPSLL/DS_D_SD0A_R3

GTS: Transfer SD Orders to GTS

/SAPSLL/DS_D_SD0B_R3

GTS: Transfer SD Deliveries to GTS

/SAPSLL/DS_D_SD0C_R3

GTS: Transfer SD Billing Docs to GTS

/SAPSLL/DS_I_MM0A_R3

GTS: Purchase Order Object Index

/SAPSLL/DS_I_MM0B_R3

GTS: Object Index Inbound Deliveries

/SAPSLL/DS_I_RORG_R3

GTS: Reorganize Object Index

/SAPSLL/DS_I_SD0A_R3

GTS: Order Object Index

/SAPSLL/DS_I_SD0B_R3

GTS: Delivery Object Index

/SAPSLL/DS_I_SD0C_R3

GTS: Billing Docmt Object Index

/SAPSLL/DS_P_FLON_R3

Reporting for Follow-On Functions

/SAPSLL/DS_P_MM0A_R3

GTS: Follow-On Funct.: MM Purch.Ord.

/SAPSLL/DS_P_MM0B_R3

GTS: Follow-On Funct.: Inbound Del.

/SAPSLL/DS_P_RCVY_R3

Reporting for Recovery Index

/SAPSLL/DS_P_SD0A_R3

GTS: Follow-On Function: SD Order

/SAPSLL/DS_P_SD0B_R3

GTS: Follow-On Funct.: SD Outb.Del.

/SAPSLL/IS_MM

Transfer MM Receipts and Returns

/SAPSLL/IS_MM_RET

Transfer MM Dispatches - OBSOLETE

/SAPSLL/IS_SD

Select SD Dispatches and Returns

/SAPSLL/IS_SD_IB

Transfer Intercompany Bill. Receipts

/SAPSLL/KMATBOM_DIR3

Transfer of Configurable Materials

/SAPSLL/KMATWLR3_03

GTS: Display and Transfer KMAT WL

/SAPSLL/KMATWLR3_DEL

GTS: Delete KMAT Worklist

/SAPSLL/MATMAS_DIRR3

GTS: Initial Transfer of Materials

/SAPSLL/MENU_CUS_R3

GTS: Menu: Basis Customizing

/SAPSLL/MENU_LEGALR3

GTS: Global Trade Services Area Menu

/SAPSLL/PERTMVAR_R3 /SAPSLL/PRCMAT_DIRR3

GTS: Period. Transfer: Variant Initial Transfer: Material Price

/SAPSLL/PRECIP_R3

Initial Transfer of Prod. Attributes

/SAPSLL/PREF_AGR_R3

Replicate Pref. Agreement Determin.

/SAPSLL/PRPARC_DIRR3

Initial Transfer: Supplier Material

/SAPSLL/PRPARV_DIRR3

Initial Transfer: Supplier Material

/SAPSLL/PSD_INIT_R3

Perform Init. Transf. of Procmt Ind.

/SAPSLL/RES_INV_R3

GTS: Create Restitution Invoice

/SAPSLL/SAKE_DLV_MON

Inbound Deliveries in Storage

/SAPSLL/SAKE_LOG_DIS

Display Error Logs

/SAPSLL/SAKE_MTH_R3

Choose Method for Temporary Storage

/SAPSLL/SAKE_XMON_R3

Manually Process Temporary Storage

/SAPSLL/SD0C_RIMAR3

GTS: Transfer Bill. Docs to Risk Mgt

/SAPSLL/SWNAV_DISP

Display Worklist Retrans. Comm. Code

/SAPSLL/SWNAV_RTR_R3

Process Worklist Retransf. Comm. Cds

/SAPSLL/SWN_RTR_R3

GTS: Retransfer Commodity Code

/SAPSLL/T000_R3

GTS: Assign Logical System

/SAPSLL/T000_SPI

Assign Logical System

/SAPSLL/TBDLS_R3

GTS: Define Logical System

/SAPSLL/TBDLS_SPI

Define logical system

/SAPSLL/TECOR3

Assignment of Custms ID to Plnt/SLoc

/SAPSLL/TIVDR3

GTS: Ctrl f. Vend.-Based VD Worklist

/SAPSLL/TLER3

GTS: Call Global Trade Services

/SAPSLL/TLER3B

GTS: Call GTS: Document Types

/SAPSLL/TLER3_B_R3

GTS: Control: Call GTS

/SAPSLL/TLSDST

SLL: Assgmt Server Legal Services

/SAPSMOSS/IQS1

Create notification

/SAPSMOSS/IQS2

Change notification

/SAPSMOSS/IQS3

Display Notification

/SAPSMOSS/M00

SAP Notifications

/SAPSMOSS/M01

SAP Notifications

/SAPSMOSS/M02

SAP Notifications

/SAPSMOSS/O01

SAP add-on system installation

/SAPSMOSS/O02

SAP add-on system release

/SAPSMOSS/O03

SAP database system

/SAPSMOSS/O04

Frontend for SAP operating system

/SAPSMOSS/O05

SAP installation

/SAPSMOSS/O06

SAP operating system

/SAPSMOSS/O07

SAP release

/SAPSMOSS/O08

SAP system type

/SAPSMOSS/O09

SAP system type

/SAPSMOSS/QM10

Change list of R/3 notificatiions

/SAPSMOSS/QM11

Display list of R/3 notifications

/SAPSMOSS/QM12

Change list of tasks

/SAPSMOSS/QM13

Display list of tasks

/SAPSMOSS/QM19

List of R/3 notifications, multilvl

/SAPSMOSS/QM50

Time line display:R/3 notifications

/SAPSMOSS/U01

Updating R/3 notifications

/SAPSMOSS/U02

Update job planning

/SAPSMOSS/U03

Update job overview

/SAPTRX/47000006 /SAPTRX/47000048 /SAPTRX/68000157

IMG activity

/SAPTRX/68000158

IMG activity

/SAPTRX/68000159

IMG activity

/SAPTRX/68000160

IMG activity

/SAPTRX/68000161

IMG activity

/SAPTRX/68000162

IMG activity

/SAPTRX/68000163

IMG activity

/SAPTRX/ASAPLOG

Appl. system log for event handling

/SAPTRX/ASC0AO

Define App. Object and Event Types

/SAPTRX/ASC0AP

Define application parameters

/SAPTRX/ASC0SCU

Assign Scenario to s

/SAPTRX/ASC0SD1

Define Solution / Scenario

/SAPTRX/ASC0SD2

Define Solution / Scenario

/SAPTRX/ASC0TC

Define EM Relevance Conditions

/SAPTRX/ASC0TE

Define EM extraction

/SAPTRX/ASC0TF

Define EM Interface Functions

/SAPTRX/ASC0TO

Define Business Process Types

/SAPTRX/ASC0TS

Define Event Managers (Engines)

/SAPTRX/ASEHVIEW

EH list of shipments

/SAPTRX/DISP_LINK

Show the link to SAP System

/SAPTRX/TRACKING_MON

Display Event Handler Status (old)

/SAPTRX/TSC0GBPT

Global Business Process Types Def.

/SAPTRX/TSC0SCR

Assign Scenarios to roles

/SAPTRX/TSC0SCU

Assign Scenario to s

/SAPTRX/TSC0SO

Define Solution / Scenario

/SAPTRX/TSC0SO1

Define Solution / Scenario

/SAPTRX/TSC0SO2

Define Solution / Scenario

/SCMB/47000033 /SCMB/47000034 /SCMB/47000035 /SCMB/DF_CHAIN

Definition of Maximum Chains in Flow

/SCMB/DF_CUST

Document . in Flow (Custom.)

/SDF/AD

Show Alert Detail List

/SDF/CD_CCA

Custom Code Analysis

/SDF/E2E_TRACE

SAPGUI based E2E trace

/SDF/EXTRACTOR_GEN

Extractor Generation

/SDF/MON

Schedule Monitoring Set

/SDF/ORADLD

Service Cockpit

/SDF/SM

Snapshot Monitor

/SDF/SMON

Snapshot Monitor

/SDF/SQL

Display SQL Monitor Data

/SDF/SQLM

SQL Monitor

/SDF/ZQLM

SQL Monitor

/SDF/ZQLMD

Display SQL Monitor Data

/SHCM/38000017 /SHCM/BUPA_SYNC

Sync Employee to Businesspartner

/SLOAE/ANALYSIS /SLOAP/_DAT /SLOAP/EXECUI

LT Analysis data

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

/SLOAP/UNPACK

Copy and Unpack a Profile

/SLOAP/UNPACK_ALL

Copy and unpack all LT analysis soln

/SLOAP/_DAT

LT Analysis data

/SMB/41000007 /SMB/ACTV_DET_LOG /SMB/ACT_LOG

Activation Detailed Log Activation Logs

/SMB/ACT_TABLE_MAINT /SMB/_GUIDE

Table trace maintenance Guide Maintenance

/SMB/BBFROMTRANSPORT /SMB/BBI

Create Building Block from Transport

Solution Builder

/SMB/BBI_ACTV

LAUNCH FINALISATION OF SOLUTION

/SMB/BBI_ACTV_RPT

Activate Solution per report

/SMB/BBI_ACTV_UI

Activation from Solution Launch Pad

/SMB/BBI_IMPL

Solution Builder new interfaces

/SMB/BBI_NEW_UI

Solution Builder new interfaces

/SMB/BBI_NEW_UI_ACC /SMB/BB_MIGRATION

Solution Launch Pad -- Accessibility Building Block Migration to IMG

/SMB/BB_MIG_BCS_INFO

Building Block Migration BC-Set Info

/SMB/BCSET_DEF_SYNC

main screen of BcSet definition Sync

/SMB/BUMF

Check Object Usage

/SMB/BWI

Building block w/o item

/SMB/CCF

Consistency Check Framework

/SMB/CCF_EXT_PROG

CCF Extended checks

/SMB/CHECKFRAMEWORK /SMB/COMP_PME_RT /SMB/CONTEXT

Checkframework Compare PME and Runtime

Solution Builder: Status and Context

/SMB/DIAGNOSIS

Tcode to diagnose wrong settings

/SMB/FIND_BCSET

Find BC-Set

/SMB/FLEX_ORG_EXT

Obsolete: Maint Flex Org Extensions

/SMB/GMD_

GMD istration Console

/SMB/GMD__CST

GMD istration Console

/SMB/GMD_REPORTING

Global Meta Data Reporting

/SMB/MAINT_MIGR_ASMT

Maintain Migration Assignment

/SMB/MAINT_MIGR_OBJ

Maintain Migration Object

/SMB/METADATA

/ Sec.Tasks & Crite

/SMB/PROC_4_LC

Processors for Lifecycle Automation

/SMB/PROC_PREP

Procedure Preparation (legacy)

/SMB/PROXY_MAIN

Proxy maintenance for offering serve

/SMB/QA_ACT_TIME

Performance Numbers Activation Time

/SMB/SBA1_ASSI_MAIN

MAINTAIN /SMB/SBA1_T_ASMT

/SMB/SBA1_BCSET

BC-set Activation Tool

/SMB/SBA1_BCSET_LOG

BCset Activate Log Selection

/SMB/SBA1_META_MAIN

MAINTAIN /SMB/SBA1_T_META

/SMB/SBA1_ORGC

Organization Structure Composer

/SMB/SCOPE

Maintain Customer Solution Scope

/SMB/SC_JAL7

Maintain Selection Templates

/SMB/SE61

Call SE61 with Dialog Text as defaul

/SMB/SM01

Solution Manager call

/SMB/SM02

Solution Manager call

/SMB/SM03

Solution Manager call

/SMB/SM04

Solution Manager call

/SMB/SM09

test

/SMB/SOLUTION_MERGE /SMB/SOL_4_LC

Solution Merge Solutions for Lifecycle Automation

/SMB/TRANSFORMATION

create transformation for structure

/SMB/TRANS_CONT

Transport Reference Business Content

/SMB/TRANS_LOG

Lifecycle Automation Logs

/SMB/UPL_CONT

and Process Reference Content

/SMB/UPL_LOG

Display Ref. Content Logs

/SMB/WD_CONF_EXPORT

Export Webdynpro Configuration

/SMB/WD_CONF_IMPORT

Import

/SMB99/SSM_SEME /SPE/05000217 /SPE/18000009 /SPE/18000117 /SPE/23000636 /SPE/23000637 /SPE/23000638 /SPE/23000694 /SPE/23000695 /SPE/23000699 /SPE/23000701 /SPE/23000702 /SPE/23000703 /SPE/23000704 /SPE/23000705 /SPE/23000706 /SPE/23000707 /SPE/23000708 /SPE/23000709 /SPE/23000710 /SPE/23000711 /SPE/23000716 /SPE/23000718 /SPE/23000719 /SPE/24000094 /SPE/36000281 /SPE/36000326

Copy Menu Path

/SPE/36000327 /SPE/36000401 /SPE/36000439 /SPE/36000496 /SPE/36000501 /SPE/36000502 /SPE/40000043 /SPE/40000044 /SPE/40000045 /SPE/40000116 /SPE/40000117 /SPE/40000118 /SPE/40000119 /SPE/40000120 /SPE/40000121 /SPE/40000122 /SPE/40000123 /SPE/40000125 /SPE/40000126 /SPE/40000127 /SPE/40000154 /SPE/40000155 /SPE/40000156 /SPE/40000157 /SPE/40000158 /SPE/40000166 /SPE/40000167 /SPE/40000168 /SPE/40000239

/SPE/40000240 /SPE/40000241 /SPE/40000242 /SPE/40000243 /SPE/40000307 /SPE/40000332 /SPE/40000333 /SPE/40000371 /SPE/40000374 /SPE/40000443 /SPE/40000464 /SPE/40000473 /SPE/40000653 /SPE/52000462 /SPE/52000480 /SPE/52000481 /SPE/52000499 /SPE/52000512 /SPE/52000514 /SPE/52000515 /SPE/52000516 /SPE/52000526 /SPE/52000529 /SPE/52000539 /SPE/52000649 /SPE/52000691 /SPE/52000715 /SPE/52000716 /SPE/52000717

/SPE/52000718 /SPE/52000719 /SPE/52000720 /SPE/52000721 /SPE/52000722 /SPE/52000762 /SPE/52000787 /SPE/52000789 /SPE/52000794 /SPE/52000797 /SPE/52000800 /SPE/52000802 /SPE/52000803 /SPE/52000809 /SPE/52000812 /SPE/52000824 /SPE/52000825 /SPE/52000826 /SPE/52000827 /SPE/52000830 /SPE/52000831 /SPE/52000832 /SPE/52000833 /SPE/52000838 /SPE/52000839 /SPE/52000841 /SPE/52000852 /SPE/52000870 /SPE/52000871

/SPE/52000872 /SPE/52000874 /SPE/52000881 /SPE/52000890 /SPE/67000017 /SPE/67000096 /SPE/67000097 /SPE/79000010 /SPE/79000012 /SPE/79000013 /SPE/79000014 /SPE/79000017 /SPE/79000018 /SPE/79000020 /SPE/79000023 /SPE/79000024 /SPE/79000025 /SPE/79000026 /SPE/79000027 /SPE/79000028 /SPE/79000031 /SPE/79000032 /SPE/79000033 /SPE/79000034 /SPE/79000037 /SPE/79000039 /SPE/79000040 /SPE/79000041 /SPE/79000042

/SPE/79000044 /SPE/79000045 /SPE/79000046 /SPE/79000047 /SPE/79000050 /SPE/79000051 /SPE/79000052 /SPE/79000055 /SPE/79000056 /SPE/83000074 /SPE/94000097 /SPE/98000020 /SPE/98000028 /SPE/98000100 /SPE/98000130 /SPE/98000131 /SPE/98000156 /SPE/ASN01

ASN cancelling in returns process

/SPE/ASN02

Compensating transaction for ASN cn.

/SPE/CDMON

Transportation Cross-Docking Monitor

/SPE/COPY_CHAR

Copy fixed characteristics to logon

/SPE/CRM_QUOT

Report for monitoring quotations

/SPE/CVAL01

Define Validation Routines

/SPE/DELTA01

Delta Report : Start dialog program

/SPE/EGR

Planlieferungen anlegen

/SPE/MQWL_APPL

Queue Editing: System Settings

/SPE/MQWL_CUS

Queue Editing: Customizing

/SPE/MQWL_SYS

Queue Editing: System Settings

/SPE/REDIR

ID redirecting dialog

/SPE/RETINSPNO

Number range maintenance: /SPE/RETIN

/SPE/RETINSP_DISPLAY

Display Inspection Outcomes

/SPE/VL10CUC /SRMERP/44000008 /SRMERP/44000016 /SRMERP/44000018 /SRMERP/44000019 /SRMERP/44000020 /SRMERP/44000021 /SRMERP/44000022 /SRMERP/44000023 /SRMERP/44000026 /SRMERP/44000197 /SRMERP/44000198 /SRMERP/44000216 /SRMERP/44000217 /SRMERP/44000245 /SRMERP/44000246 /SRMERP/44000270 /SRMERP/44000271 /SRMERP/44000272 /SRMERP/44000273 /SRMERP/44000274 /SRMERP/44000275 /SRMERP/44000286 /SRMERP/44000287 /SRMERP/44000291 /SRMERP/44000292 /SRMERP/44000300

Create Profile - Delivery

/SRMERP/44000475

IMG Activity

/SRMERP/44000476 /SRMERP/44000477 /SRMERP/44000478 /SRMERP/44000479 /SRMERP/44000480 /SRMERP/44000481 /SRMERP/44000484 /SRMERP/44000487 /SRMERP/44000488 /SRMERP/44000489 /SRMERP/44000490 /SRMERP/44000491 /SRMERP/98000031 /SRMERP/98000032 /SRMERP/98000033 /SRMERP/BRFP_DSS_SC /SRMERP/BRFP_DS_APPR

Determine SC Document Subset Determine Approver for Decision Set

/SRMERP/BRFP_DS_SC

Determine SC Decision Set

/SRMERP/BRFP_FOOTY

Follow-On Object Type

/SRMERP/BRFP_FOO_TYP

Follow on Object Type Determination

/SRMERP/BRFP_MATGRP

Determine Material Group

/SRMERP/BRFP_MOV_TYP

BRF rule for movement type for res

/SRMERP/BRFP_PROC_L

Get Process Level Configuration

/SRMERP/BRFP_PROC_S

Process Schema Determination

/SRMERP/BRFP_PURGRP

Determine Purchasing Group

/SRMERP/DISPLAY_LOGS

Display Logs

/SRMERP/SC_ARCHIVING

Mark shopping carts for archiving

/SRMERP/SNUM

Define Number Ranges for SC

/SRMERP/WF_GEN

Define Task as General Task

/SRMSMC/52000015 /SRMSMC/52000123 /SRMSMC/52000124 /SRMSMC/52000127 /SRMSMC/61000001 /SRMSMC/61000002 /SRMSMC/62000003 /SRMSMC/62000006 /SRMSMC/62000009 /SRMSMC/62000010 /SRMSMC/62000011 /SRMSMC/62000012 /SRMSMC/62000013 /SRMSMC/62000014 /SRMSMC/62000015 /SRMSMC/62000016 /SRMSMC/62000018

IMG Activity

/SRMSMC/62000019 /SRMSMC/62000021

Number Ranges for Qual. Template

/SRMSMC/62000022

Number Ranges for Qual. Request

/SRMSMC/62000023

Number Ranges for Qual. Response

/SRMSMC/62000025

Number Range for Questions

/SRMSMC/62000026

Number Range for Question Groups

/SRMSMC/62000027

Number Range for Sections

/SRMSMC/62000028

Create Question Library for Sup.Qual

/SRMSMC/62000029 /SRMSMC/62000030 /SRMSMC/62000031

Sell-Side Registration Customizing

/SRMSMC/62000034 /SRMSMC/62000037

Sell side S3Q Customizing

/SRMSMC/62000038 /SRMSMC/62000039 /SRMSMC/62000040

Supplier Self-Service Customizing

/SRMSMC/62000042

StyleSheets f. Brandg of Qual. Resp.

/SRMSMC/62000043

BAdI for SAP SLC Suppl. Notification

/SRMSMC/62000044 /SRMSMC/62000045 /SRMSMC/62000047 /SRMSMC/62000048 /SRMSMC/62000049

MIME types for Att. in BuPA

/SRMSMC/62000050 /SRMSMC/62000051 /SRMSMC/62000052 /SRMSMC/62000053 /SRMSMC/62000054 /SRMSMC/62000055

Workflow Fallback Agents

/SRMSMC/62000056 /SRMSMC/62000058 /SRMSMC/62000060

View for /SRMSMC/D_SYSCHR

/SRMSMC/62000061

View for /SRMSMC/D_RFCDST

/SRMSMC/62000063 /SRMSMC/62000064

MIME types for Att.

/SRMSMC/62000065

MIME Types for Att.

/SRMSMC/62000067 /SRMSMC/62000068 /SRMSMC/62000069 /SRMSMC/62000070

IMG Activity

/SRMSMC/62000072 /SRMSMC/62000073 /SRMSMC/62000075 /SRMSMC/62000076 /SRMSMC/62000077 /SRMSMC/62000078 /SRMSMC/62000079 /SRMSMC/62000080

IMG Activity

/SRMSMC/62000081 /SRMSMC/62000082 /SRMSMC/62000083 /SRMSMC/62000084 /SRMSMC/62000085 /SRMSMC/62000086 /SRMSMC/62000087 /SRMSMC/62000088 /SRMSMC/62000089 /SRMSMC/62000090 /SRMSMC/62000091 /SRMSMC/62000092 /SRMSMC/62000093 /SRMSMC/62000094 /SRMSMC/62000097 /SRMSMC/62000098 /SRMSMC/62000099 /SRMSMC/62000100 /SRMSMC/62000101 /SRMSMC/62000102 /SRMSMC/62000103

IMG Activity

/SRMSMC/62000104 /SRMSMC/62000105 /SRMSMC/62000106 /SRMSMC/62000107 /SRMSMC/62000108 /SRMSMC/62000109 /SRMSMC/62000110 /SRMSMC/62000111 /SRMSMC/62000114 /SRMSMC/62000115 /SRMSMC/62000116 /SRMSMC/62000117 /SRMSMC/62000118 /SRMSMC/62000119 /SRMSMC/62000120 /SRMSMC/62000121 /SRMSMC/62000122 /SRMSMC/62000123 /SRMSMC/62000124 /SRMSMC/62000125 /SRMSMC/62000126 /SRMSMC/62000127 /SRMSMC/62000128 /SRMSMC/62000129 /SRMSMC/62000130 /SRMSMC/62000131 /SRMSMC/62000133 /SRMSMC/62000134 /SRMSMC/62000135

/SRMSMC/62000136 /SRMSMC/62000137 /SRMSMC/62000139 /SRMSMC/62000140 /SRMSMC/62000141 /SRMSMC/62000142 /SRMSMC/62000143 /SRMSMC/62000145 /SRMSMC/62000146 /SRMSMC/62000148 /SRMSMC/62000149 /SRMSMC/62000150 /SRMSMC/62000151 /SRMSMC/62000152 /SRMSMC/62000153 /SRMSMC/62000154 /SRMSMC/62000155 /SRMSMC/62000156 /SRMSMC/62000157 /SRMSMC/62000158 /SRMSMC/62000159 /SRMSMC/62000160 /SRMSMC/62000161 /SRMSMC/62000162 /SRMSMC/62000165 /SRMSMC/62000166 /SRMSMC/62000167 /SRMSMC/62000168 /SRMSMC/62000169

IMG Activity

/SRMSMC/62000173 /SRMSMC/62000174 /SRMSMC/62000176 /SRMSMC/62000177 /SRMSMC/62000178 /SRMSMC/62000179 /SRMSMC/62000180 /SRMSMC/62000181 /SRMSMC/62000182 /SRMSMC/CREA_QLB_EVL

Create Quest. Lib. for Evaluation

/SRMSMC/CREA_QLB_QUA

Create Quest. Lib. for Qualification

/SRMSMC/NR_ACT

Number Ranges for Activities

/SRMSMC/NR_BPH

Number Range for Supplier Hierarchy

/SRMSMC/NR_CRT

Number Range for Certificate Types

/SRMSMC/NR_PUC

Number Range for Purch. Categories

/SRMSMC/NR_Q

Number Ranges for Questions

/SRMSMC/NR_QG

Number Ranges for Question Groups

/SRMSMC/NR_QNR

Number Ranges for Questionnaires

/SRMSMC/NR_QNRE

Number Ranges Eval. Questionnaire

/SRMSMC/NR_QS

Number Ranges for Sections

/SRMSMC/NR_SCS

Number Ranges for Class. Profiles

/SRMSMC/NR_SEP

Number Ranges for Eval. Templates

/SRMSMC/NR_SES

Number Ranges for Suppl. Scorecards

/SRMSMC/NR_SEV

Number Ranges for Eval. Requests

/SRMSMC/NR_SQP

Number Ranges for Qual. Templates

/SRMSMC/NR_SQQ

Number Ranges for Qual. Requests

/SRMSMC/NR_SQR

Number Ranges for Qual. Responses

/SRMSMC/NR_SQS

Number Ranges for Qual. Scorecards

/SRMSMC/NR_SRS

Number Ranges for Eval. Responses

/SRMSMC/NR_TSK

Number Ranges for Tasks

/SRMSMC/_MCASS

Master Category Assignments

/SRMSMC/_MGPCT

Material Groups and Prod. Cat

/SRMSMC/_SPC

SPCs/Master Categories

/SRMSMC/WF_AUTO_CUST

Customize SAP Business Workflow

/SRMSMC/WF_GEN /SSF/AB /SSF/PB

Analysis browser & Project browser & test environment

/TRMKR/23000050 /TRMKR/23000051 /UI2/07000001 /UI2/07000004 /UI2/07000005 /UI2/73000001 /UI2/73000003 /UI2/73000004 /UI2/73000005 /UI2/73000007 /UI2/73000008 /UI2/73000009 /UI2/73000010 /UI2/73000011 /UI2/73000012 /UI2/73000013 /UI2/73000014 /UI2/73000015 /UI2/73000016 /UI2/73000017 /UI2/73000019

Define Tasks as General Tasks

/UI2/73000020 /UI2/73000021 /UI2/73000022 /UI2/73000023 /UI2/73000024 /UI2/73000025 /UI2/73000026 /UI2/73000027 /UI2/73000028 /UI2/73000029 /UI2/73000030 /UI2/73000031 /UI2/73000032 /UI2/73000033 /UI2/73000034 /UI2/73000035 /UI2/73000036 /UI2/73000037 /UI2/73000038 /UI2/73000039 /UI2/73000040 /UI2/73000041 /UI2/73000042 /UI2/73000043 /UI2/73000044 /UI2/73000045 /UI2/73000046 /UI2/73000047 /UI2/73000048

/UI2/73000050 /UI2/73000051 /UI2/73000053 /UI2/73000054 /UI2/73000055 /UI2/73000056 /UI2/73000057 /UI2/73000058 /UI2/73000059 /UI2/73000060 /UI2/APPDESC_GET /UI2/CACHE

UI2 Get Appdescriptors remote service for UI2 cache use

/UI2/CACHE_DEL

Delete cache entries

/UI2/CHIP

Chip Registration

/UI2/CSU

UI2 Cache Statistics Utility

/UI2/CUST

Customizing of UI Technologies

/UI2/_SETUP

UI2 Setup Service

/UI2/FLC

Fiori Launchpad Checks

/UI2/FLC1

Fiori Launchpad Checks

/UI2/FLIA

Fiori Launchpad Intent Analyis

/UI2/FLP

SAP Fiori Launchpad

/UI2/FLPD_CONF

Fiori Lpd. Designer (cross-client)

/UI2/FLPD_CUST

Fiori Lpd. Designer (client-spec.)

/UI2/FLP_APPDESC_GET

Fiori Launchpad - Content Checks

/UI2/FLP_CONTCHECK

Fiori Launchpad - Content Checks

/UI2/FLP_INTENTCHECK

Fiori Launchpad - Intent Checks

/UI2/GW_ACTIVATE

Gateway - Activation

/UI2/GW_APPS_LOG

Gateway - Application Log

/UI2/GW_ERR_LOG

Gateway - Error Log

/UI2/GW_MAINT_SRV

Gateway - Service Maintenance

/UI2/GW_SYS_ALI

Gateway - Manage SAP System Alias

/UI2/GW_SYS_ALIAS

Gateway - Manage SAP System Alias

/UI2/INVAL_CACHES

Global Invalidation of UI2 chaches

/UI2/NAV

navigation objects

/UI2/NAVPROV

Define navigation provider

/UI2/NWBC

Start UI2 NWBC

/UI2/NWBC_CFG_CUST

NWBC Configuration (Customer)

/UI2/NWBC_CFG_P_CUST

NWBC Config: Define Parameter (Cust)

/UI2/NWBC_CFG_P_SAP

NWBC Config: Define Parameter (SAP)

/UI2/NWBC_CFG_SAP

NWBC Configuration (SAP)

/UI2/PERS_DEL

Cleanup Personalisatation Service

/UI2/POWL

POWL for OData consumption

/UI2/SEMOBJ

Define Semantic Object - Customer

/UI2/SEMOBJ_SAP /UI5/07000003

Define Semantic Object - SAP IMG Activity

/UI5/78000001 /UI5/78000002 /UI5/THEME_TOOL

UI Theme Tool

/UIF/CLEAN_LREP

Cleans the layered repository

/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

/VSO/91000209

IMG Activity: /VSO/M_PLT_TP

/VSO/91000210

IMG Activity: /VSO/R_V_TVTK

/VSO/91000211

IMG Activity: /VSO/M_PROFIL

/VSO/91000212

IMG Activity: /VSO/M_PALVCL

/VSO/91000213

IMG Activity: /VSO/M_PKG

/VSO/91000214

IMG Activity: /VSO/M_PACKTYP

/VSO/91000215

IMG Activity: /VSO/M_PKG_PKTYP

/VSO/91000216

IMG Activity: /VSO/M_PKGPAL

/VSO/91000219

IMG Activity: /VSO/B_SUBVCL_FT

/VSO/91000245

IMG Activity: /VSO/M_VSO_SETUP

/VSO/91000246

IMG Activity: /VSO/R_DPOINT

/VSO/91000247

IMG Activity: /VSO/P_V_HU_CRT

/VSO/91000248

IMG Activity: /VSO/M_PROF_W_S

/VSO/91000250

IMG Activity: /VSO/M_BAY_CAT

/VSO/M_STACK

Maintain Overstackability

/VSO/M_VHMPGR

Maintain Pack.Mtls.Prop.for Pack.Grp

/VSO/M_VHMVCL

Assign Allowed Pack.Mtls to Vehicle

/VSO/P_PICK 0000

Picking According to VSO Dialog Box for Customizing

00_PTSPPS_INCLUPD 0184

Activate Functionality

Delivery item category determination

0817_CHG

Change Object

0817_CUST

SAP ArchiveLink: Bar Code Entry

0817_DIS

Display Object

0817_INS

Create Object

0CJBQ1

Customizing Billing Plan Ps

0DIS01

Distribution profile

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

0FILA001CE_2

Define Adjustment Processes

0FILA001CE_3

Change Processes Rest. UPGR

0FILA001CE_4

Change Processes Rest. ROLL

0FILA001CE_5

Change Process Rest. BLEX

0FILA001CE_6

Change Process Rest. CONT

0FILA001CE_7

Change Processes Rest. RNEW

0FILA001S_1

Subprocesses

0FILA001_2

Define Adjustment Processes

0FILA003CF_1

Assign Pmnt Schedule to $CASHPREV

0FILA003MV_1

Value Determ. Using Value Determin.

0FILA003M_1

Value IDs for Later Use

0FILA003_1

Value Determ. Using Formula Interp.

0FILA003_10

Value Determ. Using Value Determin.

0FILA003_11

Determine Accrual Postings Balance

0FILA003_13

Value Determination Using Transfer

0FILA003_14

Net Book Value at Retirement

0FILA003_15

Overview of Defined Value IDs

0FILA003_16

Value Determ. Using Value Determin.

0FILA003_2

Value Determ. by Assign.Constants

0FILA003_3

Value Determination By Value

0FILA003_4

Value Determ. Using Value Determin.

0FILA003_5

Value Determ. Using Value Determin.

0FILA003_6

Value Determ. Using Value Determin.

0FILA003_7

Value ID of Inbound Predecessor

0FILA003_8

Value Determination Using Method

0FILA003_9

Value Determination By Derivation

0FILA004_1

Assignment of Trans. to Trans. Types

0FILA005_1

Assign Structure for Acct Assignmt

0FILA006_1

Assign Company Code/Grouping Key

0FILA007CF_1

Definition of Payment Schedules

0FILA007C_1

Add Value ID to Basis Payment Sched.

0FILA007VC_1

Value Determination by Calculation

0FILA007_1

Value Transfer from Condition Types

0FILA008G_1

Definition of CoCd Grouping Key

0FILA008_1

Assign Company Code/Grouping Key

0FILA00970

Specifications - Post Retirement

0FILA009F_1

Dates for Postings

0FILA009F_2

Data for Payment Schedule Definition

0FILA009V_1

Value Transfer from Contract Item

0FILA009V_2

Value Transfer from Material Master

0FILA009V_3

Value Transfer from Classification

0FILA009V_4

Value Transfer from Customer Master

0FILA009V_6

Value Transfer from LAE_CRM_CLASS

0FILA009_1

Data for Pmnt Schedule Def. frm IDs

0FILA009_10

Fill Basis Struct. for Fin.Class.

0FILA009_11

Fill Basis Struct. for Validations

0FILA009_12

Fill Bas.Struct.for Deriv. UseflLife

0FILA009_13

Specifications- Post Acquisition

0FILA009_15

Specifications for Posting APC Adj.

0FILA009_16

General Info for Asset Transactions

0FILA009_17

Specifications- Set Deprec.

0FILA009_19

Fill IDAT Structure for Control

0FILA009_2

Fill Basis Struct. for Substitution

0FILA009_20

Fill IDAT Structure for Control

0FILA009_21

Change Specifications- Deprec.

0FILA009_22

Fill Structure for Changing Asset

0FILA009_23

Fill Structure Using Value IDs

0FILA009_24

Fill Structure Using Value IDs

0FILA009_3

Fill Basis Struct. for Derivation

0FILA009_4

Fill Structure for Creating Asset

0FILA009_5

Specifications- Set Deprec.

0FILA009_6

Specifications- Post Acquisition

0FILA009_7

Specifications- Post Retirement

0FILA009_8

Assign Structure for Acct Assignmt

0FILA009_9

Fill Basis Struct. for Valid.Determ.

0FILA011_1

Option IDs

0FILA110_1

Value Determ. Check Sequences/Steps

0FILA110_2

Validation Check Sequences/Steps

0FILA110_3

Classification Check Sequences/Steps

0FILAACCRULE_1

Acct Principles for Classif. in CRM

0FILAALOG_01

Process list

0FILACHECK_01

Process list

0FILACHECK_02

List of Subprocesses

0FILACHECK_03

Where-Used List for Methods

0FILACHECK_04

Value IDs Customizing

0FILACHECK_05

Method Customizing

0FILACOMPSET

LAE: Specify Application Component

0FILACREATE_01

Generate Table Entries

0FILAFA001_1

Assignment of Trans. to Trans. Types

0FILAFA002_1

Assignment Acct Princ. to Dep. Area

0FILAFA003_1

Upgrade Specifications

0FILAHELP_01

Control List of FILAE-MSGNOs Used

0FILAHELP_02

Where-Used List Error Numbers in LAE

0FILAHELP_03

Where-Used List Error Nos. in FIAA

0FILAHELP_04

List of Parameter Transactions

0FILAIMG

Customizing LAE Initial Screen

0FILAIMG_ADJ

Jump to IMG for Customer Customizing

0FILAIMG_CLASS

Jump to IMG for Financing Classif.

0FILAIMG_CUST

Jump to IMG for Customer Customizing

0FILAIMG_SYST

Jump to IMG for System Customizing

0FILAIRCM_1

Assign Company Code/Grouping Key

0FILALAYOUT

Tabstrip Explorer/Adjustments

0FILALAYOUTN 0FILALC001_1

Tabstrip Explorer/Adjustments Definition Financing Classif.Group

0FILALC002TO_1

Upgrade Specifications

0FILALC002_2

Definition of Financing Classes

0FILALC003_1

Assign Structure for Classification

0FILALDB000_01

Struct. of Selection Cond.-Component

0FILALDB000_02

Assign Val.IDs to Fields of Log. DB

0FILALDB000_03

Struct. of Selection Conditions-Hdr

0FILALDB001_01

Specify Determination of Data Basis

0FILALDB001_02

Specify Determination of Data Basis

0FILANDURDET

Determine Asset Useful Life

0FILASTRUC_ACCDET

Leasing: Acct Determ. for Accrual

0FILASTRUC_ACINF

Struc. Enhancement for Substitution

0FILASTRUC_DATES

Param. Classification Financing

0FILASTRUC_DEPPARM

Determine Asset Normal Useful Life

0FILASTRUC_LCS_PARAM

Param. Classification Financing

0FILASTRUC_LDB_ITEMS

Struc. Adjustment Flds of Log. DB

0FILASTRUC_LVS_PARAM

Validation Parameter

0FILASTRUC_NDURDET

Determine Asset Normal Useful Life

0FILASTRUC_POINF

Struc. Enhancement for Substitution

0FILASTRUC_VALSUP

Struc. Enhancement for Substitution

0FILASTRUC_VSRDET

Struc. Adj. Valid./Subs. Determ.

0FILASUBST0

Substitution

0FILASUBST1

Financing Classification

0FILASUBST3

Rules for Value Determ. via Subst.

0FILAVAL1

Validation Processing Steps

0FILAVSRDEF

Derivation of Check Sequences

0FILAVSRDEF_CLAS

Derivation of Check Sequences

0FILAVSRDEF_VALI

Derivation of Check Sequences

0FILAVSRDEF_VALU

Derivation of Check Sequences

0FILA_CALL_FM

Customizing LAE Initial Screen

0FILA_EXPL_001

Hierarchy Steps of Leasing Explorer

0FIOTP001_1

Acct Determ. Document Grouping

0FIOTP003_1

Posting Control for One-Off Postings

0FIOTPKOFIDEF

Maintain Determination

0FMCA_FORMNUM

Number range maintenance: FMCA_FORM

0FPM001

Define Standard Texts for Carry/Fwd

0FPM002

Import Logo for Reporting

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

0KE5_WIZARD

Activate Profit Center ing

0KE6

EC-PCA: Average Balance Ledger

0KE7

EC-PCA: Maintain Time-Based Fields

0KE8

EC-PCA:Maintain Summarization Fields

0KEA

EC-PCA: Maintain report tree

0KEH

EC-PCA: Report List

0KEJ

Determination PC Allocation

0KEK

EC-PCA: Determination

0KEL

EC-PCA: Substitutions

0KEM

EC-PCA: Maintain substitutions

0KEMD_46C_UPGRADE

EC-PCA: Upgrade PrCtr MstData <= 46B

0KEN

Special handling, PrCtr goods mvmt

0KEO

Activities in Profit Center g

0KEP

EC-PCA:Transport Environ/Master Data

0KEQ

EC-PCA: Transport Master Data

0KER

EC-PCA: Transport Planning

0KES

EC-PCA: Transport Actual Settings

0KET

EC-PCA: Transport Information System

0KEU

EC-PCA: Transport Cycles

0KEX

EC-PCA: Conv. totals recs 2.x ->3.0

0KEX1

Easy Execution Services

0KEX2

Customizing Execution Profile

0KEX3

Customizing Execution Profile

0KEX4

Detail Control Execution Services

0KEX_ROLE

Workflow: Role Customizing

0KEX_TASK

Workflow: Task Customizing

0KEY

EC-PCA: Conv.act.line items 2.x->3.0

0KEZ

EC-PCA:Conv.plan line items 2.x->3.0

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

0KWM

Activity Based Costing: Customizing

0KWO

Maintain Search Help for Bus. Proc.

0KWP

Display Search Help for Bus. Proc.

0KWT

CO-OM-ABC: Transport Customizing

0MEC

Settings for B2B Sched. Agreements

0PEG01

General Settings

0PEG02

Allowed Movement Types

0PM3

Define Career Groups and Texts

0PMDIKEY

Distribution Keys

0REP

Start of program, etc. from IMG

0SHP

Customizing for delivery types

0TBLP01

Customizing - TBLP

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 0VLP 0VLPAIP

Customizing: Del. Type Determin. AIP Customizing/deliv.item categories 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

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

0VT6

Maintain free capacity sel. variants

0VT7

Maintain Selection Variant F4 Help

0VT9

Maintain Selection Variant F4 Help

0VTA

Customizing Shipping Types

0VTB

Customizing Modes of Transport

0VTC

Route definition

0VTCFP

Set Freight Planning for Fwdg Agents

0VTCR

Define routes

0VTD

Def. of Transp. Connection Point

0VTE

Multiple Maintenance Route Stages

0VTG

Cumulation of Materials in TPS

0VTGC

Cumulation of Matl (Freight Plng)

0VTH

Insert Material Cumulation to TPS

0VTI

Copy Material Cumulation to TPS

0VTK

Customizing Transport Types

0VTKT

Assign deadlines to shipment types

0VTL

Activity Profiles for Shipment Types

0VTP

Tr.Planning Pos.ext. Planning System

0VTR

Route limits ext. Transport. Planng

0VTRC

Route Limitation f. Freight Planning

0VTS

Copy TPS Route Restrictions

0VTT

Create TPS Route Restrictions

0VTW

Special Processing Indicator

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

0VVT_V_VXSI2

Express Dlv. Company - Routing Info

0VVT_V_VXSIFN

Exp. Dlv. Cmpany - Function Modules

0VVT_V_VXSIQ

Express Delivery Company Qualifier

0VVT_V_VXSIR

Express Dlv. Company-Service Codes

0VVT_V_VXSIT

Express Dlv. Company's Master Data

0VVT_V_VXTD

XSI Carriers

0VVU

Packing Table

0VVW

Item Category Usage

0VX0

Maintain Selection Variants - Japan

0VX1

Maintain Selection Variants MITI

0VX2

Selection variants - Customs decl JP

0VX3

Selection variants - Customs decl JP

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 istration

1KE6

EC-PCA: Maintain Matchcode

1KE8

Post FI data

1KE9

Post Data SD -> EC-PCA

1KEA

Post Selected Data CO -> EC-PCA

1KEC

Post MM data to EC-PCA

1KED

Transfer Statistical Key Figures

1KEE

EC-PCA: Plan Statistical Key Figures

1KEF

EC-PCA: Parameter acutal postings

1KEG

Callup view maintenance with COArea

1KEH

EC-PCA: Transfer Material Stocks

1KEI

EC-PCA: Transfer Assets

1KEJ

EC-PCA: Transfer Work in Process

1KEK

EC-PCA:Transfer Payables/Receivables

1KEL

EC-PCA: Create Document

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

2KE6

PrCtr: Field usage assessment

2KE7

PrCtr: Data control assessment

2KE8

PrCtr: Field group definition

2KE9

PrCtr: Field group texts

2KEA

PrCtr: Field usage distribution

2KEB

PrCtr: Data control distribution

2KEE

Profit Center: Totals Records

2KEL

EC-PCA: Display Profit Center Doc.

2KEM

EC-PCA: Valuation Variances

2KES

Profit center: Balance carr'd forw.

2KET

EC-PCA: Allow Balance Carryforward

2KEU

Copy Cost Center Hierarchy

2KEV

Copy cost centers

3KE1N

EC-PCA: Create Actual Assessment

3KE2N

EC-PCA: Change Actual Assessment

3KE3

EC-PCA: Display Actual Assessment

3KE3N

EC-PCA: Display Actual Assessment

3KE4N

EC-PCA: Delete Actual Assessment

3KE6

EC-PCA: Actual Assessment Overview

3KE7N

EC-PCA: Create Plan Assessment

3KE8N

EC-PCA: Change Plan Assessment

3KE9

EC-PCA: Display Plan Assessment

3KE9N

EC-PCA: Display Plan Assessment

3KEAN

EC-PCA: Delete Plan Assessment

3KEC

EC-PCA: Plan Assessment Overview

3KEG

EC-PCA: Transfer Stat. Key Figures

3KEH

EC-PCA:Addit. Bal. Sheet/P+L Accts

3KEI

Derive Default Profit Center

3KEJ

Activate representative materials

3KEK

Choose representative materials

3KEL

Acct determination for prod.variance

3KOV

Cycle Overview

4KE1N

EC-PCA: Create Actual Distribution

4KE2N

EC-PCA: Change Actual Distribution

4KE3

EC-PCA: Display Actual Distribution

4KE3N

EC-PCA: Display Actual Distribution

4KE4N

EC-PCA: Delete Actual Distribution

4KE6

EC-PCA: Actual Distribution Overview

4KE7N

EC-PCA: Create Plan Distribution

4KE8N

EC-PCA: Change Plan Distribution

4KE9

EC-PCA: Display Plan Distribution

4KE9N

EC-PCA: Display Plan Distribution

4KEAN

EC-PCA: Delete Plan Distribution

4KEC

EC-PCA: Plan Distribution Overview

5NZI

Number range maintenance: RP_IRCERT

5NZL

Leave View Transaction

5NZT

New Zealand Terminations

6KEA

Profit Center: Display Changes

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

7KEA

Create Planning Layout for Costs/Rev

7KEB

Change Planning Layout for Costs/Rev

7KEC

Display Planning Layout for Cost/Rev

7KEF

Create Planning Layout for Inventory

7KEG

Change Planning Layout for Inventory

7KEH

Display Planning Lyt for Inventory

7KEI

Transport Planning Layouts

7KEJ

Import Planning Layouts

7KEK

Create Stat. KF Planning Layout

7KEL

Change Stat. KF Planning Layout

7KEM

Display Stat. KF Planning Layout

7KEO

Correction of Plan Bals with PCA

7KEP

Set Planner Profile

7KEQ

EC-PCA: Reorganize Long Texts

7KER

Call Up Planning with Initial Screen

7KES

EC-PCA: Carry Forward Plan Balance

7KET

Execute Formula Planning

7KEV

Copy Plan Template

7KEX

Flexible Excel

7KEY

Log: Flexible Excel

7KEZ

Planning:Maintain Variable Attribute

8AS5

PCA: Balance Carryforw.Field Transf.

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

8KEA

Create Cond. Table (Price/Prof. Ctr)

8KEB

Change Cond. Table (Price/Prof. Ctr)

8KEC

Display Cond.Table (Price/Prof. Ctr)

8KED

Access: Pflegen (Profit Center)

8KEE

Condition:Sheet for Transfer Pricing

8KEF

Maintain Condition Types

8KEG

Create Condition List

8KEG_02

Change Pricing Report

8KEG_03

Display Pricing Report

8KEG_16

Execute Pricing Report

8KEH

Condition Exclusion:Sheet Assgt TP

8KEI

Maintain Exclusion Group (TP)

8KEJ

Maintain CElem for Excl. Grou (TP)

8KEK

Maintain Transfer Price Variants

8KEL

Trans.Pr.:Allowed Flds for Cond.Tab.

8KEM

Currency and Valuation Profiles

8KEN

Acct Det. for Charg. Off Val. Diff.

8KEO

Assign Representative Material

8KEP

Activate Cur.+Val. Profile in COArea

8KEP_WIZARD

Activate Transfer Pricing

8KEQ

Assign Cur. + Val. Profile to COArea

8KER

Derive Partner Profit Center: Sales

8KES

Derive Partner Profit Center: Purch.

8KET

Derive Costing Key

8KET1

Maintain Stock Change s

8KET2

Maintain Stock Change s

8KET3

Define Costing Key

8KET4

Opening Balance for PCA Costing

8KET5

Valuation for Calculation Base

8KET6

Enter Accts for Quantity Based Plang

8KET7

Set up Profit Planning

8KEU

Deactivate C&V Profile in CO Area

8KEV

CO-PA Pricing

8KEW

EC-PCA/CO-PA Pricing

8KEX

Conversion of condition vals for TP

8KEY

Company Code Field Transfer Rule

8KEZ

EC-PCA Transfer Pricing

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 ing

AARDB1

RDB: Archive Single Records

AARDB2 AART

Delete Archived Single Records Reading of Archive Data

AASRPDEL

Reorganization Single Records Proc.

AATENV1

Create Data Collection

AATENV2

Create Test Cases

AATENV3

Execute Test Cases

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

ABAKL

Last Retirement on Group Asset

ABAKN

Last Retirement on Group Asset

ABAO

Asset Sale Without Customer

ABAOL

Asset Sale Without Customer

ABAON

Asset Sale Without Customer

ABAPDOCU

Display ABAP Documentation

ABAPHELP

Search ABAP Documentation

ABAP_DOCU_SHOW ABAP_TRACE

Call ABAP Keyword Documentation ABAP Objects Runtime Analysis

ABAV

Asset Retirement by Scrapping

ABAVL

Asset Retirement by Scrapping

ABAVN

Asset Retirement by Scrapping

ABAW

Balance sheet revaluation

ABAWL

Revaluation

ABAWN

New value method

ABB1

Correction of Asset s

ABCO

Adjustment Posting to Areas

ABCOL

Adjustment Posting to Areas

ABDBG_TRACE

Debugger Trace

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

ABIFL

Investment

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

ABNE

Subsequent Revenue

ABNEL

Subsequent Revenue

ABNK

Subsequent Costs

ABNKL

Subsequent Costs

ABNV

Number range maint: FIAA-BELNR

ABSE61

SE61 for ABAP, ABEN and DYNP Objects

ABSO

Miscellaneous Transactions

ABSOL

Miscellaneous Transactions

ABT1

Intercompany Asset Transfer

ABT1L

Intercompany Asset Transfer

ABT1N

Intercompany Asset Transfer

ABUBN

Transfer between areas

ABUM

Transfer From

ABUML

Transfer within Company Code

ABUMN

Transfer within Company Code

ABUZSM

Maintain Line Item Schema

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

ABZP

Acquistion from d company

ABZPL

Acquistion from d Company

ABZU

Write-up

ABZUL

Writeup

ABZV

Asset Acquis. Posted w/Clearing Acct

AC00

Service Master

AC01

Service Master

AC02

Service Master

AC03

Service Master

AC04

Service Master

AC05

List Processing: Service Master

AC06

List Display: Service Master

AC08

Send service

AC10

Class Hierarchy with Services

ACACACT

Calculate and Post Accruals

ACACAD

ACE Assignment

ACACADCONT01

Accrl Acct Detmn: Mntn Entry Area 01

ACACADCONT02

Acct Determntn: Mntn Entries Area 02

ACACETA01

Acct Determntn: Define Rule Area 01

ACACETA02

Acct Determntn: Define Rule Area 02

ACACETASGL

Act Dtmn: Define Simple Set of Rules

ACACAD_MAIN

Acct Determination: Maintain Entries

ACACAD_META

Determination: Rule Definitn

ACACARCHPREP

Preparation of the Archiving Run

ACACCARRYFORWARD

Balance Carryforward

ACACDATADEL

Deletion of Data in the Accrl Engine

ACACDATATRANS ACACDSITEMS

Example: Data Transfer to ACE Reporting Accrual Objects ACAC

ACACDSPARAMS

Reporting ACE Object Parameter ACAC

ACACFIRECON

Accrual Engine / FI Reconciliation

ACACFISCYEAR

Open/Lock Fiscal Years in ACE

ACACIMG

Accrual ing IMG

ACAPLOG

Display Periodic Posting Runs

ACASDOCITEMS

Display Line Items in ACAC

ACASITEMS

Display Totals Values in ACAC

ACACREVERS

Reversal of Periodic Accrual Runs

ACACTRANSFER

Transferral of ACE Docs to Accnting

ACACTRANSFERCUST

Settings for data collection

ACACTREE01

Create Accrual Objects

ACACTREE02

Edit Accrual Objects

ACAC_ACEPS_APPLLOG ACAC_NUMOBJ

Number Range Maintenance: ACEAPPLLOG Number Range Maintenance: ACAC_OBJ

ACB1

Compact Balance Display

ACBD

Display Shared Buffer: ATP Check

ACC01

Maintenance FI-AA

ACCESS_SEQ_CRM_FG

Access Sequences for Free Goods

ACCESS_SEQ_CRM_PD

Access Sequences for Product Determ.

ACCMAP

Convert Depreciation Areas

ACCN

Number Range Maint.: ACCR_BELNR

ACCR

Personal Menu Volker Hofmann

ACCR01

Create Accrual/Deferral Document

ACCR02

Change Accrual/Deferral Document

ACCR03

Display Accrual/Deferral Document

ACCR04

Execute Accruals/Deferrals

ACCR05

Display Accruals/Deferrals Log

ACCR06

Delete Accruals/Deferrals Log

ACCR07

Reverse Accruals/Deferrals

ACCT_DETER

Report for Determination

ACC_CHECK

Accessibility Checktool CRM PC UI

ACC_CUST_CALL

Call Customizing Transaction

ACC_DATABASIS_SET

Set Data Basis

ACC_ECS_A04_CONF

Minimum Amount for ECS Items

ACC_ECS_A_TRACE

Display of BRF Trace

ACC_ECS_AGING

Aging List for ECS Items

ACC_ECS_ARC_CUST

Customizing Object GLE_ECS

ACC_ECS_BALANCING

Differences btw ECS and GL Balances

ACC_ECS_DCT_CONF

Define First-Level Checks

ACC_ECS_DIR_INPUT_PP

Document Posting as Parallel Job

ACC_ECS_FILE_EDITOR

ECS File Editor

ACC_ECS_IF_CONF

ECS: Define Parameters

ACC_ECS_LIST

List of ECS Items (All Criteria)

ACC_ECS_LOG_DISPLAY

Display ECS Application Logs

ACC_ECS_MAINTAIN

Edit Error Correction Items

ACC_ECS_MASS_REVERSE

Mass Reversal of Documents

ACC_ECS_RECONC

Reconcilation Report

ACC_ECS_REVERSE

ECS Reversal

ACC_ECS_RUN

ECS Run istration

ACC_ECS_SNUM_AWREF

ECS: Maintain Number Ranges AWREF

ACC_ECS_SNUM_RUNID

ECS Number Range Maintenance Run ID

ACC_ECS_STAFF

Corrections/Deletions by

ACC_ECS_STATISTIC

Statistics for ECS Items

ACC_ECS_TREND

Trend for Past 6 Months

ACC_HIST_CUST

Config. Statement of Changes Prov.

ACC_PERIOD

Open and Close Periods

ACC_PERIOD_LE

Open and Close Periods

ACC_SYSTEM_SELECTION ACC_SYSTEM_SET

ing Selections Set ing System

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

ACEADET_DISP

Accrual Engine: Change Acct Detrmntn

ACEARCHPREP

Preparation of the Archiving Run

ACEC

Accrual Engine - IMG

ACECOMP

Components Setup

ACEDATADEL

Deletion of Data in the Accrl Engine

ACENAVIGATOR02

Change ACE Navigator

ACENAVIGATOR03

ACE Navigator Change Mode

ACEPP

Accrual Engine - Periodic Postings

ACEPS

Posting Schema for Accruals

ACEPSAD

ACE Assignment

ACEPSADCONT01

Acct Determntn: Maintn Entry Step 01

ACEPSADCONT02

Acct Determntn: Maintn Entry Step 02

ACEPSADFILA1

ACE Acct Determination: FILA Area 1

ACEPSADFILA1CUST ACEPSADFILA2

ACE Acct Determination: FILA Area 1 ACE Acct Determination: FILA Area 2

ACEPSADFILA2CUST

ACE Acct Determination: FILA Area 2

ACEPSETA01

Acct Determntn: Define Rule Step 01

ACEPSETA02

Acct Determntn: Define Rule Step 02

ACEPSETASGL

Acct Detrmn: Define Single-Step Rule

ACEPSAD_MAIN

Acct Determination: Maintain Entries

ACEPSAD_META

Acct Determination: Define Rules

ACEPS_ACEDOCNR

Number Range Maintenance: ACEPSDOCNR

ACEPS_APPLLOG

Number Range Maintenance: ACEAPPLLOG

ACEPS_AWREF

Number Range Maintenance: ACE

ACEPS_RUNID

Number Range Maint: ACE Posting Run

ACEPS_RUNID_TST ACEPS_TRANS ACEREV

Number Range: Test Posting Run ACE Transfer ACE Documents to ing

Reverse Postings

ACE_CHECKOFF

Extended Data Checks off

ACE_CHECKON

Extended Data Check on

ACE_COMP_SET

Set the Component in Accrual Engine

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_PROXY

SAP ACO Proxy generation

ATOOL

for 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

AD08

Enter G/L 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 in 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 ADCO99 ADL1

ORF: Stock Calculation (Batch) Closure of SM Orders Maintain CMC FFFC Parameters

ADL10

Display CMC Status Setup

ADL2

Display CMC FFFC Parameters

ADL3

Maintain CMC Settings

ADL4

Display CMC Settings

ADL5

Maintain Inventory Group Customizing

ADL6

Display Inventory Group Customizing

ADL7

Maintain CMC Profile

ADL8

Display CMC Profile

ADL9

Maintain CMC Status Setup

ADEX

Order-material transfer posting

ADFSH_CUST

Flight scheduling view maintenance

ADIP

SPEC 2000: Initial Provisioning

ADJNR

Number range maintenance: ADJNR

SP_CIFCUST

MSP CIF Customizing

ADPMPS

PM/PS Integration

ADPMPS2

PM/PS Integration

ADPR

Copy Partner Profiles for SPEC 2000

ADPT

Component Maintenance Cockpit

ADRE

ORF: Results Report

ADRF

ORF: Stock Calculation

ADS2KARCH ADS2KIPUPL_CUST

SPEC2000 IP Data Archiving SPEC2000 IP : Gen. Customizing

ADS2KIP_PROF

Profile

ADS2KSTAT

Update IP status after creating mast

ADS2KUPL

SPEC2000 Initial Provisioning

ADS2KUPL1

Resume

ADSPCIP

SPEC 2000: File To ERP

ADSPCIP_EXCELMAP ADSPCIP_RSPL

SPEC2000: Settings to RSPL File SPEC2000:RSPL File

ADSUBCON

SUBCONTRACTING Monitor

ADTBOS01

Maintenance: SD-SRV Valid Reports

AD_SPC_MOI

Customizing: Model ID Codes

AD_SPC_S1S

Customizing: Doc. Type f. Stock Inq.

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)

AEFM_0105

Overview of Budget Entry Doc. (AE)

AEFM_0106

Budget Consumption (AE)

AEFM_0107

Estimated Revenue Budget (AE)

AEFM_0813

level budget transfer (AE)

AEFM_0815

Summary of Budget and Expenditures

AEFM_08G1

Revenue Budget (AE)

AEFM_08G2

Expenses Budget (AE)

AEFM_08G3

Implemented Projects (AE)

AEFM_08G4

Budget update documents (AE)

AEUB

Limit transaction types

AFAF

Assets with errors

AFBP

Create depreciation posting log

AFO_AP_GT_CRE_UPD

Create/Update FO for Generic Trans.

AFO_FOI_DER_DERIVA

FO Integ.: Derivation - Derivatives

AFO_FOI_DER_EXP

FO Integ: Derive – Operational Expos

AFO_FOI_DER_FAZ

FO Int.: Derivation from Facilities

AFO_FOI_DER_FX

FO Integration: Derivation - Forex

AFO_FOI_DER_LOAN

FO Integration: Derivation - Loans

AFO_FOI_DER_MONEY

FO Integ.: Derivation - Money Market

AFO_FOI_DER_POS1

FO Int.: Deriv. - Class Pos. in SA

AFO_FOI_DER_POS2

FO Int.: Deriv. - Class Pos. in FA

AFO_FOI_DER_POS3

FO Int.: Deriv. - Lot Pos. in FA

AFO_FOI_DER_REXP

FO Int.: Deriv.- Op. Exp. (Raw Exp.)

AFO_FOI_DER_ST

FO Integ: Derive - Security Trans

AFO_FOI_DER_TRL

FO Integ. Derive : Subledger Pos./Sp

AFO_FOI_FIELD_EXPT

FO Integ.: Exceptions for Character.

AFO_FOI_RULE_DERIVA

Derivatives: Maintain Rule Entries

AFO_FOI_RULE_EXP

Operational Exp: Maintain Rule Entry

AFO_FOI_RULE_FAZ

Facility: Maintain Rule Entries

AFO_FOI_RULE_FX

Forex: Maintain Rule Entries

AFO_FOI_RULE_LOAN

Loans: Maintian Rule Entries

AFO_FOI_RULE_MONEY

Money Market: Maintain Rule Entries

AFO_FOI_RULE_POS1

Class Pos. in SA: Define Rule Values

AFO_FOI_RULE_POS2

Class Pos. in FA: Define Rule Values

AFO_FOI_RULE_POS3

Lot Pos. in FA: Define Rule Values

AFO_FOI_RULE_ST

Security Tran: Maintain Rule Entries

AFO_FOI_RULE_TRL

Subledger Pos./Sp: Maint. rule entri

AFWA

Create/Maintain Analysis Structures

AFWBM

Edit Master Data for Benchmark

AFWBMPH

Assign Benchmark to PH Nodes

AFWFL

AFWCH: Filter Maintenance

AFWFLT AFWGOCREATEBGRFC

AFWCH: Filter Maintenance Set Up bgRFC for Real-Time MtM Upd.

AFWGO_LG1

Log for Real-Time MtM Update

AFWKF_AA

Key Figures and Eval. Procedures

AFWKF_AA_MD

Master Data Reporting for RDB

AFWKF_MD

Master Data Reporting for RDB

AFWKF_OV

Key Figure Overview

AFWKF_OV_AA

Key Figure Overview: Acct Analyzer

AFWKF_OV_PA

Key Figure Overview: Portf. Analyzer

AFWKF_OV_RA

Key Figure Overview: Risk Analyzer

AFWKF_PA

Key Figures and Eval. Procedures

AFWKF_RA

Key Figures and Eval. Procedures

AFWPH

Portfolio Hierarchies

AFWPHD AFWS

Portfolio Hierarchies (Display) Maintain Segment Level Characterist.

AFW_ACT1

Anal. Struct.: Activ.Sample Settings

AFW_ACT2

Anal. Struct: Activate Customizing

AFW_BP1

BP Conversion: Field Catalog Entries

AFW_BP2

BP Conversion: Portfolio Hierarchies

AFW_BP3

BP Conversion: Character.Hierarchies

AFW_BP4

BP Conversion:: Encode PH Value

AFW_BP5

BP Conv. with Ident.Numbers: BPMIG=3

AFW_BP6

Set Status to "Completed"

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_MONITOR

Archiving Monitor

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.

AIDMM

Create Material Master Data IDocs

AIDNR

Create EPC Number Range IDocs

AIDNR_MASTER

Define EPC Serial Number Ranges

AISGENKF_LAYOUT_DEF

SVA: Define Key Figure Layout

AISPL

Einzelwertanalyse: Gewinn & Verlust

AIST

Reverse Settlement of AuC

AIS_FORMULA_DEF AIS_LAY_DEF

Define Formulas for AIS Define Initial Layout

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

AKE6

PCA Transfer Prices: Change Prices

AKE7

PCA Transfer Prices: Display Prices

AKE8

Transfer Prices: Create Overhead

AKE9

Transfer Prices: Change Overhead

AKKO

Promotion pur. pr. conditions

AKOF

C FI Maintain Table TAKOF

AKVA

List sales arrangements

AKVK

Promotion sales price conditions

AL08

s Logged On

AL08_OLD AL11 AL11_OLD

List of All s Logged On Display SAP Directories Display SAP Directories

AL12

Display Table Buffer (Exp. Session)

AL13

Display Shared Memory (Expert Mode)

AL15

Customize SAPOSCOL destination

ALLOC_BATCH_RUN ALM99

To run Allocation in the batch mode

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_ME_ORDER

Order Processing Profile

ALM_ME_PUSH

MAM PUSH Control

ALM_ME_SCENARIO ALM_ME_ ALO1

Mobile Asset Management Scenario -specific settings

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

ALRTPROC

Process Alerts

ALRTSUBSCR

Subscribe to Alert Categories

ALVIEWER

ArchiveLink Viewer in the Web

AM04

Changes to Asset Classes

AMADEUS

Amadeus Direct

AMC_LOG_

istration of ABAP Messaging Cha

AMC_LOG_PROCESSING AMC_SHOW_LOG_LIST AMDP_UTIL

Selection of AMC Log Entries Show List of activated AMC Logs

Run All AMDP Reports

AMEN

ABAP Tools Menu

AMRP

Send Stock/Requirements List

ANA_STRUCT_GEN

OLTP Metadata Repository

ANA_STRUCT_GEN_ALM ANA_VAR

OLTP Metadata Repository

Table Analysis: Analysis Variants

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

ANKL

Generate Asset Classes

ANKL_OLD

Create Asset Classes from s

ANNETTE

Check Archiving Documentation

ANSICHT00

Assignment Trans.Group - Asset View

ANST

Automated Note Search Tool

ANST_SEARCH_TOOL ANVEST ANZARCH

Automated Note Search Tool

Maintain Investment Measures Display Reloaded Structures

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

AO61

Assign fields

AO67

Define Transaction Type

AO68

Define Transaction Type

AO69

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

AO76

Define Transaction Type

AO77

Define Transaction Type

AO78

Define Transaction Type

AO79

Define Transaction Type

AO80

Define Transaction Type

AO81

Define Transaction Type

AO82

Define Transaction Type

AO83

Define Transaction Type

AO84

Define Transaction Type

AO85

assignmt Acquisitions

AO86

assingmt. Retirements

AO87

Acct. Assignmt Revaluation on APC

AO88

Acct.Assignmt for Investment

AO89

Acct.assmt. not to curr ac.as.share

AO90

assignmt Acquisitions

AO91

Specify field group authorization

AO92

Logical field groups

AO93

Ord. Depreciation Acct Assignment

AO94

Special Depreciation Acct Assignment

AO95

Acct. assgnmt. Unplanned deprec.

AO96

Acct. assgnmt. Transfer of reserves

AO97

Acct. assgnmt. Reval. of deprec.

AO98

Acct. assignment Interest

AO99

Acct. assgnmt. Derived dep. areas

AOBJ

Archiving object definition

AOBJ_DOCU

Display Archiving Object Docu.

AOBV

Maint. of rules for delivery costs

AOCO

Cost center check (across co.codes)

AOLA

Master Data Tab

AOLAPOST AOLK

Tabstrip Posting Transactions Tab Layout for Asset Master Data

APB_CALL_IS_QUERIES APB_ISR_CUST

Call Infoset Queries ISR Scenario Customizing

APB_ISR_CUST_OVS

ISR OVS Customizing

APB_LPD_CALL_B_I_TXN APB_LPD_CALL_ISQ

Launch an Infoset Query

APB_LPD_CALL_RW_REP APB_LPD_CALL_TRANS

APOLLO

Start Report Writer Reports APB_LPD_CALL_TRANSACTION

APB_LPD_RRMXP_REMOTE APER_RESET

Call Transaction via Batch Input

Call Transaction RRMXP in a remote s

Reset Periodic Posting Run Apollo By

APO_CROSS_SYSTEM_NAV

Wrapper tr. DO NOT USE IT LOCALLY!

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'

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

AR07

Call Up Asset Transfer List

AR08

Call Up Depreciation Compare List

AR09

Call Up Property List

AR10

Call Up Insurance List

AR12

Call Up Asset Directory

AR13_RESET

Reset Plan Values

AR14

Call Up Manual Depreciation List

AR15

Changes to Master Record

AR16

Changes to Asset Classes

AR17

Call Up Leasing Liability List

AR18

Call Up Depr.Simulation

AR18N

Depreciation Simulation (New)

AR19

Call Up List of Origins

AR20

Retirement comparison

AR21

Mid-quarter Alert Report

AR22

Analysis of retirment revenue

AR23

Italy: Asset

AR24

Italy: Assets at 3rd party

AR25

Depreciation posted

AR26

Call up special reserve list

AR27

Call up: Group asset list

AR28

Call up asset history

AR29

Re- and New Valuation of Assets

AR29N

Re- and New Valuation of Assets

AR30

Display Worklist

AR31

Edit Worklist

AR32

Call Create Worklist

AR32N

Call Create Worklist

ARAL

Display Application Log

ARCHGUIDE

Data Archiving Guide

ARCH_PROT

Archiving Logs

ARCU_COIT1

Residence Times for CO Line Items

ARKO

KOBRA: Archiving

ARMO

Schedule Monitor: Asset ing

ARNO

Number Range Maintenance: FSH_ARUNNO

ARQ0

FIAA - Ad hoc reports

ARRAY_CREATE

Generate Column Group

ART0

FIAA - Information System

ARTE

Replace Articles in Layout Modules

ARUN

Order Allocation

ARUNP

Parallel ARUN

ARUNWB

ARun Workbench

ARUNWB_BATCH ARUN_BATCH

ARun Workbench Batch Batch Order Allocation Run

ARUN_CUST_TEMP_GRP ARUN_VARIANT AR_CUST AR_DISPLAY_AIS

ARun group rule determination T Code for FSH_ARUN_VARIANTS report

Archiving Engine - Configurator Display AIS

AR_ENGINE

Archiving Engine

AR_FACTORY

Archiving Factory

AR_HDS

Assignment of Residence Times

AR_MIGRATION

Archiving engine migration launchpad

AR_SFLICONNAR_DISPL

Flight Connections

AR_SFLIGHTAR_DISPLAY AR_TEST

Display Flight Bookings from Archive

Test Archiving

AS03

Display Asset Master Record

AS04

Asset Changes

AS08

Number Ranges:Asset Number

AS100

Legacy Data Transfer using Excel

AS23

Display Group Asset

AS83

Display old group asset

AS93

Display Old Asset

ASACT

Activate Application Stat. Types

ASMN

Asset Master Menu

ASOKEY

Definition of SAP Function OPENKEY

AS_

SAP AS: istration

AS_AFB

Archive File Browser

ATC

ATC istration

ATC_F

ATC for FA

ATC_FA

ATC for FA

ATO_CLOUD_

ATO Development Transaction

ATP01

Cancel/Delete Prod. Avail. Req.

ATPC01

Maintain number range for PAR

ATPS

ATP Check: Send Customizing

ATRA

ABAP Objects Runtime Analysis

ATRANSGRP

Transaction Group Maintenance

ATRA_E2E

ABAP Obj. Runtime Analysis for E2E

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

AUN4

FI-AA Asset Summary

AUN5

FI-AA Asset Summary

AUN6

FI-AA Asset Summary

AUN7

FI-AA Asset Summary

AUN8

FI-AA Asset Summary

AUN9

FI-AA Asset Summary

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

AUTH_ASSISTANT

Role Authorization Assistant

AUTH_DISPLAY_OBJECTS

Display Active Authorization Objects

AUTH_SWITCH_OBJECTS

Switch on/off authorizations

AUVA

FI-AA Incomplete Assets

AW01

Asset Explorer

AW01N

Asset Explorer

AWUW

Assignment LIS except/BOR event

AXPD

Progress Tracking Evaluations

AXTEXT

Extensibility Extension Types Reg.

AXTOBJ

Extensibility Generation Registry

AXTREG

Extensibility Registry

AXTSHOW AXTSYS

Display and analyze Enhancements Extensibility Tool System Info

AXT_EXT_GEN_SESSION CB85

Extension Generation by Session ID

Maint. Print Control for Proc. Ords

CBCACT

Maintenance CBP planning actions

CBCAT

Maintenance CBP Problem Categories

CBCBRG

Maintenance of v_cbp_brg

CBCMLGSOP

Maintenance defaults (SOP)

CBCMLS

Assign infostructure

CBCMOD

Maintain S model

CBCMSV

Activate versions

CBCMTG

Maintenance general technical data

CBCONFSOP

Maintenance startup parameters (SOP)

CBAR

Maintenance step parameters

CBCS

Activate system status

CBCSTEP CBDE

Maintenance steps PDC records with system errors

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

CBGL_CL03

EHS: Display Customer-Spec. Labels

CBGL_CS01

EHS: Transfer GLM Printers

CBGL_CS02

EHS: Adopt SAP Spool Printer

CBGL_CS03

EHS: Transfer WWI Printer

CBGL_CS04

EHS: Transfer Scenarios

CBGL_CS05

EHS: Schedule Background Processing

CBGL_GLMPRRECN

EHS: Number Range Maint. GLM_PRRECN

CBGL_GLMRECN

EHS: No. Range Maintenance GLM_RECN

CBGL_LS02

EHS: Edit Label Stock

CBGL_LS03

EHS: Display Label Stock

CBGL_MP01

EHS: Manual Print Dialog

CBGL_MP01_ITS CBGL_REORG

EHS: Manual Print Dialog for ITS EHS: Reorganization Print Orders

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

CBN_SMI_EXPORT

Export data for SMI

CBP

Constraint Based Planning Workbench

CBPRO

Maintenance of v_tcbp_soprof

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

CBRC12

Regulation Check: TSCA12b Output

CBRC13

Regulation Check: Application Log

CBRC22

Output Customer List

CC00

Engineering Change Management Menu

CC03

Display Change Master

CC04

Display Product Structure

CC04P

Parameter Transaction for CC04

CC05

Change overview

CC06

Flip trace protocoll for

CC07

Engineering Change Mgmt information

CC13

Display Material Revision Level

CC16

Display Document Revision Level

CC23

Display Object Management Record

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

CCF1

Create Message: Error Management

CCF2

Change Message: Error Management

CCF3

Display Message: Error Management

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

CPMD

C: Display Planning Folders

CCR

Customizing Check Report

CCR_EMERGENCY

Customizing Check for Old Op. VA

CCS

Cost Component Split

CCSECA

. 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

CCSEC_LOG_SHOW

Evaluate Payment Card Log

CCSEQ_CSGUPD

Update Change Sequence Graph

CCSEQ_CUST

Activate Change Sequence Graph

CCSEQ_CYCLE

Display Cycles

CCTM

Maintain Standard Variant

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

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

CE00

Menu: CAPP-based calc. of std.values

CE01

CEP: View

CE02

CEP: Transfer

CE03

CEP: Review

CE13

Display standard value formula

CE16

Use of CAPP elements (single-level)

CE23

Display standard value method

CE33

Display standard value process

CE41

Simulate calculation of std. values

CEMN

Cost Element ing

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_SA_DOCDOC

Document 2 Document

CEP_SA_ICONDEF

Icon Definition for Documents

CEP_SA_PROFILE CERTMAP

Certificate Assignment

CERTREQ

Certificate enrollment

CERTRULE

Rule based Certificate Mapping

CERTRULE_MIG

Rule based Cert. Mapping Migration

CES3

Display Set (Resource Planning)

CEV3

Display value variable(res.planning)

CEVC

Copy custom. tab. for std.val. calc.

CEVF

Number ranges for CAPP formulas

CEVM

Number ranges for CAPP methods

CEVP

Display CAPP tables

CEVV

Number ranges for CAPP processes

CEWB

PP: Engineering Workbench

CEWO

CE: Structure of product folder

CE_CL_EXTRACT

Extract Class Database

CF00

Prod. Resources/Tools Master Menu

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

CF17

PRT: Use of document in network

CF18

PRT: Use of piece of equip. in netw.

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

CF27

PRT: Document Usage in PM Orders

CF28

PRT: Equipment Usage in PM Order

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

CFC6

Configuration of CIF Application Log

CFC7

RFC Destination Maintenance

CFC8

Number Range Parallelization

CFC9

Target-System-Ind. Settings in CIF

CFC91

Activate/Deactivate bgRFC for CIF

CFCAO

Customizing: Application object

CF

PRT: Copy C-Tables

CFCS

Clarification worklist - Customizing

CFCSS

CFC: Maintain status information

CFCSTART

Start clarification controller

CFCSTARTBOR

Start CFC with Obj. Key from BOR Mth

CFDI_CANC

Cancellation request report

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__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

CFIN_CO_INIT_PREP

Preparation for CO Initial Load

CFIN_CO_MAPPING_

Display Cost Object Mapping

CFIN_CO_MAPPING_CORR

Cost Object Mapping Correction

CFIN_CO_MAPPING_DEL

Delete Cost Object Mapping and Cost

CFIN_CO_SIMU

Simulate CO Replication

CFIN_MAPPING

Mapping Entry Tools for CFin

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

CFM7

Delete Integration Models

CFM9

Integration model activ. RIMODINI

CFMALMART CFMCK

Maintain ALM Valuation Type Client Copy Customizing

CFMCSVK

Client Copy Customizing

CFMCSVUK

Client Copy Customizing

CFMCUK

Client Copy Customizing

CFMEVAL

Maintain Evaluation Type

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

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

CG36VEN

Import Single Report

CG37

Edit Worklist

CG3A

Check Source Export

CG3B

Check Phrase Export

CG3C

Check Specification Export

CG3D

Check Property Tree Export

CG3E

Check Report Template Export

CG3F

Check Source Import

CG3G

Check Phrase Import

CG3H

Check Specification Import

CG3I

Check Property Tree Import

CG3J

Check Report Import

CG3K

Check Report Template Import

CG3L

Check Import Log

CG3Y

file

CG3Z

file

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

CG50

Edit Report

CG54

Report Information System

CG55

Validate Report

CG56

Release Report

CG57

Assign Report Versions

CG58

Set Report to Historical

CG59

EHS: manual entry WL generation

CG5A

EHS: manual entry WL generation

CG5B

EHS: manual entry WL generation

CG5Z

EHS: WWI server monitor

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

CGA7

EHS: Maintain component category

CGA8

EHS: Characteristic rating

CGA9

EHS: Phrase Library

CGAB

EHS: Edit Phrase Set-Attrib. Assgmt

CGAC

EHS: Display Phrase Set-Attr. Assgmt

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

CGB7

EHS: Char,Class,PropTree,ClientCopy

CGBB

EHS: Initial generation of phr. sets

CGBC

EHS: Load XLS Macro Spec Info System

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

CGC7

EHS: Report Syntax

CGC8

EHS: Report environment

CGC9

EHS: Syntax graph definition

CGCL

EHS: Customizing - sources

CGCL2

Dangerous Goods Workbench

CGCNIMPEXP

EHS:No.Range Maintenance Imp./Export

CGCNOHORD

EHS: Number Range ESN_OHORD

CGCNRCNGRP

EHS: No. Range Maint. Group .

CGCNSESSID

EHS: No. Range Maint. Session ID

CGCNWWIACL

EHS: Number Range ESN_WWIACL

CGCNWWIDOC

EHS: Number Range ESN_WWIDOC

CGCNWWIORD

EHS: Number Range ESN_WWIORD

CGCO

EHS: Customizing - Regulatory Lists

CGCV

EHS: Customizing - usage profile

CGCZ

Match Up Master Data

CGC_ESC__CUST

Check Configuration

CGD1

EHS: Phrase languages

CGE2

Packaging Workbench

CGESCIP

ESComXML Files for Import Processing

CGESCMONITOR CGES_IMPRECN

Monitor ESComXML Data Import 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

CGS

WWI and Expert Server .

CGVAI01

EHS: Value Asst Type Entry Function

CGVAI02

EHS: Initial Filling TCG11_VAI

CGVERSION

EHS: Product Information

CHANGERUNMONI

Call Change Run Monitor

CHARGE

Charge API

CHECKFM

Check Correction Modules

CHECKMAN

Check Manager: Display Check Results

CHECKMAN_E

Check Manager: Check Exceptions

CHECKMAN_F

CheckMan for Final Assembly

CHECK_ANCHOR

Inconsistency Check:MK -MatMstr-CoEs

CHECK_PA

Test Tool Decoupled PA Infotypes

CHGOBJ1

Number range maint: CHGCOMPS

CHGOBJ2

Nummernkreispflege: CHGSEQOPRS

CHKPT

Call Up Checkpoint Maintenance View

CHPV1

Spec.Syst: Assignment class template

CI01

Create CIAP Document

CI02

Change CIAP Document

CI03

Display CIAP Document

CI11

PDC Groups

CI12

Deviation Record.-Selection Variants

CIAP_ING

Run ing for CIAP Records

CIAP_CREDFACT

Define Credit Factor

CIAP_DEL

CIAP Archiving Delete

CIAP_LOAD

Load CIAP Records

CIAP_QUONR

Number range editing: CIAP_QUONR

CIAP_RD

Read Archived Records

CIAP_REPORT

Display CIAP Records Data

CIAP_WRI

Create Archiving File

CIC1

Scripting: Assign Texts

CIC2

Scripting: Variable Maintenance

CIC3

Sales Summary

CIC4

Archiving Logging

CIC5

Archiving Infostore

CIC7

Maintain Scripting Profile

CIC8

CIC Customizing Menu (Temporary - Lo

CIC9

Maintain scripts

CICA

Maintain Activities in CIC

CICAA

Callback Queue Maintenance

CICAB

Callback Queue Assignment

CICAC

Callback Component Configuration

CICAD

BDC name and Transaction Code

CICAE

Input Step Mapping

CICAF

Constant Source

CICAG

Container Source

CICAH

Function Call Source

CICAI

BDC Field Destination

CICAJ

Parameter ID Destination

CICAK

Output Mapping

CICAL

CIC Compoent Variants

CICAM

Assignment of Visible Components

CICB

Detail Keys for Activities in CIC

CICC

Maintain CIC Framework ID

CICD

Assign Components to Framework ID

CICE

Assignment of Visible Components

CICF

CIC Component Definition

CICG

Call Center Profile Maintenance

CICH

CTI Telephony Buttons

CICI

Profile for Telephony Controls

CICJ

Maintain Logging Profile

CICK

Maintain Scripting Profile

CICL

CIC Profile Definition

CICM

Component Profile Type Definition

CICN

Customizing Toolbar Maintenance

CICO

CIC Profile Definition

CI

Search Configuration

CICQ

Assign Hidden Components to Framewrk

CICS

Customer Interaction Center

CICU

Toolbar Profile Maintenance

CICV

CTI Queue Maintenance

CICW

CTI Queue Assignment Maintenance

CICX

Component Container Maintenance

CICY

CTI istration

CICZ

DNIS mapping

CIC_PPOCE

Create CIC Organizational Plan

CIC_PPOME

Change CIC Organizational Plan

CIC_PPOSE

Display CIC Organizational Plan

CIF

APO Core Interface

CIFPUCUST

Customizing CIF External Procurement

CIFPUCUST01

CIF Source of Supply Determination

CIFPUCUST02

CIF External Procurement Orders

CISV

CIS Vendor Verification Process

CISVU

Update Vendor master

CIS_VENDOR

Vendor Master Data Update

CITI_VENTAS

CITI Ventas report

CI_IMPORT

Import Device Properties

CJ00

Find Digital Signatures

CJ14

Display WBS Element (From DMS)

CJ48

Change Payment Planning: Init.Screen

CJ49

Display Payment Planning: Init.Scrn

CJ70

Maintain Project Settlement LIs

CJ72

Project: Act. amt. line item settlmt

CJ7E

Plan Data Transfer: Projects

CJ7G

Plan Data Transfer: Projects

CJ7N

Maint. DRG inv.projects for retmt.

CJ81

Update Report List

CJ8GH

Actual Settlement: Projects/Networks

CJ8VH

Project Selection for CJ8GH

CJ9E

Plan Settlement: Projects

CJ9E

Project System: Easy Cost Planning

CJ9G

Plan Settlement: Projects

CJAL

Send project

CJB1H

Generate Sttlmt Rule: HANA Optimized

CJBBS1

Planning Board Report Assignment

CJBBS2

Structure Overview Report Asst

CJBVH

Project Selection for CJ8GH

CJC1

Maintenance Dialog for Stat.by Per.

CJC2

Maintain Planned Status Changes

CJCF

Carry Forward Project Commitments

CJE3

Display Hierarchy Report

CJE6

Display Project Report Layout

CJEA

Call Hierarchy Report

CJEC

Maintain Project Crcy Trans.Type

CJET

Translation Tool - Drilldown

CJEX

Reorganize Drilldown Reports

CJEY

Reorganize Report Data

CJEZ

Reorganize Forms

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

CJG1

Enter Transfer Price Allocation

CJG3

Display Transfer Price Allocation

CJG4

Enter Trsfr Price Allocation: List

CJG5

Cancel Transfer Price Allocation

CJH2

Project Inheritance Log

CJIG

Display PS Cash Documents

CJK2

Change Statistical Key Figures

CJK3

Display Statistical Key Figures

CJL2

Collective Agreement

CJNO

Number range maintenance: FMCJ_BELNR

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

CJSA

Data Transfer to SAP-EIS

CJSB

Select Key Figure and Characteristic

CJSN

Number Range Maintenance: Projects

CJVC

Value Category Checking Program

CJW1

EURO: Adjust Project Budget

CJZ6

Actual Int.Calc.: Indiv.CO Order Prc

CJZ7

Planned Int.Calc: Indiv.CO Ord.Proc.

CJZ8

Actual Int.Calc.: Coll.CO Order Prc.

CJZ9

Plan Int.Calc.: Coll.CO Order Prc.

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

CK45

Delete Costing Run in Background

CK51

Create Order BOM Cost Estimate

CK51N

Create Order BOM Cost Estimate

CK53

Display Order BOM Cost Estimate

CK53N

Display Order BOM Cost Estimate

CK55

Mass Costing - Sales Documents

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

CK66

Mark Run for Release

CK68

Release Costing Run

CK74

Create Additive Costs

CK74N

Create Additive Costs

CK75

Change Additive Costs

CK75N

Change Additive Costs

CK76

Display Additive Costs

CK76N

Display Additive Costs

CK77N

Create Additive Costs

CK79_99 CK80 CK80_99

Material: Itemization Comparison Flexible Cost Component Report Material: Cost Components

CK81

Overview of Reports

CK82

Select Cost Estimates

CK83

Print Cost Estimates in Background

CK84 CK84_99

Line Items in Cost Est for Product Material: Itemization

CK84_99_COST_ELEMENT CK85 CK85_99

Line Items in Cost Est for Order Sales Document: Itemization

CK85_99_COST_ELEMENT CK86 CK86_99 CK87 CK87_99 CK88 CK88_99 CK89 CK89_99

Cost Elements

Cost Elements

Costed Multilevel BOM Material: Multilevel BOM Costed BOM Sales Orders Sales Document: Multilevel BOM Partner Cost Component Split Material: Partner Cost Comp. Split Flexible Cost Comp. Report SaleOrder Sales Document: Cost Components

CK90

Mixed Costing

CK91

Create Procurement Alternatives

CK91N

Edit Procurement Alternatives

CK92

Change Procurement Alternatives

CK93

Display Procurement Alternatives

CK94

Change Mixing Ratio

CK95

Display Mixing Ratios

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

CKE

Ad Hoc Cost Estimate

CKE1

Easy Cost Planning: Central Access

CKE

Ad Hoc Cost Estimate for rojects

CKE_DIR

Ad Hoc Cost Est rojects (Direct)

CKEEWT

Ad Hoc Cost Estimate

CKEINT

Easy Cost Planning

CKE_AR

Write Archive

CKFA

Split Display for Production Order

CKM3

Material Price Analysis

CKM3N

Material Price Analysis

CKM3OLD

Material Price Analysis

CKM3VERYOLD

Display Material Ledger Data

CKM9

Show Customizing Settings for Plant

CKMACD

Value Flow Display f. Activity Types

CKMADJUST

Reconcil. with Bal. Sheet Acct in FI

CKMARCHBEL

Archive Document

CKMARCHDAT

Archive Period Records

CKMARCHIDX

Archive Index Entries

CKMARCHRUN

Archive Period Records

CKMARCHSPL

Archiving Actl Cost Comp. Split Recs

CKMARCHWIP

Archive WIP for Actual Costs

CKMATCON

Selection List Maintenance Dialog

CKMATSEL

Selection List

CKMB CKMB_RUN CKMC

Display Material Ledger Document Create Basic List for Costing Run Consistency Check for a Material

CKMCCC

Manual Change: Act. Cost Comp. Split

CKMCCD

ManChang: Display Actual CC Split

CKMCCE

Man. Change of Transfer Price Markup

CKMCCF

Man. Display of Transf. Price Markup

CKMCCS

Display Actual Cost Component Split

CKMC_RUN CKMD

Set Costing Sequence Transactions for a Material

CKMDISPACT

Technical Activity Type View

CKMDISPDOC

Technical View ML Document

CKMDISPPOH

Technical View of Order Development

CKMDISPTAB

Technical View of ML Master Data

CKMDUVACT

Distribution of Activity Differences

CKMDUVMAT

Distribution of Inventory Diffs

CKMDUVREC

Enter Activity Differences

CKMDUVSHOW

Display Inventory and Activity Diff.

CKME

Activation of Planned Prices

CKMF

Allow Price Determination

CKMF_RUN CKMG

Allow Price Determination for Run Allow Closing Entries

CKMG_RUN CKMH

Allow Closing Entries for Run Single-Level Price Determination

CKMHELPWIP

Helpdesk for WIP

CKMH_RUN

Single-Level Price Det.for Costg Run

CKMI

Post Closing

CKMI_RUN CKMJ

Post Closing for Costing Run Display Organizational Measures

CKMJ_RUN CKMK

Organizational Measures for Run Control of Information System ML

CKMKO88SIM CKML

Simulate order settlement Actual Costing/Material Ledger

CKMLAVREXP

AVR Erklärungstool

CKMLAVRPERD

Display period values

CKMLBB_AGGREGATE CKMLBB_FIFO_CALCULAT

Calculate Periodic Receipt Values Calculate FIFO Prices

CKMLBB_PERIODS_LIST

Display Periodic Receipt Values

CKMLBB_PRICES_CHANGE CKMLBB_PRICES_LIST

Price Change with Alternat. Prices Display Alternative Prices

CKML

Cockpit Actual Costing

CKMLAVR

Alternative Valuation Run Cockpit

CKMLMLBF

Material Ledger Budget Cockpit

CKMLW

Actual Costing for Reporting Periods

CKMLDC

Debit/Credit Material

CKMLDM

Debit or Credit Material

CKMLLA

Prices in the Material Ledger

CKMLLACHANGE CKMLLACREATE CKMLLANOSETTLE

Display ActvPrices, Change NO_SETTLE Create ML-AT Master Data Manually Ind.'Do Not Consider Price'

CKMLLASHOW

Display Activity Prices

CKMLMAT

Display Material List

CKMLMVCHECK

Quantity Structure Consistency

CKMLMV_CA

Edit Controlling Level

CKMLMV_MCA_N

Mass Maintenance: Controlling Levels

CKMLOH

PO History/Multiple Currencies

CKMLPC

Price Change

CKMLPOH

Order History Display

CKMLPROT

Delete Logs

CKMLQS

Valuated Quantity Structure(M-level)

CKMLRUNCUMDEL CKMLRUNDEL

Delete costing run cumulation Delete Costing Run (Actual Costing)

CKMLRUNREORG

Reorganization of Costing Runs

CKMLRUNWDEL

Delete Runs for Weekly Act. Costing

CKMLSTATUS CKMLWIPDEACT

Materials by Period Status Check Report: WIP Deactivation

CKMLXPRA46A

Postprocessing Report for 46A-XPRA

CKML_FPR1

Create Production Process

CKML_FPR1N

Edit Production Process

CKML_FPR3

Display Production Process

CKML_PRICES_SEND CKML_SURF CKMM

Send Material Prices Edit Prcrmnt / Cnsmptn Alternatives

Change Price Determination

CKMM_RUN

Multilevel Pr. Deter. for Cstg Run

CKMPCD

Display Price Change Document

CKMPCSEARCH

Price Change Documents for Material

CKMPDB

Price Difference Balance

CKMPROTDIS

Display Log

CKMPRP

Maintain Planned Prices

CKMPRP2

Maintain Future Prices by Profile

CKMPRPN

Price Maintenance

CKMR

Report Selection Material Ledger

CKMREDWIP CKMS

Value Flow Display for Reduced WIP Material Ledger Docs for Material

CKMSTART

Production Startup of Mat. Ledger

CKMTOPPRICEDIF

Mat. with Highest MAP Difference

CKMTOPSTOCKVAL

Materials w/ Highest Inventory Value

CKMVAPP

Data Transfer: Val. Production Plan

CKMVFM

Value Flow Monitor

CKMVFM_DEL

Delete Extract

CKM_CURRENCIES_LIST

Currency and Val.types in ML, FI, CO

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

CKRU02

ML Costing Run, Change Profile

CKRU03

ML Costing Run, Display Profile

CKRU04

Display Selection

CKRU05

Display ML Costing Run

CKRU06

Delete ML Costing Run

CKRU07

Plants in Costing Runs

CKRU08

Display Levels

CKSBX

istration 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

CL00

Classification Menu

CL02

Classes

CL03

Display 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

CL24

Assign Objects to One Class

CL24N

Class Assignments

CL25

Display Objects in Class

CL26

Mass Release of Assignments

CL31

Find Object In Class Type

CL6P

Where-Used List for Classes

CL6Q

Where-Used List for Classes

CL6R

Direct Input for Classes

CL6T

Copy Text for Classes

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

CLB2_CUST

Transaction to fill SMI customzings

CLB2_GW_SRV_C

OData Service Registry (Custom)

CLB2_IC_DISP

Collaboration: Dispatcher

CLB2_PLATF

Collaboration: Server Settings

CLB2_PLATF_DEF CLB2_PTYPE

Collaboration: Server Definitions Collaboration: Service Provider

CLB2_SERVICE_C

Define OData Service

CLB2_TOKEN_DEL

Delete Access Token

CLB2_TOKEN_MOD

Collaboration: Modify Access Token

CLB2_TUNNEL

Collaboration: REST Tunnel

CLB3

Display Classification File

CLBOR

Display BOR library

CLB_APPLI

Collaboration: Applications

CLB_APPLI_PLATF

Collaboration: Application Settings

CLB_AUTH_CONT

Collaboration: Authorization Context

CLB_AUTH_METH

Collaboration: Authorization Methods

CLB_GW_SRV_C

SAIL: OData Service Registry

CLB_IC_DISP

Collaboration: Dispatcher

CLB_PLATF

Collaboration: Server Settings

CLB_PLATF_DEF

Collaboration: Server Definitions

CLB_PTYPE

Collaboration: Service Provider

CLB_TOKEN_DEL

Delete Access Token

CLB_TOKEN_MOD

Collaboration: Modify Access Token

CLCO

2.1A Copy Tables for Classes

CL

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)

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 Calendar

CLM1

Create Claim

CLM10

Claim Overview

CLM11

Claim Hierarchy

CLM2

Change Claim

CLM3

Display Claim

CLMM

Mass Change for Assigned Values

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

CLOCO_ACE

Closing Cockpit - Accrual Engine

CLOCO_MIG

Closing Cockpit - Migration

CLOCO_SLL

Closing Cockpit for LLS

CLOI

Production Optimization Interface

CLST

Create Class Statistics

CLVL

Maintain Variable Lists

CLW1

Allocate Material Group Hierarchy

CLWA

Create Material Group (MMS)

CLWB

Change Material Group (MMS)

CLWD

Delete Material Group (MMS)

CLWE

Create Characteristic Profile (MMS)

CLWF

Change Characteristic Profile (MMS)

CLWH

Delete Characteristic Profile (MMS)

CLWJ

Change Generic Article (MMS)

CLWK

Display Generic article (MMS)

CLWL

Delete Generic Article (MMS)

CLWM

Create MMS Material Group Hierarchy

CLWN

Change MMS Material Group Hierarchy

CLWO

Display MMS Material Group Hierarchy

CLWP

Delete MMS Material Group Hierarchy

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

CM07

Cap. planning: Variable access

CM10

Capacity leveling

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

CM27

Capacity level.: SFC indiv.cap.graph

CM28

Capac.level.: SFC indiv.cap. tab.

CM29

Capacity leveling: PI planning table

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.

CM36

Capacity leveling: PI order graphic.

CM37

Capacity leveling: PI order tab.

CM38

Capacity leveling L-T planning

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

CM56

Capacity leveling: PI resource list

CM57

Capacity leveling: PI orders list

CMAC_FEE_CALC CMAP0

Fee Calculation Report

Configurable Semantic Mapping

CMATRANGE

Add CWD Material Range

CMC0 CMCB_ACT_HR

Activate HR Organization

CMCB_DOC

Maintain Number Ranges for CB Doc

CMCB_FLQ_CCR

Forecast from ing

CMCB_SNRO

Maintain Number Ranges for Cycle ID

CMCB_WF

Approval Process

CMCE

Copy Table Contents ResourcePlanning

CMCH

Check overall profile

CMCMT

Claim Control Maintenance

CMCY

Copy table entries, capacity planng.

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)

CMIG

iPPE Migration Tool

CMM_ALLOC

Allocation Cockpit

CMM_ALLOC_WL

Worklist for Allocation Cockpit

CMM_DEND_CHECK_LOGS

Check Logs Before End of Day

CMM_DEND_SNAPSHOT

Define Cutoff time for EOD

CMM_FCHAR01

Assign Free Characteristics

CMM_FCHAR_GENERATE

Generate APPENDs for Free Charact's

CMM_FCHAR_MAP

Maintain mapping of Bookstructure

CMM_FIX_SPREAD

Fix Spread Maintenance

CMM_LOAD_GMDA

GMDA Initial Load Report

CMM_LOAD_GMDACC

Load Commodity Curves

CMM_LOAD_GMDAFX

Load FX Curves

CMM_LREV

Revaluation of Logistics Documents

CMM_MD_CHAR CMM_MTM

Assign Commodity Mat. to Charact. Mark-to-Market Adhoc Report

CMM_MTM_DISC CMM_PEV_AD

Recalculation of Disc. MtM Values PEV: Maintain Accrual Document

CMM_PEV_CALC

PEV: Creation of Worklist

CMM_PEV_SNUM

Number Ranges for Accrual Document

CMM_PEV_WL

PEV: Maintain Worklist

CMM_SRP_CONFIG

Assign SRP and KF to port. hierarchy

CMM_TRM_CREATE_BGRFC CMM_UOM01

Create bgRFC Destin. for End of Day

Unit of Mesure Conversion Settings

CMNK

Nummernkreispflege: COMPNUM

CMOD

Enhancements

CMP2

Workforce Planning: Project View

CMP3

Workforce Planning: Work Center View

CMPC

Workforce Planning Profile

CMPC1

Cond.: Field Cat. Campaign Determin.

CMPC2

CondTab: Create (Campaign Determ.)

CMPC3

CondTab: Change (Campaign Determ.)

CMPC4

CondTab: Display (Campaign Determ.)

CMPC5

Access: Maintain (Campaign Determ.)

CMPC6

Condition Types: Campaign Determ.

CMPC7

Procedure: Campaign Determination

CMPC8

Optimize Accesses (Campaign Deter.)

CMPC9

Determine Proced. Campaign Determ.

CMPDS1

Customize multiple PDS

CMPERS_CALL

Edit Settings

CMPERS_MAINTAIN_SGL

Maintain Personalization Data

CMPERS_MM

Personalization: Collective Maint

CMPERS_TEST

Test Settings

CMPP

Workforce Planning

CMPRO

Category Management:Project Mainten.

CMP_CHECK

Code Composer Template Check

CMP_CUST

IMG Campaign Determination

CMP_PROCESSING CMP_REASON CMRP

Complaints Processing Customizing for Complaints Reasons

MRP

CMSORG

Organizational Unit in CMS

CMS_ACG_01

Coverage Gap

CMS_ACG_02

Coverage Gap

CMS_ACG_03

Coverage Gap

CMS_ARC_CAG_DISPLAY

Display CAG Archived data

CMS_ARC_CDOCU

Archive Change Documents only

CMS_ARC_INS_DISPLAY

Display Insurances Archived data

CMS_ARC_MIGRATE_DATA

Migrate existing data to Arc tables

CMS_ARC_MOV_DISPLAY

Display Movables Archived data

CMS_ARC_RBL_DISPLAY

Display Receivables Archived data

CMS_ARC_RE_DISPLAY

Display Real Estates Archived data

CMS_ARC_RIG_DISPLAY

Display Rights Archived data

CMS_ARC_SEC_DISPLAY

Display Securities Archived data

CMS_ARC_SHP_DISPLAY

Display Ships Archived data

CMS_AST_01

Create Asset

CMS_AST_02

Change Asset

CMS_AST_03

Display Asset

CMS_BCM

Coverage gap monitoring

CMS_BCM_ACG_DISPLAY CMS_BCM_DEL

Display BCM Res. with Appr. Cov. Gap

Delete Coverage gap results

CMS_BCM_DISPLAY

Display BCM results for Specific Run

CMS_BII_CUS_01

Maintain Extraction Process Type

CMS_BII_DEX_PR_START

CMS Data Extraction Process

CMS_BLOCK

CMS Blocking/Unblocking Report

CMS_CAG_01

Create Collateral Agreement

CMS_CAG_02

Change Collateral Agreement

CMS_CAG_03

Display Collateral Agreement

CMS_COR_REQ_PRINT

Start correspondence print

CMS_CREATE_CHG_PTR

Create chg ptr for entities in const

CMS_CS

Collateral Sheet

CMS_CUS_01

Object Systems

CMS_CUS_02

Credit Systems

CMS_CUS_03

Risk Codes

CMS_CUS_04

Document Types

CMS_CUS_05

Business Partner Roles

CMS_CUS_06

Transactions

CMS_CUS_07

BDT Field Grouping for Asset Type

CMS_CUS_08

BDT Field Grouping for CAG Type

CMS_CUS_09

BDT Field Grouping for a Product

CMS_CUS_11

Asset Types

CMS_CUS_12

Collateral Agreement Types

CMS_CUS_13

Products

CMS_CUS_14

Product Sets

CMS_CUS_ACG_BDT_001

CMS Control: Applications

CMS_CUS_ACG_BDT_002

CMS Control: Field Groups

CMS_CUS_ACG_BDT_003

CMS Control: Views

CMS_CUS_ACG_BDT_004

CMS Control: Sections

CMS_CUS_ACG_BDT_005

CMS Control: Screens

CMS_CUS_ACG_BDT_006

CMS Control: Screen Seq.

CMS_CUS_ACG_BDT_007

CMS Control: Events

CMS_CUS_ACG_BDT_008

CMS Control: GUI Standard Functions

CMS_CUS_ACG_BDT_009

CMS Control: GUI Addl Functions

CMS_CUS_ACG_BDT_015

CMS Control: Appl. Transactions

CMS_CUS_ACG_BDT_018

CMS Control: Activities

CMS_CUS_ACG_REL

Assign Rel Object to Rel Procedure

CMS_CUS_ASSET_NR

Number range maintenance: CMS_ASSET

CMS_CUS_BDT_001

CMS Control: Applications

CMS_CUS_BDT_002

CMS Control: Field Groups

CMS_CUS_BDT_003

CMS Control: Views

CMS_CUS_BDT_004

CMS Control: Sections

CMS_CUS_BDT_005

CMS Control: Screens

CMS_CUS_BDT_006

CMS Control: Screen Seq.

CMS_CUS_BDT_007

CMS Control: Events

CMS_CUS_BDT_008

CMS Control: GUI Standard Functions

CMS_CUS_BDT_009

CMS Control: GUI Addl Functions

CMS_CUS_BDT_011

CMS Control: Asn.scrn.fld->dbase fld

CMS_CUS_BDT_012

CMS Control: Field Grp. Criteria

CMS_CUS_BDT_013

CMS Control: BP Roles

CMS_CUS_BDT_014

CMS Control: BP Role Groupings

CMS_CUS_BDT_015

CMS Control: Appl. Transactions

CMS_CUS_BDT_016

CMS Control: Tables

CMS_CUS_BDT_017

CMS-Control: External applications

CMS_CUS_BDT_018

CMS Control: Activities

CMS_CUS_BDT_019

CMS Control: FuncMod. Activity(Ctrl)

CMS_CUS_BDT_020

CMS Control: Search Help

CMS_CUS_BDT_021

CMS control: Assign.DI field->DB fld

CMS_CUS_BDT_022

CMS Control: Where-Used List Struct.

CMS_CUS_BDT_023

CMS Tax: Data Sets

CMS_CUS_BDT_100

CMS Cust: Field Grouping Activity

CMS_CUS_BDT_101

CMS Cust: BP Role Field Grouping

CMS_CUS_BDT_102

CMS Cust: Authorization Types

CMS_CUS_BDT_103

CMS Cust: Field Grps f.Authorization

CMS_CUS_BDT_104

CMS-Cust: Screen Configuration

CMS_CUS_BDT_105

CMS-Cust:Fld.modif.exter.application

CMS_CUS_BDT_106

CMS-Cust: Notes on Roles

CMS_CUS_BDT_107

CMS Cust: Where-Used List

CMS_CUS_CAG_NUMRANGE CMS_CUS_COM_NR

Number range maintenance: CMS_CAGMT Number range maintenance: CMS_MOV

CMS_CUS_INS_BDT_001

CMS Control: Applications

CMS_CUS_INS_BDT_002

CMS Control: Field Groups

CMS_CUS_INS_BDT_003

CMS Control: Views

CMS_CUS_INS_BDT_004

CMS Control: Sections

CMS_CUS_INS_BDT_005

CMS Control: Screens

CMS_CUS_INS_BDT_006

CMS Control: Screen Seq.

CMS_CUS_INS_BDT_007

CMS Control: Events

CMS_CUS_INS_BDT_008

CMS Control: GUI Standard Functions

CMS_CUS_INS_BDT_009

CMS Control: GUI Addl Functions

CMS_CUS_INS_BDT_011

CMS Control: Asn.scrn.fld->dbase fld

CMS_CUS_INS_BDT_012

CMS Control: Field Grp. Criteria

CMS_CUS_INS_BDT_015

CMS Control: Appl. Transactions

CMS_CUS_INS_BDT_016

CMS Control: Tables

CMS_CUS_INS_BDT_018

CMS Control: Activities

CMS_CUS_INS_BDT_019

CMS Control: FuncMod. Activity(Ctrl)

CMS_CUS_INS_BDT_104

CMS-Cust: Screen Configuration

CMS_CUS_LIQ_BDT_001

CMS Control: Applications

CMS_CUS_LIQ_BDT_002

CMS Control: Applications

CMS_CUS_LIQ_BDT_003

CMS Control: Applications

CMS_CUS_LIQ_BDT_004

CMS Control: Applications

CMS_CUS_LIQ_BDT_005

CMS Control: Applications

CMS_CUS_LIQ_BDT_006

CMS Control: Applications

CMS_CUS_LIQ_BDT_007

CMS Control: Applications

CMS_CUS_LIQ_BDT_008

CMS Control: Applications

CMS_CUS_LIQ_BDT_009

CMS Control: Applications

CMS_CUS_LIQ_BDT_011

CMS Control: Applications

CMS_CUS_LIQ_BDT_012

CMS Control: Applications

CMS_CUS_LIQ_BDT_015

CMS Control: Applications

CMS_CUS_LIQ_BDT_016

CMS Control: Applications

CMS_CUS_LIQ_BDT_018

CMS Control: Applications

CMS_CUS_LIQ_BDT_100

CMS Control: Applications

CMS_CUS_LIQ_BDT_103

CMS Control: Applications

CMS_CUS_LIQ_BDT_104

CMS Control: Applications

CMS_CUS_LIQ_BDT_105

CMS Control: Applications

CMS_CUS_LOC_01

Search Application Customizing

CMS_CUS_OMS_BDT_001

CMS Control: Applications

CMS_CUS_OMS_BDT_002

CMS Control: Field Groups

CMS_CUS_OMS_BDT_003

CMS Control: Views

CMS_CUS_OMS_BDT_004

CMS Control: Sections

CMS_CUS_OMS_BDT_005

CMS Control: Screens

CMS_CUS_OMS_BDT_006

CMS Control: Screen Seq.

CMS_CUS_OMS_BDT_007

CMS Control: Events

CMS_CUS_OMS_BDT_008

CMS Control: GUI Standard Functions

CMS_CUS_OMS_BDT_009

CMS Control: GUI Addl Functions

CMS_CUS_OMS_BDT_011

CMS Control: Asn.scrn.fld->dbase fld

CMS_CUS_OMS_BDT_012

CMS Control: Field Grp. Criteria

CMS_CUS_OMS_BDT_013

CMS Control: BP Roles

CMS_CUS_OMS_BDT_014

CMS Control: BP Role Groupings

CMS_CUS_OMS_BDT_015

CMS Control: Appl. Transactions

CMS_CUS_OMS_BDT_016

CMS Control: Tables

CMS_CUS_OMS_BDT_017

CMS-Control: External applications

CMS_CUS_OMS_BDT_018

CMS Control: Activities

CMS_CUS_OMS_BDT_019

CMS Control: FuncMod. Activity(Ctrl)

CMS_CUS_OMS_BDT_020

CMS Control: Search Help

CMS_CUS_OMS_BDT_021

CMS control: Assign.DI field->DB fld

CMS_CUS_OMS_BDT_022

CMS Control: Where-Used List Struct.

CMS_CUS_OMS_BDT_023

CMS Tax: Data Sets

CMS_CUS_OMS_BDT_100

CMS Cust: Field Grouping Activity

CMS_CUS_OMS_BDT_101

CMS Cust: BP Role Field Grouping

CMS_CUS_OMS_BDT_102

CMS Cust: Authorization Types

CMS_CUS_OMS_BDT_103

CMS Cust: Field Grps f.Authorization

CMS_CUS_OMS_BDT_104

CMS-Cust: Screen Configuration

CMS_CUS_OMS_BDT_105

CMS-Cust:Fld.modif.exter.application

CMS_CUS_OMS_BDT_106

CMS-Cust: Notes on Roles

CMS_CUS_OMS_BDT_107

CMS Cust: Where-Used List

CMS_CUS_PCN_ASTC_REL

Assign Rel Object to Rel Procedure

CMS_CUS_PCN_AST_REL

Assign Rel Object to Rel Procedure

CMS_CUS_PCN_CAGC_REL

Assign Rel Object to Rel Procedure

CMS_CUS_PCN_CAG_REL

Assign Rel Object to Rel Procedure

CMS_CUS_PCN_OMSC_REL

Assign Rel Object to Rel Procedure

CMS_CUS_PCN_OMS_REL

Assign Rel Object to Rel Procedure

CMS_CUS_RBL_NUMRANGE

Number range maintenance: CMS_RBL

CMS_CUS_RE_BDT_001

CMS-RE Control:Applications

CMS_CUS_RE_BDT_002

CMS-RE Control: Field Groups

CMS_CUS_RE_BDT_003

CMS-RE Control: Views

CMS_CUS_RE_BDT_004

CMS-RE Control: Sections

CMS_CUS_RE_BDT_005

CMS-RE Control: Screens

CMS_CUS_RE_BDT_006

CMS-RE Control: Screen Seq.

CMS_CUS_RE_BDT_007

CMS-RE Control: Events

CMS_CUS_RE_BDT_008

CMS-RE Control:GUI Standard Function

CMS_CUS_RE_BDT_009

CMS-RE Control:GUI Addl Function

CMS_CUS_RE_BDT_011

CMS-RE Control:Asn scrn fld->DB fld

CMS_CUS_RE_BDT_012

CMS-RE Control: Field Grp. Criteria

CMS_CUS_RE_BDT_013

CMS-RE Control: BP Roles

CMS_CUS_RE_BDT_014

CMS-RE Control: BP Role Grouping

CMS_CUS_RE_BDT_015

CMS-RE Control: Appl Transactions

CMS_CUS_RE_BDT_016

CMS-RE Control: Tables

CMS_CUS_RE_BDT_017

CMS-RE Control: External Application

CMS_CUS_RE_BDT_018

CMS-RE Control: Activities

CMS_CUS_RE_BDT_019

CMS-RE Control:FuncMod. Activity

CMS_CUS_RE_BDT_020

CMS-RE Control: Search help

CMS_CUS_RE_BDT_021

CMS-RE Control:Asn DI fld->DB fld

CMS_CUS_RE_BDT_022

CMS-RE Control:Where used-list

CMS_CUS_RE_BDT_023

CMS-RE Tax: Data Sets

CMS_CUS_RE_BDT_100

CMS-RE Cust: Fld Grouping Activity

CMS_CUS_RE_BDT_101

CMS-RE Cust: BP Role Fld Grouping

CMS_CUS_RE_BDT_102

CMS-RE Cust: Authorization types

CMS_CUS_RE_BDT_103

CMS-RE Cust: Fld Grouping Auth.

CMS_CUS_RE_BDT_104

CMS-RE Cust: Screen Configuration

CMS_CUS_RE_BDT_105

CMS-RE Cust:Fld Mod ext application

CMS_CUS_RE_BDT_106

CMS-RE Cust: Notes on rules

CMS_CUS_RE_BDT_107

CMS-RE Cust: Where used list

CMS_CUS_RE_OBJECT_NR CMS_DEL_CAG_RBL

Number range maintenance: CMS_RE_OBJ Deletion of invalid CAG-RBL links

CMS_DEL_SUBAST_MOV

Delete wrong subassets for Movables

CMS_DEL_SUBAST_RE

Delete wrong subassets for RE

CMS_DEL_SUBAST_SEC

Delete wrong subassets for Sec acc

CMS_DERI__O_CRM

Ableitung 'Verwaltende Org.einheit'

CMS_DERI_BANK_AR_CRM

Ableitung 'Bankbereich'

CMS_DERI_ORG_UNI_CRM

Ableitung 'Organisationseinheiten'

CMS_DERI_ORG_U_R_CRM

Ableitung 'Org.einh. Geschäftswert'

CMS_DERI_RE_ATTR_CRM

Ableitung 'Attribute Immobilien'

CMS_INS_01

Insurance Create

CMS_INS_02

Insurance Maintain

CMS_INS_03

Display Insurance

CMS_LIQ_01

Create Liquidation

CMS_LIQ_02

Change Liquidation

CMS_LIQ_03

Display Liquidation Measure

CMS_LIQ_CFL

Maintain Liq. Cash Flows (Rel 3.0)

CMS_LIQ_MOV

Liquidation Measure: MOV handle

CMS_LIQ_RE

Liquidation Measure:RE handle

CMS_LIQ_RIG

Liquidation Measure: RIG handle

CMS_LR_DE_CHANGE

Change German Land

CMS_LR_DE_CREATE

Create German Land

CMS_LR_DE_DISPLAY

Display German Land

CMS_LR_DE_MAINTAIN

Maintain Land

CMS_OVER

Collateral Overview

CMS_RBL_01

Create Receivable

CMS_RBL_02

Change Receivable

CMS_RBL_03

Display Receivable

CMS_RBL_SYNC

Synchronize receivables

CMS_REP_CAG_VLDT_01

Collateral Expiry Report

CMS_REP_TSK_LIST_01

Task List

CMS_RE_CHANGE

Change real estate

CMS_RE_COPY

Create real estate

CMS_RE_CREATE

Create real estate

CMS_RE_DISPLAY

Display real estate

CMS_RULE__O_CRM

Regeleinträge für 'Verwaltende Org.E

CMS_RULE_BANK_AR_CRM

Regeleinträge für den 'Bankbereich'

CMS_RULE_ORG_UNI_CRM

Regeln für 'Organisationseinheiten'

CMS_RULE_ORG_U_R_CRM

Regeln für 'Org.einh. Geschäftswert'

CMS_RULE_RE_ATTR_CRM

Regeln für 'Attribute Immobilien'

CMS_SEC_ISIN CMS_SEC_ISIN_PRICE

Maintain class master data for ISINs Maintain price data for ISINs

CMS_WB

CMS Workbench

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

CMTCUS41

Baseline: General settings

CMTCUS42

Maintain number ranges for Baseline

CMTCUSEX

Maintain explosion profile

CMTCUSMEM CMWO

CM Application: General Settings Configuration Management Workbench

CMWODISP

CM Workbench - Display transaction

CMX01

XSteps: Applications

CMX02

XSteps: Define BAdI Filter Values

CMX03

XSteps: Services

CMX04

XSteps: Release Namespaces

CMX05

XSteps: BADI Monitor

CMX10

XSEditor:Maintain BAdI Filter Values

CMX20

SXS Repository: Authorization Groups

CMX21

SXS Repository: Customizing

CMX22

Define Reference Plant

CMX23

XSteps: Translatable PI Characts

CMX24

XSteps: Desired Standard Language

CMXSV

Standard XStep Repository

CMXSVN

Cross-Plant SXS Repository

CMX_XS_ARC

XSteps: Generate Archive Files

CMX_XS_ARCHIVE CMX_XS_DEL

Archiving XSteps XSteps: Start Delete Program

CMX_XS_MANAGE

XSteps: Management

CM_CUST

IMG Retail

CM_TEST_0

Control Tests (Internal)

CM_TEST_1

Test for Single IO Test

CM_TEST_2

Test Program for KW Document Bridge

CM_TEST_3

Demo Program for Composite Control

CM_TEST_4

Test for single IO test

CN08

Allocate material -> stand. network

CN08CI

Config. of Commercial Proj Inception

CN09

Allocate material -> stand. network

CN19

Display Activity (From DMS)

CN26N

Display Mat. Components (From DMS)

CN34

Maintain release table TCNRL

CN35

Control stock / assignment

CN36

BOM Transfer Profile

CN37

BOM Allocation Field Selection

CN38

Maintain Flexible Reference Point

CN43N

Overview: WBS Elements

CN65

Change documents order /network

CN80

Archiving project structures

CN81

PS: Archiving project - preliminary

CN82

PS: Archiving project structures

CN83

PS: Archiving project - Info System

CN84

PS: Archiving project - .

CN85

PS: Delete operative structures

CN99

Archiving Standard Networks

CNB1

Purchase requisitions for project

CNB2

Purchase orders for project

CNC4

Consistency checks for WBS

CNC5

Consistency checks sales order/proj.

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

CNG7

Netw./Hier.: Maintain link types

CNG8

Netw./Hier.: Maintain field def.

CNG9

Graph. Cust. Netw./Hierarchy Graph.

CNLDSTINIT

Initialization: Lang.-Dep.Short Txts

CNN0

Number Range for Library Network

CNN1

Number range maint.: ROUTING_0

CNPAR

Partner Overview

CNPRG

Network Progress

CNR1

Create Work Center

CNR2

Change Work Center

CNR3

Display Work Center

CNS83

PS: Archiving project - Info System

CNSKFDEF

SKF defaults for project elements

CNS_CHK_CUSTOMIZING

Check Customizing for CNS

CNS__DELETE

Delete Change Pointers

CNS__MONITOR

Display Change Pointer(s)

CNTRY_CONV

Country Code

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

CNVA_CCD_ANA

Trigger CC Delete Downtime Analysis

CNVA_CCD_ANA_IMG

CC Delete Downtime Analysis IMG

CNVA_COA_ANALYSIS

Chart of s Pre-Analysis

CNVA_TAB_DEF_CHR

Usage Characteristics

CNVCDMCCA_GET_EXITS

Get Programs linked to CustomerExits

CNVCDMCCA_UPLD_EXITS

Program linked to CustomerExit

CNVCDMC_EXTRACT_KB

Transaction to Extract RIB content

CNVCDMC_IMPORT_KB CNVC_CCE

Transaction to Import RIB content Customizing Comparison Engine

CNVC_CCE_ACT

Vergleichslauf aktivieren

CNVC_CCE_EVAL

CCE - Auswertung

CNVC_CCE_EVAL_OBJECT CNVC_SCNG_STATUS

CCE - Auswertung (nach Objekten) Status Overview

CNVC_SCWB

System comparison workbench

CNVC_SCWB1

System comparison workbench

CNVC_SCWB1_V1

System comparison workbench

CNVC_SCWB_

System comparison - istration

CNVC_SCWB__V1

Display for old runid's

CNVL

Variable Overviews

CNVMBTACT

Activity definition function

CNVMBTACTDEF CNVMBTACTIVE

MBT PCL Activity maintenance Active packages in subprojects

CNVMBTACTPAR

Activity parameters in package

CNVMBTACTSTATUSRESET CNVMBTACTTSREF

Maintain reset variant & activities Assign activities to troubleshooting

CNVMBTCALLTDMSLINK

Call TDMS page

CNVMBTCHECK

PCL Checks

CNVMBTCOBJ

Conversion objects

CNVMBTCOBJC

Conversion objects

CNVMBTCONDEF

Conversion object definition

CNVMBTCONFLICTS

Active packages in subprojects

CNVMBTCOPYC CNVMBTCOPYVAR CNVMBTDEST CNVMBTDESTDIST CNVMBTDEVCL CNVMBTDOCTEMPL CNVMBTDOMS

Maintain Copy Variants Define Copy Variant Maintain RFC connections for package MBT PCL define destination distrib. Devclasses used in packages MBT PCL activity docum. templates domains

CNVMBTFIELDS

fields / conversion rules

CNVMBTFIELDSC

fields / conversion rules

CNVMBTIMG

MBT process tree definition

CNVMBTINCL

Includes for migration

CNVMBTJOBSCT CNVMBTMON

Batch-related technical control Migration process monitor

CNVMBTMSG_SETT

Message Settings

CNVMBTNAMSP

DMIS Package Development Namespaces

CNVMBTNOTETEMPL

Maintenance view for note templates

CNVMBTOVWDEF

Partner Platform Package Development

CNVMBTPACDEF

Package definition function

CNVMBTPACK

Package overview

CNVMBTPACKOVWDEF

Package overview definition

CNVMBTPARAMS

General package parameter settings

CNVMBTPCT

Migration Process Tree

CNVMBTPEBDEF CNVMBTPEM

MBT PCL PEB Maintenance Interface for PEM

CNVMBTPROCTYPE

Process Type Maintenance

CNVMBTPRODEFDELTA

Process tree delta definition

CNVMBTPROJECT

Project definition

CNVMBTPROMO

Merged Process tree and monitor

CNVMBTPTDEF

Process type definitions

CNVMBTREORG

Reorganization

CNVMBTRFCDIAG

RFC Diagnosis Tool

CNVMBTRULES

Rules

CNVMBTSEL

Selection group maintenance

CNVMBTSELCLAUSE

MBT PCL Selection group clause

CNVMBTSELDEF

Selection Group Definition

CNVMBTSELGRP

MBT PCL Selection groups

CNVMBTSELGRPDEF

MBT PCL Selection group definition

CNVMBTSELGRPDOCU

Selection group documentation

CNVMBTSELGRPVAL

MBT PCL Selection group values

CNVMBTSELMEMTYPE

MBT PCL Selection group member types

CNVMBTSELREF

MBT PCL Selection group reference

CNVMBTSELVAR

MBT PCL Selection group variants

CNVMBTSPEZC

Table handling for copy procedure

CNVMBTSPEZL

Table handling for load procedure

CNVMBTSTATE

CNVMBTSTATE

CNVMBTSTEPS

Steps

CNVMBTSTOVW

State management overview

CNVMBTSUBPARAMS

Includes for migration

CNVMBTSUBPROJECT

Subproject definition

CNVMBTTABLES

tables to be handled

CNVMBTTABLESC

tables to be handled

CNVMBTTRANSPROJ

Transfer Projection

CNVMBTTREE

Hierachy of conversion object

CNVMBTTREEC

Hierachy of conversion object

CNVMBTTS

Define trouble shooting process

CNVMBTTSWB

Troubleshooter Workbench

CNVMBTTWB

TDMS Workbench

CNVMBTUISWITCH

Change Interface Design

CNVMBTUSEPEM

Enable/Disable PEM Execution

CNVMON

Conv. Services Procedure Monitor

CNVNOTE1003051

Call note 1003051

CNV_00001_BACKUP

Optimization transaction

CNV_00001_BACKUPTOOL

Backup Tool

CNV_00001_COND_SPLIT

Analysis of selection partitioning

CNV_00001_CONFIRM

Confirm preparations for conversion

CNV_00001_FORMS

Maintenance of forms and parameters

CNV_00001_INDEX

Selection of indexes for dropping

CNV_00001_INDEX_E

Selection of indexes for dropping

CNV_00001_MAINTAIN

Maintenance of converted tables

CNV_00001_MAINTAIN_E

Maintenance of tables - expert view

CNV_00001_MAINTAIN_G

Maintenance of tables - general view

CNV_00001_MAINTAIN_R

Maintenance of tables - expert view

CNV_00001_MAP_HIST

Display history

CNV_00001_OPT

Optimization transaction

CNV_00001_OPT_D

Optimization transaction - delivery

CNV_00001_OPT_E

Optimization transaction - expert

CNV_00001_OPT_G

Performance optimization transaction

CNV_00001_PERFDB

Transaction for database performance

CNV_00001_PROCNUM

Conversion runtime parameters

CNV_00001_PROCNUM_E

Set number of processes for convers.

CNV_00001_REG_

s for conversion

CNV_00001_RUN_INFO

Runtime evaluation for conversion

CNV_00001_SEL_ANLZ

Selection partitioning analysis

CNV_00001_SEL_ANLZ_E CNV_00001_LOCK

Lock/unlock

CNV_00001_UNLOCK CNV_00300_ID

Selection partitioning analysis

Unlock s

Maintain Identifiers

CNV_00300_MAPS

Maintain Mapping IDs

CNV_00300_MAPSPC

Maintain Template ID - Profile Class

CNV_02300_AA

Archive conversion - Analysis

CNV_10020_ANACMON

Monitor for analysis comparison

CNV_10020_ANACRES

Monitor for analysis comparison res.

CNV_10020_ANACRT

Monitor for analysis of crit. values

CNV_10020_ANALYSE

Org. analysis

CNV_10020_ANAMON

Monitor for analysis status

CNV_10020_ANAOBJ

Monitor for analysis of obj. numbers

CNV_10020_ANARES

Monitor for analysis of filling

CNV_10020_AOBJNR

Maintenance of CNV_10020_AOBJNR

CNV_10020_CALCULATOR

Calculation of memory requirements

CNV_10020_CARD

Maintenance of CNV_10020_CARD

CNV_10020_CFTAB

Maintenance of CNV_10020_CFTAB

CNV_10020_COLLECTOR

Summary of LOR data for coll. paths

CNV_10020_CONDFV

Maintenance of CNV_10020_CONDFV

CNV_10020_COPY

Copy of relationship data

CNV_10020_DELETE_LOR

Deletion of object tables

CNV_10020_DELREP

Deletion of generated org. programs

CNV_10020_DLV_STAT

Change of delivery status

CNV_10020_DPPATH

Maintenance of CNV_10020_DPPATH

CNV_10020_DTFLD

Maintenance of CNV_10020_DTFLD

CNV_10020_DTFLD_C

Maint. of CNV_10020_DTFLD w. client

CNV_10020_DTMON

Monitor for determination

CNV_10020_EMEM

Maintenance of CNV_10020_EMEM

CNV_10020_EOBART

Maintenance of CNV_10020_EOBART

CNV_10020_EPATH

Maintenance of CNV_10020_EPATH

CNV_10020_FILL_LOR

Fill object tables

CNV_10020_FUA

Follow up actions

CNV_10020_GET_PATH

Display path SDetObj to TDetObj

CNV_10020_GET_REF

Where-used list for objects

CNV_10020_IOBJECTS

Entry point: Edit ITR objects

CNV_10020_LCOMP

Maintenance of CNV_10020_LCOMP

CNV_10020_LOAD

Initial load: org. objects, DTFLD

CNV_10020_LOBART

Maintenance of CNV_10020_LOBART

CNV_10020_LOGMON

Monitor for log

CNV_10020_LPATH

Maintenance of CNV_10020_LPATH

CNV_10020_MEMORY

Calculation of memory requirements

CNV_10020_MEMPMON

Monitor for memory requirem. tab/fld

CNV_10020_MEMTMON

Monitor for memory requirem. tables

CNV_10020_MESSAGE

Maintenance of CNV_10020_MSG

CNV_10020_OBJECTS

Entry point: Edit org. object

CNV_10020_PARAM

Maintenance of CNV_10020_PARAM

CNV_10020_PARAMP

Maintenance of CNV_10020_PARAMP

CNV_10020_PKGINT

Maintenance of CNV_10020_PKGINT

CNV_10020_PLHMON

Monitor for history of partial load

CNV_10020_PLSMON

Monitor for statistics - part. load

CNV_10020_PLTP

Maintenance of CNV_10020_PLTP

CNV_10020_PROXYF

Maintenance of CNV_10020_PROXYF

CNV_10020_PROXYT

Maintenance of CNV_10020_PROXYT

CNV_10020_RANGES

Creation of intervals

CNV_10020_RCOMP

Maintenance of RCOMP/RARM

CNV_10020_RCOMPS

Maintenance of CNV_10020_RCOMP

CNV_10020_RCOMPS_C

Maint. of CNV_10020_RCOMP w. client

CNV_10020_RCOMP_C

Maint. of RCOMP/RARM w. client

CNV_10020_RARMS

Maintenance of CNV_10020_RARM

CNV_10020_RARMS_C CNV_10020_RDPARMS CNV_10020_RDPARMS_C

Maint. of CNV_10020_RARM w. client Maintenance of CNV_10020_RDPARM Maint. of CNV_10020_RDPARM w. client

CNV_10020_RDTOBJ

Maintenance of RDTOBJ/RDPARM

CNV_10020_RDTOBJS

Maintenance of CNV_10020_RDTOBJ

CNV_10020_RDTOBJS_C

Maint. of CNV_10020_RDTOBJ w. client

CNV_10020_RDTOBJ_C

Maint. of RDTOBJ/RDPARM w. client

CNV_10020_RELV

Maintenance of CNV_10020_RELV

CNV_10020_RELV_EXP

Export of the relevance table

CNV_10020_RELV_IMP

Import of the relevance table

CNV_10020_SCAN

Find block limits for partial load

CNV_10020_SCMON

Monitor for scan

CNV_10020_SE16

Data Browser

CNV_10020_SHORTCUTS

Creation of shortcuts

CNV_10020_SPECFF

Maintenance of CNV_10020_SPECFF

CNV_10020_TDTOBJ

Maintenance of CNV_10020_TDTOBJ

CNV_10020_TRANSLATE

Translation of object names

CNV_10020_TRANSPORT

Creation of an org content transport

CNV_10020_TRANS_OBJ

Creation of an org object transport

CNV_10020_TRMON

Monitor for tracking

CNV_10020_UPD_STATS

Refresh of optimizer statistics

CNV_10020_VIEWCLUST

Viewcluster maintenance

CNV_10020_VIEWS

View maintenance

CNV_10030_ANALYSE

Org. analysis

CNV_10030_ANALYSE_E

Org. analysis (expert)

CNV_10030_ANALYSE_S

Org. analysis (standard)

CNV_10030_ANAMON

Monitor for org. analysis

CNV_10030_AOBJNR

Maintenance of CNV_10020_AOBJNR

CNV_10030_A_DTFLD

Assignmt. of DTFLD entries (expert)

CNV_10030_A_DTFLD_S CNV_10030_A_RCOMP CNV_10030_A_RCOMP_S CNV_10030_CARD

Assignmt. of DTFLD entries Assignmt. of RCOMP entries (expert) Assignmt. of RCOMP entries Maintenance of CNV_10020_CARD

CNV_10030_CHCK_DTFLD

Check of DTFLD entries

CNV_10030_CHCK_RCOMP

Check of RCOMP entries

CNV_10030_CWBPARAM

Maintenance of CNV_10030_PARAM

CNV_10030_C_DTFLD CNV_10030_C_DTFLD_S

Check of DTFLD entries (expert) Check of DTFLD entries

CNV_10030_C_RCOMP CNV_10030_C_RCOMP_S

Check of RCOMP entries (expert) Check of RCOMP entries

CNV_10030_DPPATH

Maintenance of CNV_10020_DPPATH

CNV_10030_DTFLD

Maint. of CNV_10020_DTFLD

CNV_10030_DTMON

Monitor for loading object tables

CNV_10030_DT_ASSIGN

Assignment of determin. to fields

CNV_10030_EMEM

Maintenance of CNV_10020_EMEM

CNV_10030_ENRICH

Enter fields for the determination

CNV_10030_EPATH

Maintenance of CNV_10020_EPATH

CNV_10030_FILL_LOR

Load object tables

CNV_10030_FILL_LOR_E

Load object tables (expert)

CNV_10030_FILL_LOR_S

Load object tables (standard)

CNV_10030_GENERORG

Prepare for org-spec. generation

CNV_10030_ICHK_DTFLD

IMG check of RCOMP entries

CNV_10030_ICHK_RCOMP

IMG check of DTFLD entries

CNV_10030_IDT_ASSIGN

IMG assignm. of rules to components

CNV_10030_IIT_ASSIGN

IMG assignm. of determin. to fields

CNV_10030_IT_ASSIGN

Assignment of rules to components

CNV_10030_LCOMP

Maintenance of CNV_10020_LCOMP

CNV_10030_LOAD_OBJ

Initial load of org. objects

CNV_10030_LOBART

Maintenance of CNV_10020_LOBART

CNV_10030_LPATH

Maintenance of CNV_10020_LPATH

CNV_10030_MAIN_DTFLD

Maintenance of DTFLD entries

CNV_10030_MAIN_RCOMP

Maintenance of RCOMP entries

CNV_10030_MAIN_RELV

Maintenance of relevant org. units

CNV_10030_MEMORY

Calculation of memory requirements

CNV_10030_MEMPMON

Monitor for memory requirem. tab/fld

CNV_10030_MEMTMON

Monitor for memory requirem. tables

CNV_10030_M_DTFLD

Maint. of DTFLD entries (expert)

CNV_10030_M_DTFLD_S CNV_10030_M_RCOMP

Maint. of DTFLD entries Maint. of RCOMP entries (expert)

CNV_10030_M_RCOMP_S

Maint. of RCOMP entries

CNV_10030_NOTLOAD

Exclude paths that are not needed

CNV_10030_PARAM

Maintenance of CNV_10020_PARAM

CNV_10030_PARAMP

Maintenance of CNV_10020_PARAMP

CNV_10030_PLHMON

Monitor for history of partial load

CNV_10030_PLSMON

Monitor for statistics - part. load

CNV_10030_PLTP

Maintenance of CNV_10020_PLTP

CNV_10030_PROXYF

Maintenance of CNV_10020_PROXYF

CNV_10030_PROXYT

Maintenance of CNV_10020_PROXYT

CNV_10030_RDTOBJ

Maintenance of CNV_10020_RDTOBJ

CNV_10030_RELV

Maintenance of CNV_10020_RELV

CNV_10030_SCENARIO

Display org. scenario

CNV_10030_SCENPACK

Display org. scen. (package-depndnt)

CNV_10030_SCMON

Monitor for scan

CNV_10030_SWITCH

Maintenance of CNV_10030_SWITCH

CNV_10030_TDTOBJ

Maintenance of CNV_10020_TDTOBJ

CNV_10030_TRMON

Monitor for tracking

CNV_10030_VIEWCLUST CNV_10030_VIEWS

Viewcluster maintenance View maintenance

CNV_10100_01

Convert sets

CNV_10100_02

Delete sets

CNV_10100_03

Convert sets

CNV_10100_C_ANAL_SET

Analyze Set Classes

CNV_10100_C_DEL_DUPL

Clarify Duplicate Set Values

CNV_10100_C_DUPREC

Determine Set duplicate records

CNV_10100_C_INTERVAL

Determine Set Intervals

CNV_10100_C_IV_BRDWN

Break Down Set Intervals

CNV_10100_C_OLD_SET

Check old set data tables

CNV_10100_C_RELOCATE

Relocate Set Hierarchy

CNV_10100_C_SETCHECK

Check changed Sets

CNV_10210_CUST

NCE Settings

CNV_10210_DOMS

NCE Subobject Domains

CNV_10210_INFO

NCE: Original & New Numbers

CNV_10210_NCE_ANA

Analyse number range objects

CNV_10210_NCE_CHECK

NCE: completeness check

CNV_10210_NCE_DET

Determine number range objects

CNV_10210_NCE_FINAL

Final adaptation of NR settings

CNV_10210_NCE_GEN

Generate NCE mappings

CNV_10210_NCE_INIT

Initialize NCE for CWB

CNV_10210_NCE_MAINT CNV_10210_NCE_MAP

Local knowledge base: maintenance Manual maintenance of NCE mapping

CNV_10210_NCE_SIMU_A

Simulation During System Lock

CNV_10210_NCE_SIMU_B

Simulation Before System Lock

CNV_10210_NRIV

Manual processing of NRIV

CNV_10210_TNRO

NCE Settings

CNV_10310_ANA

Maintenance of CNV_INTR_FLD_ANA

CNV_10310_ANALYSE

Analyze intransp. fields

CNV_10310_ANALYSE2

Exclude non-relev. intransp. fields

CNV_10310_ANA_CL

Analysis of intransp. fields: Tables

CNV_10310_ANR_CL

Analysis of intransp. fields: Rule

CNV_10310_ANT_CL

Analysis of intransp. fields: Text

CNV_10310_CREATE

Create check routines for intr.flds

CNV_10310_DEFINE

Maintain intransp. fields (defin.)

CNV_10310_JOBS_START CNV_10310_MAINTAIN CNV_10310_MAINT_ANA

Start analysis jobs Maintenance of the non-transp. flds Setting of analysis for intr. fields

CNV_10310_SET_JOBS

Specify number of batch jobs

CNV_10310_STRUC

Strukcure maint. for intr. fields

CNV_10310_VIEW

Display structure for intr. field

CNV_10400_MAINTAIN

Maintain Scharacteristics for Conver

CNV_10400_SELECTION

Select/Prepare Characteristics

CNV_10500_NEWGL

Start program for new G/L

CNV_10501_CONFIRM

Confirm execution of CHECK-reports

CNV_10501_PREPARE

Start program for new G/L

CNV_10510_CREATEMAP CNV_10520_CHECKI

Check for merges in FI-CA logic. key

CNV_10520_CREATEMAP CNV_10520_TRANSFERI CNV_10940

Create mapping for FI-CA connection

Create mapping for foreign curr Transfer flags to FI-CA

Transaction for Report Variant

CNV_10940_CCD_RVSA

Execute the Analyse steps for scan

CNV_10940_COA_RVSA

Execute the Analyse steps for scan

CNV_10940_COA_RVSAC CNV_10940_COA_RVSC

Execute Analyse & Conversion steps Execute the Conversion step for scan

CNV_10940_RVSAC_GEN CNV_10940_VIEW

Generic RVS - Analysis & Conversion Maint. View for Table CNV_10940_str

CNV_10992_DATA_CHECK CNV_10992_FIND

Check existing text data Find unknown text objects

CNV_10992_FIND_UNKNO

Find unknown text objects

CNV_10992_FORMS_CHK

Check form routines to be used

CNV_10992_JOBS_START

Start search jobs

CNV_10992_MAINTAIN

Maintenance of text object table

CNV_10992_PARALLEL

Process STXH and STXL in parallel?

CNV_10992_SET_JOBS

Specify number of batch jobs

CNV_10993 CNV_10993_CCD_CS

Code Scan Transaction SHC: Coding Scan for CCD

CNV_10993_COA_CS

SHC: Coding Scan for COA

CNV_10993_CS_GEN

SHC: Coding Scan for CCD

CNV_10993_DISPLAY

transaction to display results

CNV_10993_VIEW

Maint. View for Table CNV_10993_STAT

CNV_10994_CDPOS

Find unknown objects in CDPOS

CNV_10994_CDPOS_A

Analyze CDPOS

CNV_10994_DATA_CHECK CNV_10994_FIND

Check existing change document data Find unknown change document objects

CNV_10994_FIND_UNKNO

Find unknown change document objects

CNV_10994_FORMS_CHK

Check form routines to be used

CNV_10994_JOBS_START

Start search and analysis jobs

CNV_10994_MAINTAIN

Convert change documents

CNV_10994_PARALLEL

Process table CDPOS in parallel?

CNV_10994_SET_JOBS

Specify number of batch jobs

CNV_10996_ADDTAB

Add temporary entries

CNV_10996_ADD_CHECK

Add. checks for conversion

CNV_10996_ARCHIV

Maintain archive obj. for conversion

CNV_10996_CHECKACC

Check accessibility

CNV_10996_CHECKFILE

Check accessibility in file system

CNV_10996_CHECKFUB

Check function modules for a.classes

CNV_10996_CHECK_CONS

Check CNV tables for consistency

CNV_10996_CHECK_PACK

Doublecheck package settings

CNV_10996_CHECK_REL

Check relev. of archiving sessions

CNV_10996_CHECK_RELV

Check relev. of archiving sessions

CNV_10996_CLASS

Maintain archive obj. for conversion

CNV_10996_DELIM

Archive conv.: a'obj. delimitation

CNV_10996_DELTAB

Delete temporary entries

CNV_10996_DTFLD

Maintenance of CNV_10996_DTFLD

CNV_10996_FIELDS

Maintenance of CNV_10996_FIELDS

CNV_10996_FINALIZE

Finalize archiv conversion

CNV_10996_GENER

Expert: Generate archive conv.progr.

CNV_10996_GENERATE

Create archive conversion programs

CNV_10996_GENERI

Create archive conversion programs

CNV_10996_JOBS

Define jobs for archive conversion

CNV_10996_MAINTAIN

Maint. ARCHIVING sessions for conv.

CNV_10996_MAINTAIN2

Check ARCHIVING sessions for conv.

CNV_10996_MOVECOMM

Transfer orig. note to new sessions

CNV_10996_MOVEDATE

Creation date of new sessions

CNV_10996_ORGPTH

Maintenance of CNV_10996_ORGPTH

CNV_10996_PREPARE

Prepare conversion

CNV_10996_SCAN

Scan archiving sessions for generat.

CNV_10996_START

Start conversion of archive sessions

CNV_10996_TABLES

Maintain archive obj. for conversion

CNV_11000_

mapping table

CNV_12000_UPDATE

Update Text Objects after Conversion

CNV_20000_ANALYSE

Start the fiscal year analysis

CNV_20000_BELNR

Determine value to be added to BELNR

CNV_20000_BELNR_CONS

Consistency check for BELNR-BKPF

CNV_20000_BELNR_EXT

Create mapping for BELNR-EXT NUMKR

CNV_20000_BELNR_INTR

Create mapping for BELNR-In NUMKR

CNV_20000_CETAB

Maintain CE* tables in CNVFIELDSCU

CNV_20000_CLED

TXN: CNV_20000_NGL_PARTICIPATION

CNV_20000_CLOSE

Confirm settings

CNV_20000_DECISION

NRIV Adjustment decision

CNV_20000_DIS_MAPP

Display mapping of BELNR

CNV_20000_GAP_DOC

Gap in FI Document Numbering

CNV_20000_LIST_AFT

FY Change Docu AFTER Conversion

CNV_20000_LIST_BEF

FY Change Docu BEFORE Conversion

CNV_20000_NGL_CHANGE

TXN: CNV_20000_NGL_CAHNGES

CNV_20000_NRIV_CHANG

Txn : For CNV_20000_CHANGE_NRIV

CNV_20000_POST_30

Adapt fiscal year variant

CNV_20000_PRE_30

Preprocessing_30

CNV_20000_PRE_40

Save scenario , package 10000 on/off

CNV_20000_PRE_45

Consider analysis results

CNV_20000_SAVE1

Save important header tables

CNV_20000_SCENARIO

Determine scenario for FY Conversion

CNV_20100_ANALYZE

Carry out analyses

CNV_20100_BPRIO

B segment merge

CNV_20100_BPRIO_CALL

Used for calling CNV_20100_BPRIO_M..

CNV_20100_BPRIO_CHK

Check B priority entries

CNV_20100_BPRIO_IMPL

Check for undefined B segment merge

CNV_20100_BPRIO_INIT

B segment merge (Direct without PCL)

CNV_20100_CHECKBUK

Check participating company codes

CNV_20100_CHECK_COES

Check table COES

CNV_20100_CHECK_GUV

Check p&l statement structures

CNV_20100_CHECK_INT

Check interval limits

CNV_20100_CHECK_N CNV_20100_CHECK_PACK

Check s for conversion Check package settings

CNV_20100_CHK_FLD

Analyze new /cost el. fields

CNV_20100_COES_ADJ

Postprocess tables COES and COSP

CNV_20100_COMPLETE

Check for completeness of mapping

CNV_20100_CONFIRM

Confirm settings

CNV_20100_DATAB

Adapt validity periods of cost elmts

CNV_20100_DOWN

results of s check

CNV_20100_

backup tables

CNV_20100_DOWN_BPRIO

results of s check

CNV_20100_DOWN_MASK

found masked entries

CNV_20100_GETSCEN

Determine scenario

CNV_20100_GUV

Specify p&l structures for conv.

CNV_20100_GUV_CONV

Convert a balance sheet structure

CNV_20100_GUV_RESOLV

Break down intervals of p&l structur

CNV_20100_GUV_START

Create conv. jobs for bal.sheet str.

CNV_20100_IC_CHECK

Check Target Item Category customizi

CNV_20100_IC_MAIN

Maintain Target Item Category

CNV_20100_IC_MAP

Find Critical Item Category Changes

CNV_20100_IC_NEW

Build Item Category Customizing

CNV_20100_INIT

Carry out initialization

CNV_20100_KNUMV_EKKO

Time-independent conditions from PD

CNV_20100_KNUMV_LIKP

Time-independent cond. from SD doc.

CNV_20100_KNUMV_VBAK

Time-indep. cond. from sales doc.

CNV_20100_KNUMV_VBRK

Time-indep. cond. from billing hdr

CNV_20100_KNUMV_VPKH

Conditions from sales price headers

CNV_20100_KNUMV_WBRK

Time-indep.cond.from vendor bill.doc

CNV_20100_LANDCOPY CNV_20100_LAND_IMPL

Save SKA1 for country-spec. CoA Implement country-specific CoA

CNV_20100_LIST_AFT

CoA Docu AFTER Conversion

CNV_20100_LIST_BEF

CoA Docu BEFORE Conversion

CNV_20100_MAINTAIN

Specify Mapping Values (Ch. of Acc.)

CNV_20100_MAP

s and CoA for conversion

CNV_20100_MAP_CONS

Check Consistency of Mapping

CNV_20100_ME_KTOPL

Mapping Template for CoA Conversion

CNV_20100_OVERVIEW

Mapping overview

CNV_20100_SETDATA

Transfer set data into transp tables

CNV_20100_TABOPT

Make scen.related optimization

CNV_20100_TX_KONTEN

Mapping Descr. for Chart of s

CNV_20100__ALT

SAKNR-ALTKT

CNV_20110_PAN

Pre-analysis for CoA conversion

CNV_20200_ANALYZE

Carry out analyses

CNV_20200_CHECK

Check mapping

CNV_20200_CHK_REGU

Check open payment runs

CNV_20200_CJTRANS

Generate CJTRANS Mapp.

CNV_20200_CONFIRM

Confirm mapping for CoCode merge

CNV_20200_CRE_STCEG

Create mapping for VAT reg. no.

CNV_20200_FILLRF180

Copy Balance Sheet Adjustment Runs

CNV_20200_FILLTABAS

Copy Periodic Posting Run Keys

CNV_20200_KLIMT_ADD

Sum up credit limits?

CNV_20200_LIST_AFT

CC Merge Docu AFTER Conversion

CNV_20200_LIST_BEF

CC Merge Docu BEFORE Conversion

CNV_20200_MNT_ACCCOD

Enter Mapping for Conversion Package

CNV_20200_MNT_ACCGRP

Enter Mapping for Conversion Package

CNV_20200_MNT_BRANCH

Enter Mapping for Conversion Package

CNV_20200_MNT_CJNR

Enter Mapping for Conversion Package

CNV_20200_MNT_CJTRAN

Enter Mapping for Conversion Package

CNV_20200_MNT_HBKID

Enter Mapping for Conversion Package

CNV_20200_MNT_RLDEPO

Enter Mapping for Conversion Package

CNV_20200_MNT_STCEG

Enter Mapping for Conversion Package

CNV_20200_POSTPROC

Postprocess table TABA

CNV_20200_SNAP_CRE

Create and Activate Snap Shots

CNV_20200_SNAP_DEL

Deactivate and Delete Snap Shots

CNV_20200_SPERIO

Assign Special Priority

CNV_20200_SPEC_LEDG

Special Ledger tables: Convers.logic

CNV_20200_SUBMIT_ANA

Call pre-analysis for CoCd merge

CNV_20200_TABOPT

Make settings (company code merge)

CNV_20200_TX_ACCCODE

Mapping Descr. for Accouting Codes

CNV_20200_TX_ACCGRP

Mapping Descr. for Sec. Acc. Groups

CNV_20200_TX_CJNR CNV_20200_TX_CJTRANS CNV_20200_TX_HBKID CNV_20200_TX_RLDEPO CNV_20200_WEL1 CNV_20201_CONV_CHECK

Mapping Descr. for Cash Journals Mapping Descr. for Trans. number Mapping Descr. for House Banks Mapping Descr. for Securities Acc. EDI: Interface Invoice for EDILOGADR Check the conversion rule

CNV_20201_DOC

FI document old - new

CNV_20201_DOC_GEN

NoRg objects (general) old - new

CNV_20201_LOAD

Load the number range table

CNV_20201_NRIV_A

Indicator for shifting, tracking

CNV_20201_NRIV_N

Target number ranges

CNV_20201_NROBJ

Conversion rules for number ranges

CNV_20201_NROBJ0

Maintain no. range conversion rule

CNV_20201_NROBJ1

Display number range conversion rule

CNV_20201_RELOAD

Reload the number range table

CNV_20201_SIMUL_B

Simulate number range conversion

CNV_20201_SIMUL_R

Simulate number range conversion

CNV_20201_UPDATE_B

Update the current number levels

CNV_20201_UPDATE_R

Update the current number levels

CNV_20211_MNT_RCOMP

Enter Mapping for Conversion Package

CNV_20211_TX_RCOMP

Mapping Descr. for Companies

CNV_20212_MNT_KKBER

Enter Mapping for Conversion Package

CNV_20212_TX_KKBER

Mapping Descr. for Cred. Contr. Area

CNV_20302_TKA01

Strd hierarchy - insert top node(s)

CNV_20302_TKA01_STR

Strd hierarchy - insert top node(s)

CNV_20305_ADJUST_CNV

Adjust conversion settings (CoAr-dep

CNV_20305_SAVE_TABS

Save customizing tables in CNV table

CNV_20306_ADD_ERKRS

Enter fields for operating concerns

CNV_20306_LIST_AFT

CA Rename Docu AFTER Conversion

CNV_20306_LIST_BEF

CA Rename Docu BEFORE Conversion

CNV_20306_MAINTAIN

Enter Mapping for Conversion Package

CNV_20306_ME_KOKRS

Map. Template for Controlling Areas

CNV_20306_TEXT_MAP

Descriptions for Controlling Areas

CNV_20306_TKA00

Adapt TKA00

CNV_20306_TX_KOKRS

Mapping Descr. for Controlling Areas

CNV_20308_BACKUP

Save and Restore

CNV_20308_CMPMON

Program Monitor for Comparisons

CNV_20308_COMPARE

Comparison of Package Data

CNV_20308_CONDITION

Maintenance Conditions for

CNV_20308_CWBMON

Data Transfer from CWB Monitor

CNV_20308_DLMON

Program Monitor for

CNV_20308_

of Package Data

CNV_20308_FIELDS

Maintain Table Fields for Comparison

CNV_20308_HLPMSG

Maintain More Tips for Messages

CNV_20308_INIT

Copy Customizing

CNV_20308_MONITOR

Display package comparison

CNV_20308_PARAMS

Maintain Param. for Package Compar.

CNV_20308_PRGMON

Monitor for Programs

CNV_20308_REPORT

Display Report for Comparison Run

CNV_20308_REPORTS

Maintain Reports for Comparison

CNV_20308_STAFF

Assignment of s to Objects

CNV_20308_VARIANTS

Maintain Variants for Pack. Compar.

CNV_20308_VIEWS

Call Maintenance Views

CNV_20308_WB

Workbench for Package Comparison

CNV_20308_WORKBENCH CNV_20309_CMPMON

Workbench for Package Comparison Program Monitor for Comparisons

CNV_20309_COMPARE_G

IMG: Comparison in Phase G

CNV_20309_COMPARE_N

IMG: Comparison in Phase N

CNV_20309_DLMON CNV_20309_ CNV_20309_MONITOR

Program Monitor for s IMG: of CWB Package Data IMG: Display Package Comparison

CNV_20310_ADD_ERKRS

Enter fields for operating concerns

CNV_20310_EDIT_DATBI

DATBI for Cost Centers

CNV_20310_LIST_AFT

Cost Center Docu AFTER Conversion

CNV_20310_LIST_BEF

Cost Center Docu BEFORE Conversion

CNV_20310_MAINTAIN

Enter Mapping for Conversion Package

CNV_20310_ME_KOSTL

Mapping Template for Cost Centers

CNV_20310_TEXT_MAP

Descriptions for Cost Centers

CNV_20310_TX_KOSTL

Mapping Descr. for Cost Centers

CNV_20317_DATBI_M

Maintain validity dependent mergers

CNV_20317_DATBI_TS

Maintain validity dependent mergers

CNV_20317_FILL

Fill CNV_20317_DATBI

CNV_20320_ADD_ERKRS

Enter fields for operating concerns

CNV_20320_EDIT_DATBI

DATBI for Activity Types

CNV_20320_MAINTAIN

Enter Mapping for Conversion Package

CNV_20320_TEXT_MAP

Descriptions for Activity Types

CNV_20320_TX_LSTAR

Mapping Descr. for Activity Types

CNV_20325_ADD_ERKRS

Enter fields for operating concerns

CNV_20325_MAINTAIN

Enter Mapping for Conversion Package

CNV_20325_TX_STAGR

Mapping Descr. for Stat. key figure

CNV_20330_ANALYZE

analyze CO object numbers

CNV_20330_AO_OBJNR

Prepr. program for AO objNo (ONRAO)

CNV_20332_CREATEMAP

Create mapping for AO object IDs

CNV_20332_MAINTAIN

Enter Mapping for Conversion Package

CNV_20332_PARTIF

Settings for package 20332

CNV_20333_CREATEMAP CNV_20333_MAINTAIN

Create mapping for VD object IDs Enter Mapping for Conversion Package

CNV_20333_PARTIF

Settings for package 20333

CNV_20335_ADD_ERKRS

Enter fields for operating concerns

CNV_20335_EDIT_DATBI

DATBI for Business Processes

CNV_20335_MAINTAIN

Enter Mapping for Conversion Package

CNV_20335_TEXT_MAP

Descriptions for Business Processes

CNV_20335_TX_PRZNR

Mapping Descr. for Business Proc.

CNV_20340_DUPLICATES

Determine duplicate cycles

CNV_20340_MAINTAIN

Enter Mapping for Conversion Package

CNV_20340_TX_CYCLE

Mapping Descr. for Cycles

CNV_20345_ADD_ERKRS

Enter fields for operating concerns

CNV_20345_ADJ_CBUKRS

Adjust table CEPC_BUKRS

CNV_20345_EDIT_DATBI

DATBI for Profit Centers

CNV_20345_LIST_AFT

Profit Center Docu AFTER Conversion

CNV_20345_LIST_BEF

Profit Center Docu BEFORE Conversion

CNV_20345_MAINTAIN

Enter Mapping for Conversion Package

CNV_20345_ME_PRCTR

Mapping Template for Profit Centers

CNV_20345_TEXT_MAP

Descriptions for Profit Centers

CNV_20345_TX_PRCTR

Mapping Descr. for Profit Centers

CNV_20375_EDIT_DATBI

DATBI for Cost Elements

CNV_20375_MAINTAIN

Enter Mapping for Conversion Package

CNV_20375_TX_KSTAR

Mapping Descr. for Cost Elements

CNV_20400_EXCLUDE

Exclude Tables from Conversion

CNV_20400_LIST_AFT

CA Merge Docu AFTER Conversion

CNV_20400_LIST_BEF

CA Merge Docu BEFORE Conversion

CNV_20400_PERF_OPT

20400: Performance optimizer

CNV_20400_PRIO

Set priority indicator

CNV_20400_TKA01

Strd hierarchy - insert top node(s)

CNV_20400_TKA01_STR

Strd hierarchy - insert top node(s)

CNV_20410_ADJUST_CNV

Adjust conversion settings (Op.conc)

CNV_20410_ERKRS_ME

Enter Mapping for Conversion Package

CNV_20410_EXCL_TABFL

Exclude non-rel. tab/flds (Op.conc)

CNV_20410_TABFLD_CHK

Consistency Check of TabFld-Mapping

CNV_20410_TABFLD_MAP

Maintain Mapping for Tables & Fields

CNV_20551_ABGL

Create reconciliation routines

CNV_20551_ADJUST

Make additional changes

CNV_20551_ADJ_1099X CNV_20551_ANALYSE

Carry out adjustments re 1099x Carry out various analyses

CNV_20551_ANA_COPA

CO-PA analysis

CNV_20551_AN_INTFLDS

Analyze intransp. fields

CNV_20551_AN_POOLS

Analysis of the table pools

CNV_20551_AN_RUL

Maint. of table CNV_20551_AN_RUL

CNV_20551_AN_RUL_CL CNV_20551_AN_TAB CNV_20551_AN_TAB_CL CNV_20551_AN_TXT

Analysis of intransp. fields: Rule Maint. of table CNV_20551_AN_TAB Analysis of intransp. fields: Tables Maint. of table CNV_20551_AN_TXT

CNV_20551_AN_TXT_CL

Analysis of intransp. fields: Text

CNV_20551_APLNO_EDIT

Applicant numbers for clean-up

CNV_20551_APLNO_SHOW

Applicant numbers for clean-up

CNV_20551_BUKRS

Maintain company codes for deletion

CNV_20551_CHECK_DELE

Check deletion criteria

CNV_20551_CHECK_MD

Check master data for deletion

CNV_20551_CHECK_ORG

Check org. units for deletion

CNV_20551_CHECK_P

Check PersNo/PersArea for deletion

CNV_20551_CHK_RULES

Check delet. crit. for indiv. tables

CNV_20551_CHK_RULES2

Check delet. crit. for indiv. tables

CNV_20551_CLEAR_SCOB

Delete log tables

CNV_20551_CLIINDEP

Exclude cross-client tables

CNV_20551_COMPARE

Compare pre-selected obj. for packge

CNV_20551_CONFIRM1

Confirm master data for clean-up

CNV_20551_CONFIRM_B

Confirm completeness of preparations

CNV_20551_CONFIRM_O

Confirm org. units for clean-up

CNV_20551_CONFIRM_P

Confirm PersNo/PersArea for deletion

CNV_20551_CONTROL

(De-)activate SELECT-SINGLE-MODE

CNV_20551_CO_BEL

CO document numbers for deletion

CNV_20551_CO_BEL_D

CO document numbers for deletion

CNV_20551_CREATESUGG

Create default for deletion crit.

CNV_20551_DATA_CHECK

Check intransp. fields

CNV_20551_DATA_CHK_A

Check intransp. fields (all)

CNV_20551_DEFINE

Maintain intransp. fields (defin.)

CNV_20551_DELDOC

Deletion Criteria document viewer

CNV_20551_DELET1_Y

Take-over from CNV_20551_DELET1

CNV_20551_DELET1_MNT

Tables (CHECK_MANDT) for take-over

CNV_20551_DELTAB

Edit list of tables to be dropped

CNV_20551_DELTAB_E

Edit list of tables to be dropped(E)

CNV_20551_DELTAB_MNT

Edit list of tables to be dropped

CNV_20551_DEL_CSKS

Deletion CSKS and CSKT

CNV_20551_DEL_PROC

Check Deletion Procedure

CNV_20551_DEL_SCOB

Not delete master data with conflict

CNV_20551_DEL_T001

Deletion of T001 and TKA01

CNV_20551_DERIV

Maintain determination logic

CNV_20551_DISPLAY

Display deletion criteria

CNV_20551_DISP_EDIT

Display/edit deletion criteria

CNV_20551_DISP_MORE

Display filled client-dependent tabs

CNV_20551_DOMS

Domain maintenance

CNV_20551_DOMS0

Display domains and check routines

CNV_20551_



CNV_20551__O

Organizational Units

CNV_20551__T

transactional data(Seq 1-6)

CNV_20551_DROP

Delete complete tables from DB

CNV_20551_DROPINS

Maintain drop-insert indicator

CNV_20551_D_CHK

Maint. of table CNV_20551_D_CHK

CNV_20551_EDIT

Edit deletion criteria

CNV_20551_EDIT_E

Edit deletion criteria - Expert mode

CNV_20551_EXCL

Specify tables to be excluded

CNV_20551_EXCLUDE

Exclude tables with empty del. crit.

CNV_20551_EXCL_CDOC

Exclude/Include CDOC FINE DELETION

CNV_20551_EXCL_DROP

Set drop tables to NOTUSE=X

CNV_20551_EXCL_TAB

Exclude specific tables

CNV_20551_FIND_GEN

Create determination routines

CNV_20551_FIND_GEN2

Create check routines

CNV_20551_FIND_MORE

Find more filled tables

CNV_20551_FIND_YZ

Find more filled tables

CNV_20551_HRNODEL

Identify HR tables not cleaned up

CNV_20551_HROBJ

HR object IDs for clean-up

CNV_20551_HROBJID

Find HR object IDs for clean-up

CNV_20551_HROBJ_EDIT

Maintain HR object IDs for clean-up

CNV_20551_HROBJ_SHOW

Display HR object IDs for clean-up

CNV_20551_HR_ANALYSE

Exclude HR tables

CNV_20551_INTR_FLDS

Maintain intransp. fields (defin.)

CNV_20551_INTR_FLDS2

Create check routines for intr.flds

CNV_20551_JOBS_START

Start determination jobs

CNV_20551_KNUMH

Condition record no. for deletion

CNV_20551_KNUMH_D

Condition record no. for deletion

CNV_20551_KNUMVT

Condition numbers for deletion

CNV_20551_KNUMVT_D CNV_20551_KOMBI

Condition numbers for deletion Maintain combined check routines

CNV_20551_LIST_AFT

CC Delete Docu for Comparision Check

CNV_20551_LIST_BEF

CC Delete Docu for Comparision Check

CNV_20551_MAINTAIN

Maintenance of the non-transp. flds

CNV_20551_MAINTAIN1

Select master data for clean-up

CNV_20551_MAINTAIN2

Maintain objects for clean-up

CNV_20551_MAINTAIN_O

Select org. units for clean-up

CNV_20551_MAINT_ANA

Setting of analysis for intr. fields

CNV_20551_MAINT_OBJ

Org. units/master data for clean-up

CNV_20551_MAINT_OBJ1

Org. units/master data for clean-up

CNV_20551_MAINT_OBJ2

Org. units/master data for clean-up

CNV_20551_MAINT_OBJ3

Org. units/master data for clean-up

CNV_20551_MAINT_OBJ4

Display mat. numbers for clean-up

CNV_20551_MAINT_OBJ5

Maintain mat. numbers for clean-up

CNV_20551_MAINT_OBJ6

Display master data for clean-up

CNV_20551_MAINT_OBJ7

Edit master data for clean-up

CNV_20551_MATKL

Find material and sales groups

CNV_20551_MATNR

Material numbers for deletion

CNV_20551_MATNR_D

Material numbers for deletion

CNV_20551_MBLNR

Material documents for deletion

CNV_20551_MBLNR_D

Material documents for deletion

CNV_20551_MONITOR

Monitor for determination jobs

CNV_20551_MONITOR_E

CNV_20551_MONITOR in expert mode

CNV_20551_NO_MORE_TX

Preprocessing of control tables

CNV_20551_OBJ

Maintain object types

CNV_20551_OBJ0

Assignm. domain/DataEl - obj. type

CNV_20551_OBJNR

Internal CO obj. no. for deletion

CNV_20551_OBJNR_D

Internal CO obj. no. for deletion

CNV_20551_OPT_PCDPOS CNV_20551_PDSNR

Optimization for table PCDPOS Find PDSNR

CNV_20551_PDSNR_SHOW CNV_20551_PERC CNV_20551_PERCENTAGE CNV_20551_PERNR

Sequ. PDC message no. for deletion Maintain tables for % calculation Calculate relev. transact. data (%) Displ./edit PerNr/AplNo for deletion

CNV_20551_PERNR_EDIT

Personnel numbers for clean-up

CNV_20551_PERNR_SHOW

Personnel numbers for clean-up

CNV_20551_PERSA

Personnel areas for clean-up

CNV_20551_PERSA0

Personnel areas for deletion

CNV_20551_PERSA_EDIT

Personnel areas for clean-up

CNV_20551_PERSA_SHOW

Personnel areas for clean-up

CNV_20551_PNRAPPL_ED

Displ./edit PerNr/AplNo for deletion

CNV_20551_PNRAPPL_SH

Displ./edit PerNr/AplNo for deletion

CNV_20551_POOL

Maintain pool tables and pools

CNV_20551_POOL2

Create check routines for pools

CNV_20551_REORGANISE

Reorganize structure data

CNV_20551_RKEOBJ

CO-PA object numbers for deletion

CNV_20551_RKEOBJNR

COPA object numbers for deletion

CNV_20551_RKEOBJ_D

CO-PA object numbers for deletion

CNV_20551_RPUDELPN

Delete specific HR tables

CNV_20551_RPUSELPN

Find personnel numbers for deletion

CNV_20551_SCOB

Org. units/master data for deletion

CNV_20551_SCOB0

Org. units/master data for deletion

CNV_20551_SCOB0_D

Org. units/master data for deletion

CNV_20551_SCOB1

Objects to be deleted

CNV_20551_SCOB1A

Objects to be deleted

CNV_20551_SCOB1A_D

Objects to be deleted

CNV_20551_SCOB1B

Objects to be deleted

CNV_20551_SCOB1B_D

Objects to be deleted

CNV_20551_SCOB1C

Objects to be deleted

CNV_20551_SCOB1C_D

Objects to be deleted

CNV_20551_SCOB1_D

Objects to be deleted

CNV_20551_SCOB2

Objects to be deleted

CNV_20551_SCOB2A

Objects to be deleted

CNV_20551_SCOB2A_D

Objects to be deleted

CNV_20551_SCOB2B

Objects to be deleted

CNV_20551_SCOB2B_D

Objects to be deleted

CNV_20551_SCOB2C

Objects to be deleted

CNV_20551_SCOB2C_D

Objects to be deleted

CNV_20551_SCOB2_D

Objects to be deleted

CNV_20551_SCOB3

Objects to be deleted

CNV_20551_SCOB3A

Objects to be deleted

CNV_20551_SCOB3A_D

Objects to be deleted

CNV_20551_SCOB3B

Objects to be deleted

CNV_20551_SCOB3B_D

Objects to be deleted

CNV_20551_SCOB3C

Objects to be deleted

CNV_20551_SCOB3C_D

Objects to be deleted

CNV_20551_SCOB3_D

Objects to be deleted

CNV_20551_SCOB4

Objects to be deleted

CNV_20551_SCOB4A

Objects to be deleted

CNV_20551_SCOB4A_D

Objects to be deleted

CNV_20551_SCOB4B

Objects to be deleted

CNV_20551_SCOB4B_D

Objects to be deleted

CNV_20551_SCOB4C

Objects to be deleted

CNV_20551_SCOB4C_D

Objects to be deleted

CNV_20551_SCOB4_D

Objects to be deleted

CNV_20551_SCOB_D

Org. units/master data for deletion

CNV_20551_SE11

Monitor for determination jobs

CNV_20551_SEL_MD

Determine master data

CNV_20551_SEL_MD1

Determine Master Data (KOKRS delet.)

CNV_20551_SEL_MDX

Determine master data

CNV_20551_SEL_ORG

Determine relevant org. units

CNV_20551_SET_DESCR CNV_20551_SET_JOBS CNV_20551_SET_LANGU

Set or delete DESCR indicator Specify number of batch jobs Specify preferred language

CNV_20551_SHOW

Display/maintain deletion criteria

CNV_20551_SHOW_E

Display/maintain deletion criteria

CNV_20551_START_OBJ1

Determine objects for deletion

CNV_20551_START_OBJ2

Determine objects for deletion

CNV_20551_START_OBJ3

Determine objects for deletion

CNV_20551_START_OBJ4

Determine objects for deletion

CNV_20551_START_OBJ5

Determine objects for deletion

CNV_20551_START_OBJ6

Determine objects for deletion

CNV_20551_STRUC

Strukcure maint. for intr. fields

CNV_20551_SYNTAX

Syntax check for generated routines

CNV_20551_TEMP

Not delete master data w/ conflict

CNV_20551_TSTRUC

Maintenance of the non-transp. flds

CNV_20551_VBELN

Sales documents for deletion

CNV_20551_VBELN_D

Sales documents for deletion

CNV_20551_VIEW

Display structure for intr. field

CNV_20600_ADJUST_CNV

Adjust conversion settings (CoCd)

CNV_20600_BUKRSN_ME

Enter Mapping for Conversion Package

CNV_20600_BUKRS_ME

Enter Mapping for Conversion Package

CNV_20600_CHECK

Check mapping

CNV_20600_LIST_AFT

CC Rename Docu BEFORE Conversion

CNV_20600_LIST_BEF

CC Rename Docu BEFORE Conversion

CNV_20600_ME_BUKRS

Mapping Template for Company Codes

CNV_20600_MNT_ACCCOD

Enter Mapping for Conversion Package

CNV_20600_TEXT_MAP CNV_20600_TXT_ACC_CD CNV_20600_TX_BUKRS

Descriptions for Company Codes Descriptions for ing Codes Mapping Descr. for Company Codes

CNV_20600_TX_BUKRSN

Mapping Descr. for CoCode no. alloc.

CNV_20600_USR_MAPP

Create Mapping for DM

CNV_20600_USR_RESET

Reset s in DM after conversion

CNV_20700_CMFP_ANA

CMFP Analysis

CNV_20700_DECIDE

Determine scenario for MATNR conv.

CNV_20700_LIST_AFT

Material No. Docu AFTER conversion

CNV_20700_LIST_BEF

Material No. Docu BEFORE Conversion

CNV_20700_MAINTAIN

Enter Material Number Mapping

CNV_20700_MATNR_MAP CNV_20700_MDTC

Enter Mapping for Conversion Package Start framework program for MDTX

CNV_20700_ME_MATNR

Mapping Template for Material No.

CNV_20700_OMSL_NEW

Transaction to call OMSL

CNV_20700_TX_MATNR

Mapping Descr. for Material Numbers

CNV_20800_ADJ_VBPA

TXN :CNV_20800_ADJUST_ADRNR_VBPA

CNV_20800_CHK_KUNNR

Check mapping table for customers

CNV_20800_KNVK_ADJU

TXN :CNV_20800_PARTNER_ADJUST

CNV_20800_KNVK_DELE

Delete persons KNVK

CNV_20800_LIST_AFT

Customer No. Docu AFTER conversion

CNV_20800_LIST_BEF

Customer No. Docu BEFORE Conversion

CNV_20800_MAINTAIN

Enter Mapping for Conversion Package

CNV_20800_ME_KUNNR CNV_20800_PARAM CNV_20800_PART_FUNC

Mapping Template for Customer No. Maintenance of CNV_20800_PARAM Adjust Customer Partner Functions

CNV_20800_SETTINGS

Special settings for customer conv.

CNV_20800_TABOPT

Make scen.-dependent optimizations

CNV_20800_TX_KUNNR

Mapping Descr. for Customer Numbers

CNV_20900_ADJ_VBPA CNV_20900_CHECK_COMP

TXN :CNV_20900_ADJUST_ADRNR_VBPA TXN : CNV_20900_CHECK_COMPLETENESS

CNV_20900_CHK_LIFNR

Check mapping table for vendors

CNV_20900_KNVK_ADJ

Vendor KNVK partner adjust

CNV_20900_KNVK_DELE

Delete persons KNVK

CNV_20900_LIST_AFT

Vendor No. Docu AFTER conversion

CNV_20900_LIST_BEF

Vendor No. Docu BEFORE Conversion

CNV_20900_MAINTAIN

Enter Mapping for Conversion Package

CNV_20900_ME_LIFNR

Mapping Template for Vendor No.

CNV_20900_PARAM

Maintenance of CNV_20900_PARAM

CNV_20900_PART_FUNC

Adjust Customer Partner Functions

CNV_20900_SETTINGS

Special settings for vendor convers.

CNV_20900_TABOPT

Make scen.-dependent optimizations

CNV_20900_TX_LIFNR

Mapping Descr. for Vendor Numbers

CNV_21500_ANALYZE

HR conversions: analysis

CNV_21500_ANALYZEI

HR conversions: analysis

CNV_21500_CUSE

HR conversions: customer search

CNV_21500_CUSEI

HR conversions: customer search

CNV_21510_ANALYZE

HR conversions: analysis

CNV_21510_CUSE

HR conversions: customer search

CNV_21510_GENER

Generate HR Conversion Programs

CNV_21510_GENERI

Generate HR Conversion Programs

CNV_40107_CHECK

Check cnvrename

CNV_40107_MAINT

Call Maintenance cnvrename

CNV_40300_CHECK

Check mapping for asset classes

CNV_40300_KTOGR_AD

Update Asset Determination

CNV_40300_MAINTAIN

Enter Mapping for Conversion Package

CNV_40300_ME_ANLKL

Mapping Template for Asset Classes

CNV_40300_TX_ANLKL

Mapping Descr. for Asset Class

CNV_40301_CHECK

Check mapping for acct. det.

CNV_40301_MAINTAIN

Enter Mapping for Conversion Package

CNV_40301_ME_KTOGR

Map. Template for Asset Det.

CNV_40301_TX_KTOGR

Mapping Descr. for Asset Det

CNV_40305_ANALYZE

Analyze Backup Tables

CNV_40305_ANLN_CHK

Check assets with changing a.det.

CNV_40305_ANLN_GET

Identify assets with changing a.det.

CNV_40305_BACKUP

Fill Backup Tables

CNV_40305_BLART

Specify Document Type for Transfer

CNV_40305_LIST_AFT

FIAA Docu AFTER Conversion

CNV_40305_LIST_BEF

FI-AA Docu BEFORE Conversion

CNV_40305_RAP2000

Check execution of FI-AA posting run

CNV_40305_SIM_GET_PA CNV_40305_VAL_GET

Display Assest Values Amounts Get asset values for reposting

CNV_40305_VAL_GET_N CNV_40305_VAL_TRAN

Determine Assest Values to be Posted Repost asset values

CNV_ACT

CNV: Display active package

CNV_ADT

Transformation Summary

CNV_ADT_CUST

Transformation Summary: Customizing

CNV_AKTP

Activate Conversion Package

CNV_BACKUP_TAB

CNV: Maint. of tables for backup

CNV_BACKUP_TOOL

Backup tool

CNV_BACK_CLUSTER

Create cluster CNV_BACKUP_CLU

CNV_BACK_GENER

Generate program for table backup

CNV_BACK_GENERI

Generate conversion programs

CNV_BACK_START

Start jobs for table backup

CNV_CDOP

Custom Develop. Optimization Package

CNV_CDOP_TRFILEDWNLD CNV_CHECK

CDOP: Trace file to Frontend

Check Conversion Package

CNV_CHECK_FIN_MAPP

Check final mapping

CNV_CHECK_INDEX

Check indexes

CNV_CHECK_LAST

Check Package before Generation

CNV_CHECK_MAPMONITOR CNV_CHECK_MAPPING

Monitor: Check Mapping Check mapping

CNV_CHECK_MAP_EXIST

Check whether mapping content exist

CNV_CHECK_MAP_MON

Monitor: Check Mapping

CNV_CHECK_PROFILES

Maintain check profiles

CNV_CHECK_SET

Check Conversion Package

CNV_CHECK_TMPDUPL

Check for temp. dupl. in mapping

CNV_CHKTMPDUPL_MAINT

Maintain table CNVCHECKTMPDUPL

CNV_CLUST

Create cluster

CNV_CLUSTER

Create CNVCLU data temp. storage

CNV_CLUST_NEW

Create cluster

CNV_CLUST_NONDIA

Create cluster - no intraction

CNV_CMIS_BACKUP

Backup Functionality

CNV_CMIS_HTML_DOWNLO

file from appln server

CNV_CMIS_TAB_COUNT

Display tables counter

CNV_CONDITIONS

Maintenance for CNVJOBPROFILE

CNV_CONDITIONS_DI

Maintenance of CNVCONDITIONS_DI

CNV_CONF

Transaction for conflict handling

CNV_CONTROL

CNV: technical settings

CNV_COPY

Copy Conversion Package

CNV_CRE_BACKUP_CLUST

Create tablespace for backup cluster

CNV_CUPF

CNV: Field Control, Custom.

CNV_CUS1

Find -defined tables

CNV_CUSA

Save -defined tables

CNV_CUSAH

CNV: Maintenance of IMG attributes

CNV_CUSU

Find -defined tables

CNV_CUTA

CNV: Maintain -def. table INFO

CNV_DELETE

Delete a Conversion Package

CNV_DEL_MON

Process monitor for deletion pack.

CNV_DEL_MONITOR

Monitor for deletion packages

CNV_DEMO_CONS_CHK

Consistency check for flight data

CNV_DEMO_CONS_CHK_A

Consistency check before conversion

CNV_DEMO_CONS_CHK_B

Consistency check after conversion

CNV_DOMS

CNV: Domain Maintenance

CNV_DOMSC

CNV: Domain maintenance conflicts

CNV_

table entries

CNV_DOWNUP_GUI

Table set creation GUI

CNV_DOWNUP_TABLESETS

Maintain / table set

CNV_DOWN_PACK

Table Entries

CNV_DOWN_TAB

Maintanence of table CNVTAB

CNV_DOWN_UP_TAB

Maintenance of table CNV_DOWN_UP_TAB

CNV_EMPCHKEXCL

CNV: Tables without filling check

CNV_EMPTY_CHECK

Check Conversion Package

CNV_ENCRYPT

CNV: Package Overview

CNV_FIELDS

CNV: Field-rel. control

CNV_FIELDSC

CNV: Field-rel. control

CNV_FY_ANA

Execute fiscal year analysis

CNV_GENER

Generate the Conversion Programs

CNV_GENERI

Generate conversion programs

CNV_GL_GENER

Generate Special Ledger programs

CNV_GL_JOBS

Schedule Special LEDGER jobs

CNV_GL_START

Special Ledger analysis

CNV_IMG

Start IMG Conversion

CNV_IMGORD

Exception table IMG sequence

CNV_IMGORD_NEW

Exception table IMG sequence

CNV_IMG_ATTR

CNV: Maintenance of IMG attributes

CNV_IMG_BACKUP

Add IMG activities

CNV_IMG_CREATE

Create an IMG

CNV_IMG_DOC

Maintain text documents for IMG act.

CNV_IMG_MAIN

IMG maintenance

CNV_IMG_TEST

Testing the IMG for a package

CNV_INCL

CNV: INCLUDE Maintenance

CNV_INCL_TAB

CNV: INCLUDE Maintenance

CNV_INDX_CHECK

Check conv. settings for INDX tables

CNV_INDX_CHECKI

Check conv. settings for INDX tables

CNV_INDX_GENER

Generate Conv. Prog. for INDX tables

CNV_INDX_GENERI

Generate Conv. Prog. for INDX tables

CNV_INDX_KNOWLEDGE

INDX knowledge maintenance

CNV_INDX_MACROS

HR conversion: Macro maintenance

CNV_INDX_OVERVIEW

Overview of INDX package customizing

CNV_INDX_PREPARE

Init. conversion of INDX-like tables

CNV_INDX_PREPAREI

Init. conversion of INDX-like tables

CNV_INDX_SCAN

Find conv.-relev. INDX components

CNV_INDX_SCANI

Find conv.-relev. INDX components

CNV_INDX_TABLES

HR: Maintain tables, fields, steps

CNV_INTR_FLD_CHK

Maintain table CNV_INTR_FLD_CHK

CNV_JOB

Schedule conversion jobs

CNV_JOBPROFILE

Maintenance for CNVJOBPROFILE

CNV_JOBS

Conversion Job Scheduling

CNV_LIC_SET

SLO Licensing

CNV_LKEY

License Key

CNV_LM_DDIC_CHANGE

DDIC Change Guide

CNV_LM_GEN_ANALYSIS

Analysis of DMIS Generation Errors

CNV_LOAD

Loading Conversion Package from 000

CNV_LTHCM_CFG_DOWNLD

Settings

CNV_LTHCM_TAB_SEARCH

Search for Tables

CNV_MACO

Rebuilding matchcodes

CNV_MAPPING_HIST CNV_MATA

CNV: Display mapping history Maintaining mapping tables

CNV_MATA_COA

View/Viewclusterdisplay w/o StatMan

CNV_MAXPROCSET

Set max. number of processes

CNV_MBT_ALL_ND

Call Overview with all scenarios

CNV_MBT_CLUSTTABS

Cluster tables for de-clustered syst

CNV_MBT_CMIS

Migration Server Overview - CMIS

CNV_MBT_CMIS_MY

Migration Server Overview - CMIS

CNV_MBT_CMIS_ND

Call Overview with scenario CMIS

CNV_MBT_COPY

Copy package

CNV_MBT_CR

Checking Rule maintenance

CNV_MBT_CUS_SAVE

Save customer objects

CNV_MBT_CUS_SEARCH

Customer Search Expert Modus

CNV_MBT_CWB_DUMMY

Dummy Transaction

CNV_MBT_DEXDEFAULTS

Tech.Settings for DMIS Data Extracts

CNV_MBT_DOCU

Maintain activity documentation

CNV_MBT_DOCU_PROCT

Maintain Process Type documentation

CNV_MBT_DOCU_SHOW

Program start in background

CNV_MBT_FREERECEIVER

Unlock field receiver in rfc mngmnt

CNV_MBT_GP

Global parameter maintenance

CNV_MBT_KP_OVW

Overview/Reload load routines of KP

CNV_MBT_KP_OVW_E

Overview/Reload load routines of KP

CNV_MBT_LOAD

Load/blend package

CNV_MBT_MENU

MBT package development menu

CNV_MBT_ME_DOWN_DEMO

Demo Excel for a Mapping

CNV_MBT_ME_DYN_MAINT

DMIS Mapping Maintenance

CNV_MBT_NGLM

NewGL Migration - Overview

CNV_MBT_NGLM_MY

NewGL Migration - Overview

CNV_MBT_NGLM_ND

Calling NGLM Overview

CNV_MBT_NOTE_SEARCH

To Search oss notes

CNV_MBT_NO_REORG

Exclude package from reorg and back

CNV_MBT_OVW

Migration Server Overview

CNV_MBT_PCT

Migration process tree

CNV_MBT_PEP_REPAIR

Force recalculation of PEM Plan

CNV_MBT_PIFD_IF

DMIS PIFD Interface Definition

CNV_MBT_PIFD_PARAM CNV_MBT_PLK

DMIS PIFD Parameter Definition

Settings for Product lock

CNV_MBT_REP_PWD

Change pwds in locked rfc destinatio

CNV_MBT_RFCDESTCLCNT

Delete Info for RFC Connections

CNV_MBT_RFCDESTCLLOC

Delete Info for RFC Connections

CNV_MBT_RFCM

MBT RFC destination management

CNV_MBT_RULES

Rule Maintenance Platform

CNV_MBT_SHELL_EXCTB CNV_MBT_SHELL_SIZE

Shell Creation Excluded Tables Shell Creation Size Methods

CNV_MBT_SHELL_TEMPL

Shell Creation Table size Templates

CNV_MBT_SLOP

SAP LT Project Overview

CNV_MBT_SWITCH

Transaction for switch framework

CNV_MBT_TDMS

Migration Server Overview - TDMS

CNV_MBT_TDMS_COLTREE

New overview for TDMS

CNV_MBT_TDMS_MY

Migration Server Overview - TDMS

CNV_MBT_TDMS_ND

Call Overview with scenario TDMS

CNV_MBT_URL_TDMS

Call TDMS information URL

CNV_MBT_UT CNV_MBT_VIEWS_R3E CNV_MCR

Unittest Runner Adapt Maint.Views for R/3 Enterprise Rebuilding matchcodes

CNV_MC_CHECK

Conversion: Checking for matchcodes

CNV_MC_CHECK1

Conversion: Checking for matchcodes

CNV_MENU

Internal CONVERSION Menu

CNV_MESSAGE

CNV: Number of log messages

CNV_MIG46

Migrate CWB menu to menu

CNV_MONITOR

Conv. Services Procedure Monitor

CNV_MONITOR_SELECT

CS Proced. Monitor ->TA:CNV_MONITOR

CNV_MWB

CWB / MWB coupling

CNV_NCE_KB

Knowledge Base maintenance

CNV_NCE_XLS_TMPL

Create Excel template

CNV_NOTE_00001

Display Note 500290

CNV_NOTE_329116

Display Note 329116

CNV_NOTE_534036

System settings Note 534036

CNV_NOTE_638258

Note 638258

CNV_NOTE_SHOW

Display notes

CNV_NOTE_SHOW_NEW

Display notes

CNV_OBZU

CNV: Object Assignment Maintenance

CNV_OBZUL

Determine General LEDGER Data

CNV_OPT

Optimization transaction

CNV_OPTSET

Switch on optimized job starter

CNV_ORDER

Maintenance for CNVORDER

CNV_PACK

CNV: Package Overview

CNV_PACKDP

CNV: Overview of Dependent Packages

CNV_PACKOVW

Package Overview

CNV_PAKSPEZTAB CNV_PARAMS CNV_PERFANALYSE CNV_PERFDB CNV_PERFDEMAND

Handling of package-specific tables CNV: Display CNV_00001_PARAMS Maintenance for CNVPERFANALYSE Transaction for database performance Maintenance for CNVPERFDEMAND

CNV_PROG_START CNV_PROT

Program start in background Display log

CNV_RECHECK_MAPPING CNV_REC_GENER CNV_RENAME

Recheck mapping Generate prog. for reloading data

CNV: Maintain Renamed Entries

CNV_RENAME_CHECK

Check Table CNVRENAME

CNV_RESET

Reset all table buffers

CNV_RESTORE

Recover backup tables

CNV_RUNTIME

Runtime evaluation for conversion

CNV_SAVE_BACKUP_CLUS

Save tables in backup cluster

CNV_SETYELLOW

Set red traffic lights to yellow

CNV_SETYELLOWSTART

Aux. transaction for CNV_SETYELLOW

CNV_SHOWTRANSPORTS CNV_SIM_LOAD

Transports imported into system Simulate package loading

CNV_SOBJ

CNV: Maintenance of subobjects

CNV_START

Start conversion

CNV_START_BATCH CNV_STAT

Start Conversion in Background Job CNV: Display the Status Table

CNV_STATE_ORDER

Maintain relationship of programs

CNV_STEPS

CNV: Table-Related Control

CNV_STEPSC

CNV: Table-Related Control

CNV_SUBSTEPS

Table related control Cluster

CNV_SUBSTEPSC

Table related control Cluster

CNV_SYSPROFILE

Maintain CNVSYSPROFILE

CNV_SYST

Optimize number of processes

CNV_TABLEFIELDMAP

Table field mapping

CNV_TABLEFIELDMAP_ST

Field mapping with status

CNV_TABLES

CNV: Maintenance of Table INFO

CNV_TABLESC

CNV: Maintenance of Table INFO

CNV_TABLO

CNV: enter package-dependent tables

CNV_TAB_DOWN

Table Entries

CNV_TAB_ORDER

Maintain sequence between tables

CNV_TDMS_CLS_SCRAM

TDMS HCM Classical scrambling

CNV_TDMS_HCM_PRESEL

HCM Object Selection

CNV_TIMEREC

CNV: Runtime logging

CNV_TRANS

Transporting Table Contents

CNV_TRANS_IMG

Copy CNVIMGORDER -> CNVIMGORDERNEW

CNV_TS_ACT

Troubleshooting activities

CNV_TS_DEF

Troubleshooting definition

CNV_TS_GENER_N

TS for generating programs

CNV_TS_GENER_T

TS for generating programs

CNV_TS_IMG

Troubleshooting activities

CNV_

table entries

CO00 CO01

Create production order

CO02

Change Production Order

CO03

Display Production Order

CO03S

Display simulation order

CO04N

Print Production Orders

CO05N

Release Production Orders

CO06

Backorder Processing

CO09

Availability Overview

CO0DS

Delete Simulation Order

CO0R5

Release Production/Process Orders

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

CO15

Enter Production order Confirmation

CO16

Conf.: Postprocessing error records

CO16N

Postprocessing Confirmation

CO17

Enter confirmation with reference

CO19

Enter Time Event

CO1F

Create confirmation of prod. order

CO1L

Confirmation: List of requests

CO1P

Predefined confirmation processes

CO1V

Confirmation: Fast entry of time tkt

CO20

Orders acc. to Order Numbers

CO21

Orders for Material

CO22

Orders for MRP Controller

CO23

Orders for Production Supervisor

CO24

MissingPartsInfoSyst

CO26

Order information system

CO27

Picking list

CO28

Choose indiv. object lists

CO30

Standard trigger points

CO31

Create standard trigger point

CO32

Change standard trigger point

CO33

Display standard trigger point

CO42

Act. Overhead: Prod.Ordr Ind.Pro.

CO43

Act. Overhead: Prod.Ordr Col.Pro.

CO44

Mass processing of orders

CO46

Order progress report

CO47

Change comparison

CO48

Conv.plan.ord.to prod.ord.part.redct

CO51

Send Process Messages

CO53

Control Recipe Monitor

CO53XT

Monitor Control Instructions/Recipes

CO53_BJS

Send Control Instructions/Recipes

CO54

Message Monitor

CO54XT

Monitor for Process Messages

CO54_BJS_PD

Send Process Messages (Plant-Dep.)

CO54_BJS_PI

Send Process Messages (Plant-Indep.)

CO55

Worklist for Maintaining PI Sheets

CO56

Display PI Sheet

CO60

Find PI Sheet

CO60D

PI Sheet: Display

CO60E

PI Sheet: Change

CO60XT

Find Work Instructions

CO60_VM

ALV Variant Maint. PI Sheet Worklist

CO63

Evaluate Deletion Logs

CO64

Worklist for Completing PI Sheets

CO67

Worklist for Checking PI Sheets

CO69

Create Message Automatically

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

CO88

Actual Settlement: Prod./Process Ord

CO88H

Actual Settlement: Prod./Process Ord

CO8A

Presett. Co-Products, Postprocessing

CO8B

Presett. Co-Products, Postprocessing

CO99

Set Status "Closed"

COA1

PP: Archiving orders - preparation

COA2

PP: Archiving orders

COA3

PP: Archiving orders - retrieval

COA4

PP: Archiving order - istration

COA5

Proc.Order: Archiving Prep. Program

COA6

Process Order: Archiving

COA8

Process Order: Archive Management

COA9

PP: Archiving delete orders

COAA

Simulate Order Record

COAD

Process Order: Delete Archiving

COAL

Read Order Record from Archive

COAT

COAT

COATE

COAT: Extract

COATR

COAT: Repository

COAT_ALV

COAT - ABAP List Viewer

COAT_CUST

COAT: Customizing of Attributes

COAT_CUST_SAP

COAT: Customizing of SAP Attributes

COAT_FILL

Fill Attributes from Excel

COAT_MASS

COAT Mass Processing

COAT_TOOL

COAT Toolbox

COA_TEST

Cost_object_analyzer

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

COR

Cockpit for Controlling Integration

CORE

Cockpit for Controlling Integration

COCR_NUM

Early Number Assignment for XStep

COCR_PROF

Assign Standard XStep Profile

COCS

Batch Record: Signature Strategy

COCT

Tab.transfer Tab.contents Confirm

COCU1

Batch Record: Document Profile

COCU2

Batch Record: L-Profile, Dev.Anal.

COCU3

Batch Record: Signature Strategy

COCU4

Batch Record: Cover Page

COCUSDIS CODC

Display Customizing Settings Change Documents for Network

CODD_CODE_LIST_MAP

Code List Mapping Data Extract

CODE_SCANNER

ABAP Search

COEBR

Batch Record

COF1

Filter prof. - maintain prod. order

COF4

Maintain filter profs.for proc.order

COFC

Postprocessing Errors Actual Costs

COFI

Create Command Files

COGI

Postprocess Faulty Goods Movements

COHV

Mass Processing Production Orders

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

COINTCO

Cockpit for Controlling Integration

COINT_TP

Controlling Integration: Reposting

COINT_TP_CUST

CO Integration: Link to Customizing

COINT_TP_MAINT

CO Integration: Reposting Maint.

COINT_TP_MAINT_S

CO Integration: Reposting Maint.

COINT_TP_S

CO Integr.: Reposting - Indiv. Procg

COIO

Order Info System for PP-PI

COIS

Order info system: customizing

COISC

Editable Fields Mass Processing

COISF

Field Settings in Info System

COISL

List Types in Information System

COISN

Order info system: customizing

COLI_WP COMAC

Co-Liability Workplace Collective Availability Check

COMCMATERIALID

Number Range Maintenance: MATERIALID

COMRAUTHGROUP

Authorization Groups

COMRD_BSP_ID

Number Range Maintenance: PRD_BSP_ID

COMRFORMAT

Format of the Product ID

COMRLOGSYS

Prod.ID: Storage Type in Log. System

COMRMSG

Configure Customer-Specific Messages

COMRTYPENRO

Number Assignment Control

COMCSERVICEID

Number Range Maintenance Materials

COMC_CATEGORY_SCHEME

Define Category Numbering Schemata

COMC_DIFF_BSP

Number Range Maintenance: PRDDIFFBSP

COMC_LOGSYS_MAP

Assignment of Logical Systems

COMC_MATERIALID_ALL

Number Range Maintenance Materials

COMC_PRAPPLCAT

Assign Hierarchies to Applications

COMC_PRODUCT_IDX

Activate Index Table for Products

COMC_PR_OBJ_FAM

Define Object Families

COMC_PR_OBJ_FAM1

Define Object Families

COMC_PR_RFCDEST

Maintenance of Table COMC_PR_RFCDEST

COMC_SERVICEID_ALL

Number Range Maintenance Service

COMC_TRADEITEMID_ALL COMES_CAPA_ALLOC COMLI

No. Range Maintenance Trade Item Assignment Individual Cap. - Equipm.

Post WIP Closing for Activities

COMLWIPARCH

Archive WIP Quantities Document

COMLWIPDISP

Trans. For Prog. Display_WIP_OBJ_M

COMLWIPDOC

Display WIP Quantities Document

COMMAND_NR

Number Range Maintenance: COMMAND_NR

COMMPR01

Product Workbench

COMMPR02

Collective Proc.of Inactive Products

COMMPR03

Maintain Views

COMMPR05

Maintain Numbering Scheme

COMMPR06

Collective Proc.of Inactive Products

COMMPR_PCUI

Set Types Generation in PC-UI PRD

COMM_ATTRIBUTE

Maintain Set Types and Attributes

COMM_ATTRSET

Maintain Set Types and Attributes

COMM_CAT_TEXT_UPG40 COMM_CAT_TRANS

Convert Category Short Texts (4.0) Transport Category

COMM_DEL_PRWB_

Reset Settings

COMM_EXTRSET

Extraction Individual Objects

COMM_HIERARCHY

Maintain Categories and Hierarchies

COMM_HIER_CAT_GUID

GUIDs for Hierarchy/Category

COMM_IOBJ_RECATEG

Recategorize Indivdual Objects

COMM_LH_KEY_GEN

Key Types - Generic Link Handler

COMM_MSG01

Customer Settings for Messages

COMM_PRAPPLCAT

Assign Hierarchies to Applications

COMM_PRDARC

Display Products from Archive

COMM_PROD_RECATEG COMM_SETTYPE COMP

Recategorize Products Maintain Set Types and Attributes

Customizing Missing Parts Info Syst.

COMPDAT

BRE: Determine Planned Billing Date

COMPXPD

Progress Tracking for Components

COM_BUPA_CALL_FU

Determining FMs for Data Exchange:BP

COM_BUPA_MAPBUGROUP

Table Maintenance CRMBP_MAP_BUGRP

COM_CAT_UPG30

Check Duplicate Categ., Hierarchies

COM_CFG_

entry point for tools

COM_CLEAR_NUM

Number Range Maintenance: COM_CLEAR

COM_MDF

Master Data Framework

COM_PR_MDCHECK

Consistency Check Product Master

COM_SE_NRO_

Number Range Maintenance: COM_SE_

COM_SE_NRO_2

Number range maintenance: COM_SE_2

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

COND_POWL_TEST

Condition Info.: Test Object Types

COND_TABLE_CRM_FG

Condition Tables for Free Goods

COND_TABLE_CRM_PD

Condition Tables for Product Determ.

COND_TYPE_CRM_FG

Condition Types for Free Goods

COND_TYPE_CRM_PD

Condition Types for Product Determ.

CONM

No.Range for Proc.Messages:COCB_MSID

CONV01

Converter: Display application log

CONV02

Convert document

CONV03

Convert a BOM assembly

CONV04

Convert Document Structure

CONV12

Conversion: Location Dependency

CONV20

Reset Converter(s) Status(es)

CON_FAIC01

Act. of Texts After Language Import

CON_FAIC02

Maintain Price Types

CON_FAIC03

Activation of Dynamic Price Release

CON_FAIC04

Settings for Dynamic Price Release

CON_FAIC05

Assign Price Type and Price Variant

CON_FAIC06

Additional Business Transaction Catg

CON_FAIC07

Assignment of Derivations CO-PA

CON_FAIP04_ABGRIR COOIS

Production Order Information System

COOISPI COOPC

Process Order Information System OPC Test Environment

COOPC1 COOPCI

Transaction-Rel. GR/IR Activation

Define Settings for SAP ODA Define OPC Items

COOPCS

Define OPC Servers

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

COP21

Pack HUs - Without Sales Order

COP22

Pack HUs for Sales Order

COP23

Pack HUs for Delivery

COP24

Pack HUs for Purchase Order

COPAWA COPC_AGENT_ASSIGN

Pack components for order Responsibilities for Agent Assgnment

COPC_CASH_CON

Cash concentration for core BAM

COPC_CASH_CON_SET

Cash concentr. settings for core BAM

COPC_POOL_CREATE

Pool creation for core BAM

COPC_POOL_DISP

Pool edit for core BAM

COPC_POOL_EDIT

Pool edit for core BAM

COPC_RFPRQSHW

COPC: Payment Request Page Overview

COPC_WFT_COPY

Transaction Release: Adjust Workflow

COPC_XAGNR

Maintain Number Ranges(Cash )

COPD

Print Process Order

COPOC

Process Manufacturing Cockpit

COPOCC

Coll. Conversion of Planned Orders

COPP1

PackDemandMgt for ProdOrd. : Plan

COPP2

PackDemandMgt for ProdOrd. : Pack

COR1

Create Process Order

COR3

Display Process Order

COR4

Customizing Process Order RecTypePar

COR6

Single Process Order Confirmation

COR6N

Single Screen Entry of Confirmations

COR7_PC

Part.Conv.: Plnned Ord. to Proc.Ord.

COR9

Material Types for Master Recipe

CORC

Search Proc. for Batch Determ. PP-PI

CORD

Batch Record: Type of DMS Used

CORK

Process Order Confirmations (Total)

CORM

Mass Processing

CORN

Order Types Process Order

CORP

Control Parameters for Proc. Orders

CORR

Collective Entry of Confirmations

CORRHIST CORR_MAINTAIN

Display Correspondence History Maintain correlations for all instr.

CORS

Cancel Process Order Confirmation

CORT

Display Process Order Confirmation

CORU

Maintain prod. scheduler group

CORW

Prod. Scheduling Profiles/Batches

CORX

Cust.:Scheduling Type Process Orders

CORY

Cust.:Production Scheduling Profiles

CORZ

Process Order: Time Event Confirmat.

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

01

Create Business Process

02

Change Business Process

03

Display Business Process

04

Delete Business Process

05

Process: Display Changes

06

CO-ABC Planning: Activity Inputs

07

CO-ABC Planning: Display Act. Inputs

12

Edit Business Processes

13

Business Processes: Master Data Rep.

14

Delete Business Processes

20

Business Alloc Structure Display

26

CO-ABC Planning: Quantities & Prices

27

CO-ABC Planning: Display Qty/Price

30

Business Process: Change Management

46

CO-ABC Planning: Stat. Key Figures

47

CO-ABC Planning: Display Stat. KF

65

Create ABC Planning Layout (ActInpt)

66

Change ABC Planning Layout (AcInput)

67

Display ABC Planning Layout (AcInpt)

75

Planning Layout: Create Qtys/Prices

76

Planning Layout: Change Qtys/Prices

77

Planning Layout: Display Qtys/Prices

85

Create ABC Planning Layout (St.KF)

86

Change ABC Planning Layout (St.KF)

87

Display ABC Planning Layout (St.KF)

97

Copy Planning for Business Processes

97_OLD 98 98_OLD

Business Processes: Copy Plan Copy Planning for Business Processes Business Process: Copy Act. to Plan

AE

Actl. Template Alloc: Prof. Analysis

AR

Archiving Business Processes

AS

Act. Template Alloc.: Bus. Processes

B1

Business Processes: Act. Line Items

B9

Planning Report for Bus. Processes

BA

Run Selected Reports

BB

Select Reports

BL

Bus. Processes: Planning Overview

BP

Business Processes: Plan Line Items

BT

Bus. Process.: Activity Price Report

BTV

Price Comparison: Business Processes

C1

Create Actual Indirect Acty Alloc.

C1N

Create Actual Indirect Acty Alloc.

C2

Change Actual Indirect Acty Alloc.

C2N

Change Actual Indirect Acty Alloc.

C3

Display Actual Indirect Acty Alloc.

C3N

Display Actual Indirect Acty Alloc.

C4

Delete Actual Indirect Acty Alloc.

C4N

Delete Actual Indirect Acty Alloc.

C5

Execute Actual Indirect Acty Alloc.

C6

Overview actual ind. activity alloc.

C6N

Act. Indirect Acty Alloc.: Overview

C7

Create Indirect Activity Alloc. Plan

C7N

Create Indirect Activity Alloc. Plan

C8

Change Indirect Activity Alloc. Plan

C8N

Change Indirect Activity Alloc. Plan

C9

Display Indirect Acty Alloc. Plan

C9N

Display Indirect Acty Alloc. Plan

CA

Delete Indirect Activity Alloc. Plan

CAN

Delete Indirect Activity Alloc. Plan

CB

Execute Plan Indirect Acty Alloc.

CC

Indirect Acty Alloc. Plan: Overview

CCN

Indirect Acty Alloc. Plan: Overview

CN

Nummernkreispflege: PCAMPAIGN

E_FA_MAINT_GROUP FX

Cond. Maintenance Groups for E FA

Predistrib. of Fixed Costs:Processes

F_A_BRFAPP

F Customizing BRFplus Application

F_A_CAT

F Customizing Parameter Catalog

F_A_DS_ROUT

F Customizing Data Source Routine

F_A_FORM

F Customizing Formula

F_A_ROUT

F Customizing Routine

F_A_TASK

F Customizing Usage Task

F_STRUC

F Customizing Customer Structure

F_VIEWCLMAINTAIN

Maintain F Viewcluster

F_VIEWMAINTAIN

Maintain F View

H1

Create Business Process Group

H2

Change Business Process Group

H3

Display Business Process Group

H4

Change Standard Hierarchy (BusProc)

H4N

Change Standard Hierarchy

H5

Display bus. process std. hierarchy

H5N

Display Std Hierarchy/Business Proc.

I1

Enter Statistical Key Figures

II

Price calc. in actl: process

K1

Create Task Cost Data

K2

Change Task Cost Data

K3

Display Task Cost Data

MA

Target=Actual-IAA: process

MB

ABC: Plan Reconciliation

MN

Activity-Based Costing Menu

P1

Create Actual Assess. for Processes

P1N

Create Actual Assess. for Processes

P2

Change Actual Assess. for Processes

P2N

Change Actual Assess. for Processes

P3

Display Actual Assess.for Processes

P3N

Display Actual Assess.for Processes

P4

Delete Actual Assess. for Processes

P4N

Delete Actual Assess. for Processes

P5

Execute Actual Assess.for Processes

P6

Actual Assess. Processes: Overview

P6N

Actual Assess. Processes: Overview

P7

Create Plan Assess. for Processes

P7N

Create Plan Assess. for Processes

P8

Change Plan Assess. for Processes

P8N

Change Plan Assess. for Processes

P9

Display Plan Assess. for Processes

P9N

Display Plan Assess. for Processes

PA

Delete Plan Assessment for Processes

PAN

Delete Plan Assessment for Processes

PB

Execute Plan Assess. for Processes

PC

Plan Assess. for Processes: Overview

PCN

Plan Assess. for Processes: Overview

PE

Plan Templ. Alloc.: Results Analysis

PI

Iter. plan act. price calc. (CO-ABC)

PS

Plan Template Allocation: Processes

S1

Variance Calculation: Processes

S2

Actual Cost Splitting: Processes

SP

Split Plan Costs

T1

Create Template

T2

Change Template

T3

Display Template

T4

Delete Template

T6

Formula Plan for Bus. Processes

TA

Actual Template Allocation: Order

TB

Actual Template Allocation: Orders

TD

Actual Template Alloc.: Prod. Orders

TE

Actual Template Alloc.: Run Sched.

TG

Actual Templ. Allocation: Cost Obj.

TH

Actual Templ. Allocation: Cost Obj.

TJ

Actl Template Alloc.: Cust. Orders

TK

Actual Template Allocation: Project

TL

Actual Template Allocation: Projects

UA

Plan Template Allocation: Order

UB

Plan Template Allocation: Orders

UK

Plan Template Allocation: Project

UL

Plan Template Allocation: Projects

V1

Create Actual Process Distribution

V1N

Create Actual Process Distribution

V2

Change Actual Distribution Process

V2N

Change Actual Distribution Process

V3

Display Actual Process Distribution

V3N

Display Actual Process Distribution

V4

Delete Actual Process Distribution

V4N

Delete Actual Process Distribution

V5

Execute Actual Process Distribution

V6

Actual Process Distribution Overview

V6N

Actual Process Distribution Overview

V7

Create Plan Process Distribution

V7N

Create Plan Process Distribution

V8

Change Plan Process Distribution

V8N

Change Plan Process Distribution

V9

Display Plan Process Distribution

V9N

Display Plan Process Distribution

VA

Delete Plan Process Distribution

VAN

Delete Plan Process Distribution

VB

Execute Plan Process Distribution

VC

Plan Process Distribution Overview

VCN

Plan Process Distribution Overview

ZI

Actual overhead calc.: process

ZP

Plan Overhead: Business Processes

CQ85

Maint. Print Control for Insp. Ords

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

CR06

Work Center Assignment to Cost Ctr

CR07

Work Center Capacities

CR08

Work Center Hierarchy

CR09

Task list reference text

CR0C

Work centers current settings

CR10

Work center change documents

CR13

Display Capacity

CR15

Capacity where-used

CR23

Display Hierarchy

CR24

Create Resource Network

CR26

Display Resource Network

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

CRAM

Archive Card Master Records

CRC0 CRC1

Create Resource

CRC2

Change Resource

CRC3

Display Resource

CRC4

Change Default Resource

CRCC

Current Settings - Resources

CRCHECK

Check Certificate Statuses

CRCOMP

Assign Certificates to Company Codes

CRCONFIG

Certificate Revocation Configuration

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_APPL_02

Call VCRD_CDEFT

CRD_APPL_03

Call VCRD_CassgT

CRD_APPL_04

Call VCRD_SDEF

CRD_APPL_05

Call VCRD_SDEF

CRD_APPL_06

Call VCRD_SDEF

CRD_APPL_07

Call VCRD_SDEF

CRD_APPL_08

Configure Requirement Types

CRD_APPL_09

Simple Requirements

CRD_APPL_10

Define Requirements

CRD_APPL_11

Configure Combined Requirements

CRD_APPL_12

Call VCRD_REQATT

CRD_APPL_SET

Set Credentialing Application

CRD_DET_AF

Referencing Descriptions

CRD_DET_AFAL

Referencing Descriptions All Vers.

CRD_DET_CRD

Credential Descriptions

CRD_DET_CRDAL

Credential Descriptions All Versions

CRD_RQMNT_DETAIL

Credentialing (Internal Usage)

CRD_SEND_AS

Send Credential and Appointment Info

CRD_TEST

Credentialing: Test

CREATE_EPM_IBC

Create IBC's for the EPM Scenario

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

Define Status Profiles

CRMBS03

Display Status Profiles

CRMBS42

Maintain Status Selection Profiles

CRMBS43

Display Status Selection Profile

CRMBS52

Maintain Authorization Keys

CRMBS53

Display Authoriztaion Key

CRMBWST

Genertd DataSource for BW Status Obj

CRMCFSPRODID

Number Range Maintenance: FS_PRODID

CRMC_BLUEPRINT

Maintenance for BSP Blueprint

CRMC_BLUEPRINT_C

IMG Call

CRMC_BL_CHECK

Check Blueprint Tables

CRMC_BL_COPY_QUERIES CRMC_BSP_ANALYZE CRMC_BSP_CT

Copy Report for Delivery Queries Starts CRMC_BSP_FRAME: Analysis Mode

Customizing Tool

CRMC_BUT_CALL_FU

Determining FMs for Data Exchange:BP

CRMC_CIC_WSP0

CIC Component Definition

CRMC_CUST_APPLLAYOUT

ViewCluster Mtnce CRMV_APPLLAYOUT

CRMC_EXEC_BAB

CRM: Start Business Applic. Builder

CRMC_EXEC_BAB_C

CRM: Start BAB in Customer Mode

CRMC_EXEC_BAB_D

CRM: BAB in Customer Designer Mode

CRMC_EXEC_BAB_S

CRM: Start BAB in SAP Mode

CRMC_IC_AROF

Define Activity Clipboard Profiles

CRMC_IC_ACTIONPROF

Copy/Delete Launch Transactions

CRMC_IC_ACTIONWZ

Configure Transaction Launcher

CRMC_IC_ACTPROF

Activity Clipboard Technical Profile

CRMC_IC_ALERTMODELER

Define Alerts and Alert Profiles

CRMC_IC_BOLBOR

Define BOL/BOR Mapping

CRMC_IC_BROAD

IC WebClient Broadcast Customizing

CRMC_IC_CHAT

Define Chat Profiles

CRMC_IC_EMAIL

Define E-Mail Profiles

CRMC_IC_EMAIL_BAS

Define E-Mail Profiles

CRMC_IC_EVENTING

Define Event Classes

CRMC_IC_FROMGRP

Define Outgoing Address Groups

CRMC_IC_HEARTBEAT

Define Heartbeat Check Profile

CRMC_IC_KSPROF

Define Knowledge Search Profiles

CRMC_IC_LTX_URLS

Define URLs and Parameters

CRMC_IC_MAIN

Define IC WebClient Profiles

CRMC_IC_MCM_CRO

Define Com Mgmt Software Profiles

CRMC_IC_NAVBAR_PERM

Define Navigation Bar Profiles

CRMC_IC_PMASTER

Define Function Profiles

CRMC_IC_RESPNGRP

Define Standard Response Groups

CRMC_IC_RTFRAMEWORK

IC Runtime Framework Customizing

CRMC_IC_SCRIPT

Maintain Interactive Scripting Prof

CRMC_IC_TLBBTN

Define Toolbar Buttons

CRMC_IC_TLBPROF

Define Toolbar Profiles

CRMC_ISE_GRP

Define Script Authorization Groups

CRMC_LAYOUTC_GENE

Generation of Customer Table Layout

CRMC_LAYOUT_GENERATE

Generation of Layout Table

CRMC_PCUITOOLS

Tools for PC UI

CRMC_SAF_ADV

SAF: Advanced customizing for saf

CRMC_SAF_ADV_APP

SAF: Customizing for applications

CRMC_SAF_ADV_CLIENT CRMC_SAF_ICKB

SAF: Advanced customizing for saf Knowledge search attachment

CRMC_SAF_NR_

SAF: Number range CRM_EIFDBK

CRMC_SAF_TOOL

SAF Diagnosis Tool

CRMC_SAF_WZ_APP

SAF: Wizard for applications

CRMC_SAF_WZ_COMPILE

SAF: Wizard for compilation service

CRMC_SAF_WZ_KB

SAF: Wizard BAdI Knowledge Base

CRMC_SAF_WZ_LE

SAF: Wizard for learning engine

CRMC_SAF_WZ_RFC

Configure RFC Destinations

CRMC_SAF_WZ_SE

SAF: Wizard for seach engine

CRMC_SKIN_WB

CRM THTMLB Skin Workbench

CRMC_UI_ACTIONWZ

Configure Transaction Launcher

CRMC_UI_BI

Define BI Reports for CRM UI

CRMC_UI_CLIP

Activitiy Clipboard

CRMC_UI_COMPONENTS CRMC_UI_CONF_KEY

Component definitions Define Role Config Keys

CRMC_UI_DC_PARAM

Define data context parameters

CRMC_UI_LAYOUT

CRM UI Application Context Layout

CRMC_UI_NBCOMP

Define navigation components

CRMC_UI_NBLINKS

Define NavBar Profile

CRMC_UI_OBJ_MAPPING

Define Object Mapping

CRMC_UI_PARAMETERS

Define Paramters

CRMC_UI_PMASTER

Define Function Profiles

CRMC_UI_PROFILE

Define Business Roles

CRMC_UI_TPROFILE

Technical Profile Definition

CRMC_UI_WA_COMP_REP

Define Work Area Components

CRMC_XMLEDITOR

Start XML Editor for Spice

CRMM_BCB_

Maintain Connections

CRMM_IC_GFS

IC Global Framework Settings

CRMM_IC_MCM_CC

Maintain System Settings

CRMM_IC_MCM_CCLNK

Assign Profiles

CRMM_IC_SPHQ

CCS SAPphone Queue Maintenance

CRMM_IC_SPHQA

CCS SAPphone Queue Assignment Maint

CRMOST_LOG

Show generation logs

CRMOST_MON

Web Service Tool Monitoring

CRMOST_TRANS CRMSRVCO

CRMWST: Transport Service Objects Cockpit for Controlling Integration

CRMS_IC_CHECK

Check System Settings and Status

CRMS_IC_CROSS_SYS

Transaction Launcher Logical Systems

CRMS_UI_OBJ_MAPPING CRMS_UI_TLINK CRM_AC

Define Object Mapping Define Technical Links

Check Appntmnt Rule f. Data Exchange

CRM_BSP_DELETE_QUERY

Delete Old and Unused Queries

CRM_BSP_STATE_ERASE

Erases the specified PCUI state.

CRM_BSP_VCLS_APPL

Call CRMV_APPLLAYOUT

CRM_BSP_VCLS_APPLSET

Call CRMV_APPLSET

CRM_BSP_VCLS_FLDGRP

Call CRMV_FIELDGRPOUP

CRM_BSP_VCLS_MLTGRP

Call CRMV_MULTIGROUP

CRM_BSP_VCLS_RGTAB CRM_BSP_VCLS_SEARCH CRM_BSP_VCLS_SHOW CRM_BSP_VCLS_STEPGRP CRM_BSP_VCLS_TLBAR

Call CRMV_REGTAB Call CRMV_SEARCHGROUP Display view cluster Call CRMV_STEPGROUP Call CRMV_TOOLBAR

CRM_BSP_VCLS_VIEWGR

Call CRMV_VIEWGROUP

CRM_BSP_VCLS_VSETGRP

Call CRMV_VSETGROUP

CRM_BSP_VIEW_APPLOBJ

Call CRMV_APPL_OBJT

CRM_BSP_VIEW_BLAPPL

Call CRMV_BL_APPL

CRM_BSP_VIEW_BLBY

Call CRMV_BL_BY

CRM_BSP_VIEW_BLPRNTC

Call CRMV_BLUEPRNTC

CRM_BSP_VIEW_BLSHOW

Call CRMV_BL_SHOW

CRM_BSP_VIEW_BLVIEW

View CRMV_BL_VIEW

CRM_BSP_VIEW_EVENT

Call CRMV_BSP_EVENT

CRM_BSP_VIEW_EVENTGR

Call CRMV_EVENTGRE

CRM_BSP_VIEW_EVENT_R

Call CRMV_BSP_EVENT_R

CRM_BSP_VIEW_F4REC

Call CRMV_F4MAPREC

CRM_BSP_VIEW_F4RECC

Call CRMV_F4MAPRECC

CRM_BSP_VIEW_F4SND

Call CRMV_F4MAPSND

CRM_BSP_VIEW_F4SNDC

Call CRMV_F4MAPSNDC

CRM_BSP_VIEW_FLDGRC

Call CRMV_FIELDGRPC

CRM_BSP_VIEW_FLDGRE

Call CRMV_FIELDGRE

CRM_BSP_VIEW_MLTGRP

Call CRMV_MULTIGRPE

CRM_BSP_VIEW_MLTGRPC

Call CRMV_MULTIGRPC

CRM_BSP_VIEW_MLTGRPE

Call CRMV_MULTIGRP

CRM_BSP_VIEW_MSGGRP

Call CRMV_BSP_MSG_GRP

CRM_BSP_VIEW_MSGS

Call CRMV_BSP_MSGS

CRM_BSP_VIEW_PROC

Call CRMV_BSP_PROC

CRM_BSP_VIEW_PROCC

Call CRMV_BSP_PROCC

CRM_BSP_VIEW_PROCE

Call CRMV_BSP_PROCE

CRM_BSP_VIEW_SEARGRE

Call CRMV_SERCHGRE

CRM_BSP_VIEW_SEARVAC

Call CRMV_SEARCHVAC

CRM_BSP_VIEW_SHOW

Call Maintenance Dialog for View

CRM_BSP_VIEW_SOURCE

Call CRMV_BL_SOURCE

CRM_BSP_VIEW_STEPGRC

Call CRMV_STEPGRC

CRM_BSP_VIEW_STEPGRE

Call CRMV_STEPGRE

CRM_BSP_VIEW_TABGRC

Call CRMV_RGTABGRC

CRM_BSP_VIEW_TABGRE

Call CRMV_RGTABGRE

CRM_BSP_VIEW_TLBRGRC

Call CRMV_TOOLBARGC

CRM_BSP_VIEW_TLBRGRE

Call CRMV_TLBARGRE

CRM_BSP_VIEW_VIEWGRE

Call CRMV_VIEWGRE

CRM_BSP_VIEW_VSETGRC

Call CRMV_VSETGRC

CRM_BSP_VIEW_VSETGRE

Call CRMV_VSETGRE

CRM_CCM_CUST00

Activate Automatic Recovery Process

CRM_CIC_RABOX

Remote Action Box via SAPGui for HTM

CRM_ES_CC

CRM_ES_CLIENTCOPY_TEMPLATES

CRM_ES_CHK

CRM_ES_COMPARATOR

CRM_ES_MT

CRM_ES_ALL_MODEL_TRANSFER

CRM_ES_SGEN

Structure generation for search

CRM_ES_TR

CRM_ES_CUST_TRANSPORT

CRM_ES_WB

CRM ES Modeling Workbench

CRM_F4MULTIDEF

Call CRMV_F4MULTIDEF

CRM_F4MULTIDEFC

Call CRMV_F4MULTIDEFC

CRM_GENIL_WSC

Web Service Consumption Tool

CRM_ICI_TRACE

ICI Trace Display and Comparison

CRM_INIT_APPLSET_REL

Application Set: Assignment Tables

CRM_PRODUCT_LOG

Display Product Verification Log

CRM_PRODUCT_STA

Display Product Status

CRM_ROLE_CHECK

Tools: Role Check

CRM_ROLE_COPIER

Role Copier (Portal istration)

CRM_ROLE_MAP_ADDER

Tools: Role Mappings Adder

CRM_TAX_VALIDATE_BP

Customizing Report for BP in OLTP

CRM_UI

Start CRM WebClient

CRM_UI_DBG

Start CRM WebClient (Debug mode)

CRM_URL_CONSIST_CHK CRM_VARIANT_DESCRP

Consistency Check (Portal .) Call CRM_BSP_VARIANT_DESCRIPTION

CRNH

Number range maintenance: CR_HIERAR

CRO0

Display Card Types

CRO1

Maintain Card Types

CRO2

Display Field Control

CRO3

Maintain Field Control

CRO4

Display Selection Codes

CRO5

Maintain Selection Codes

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

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

C Tables Resource 3.0a

CRT4

Field selection transfer settings

CRTD

Payment Card: Create Example File

CRTGDSREC

Tcode for MIGO entry from Portal

CRTRETDELDOC

Tcode MIGO return delivery Portal

CRTSUBDELDOC

Tcode MIGO subsequent deliver Portal

CRWBD

Replication Workbench

CRWBD_GENBASELINE

Test of Transfer Inside WF

CS00

BOM Menu

CS03

Display Material BOM

CS06

Display Material BOM Group

CS07

Allocate Material BOM to Plant

CS08

Change Material BOM - Plant Alloc.

CS09

Display Allocations to Plant

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

CS14

BOM Comparison

CS15

Single-Level Where-Used List

CS25

Archiving for BOMs

CS26

BOM deletion

CS27

Retrieval of BOMs

CS28

Archiving for BOMs

CS33

Display class BOM

CS40

Create Link to Configurable Material

CS41

Change Material Config. Allocation

CS42

Display Material Config. Assignment

CS53

Display standard BOM

CS63

Display Order BOM

CS73

Display WBS BOM

CS74

Create multi-level WBS BOM

CS75

Change multi-level WBS BOM

CS76

Display multi-level WBS BOM

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

CS CSC5

Content Server istration Single-Level Class Where-Used List

CSMCL

Maintain material completion levels

CSPLPA

Maint. routing param with materials

CSD5

Single-Level Doc. Where-Used List

CSI_INSTANCE_LOG CSI_PROFILE

CSI: Profile istration

CSI_PROV CSK1

CSI: Instance Log Display

Cloud Provider

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

CT01

Create Characteristic

CT02

Change Characteristic

CT03

Display Characteristic

CT04

Characteristics

CT05

Create Characteristic

CT06

Display Characteristic

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 CTBW_META

Change CTBW Data Source Client Generating Metadata

CT

Copy C tables for characteristics

CTCX

Table entries for scheduling

CTEW

TEW For Catt

CTNK

Number Ranges for Characteristics

CTOB

Object overview: Table entries

CTU6

Function Tree with Tree Control

CTW_PFAC_IMP_

Define Responsibilities

CU00 CU01

Create Dependency

CU02

Change Dependency

CU03

Display Dependency

CU04

Dependency List

CU05

Dependency Where-Used List

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

CU16

Configuration Paramters: Statuses

CU17

Configuration Parameters: Objects

CU18

Configuration Paramters: Default

CU19

Organizational Areas

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

CU37

Create SCE Database Schema

CU41

Create Configuration Profile

CU42

Change Configuration Profile

CU43

Display Configuration Profile

CU44

Material Configuration Overview

CU45

Standard Network Config. Overview

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)

CU59

Transfer Variant Table Contents

CU60

Table Maintenance

CU60E

MS Excel of Variant Tables

CU61

Create Table Structure

CU62

Change Table Structure

CU63

Display Table Structure

CU64

Table Structure List

CU65

Create Function

CU66

Change Function

CU67

Display Function

CU68

Function List

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

Nummernkreispflege: CE_DESIGN

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

CURTO_CREATE

PDS Transfer (ERP System)

CURTO_CREATE_BOM

PDS Transfer (BOM Only)

CURTO_CREATE_FOCUS

Transfer of Order/Project Status

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 CUSTSEL_IM_FA_IA

Customizing of Selection Tool Customizing of Selection Tool

CUS_FLEET_01

Field Selection Fleet Fields Equipmt

CUS_ORIGLANG

Original Languages in Customizing

CUTABLEINFO

CBase Entries

CUTRACE CUTRC CUUPDMV

Extended Dependency Trace Start of Message Handling Trace Update Material Variants

CV00

Document Management

CV03

Display Document Info Record

CV03N

Display document

CV04

List Document Info Records

CV04N

Find Document

CV13

Display Document Structure

CV130

TEST_CV130

CV16

Display Document BOM Group

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

CVI3

Display recipient list

CVI4

All recipients of a document

CVI6

Display documents of recipient

CVI8

Start document distribution

CVI9

Log for distribution orders

CVII

Display Initial Order on Classific.

CVIX

Activate event type linkage

CVIY

Task-specific Customizing

CVI_CUST_CHECK

Check of the CVI customizig

CVI_FS_CHECK_CUST

CVI Customizing - Check Report

CVLO

Delete Archived DMS Table Entries

CVP_CUST

IMG for Customer/Vendor Deletion

CVP_DISPLAY_LOG CVP_PRE_EOP

Disp. Stored Appl Logs for Cust/Vend Block Customer & Vendor Master Data

CVP_SORT_MONITOR

Monitor Start of Retention Time

CVP_SORT_MONITOR_DEL CVP_UNBLOCK_MD

Monitor and Delete SoRT records Unblock Customer&Vendor Master Data

CVRC1AVGE1

RC1AVGE1 - Authorization Test

CVRC1AVGE2

RC1AVGE2 - Authorization Test

CVRC1WWIDP

RC1WWIDP - Authorization Test

CVRC1WWIWP

RC1WWIWP - Authorization Test

CVRCVDCREO

Export of Documents

CVRCVDDISP

RCVDDISP - Authorization Test

CVRCVDEVEN

RCVDEVEN - Authorization Test

CVRCVDRFSH

RCVDRFSH - Authorization Test

CVRE

Read Archived Tables

CVSE_CUSTOMIZING

Customizing for SE document search

CVSE_MAINTAIN

Find and process document(s)

CVSE_SEARCH

Find document with search engine

CVSE_

Documents in the search engine index

CVSNUMDDBID

Edit Number Range: CVD_DDBID

CVSNUMDDOID

Edit Number Range: CVD_DDOID

CVSNUMDDPID

Edit Number Range: CVD_DDPID

CVSNUMEVENT

Edit Number Range: CVD_EVENT

CVSNUMEXPORT

EHS Number Range: CVD_EXPORT

CVSNUMJOBID

Edit Number Range: CVD_JOBID

CVSNUMLOGID

Edit Number Range: CVD_LOGID

CVSNUMPARID

Edit Number Range: CVD_PARID

CVSNUMRECN

Edit Number Range: CVD_RECN

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

CVWD

WWW access:Distribtution order pack.

CVWEB_DOCLIST_SHOW CVWG CWBQM

Find documents in the World Wide Web

DMS: Test for up/ ActiveX QM: Engineering Workbench

CWVT

Merchandise Distribution

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

CX0A3

Generate Master Data Maint. Modules

CX0A4

Reorg.View Maintenance (master data)

CX0A5

Maintain Characteristic Values

CX0A6

Display Characteristic Values

CX0A7

Maintain Characteristic Values

CX0A8

Display Characteristic Values

CX0AA

Maintain Default Values

CX0AB

Display Default Values

CX0AC

Attrib for CU: Maint. Char. Values

CX0AD

Attrib for CU: Displ. Char. Values

CX0AE

Subassign.: Maintain Char Values

CX0AF

Subassign.: Display Char Values

CX0C00

Check Ref. Integrity Customizing

CX0C10

Display Chg.Log - MasterData/Custom.

CX0T9

Export Transaction Data

CX0TA

Import Transaction Data

CX0TC

Transport of ECCS Customizing

CX0UD

Copy Customizing Between Dimensions

CX0UN

Copy Document Number Ranges

CX0US

EC-CS: Copy Sets

CX12

Display cons charts of s

CX15

Display FS items

CX16

Edit Item Hierarchy

CX16_OLD CX17 CX17_OLD

Edit Item Hierarchy Display Item Hierarchy Display Item Hierarchy

CX19

CU / Financial Data Type Assignments

CX1B0

List Master Data: Cons Units

CX1B1

Methods - Cons Units

CX1B2

Consolidation Units

CX1B4

Consistency Check Transaction Data

CX1C

Display Breakdown Categories

CX1C0

List Master Data: Cons Groups

CX1C1

Methods for Cons Groups

CX1C2

Consolidation Groups

CX1C3

Copy Cons Group Hierarchies

CX1F

Display subitem categories

CX1H0

Where-used List for CG/CU

CX1H1

FS Items Where-Used List

CX1I

Display subitems

CX1I0

Methods for FS Items

CX1I1

List Master Data: FS Items

CX1I2

FS Items

CX1I3

Mass Change: FS Items

CX1I4

Breakdown Categories

CX1I5

Copy Item Sets

CX1L

Display dimensions

CX1N1

Set Cons Units Inactive

CX1O

Display Consolidation Units

CX1R

Display consolidation group

CX1S0

Methods for Subitems

CX1S1

List Master Data: Subitems

CX1S2

Subitems

CX1S3

Display subitem category/subitem

CX1S4

Change subitem category/subitem

CX1U

Display hierarchy

CX1X

Edit Cons Group Hierarchies

CX1XN

Edit Cons Group Hierarchies

CX1X_OLD

Edit Cons Group Hierarchies

CX1Y

Display CG Hierarchy

CX1YN

Display CG Hierarchy

CX1Y_OLD

Display CG Hierarchy

CX1Z_CONGR

Hierarchy Variants for Cons Groups

CX1Z_ITEM

Hierarchy Variants for FS Items

CX20

Consolidation Monitor

CX22

Display Additional financial data

CX23

Default Values for Activity Entry

CX24

Preparation for Divestiture

CX25

Reported Financial Data

CX26

Apportionment

CX27

List of Last Change of Task Status

CX2V1

Customize Version

CX32

Financial Data, Offline Entry

CX33

IPI AFD, Offline Data Entry

CX34

Database list of totals

CX34A

DB List of Totals - Cons Logic

CX36

Display reported financial data

CX39

Display data entry layout

CX3A

Translate Data Entry Layout

CX3B

CG: Assign Valid. and CU recordable

CX3D

Cons: Import Data Entry Layout

CX3D1

Reported Financial Data

CX3E

Cons: Transport Data Entry Layout

CX3E0

Extract from Step Consolidation

CX3F0

Methods - Chgs in Investments

CX3F1

Methods - Changes in Equity

CX3F2

Methods - Equity Holdings Adj

CX3F3

Changes in Investments

CX3F4

Changes in Investee Equity

CX3F5

Equity Holdings Adjustments

CX3F6

Method for ing inventory data

CX3F7

Method for ing supplier data

CX3F8

Inventory Data

CX3F9

Supplier Data

CX3FA

Methods-Fair Value Adjs(Cust)

CX3FB

FVAs (Master data)

CX3FC

Meths: Fair Value Adjs(Value)

CX3FD

Fair Value Adjustments(Value)

CX3FE

Methods, Product Groups

CX3FF

Product Groups

CX3FG

Methods for Breakdown Cats

CX3FH

Breakdown Categories

CX3FI

Methods for Goodwill

CX3FJ

Goodwill

CX3L1

DB List of Totals Recs/Jrnl Entries

CX3O0

Online Entry: Reorg File Descript.

CX3O1

Scaling Factor for Online Entry

CX40

Currency translation

CX52

Display posting document

CX53

Number range maintenance

CX54

Intercompany elimination

CX55

Validate documents

CX56

Database list of journal entries

CX56A

DB List of Jrnl Entries - Cons Logic

CX57

Consolidation of investments

CX58

Journal Entry Report

CX59

Journal Entry Layouts

CX5A

Cons: Number Ranges - FS Items

CX5B

Cons: Number Ranges - Cons Units

CX5C

Cons: Number Ranges - Activity No's

CX5D

Cons: Number Range - Documents

CX5E

Delete Held Documents

CX5F

Display Held Documents

CX5G

Display Held Document

CX5H

Cons: Number Range Maintenance Log

CX5I1

Customizing of Interunit Elimination

CX5J1

Reconcile Totals with Jrnl Entries

CX5J2

Reconcile/Update Totals-Jrnl Entries

CX5P1

Inventory Data

CX5P2

Supplier Data

CX5R1

Customizing of Reclassifications

CX5T0

Custom Tasks

CX5T1

IMG: Tasks for Manual Posting, DM

CX5T2

IMG: Tasks for Manual Posting, CM

CX5T3

IMG: Tasks for Reclassifications, DM

CX5T4

IMG: Tasks for Reclassifications, CM

CX5T5

IMG: Tasks for Prep/CG Change, DM

CX5T6

IMG: Tasks for Prep/CG Change, CM

CX5T7

IMG: Tasks for Elim. of P/L in Inv.

CX5T8

Tasks for apportionment

CX5T9

Copy Tasks

CX5TA

Cons Groups to be Copied

CX5TB

Tasks without Settings

CX5TC

Cons Units to be Copied

CX5TD

Edit Consolidation Cycles

CX5TE

Assign Cons Cycles to Versions

CX5U0

Elim. of IU Profit/Loss in Inventory

CX5U1

Product Groups & Inventory Items

CX5U2

IPI: Product Group Posting Items

CX5U3

IPI: Inventory Item-Dep. Posting Itm

CX5U4

IPI: Offsetting items

CX5U5

IPI: Items for translation diff.

CX5U6

IPI: Item for reclass.of distr.costs

CX5UA

IPI: Item for distribution costs

CX5UB

Elim.IU P/L Inv: Subassign, Inv.Item

CX5UC

Global Settings for Elim.of IPI

CX5UD

Customizing Listing: IU P/L in Inv.

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

CX66

Changes in investee equity

CX67

Amortization of goodwill

CX68

Equity Holdings Adjustments

CX69

Value Changes: Goodwill in LC

CX6C1

Customizing of Cons. of Investments

CX6C2

Subitems for Equity Aging Report

CX6C3

Check Customizing of Cons of Investm

CX6F0

Goodwill Amortization/Writeup

CX6F1

Match Activity Numbers f. Inv./Eqty

CX6F2

Fair Value Adjustments

CX6F3

Reporting Fair Value Adjustment Data

CX6F4

Rptd Data, FVA: Reporting

CX6F5

Changes to Eliminated Fair Value Adj

CX6F6

Fair Value Adjustments

CX70

Rollup

CX71

Generation of cons group sets

CX72

Number ranges for set generation

CX7B0

Read Customizing Data from SAP BW

CX7B1

Data transfer initialization

CX7B2

Comparison data slice BCS and BW

CX7F0

List of Ownership

CXA1

FS item hierarchies

CXA2

Item Categories

CXA3

CU: Assign validation groups

CXA4

CG / Validation Group Assignments

CXA5

HI: Assign cons tasks

CXA6

CU/CG: Assign person

CXA7

Positions of persons

CXA8

Fiscal year variants

CXA9

Reasons for Inclusion

CXAA

Hierarchy levels

CXAB

Assign hierarchy levels

CXAC

Assign hierarchy levels

CXAD

Organizational elements

CXAE

Char. Values of Org. Elements

CXAF

Org. Element Relationships

CXAG

HI levels with general structure

CXAH

Hierarchy Level Relationships

CXAO

CU / Translation Method Assignments

CXAP

Cons Unit/Tax Rate Assignments

CXAQ

Cons: CU: Validation Assignment

CXAR

Mass Changes - Cons Units

CXAS

Mass Changes - Cons Groups

CXB1

Versions

CXB2

Consolidation frequencies

CXB3

Global System Settings

CXB5 CXBCS20

Central maintenance of master data BCS Session Manager Menu

CXBW0

Initial Data Transfer

CXBW1

Comparison of Data Slice

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

CXC9

Period Categories

CXCA

Financial data types

CXCC

Methods: Reported Fin. Data

CXCD

Data Monitor

CXCD_WEB

Data Monitor for SAPGUI for HTML

CXCE

Data Monitor for a Cons Unit

CXCF

Cons Monitor for a Cons Group

CXCK

Copy Totals Records

CXCL

Cons: Item Substitution/Ret.Earnings

CXCR

Delete Totals Records

CXCX

Report Selection

CXCY

Customizing of Report Selection

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_INT

Translation: Miscellaneous Texts

CXDT_T884M

Translation: Cur.Translation Methods

CXDT_TF100

Translation: FS Items

CXDT_TF103

Translation: Breakdown Categories

CXDT_TF105

Translation: FS Item Categories

CXDT_TF110

Translation: Subitems

CXDT_TF115

Translation: Subitems

CXDT_TF120

Translation: Cons Charts of s

CXDT_TF130

Translation: FS Item Hierarchies

CXDT_TF150

Translation: Dimensions

CXDT_TF160

Translation: Cons Units

CXDT_TF170

Translation: Positions of s

CXDT_TF173

Translation: Reasons for Inclusion

CXDT_TF180

Translation: Cons Groups

CXDT_TF190

Translation: Hierarchies

CXDT_TF195

Translation: Hierarchy Levels

CXDT_TF200

Translation: Versions

CXDT_TF202

Translate: Versions of Structures

CXDT_TF204

Translate: Versions of Data Entry

CXDT_TF206

Translate: Versions of CT Methods

CXDT_TF208

Translate: Versions of Exch. Rates

CXDT_TF210

Translate: Versions of Ledgers

CXDT_TF212

Translate: Versions of Selected Itms

CXDT_TF214

Translation: Tax Rate Versions

CXDT_TF216

Translation: C/I Method Versions

CXDT_TF218

Translation: Investment Versions

CXDT_TF220

Translation: Equity Capital Versions

CXDT_TF222

Translation: Hidden Reserve Versions

CXDT_TF224

Translation: Elim.Hidden Res.Version

CXDT_TF226

Translation: Earnings Versions

CXDT_TF228

Translation: Goodwill Versions

CXDT_TF230

Translation: Task Versions

CXDT_TF232

Translation: Reclassification Vers.

CXDT_TF234

Translation: Versions for Elim. IPI

CXDT_TF236

Translation: Versions for Attributes

CXDT_TF240

Translation: Cons Frequencies

CXDT_TF310

Translation: Data Entry Groups

CXDT_TF320

Translate: Financial Data Types

CXDT_TF325

Translation: Period Categories

CXDT_TF380

Translation: Methods

CXDT_TF400

Translation: Cur.Translation Methods

CXDT_TF420

Translation: Exchange Rate Ind.

CXDT_TF500

Translation: Document Types

CXDT_TF515

Translation: Journal Entry Layouts

CXDT_TF530

Translation: Task Groups

CXDT_TF540

Translation: Tasks

CXDT_TF550

Translation: Consolidation Methods

CXDT_TF665

Translation: Scope for Equity Method

CXDT_TFIN003

Translation: Consolidation Types

CXE0

Task groups

CXE0P

Assignment Archiving Log

CXE1

Document Types

CXE2

Consolidation task groups

CXE3

Consolidation tasks

CXE5

Post selected items

CXE6

Tasks for IU Elimination

CXE7

Methods for Interunit Elimination

CXE8

Tasks for IU Elimination

CXE9

IMG

CXE9N

Start IMG for SAP Cons (internal)

CXEA

Tasks for Reclassification

CXEAD

Check Reclassification, Data Monitor

CXEAK

Check Reclassification, Cons Monitor

CXEB

Methods for Reclassification

CXEC

Reclassification

CXED

Tasks for Prep.for Cons Group Change

CXEE

Cons: Contra Items / Ret. Earnings

CXEF

Cons: Rollup Standardized Fin. Data

CXEG

IMG: Doc.Types for Man.Posting - DM

CXEH

IMG: Doc.Types for Reclassific. - DM

CXEI

IMG: Doc.Types for Prep/CG Chgs - DM

CXEJ

IMG: Doc.Types for Man.Posting - CM

CXEK

IMG: Doc.Types for Reclassific. - CM

CXEL

IMG: Doc.Types for Prep/CG Chgs - CM

CXEM

IMG: Doc.Types for IU Elimination

CXEN

IMG: Doc.Types for Cons of Investmts

CXEO

IMG: Doc. Types for Realtime Update

CXEP

IMG: Document types for EIPI

CXEU1

ECCS EURO: Populate Euro Units

CXEU2

ECCS EURO: Maintain Euro Units

CXEU3

ECCS EURO: Select Ledger

CXEU4

ECCS Euro: Status Management

CXEU5

ECCS EURO: Selected Items

CXEUA

ECCS EURO: Reconcile Totals Records

CXEUB

ECCS EURO: Additional Financial Data

CXEUC

ECCS Euro: Integration

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

CXH5

Other Comprehensive Income

CXH6

Oth.Compreh.Income: Offsetting Item

CXHA

Distribution of Dividends

CXHB

Director's Bonus

CXI0

Global Settings for C/I

CXI1

Consolidation of investments tasks

CXI2

C/I system utilization

CXI3

C/I Activities: Default Sequence

CXI4

Consolidation of investments methods

CXI5

Activity/Method Type: Asgn Doc.Types

CXI6

C/I Activities: Goodwill Treatment

CXI9

Selected Items for C/I

CXIA

Consolidation tasks

CXIB

Cons Tasks: Assign Document Type

CXJ1

Equity Method: Scope of Rptd Data

CXJ2

Reported Items for Equity Method

CXJ3

Posted Items in Equity Consolidation

CXJ4

Reported items for investments

CXJ5

Reported Items for Changes in Equity

CXL1

Create Ledger

CXL2

Change Ledger

CXL3

Display Ledger

CXM0

Migrate Master Data EC-CS - SEM-BCS

CXM01

Migration EC-CS - SEM-BCS: Mapping

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

CXN2

Compare G/L Charts and Cons Charts

CXN3

Rules for ID Combination

CXN4

Convert Collection of CU Master Data

CXN41

Realtime Update: Ledger Selection

CXN5

Assign Company Codes/Business Areas

CXN6

Cons Type and Dimension Assignments

CXN7

Rollup-related Data

CXN8

Rollup-related Data

CXNE

List CO Cost Elements by Category

CXNF

Assign G/L chart and Cons chart

CXNG

Integrated Cons Units

CXNH

Display Integrated Cons Units

CXNI

Display Items from Integration

CXNJ

Display Subitems from Integration

CXNL

Cons: PrCtr Master/Hier.

CXNM

Follow-up pstng FI-Doc. (Tot. table)

CXNN

Write Periodic Extract

CXNN1

Totals Record Display

CXNO

Delete Realtime-Updated Documents

CXNP

Copy Group s to FS Items

CXNQ

Display Transferred Documents

CXNR

Reconc. totals record General/ConsSL

CXNT

Subsequent Integration of Org Units

CXNU

Maintain Field Movement/Real.Update

CXNV

Maintain Group Acct in G/L

CXNW

Subseq.Posting of FI Docs->ConsPrep.

CXNX

Reconcile FI/Cons at Document Level

CXNX1

Reconcile Trans. of G/L with Cons.

CXNY

Set/Display Lock Mode for Rollup

CXNZ

Reconciliation Totals Consolidation

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

CXP5

Tasks for Manual Posting

CXP6

Tasks for Currency Translation

CXP7

Tasks for Valid.of Standardized Data

CXP8

Tasks for Rollups

CXP9

Tasks for Valid.of consolidated data

CXPGW1

Reported Items for Push-down Method

CXPGW2

Posting Items for Push-down Method

CXPGW3

List of Reported Push-down Data

CXR3

Display drilldown report

CXR6

Form for displaying reports

CXRA

Maintain Variant Groups

CXRC

Schedule Variant Groups

CXRD

Create Variant Groups

CXRE

Reorganization of Variant Groups

CXRF

Characteristic Group Maintenance

CXRH

Hierarchy Maintenance

CXRI

Overview of Reports

CXRK

Maintain Key Figures

CXRU

Cross-table translation keys

CXRW

Convert Drilldown Reports

CXRX

Reorganize Drilldown Reports

CXRY

Reorganize report data

CXRZ

Reorganize Forms

CXS1

Carry Forward Balances

CXS3

Carryforward Items

CXS4

Non-carryforward Items

CXSA

Display Set Maintenance

CXSB

Change Set Maintenance

CXSC

Create Set Maintenance

CXSD

Delete Set Maintenance

CXSTPMIG

C/I: Migration of Stat. Postings

CXSTPMIG2

C/I: Reclass. of Stat. GW Items

CXV4

Display Validation

CXV5

Maintain equivalency relationship

CXVM

Call View Maintenance

CY00

Engineering Menu

CY40

Planning table sort key maintenance

CZ48_1

PS-CM: Create Planning Layout

CZ48_3

PS-CM: Display Planning Layout

CZ48_4

Transport Planning Layouts

CZ48_5

Import Planning Layouts

DAG

Display for Data Aging

DAG_IMG

Display of Data Aging

DAGLOG

Display of Data Aging Object Logs

DAGOBJ

Overview of Data Aging Objects

DAGOBJ_CALL

Overview of Data Aging Objects

DAGPTC

Partitioning Customizing

DAGPTM

Manage Partitions

DAGRUN

Overview of Data Aging Runs

DAG_DELIVER_GROUPS

Maintain Application Delivered Grps

DAG_UNDO

Overview of Data Aging Runs

DA_CONTROL

Data Archiving Control

DA_SARA

Cross-Archiving-Object Check/Delete

DA_SLS_ANA

Analysis for Data Aging in Sales

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

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

DB13COLD

Central DBA Planning Calendar (OLD)

DB13OLD

DBA Planning Calendar (OLD)

DB14 DB14OLD DB15

Display DBA Operation Logs Display DBA Operation Logs (OLD) Data Archiving: Database Tables

DB16 DB16ORA DB17 DB17ORA

Display DB Check Results Display DB Check Results: Oracle Configure DB Check Configure DB Check: Oracle

DB2

DB2 z/OS: Select Database Activities

DB20

Update DB Statistics

DB20ORA

Update DB Statistics: Oracle

DB21

Configure DB Statistics

DB24

istrative Database Operations

DB26

DB Profile:Monitor and Configuration

DB26ORA

DB Profile Maintenance: Oracle

DB2B

DB2 z/OS: Buffer pool tuning

DB2BW

BW Analysis Tool

DB2C

DB2 z/OS: Catalog Browser

DB2D

DB2 z/OS - Deadlock Monitor

DB2J

DB2 z/OS: Manage JCL Jobs

DB2SPACE

DB2: Space Analysis

DB2SYSPARM

DB2: System Parameters

DB2T

DB2 z/OS - Timeout Monitor

DB2U

DB2 z/OS: Long Running Transactions

DB2W

DB2 z/OS: Workload Manager Monitor

DB2X

DB2/390: database check

DB2_IXFIX

DB2-z/OS: index fix (padded, codepg)

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 DB4LCK

Diagnostics Lock Monitor

DB4PTFCHK

PTF Check

DB50

Database Assistant

DB50N

Database Assistant

DB59

MaxDB/liveCache System Overview

DB6BACKHIST DB6CLP

DB6: DBA Planning Calendar DB6: Command Line Processor

DB6COCKPIT DB6CST

DB6: DBA Cockpit DB6: Analyze Cumulative SQL Trace

DB6CST_LST

DB6: Analyze Cumulative SQL Trace

DB6DB21

DB6: RUNSTATS Control

DB6DBALOG

DB6: DBA Log Viewer

DB6DBM

DB6: Database Manager Configuration

DB6DBP

DB6: Database Configuration

DB6EXL

DB6: Analyze Exclusive Lock Waits

DB6EXPLAIN DB6FSC

DB6: Explain SQL Statement DB6: File System Configuration

DB6PARHIS

DB6: Show Parameter History

DB6PERF

DB6: DB2 UDB Cockpit Performance

DB6PLAN

DB6: DBA Planning Calendar

DB6SPACE

DB6: Space Analysis

DB6SQC

DB6: Analyze SQL Cache

DB6STATS

DB6: Run Single Statistics

DB6SYSCFG

DB6: System Registration

DB6TAC

DB6: Analyze Table Snapshot

DB6TRC

DB6: Trace Status

DBACOCKPIT DBACOCKPIT_ITS

Start DBA Cockpit Start DBA Cockpit

DBACOCKPIT_NWA

Start DBA Cockpit

DBACOCKPIT_SOLMAN

Start DBA Cockpit

DBA_VIEW_ABAP_SOURCE DBCO

DBA Cockpit: View ABAP Source

Database Connection Maintenance

DBG_ABAP_EDITOR DBG_BROWSER

Debugger -> ABAP Editor 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

DBOSC

DB/OS Cockpit

DBOSC_CM

DBOSC-CM: Content istration

DBOSC_DEV

DBOS Cockpit: Development Mode

DBOSC_STARTUP

DBOS Cockpit with Startup Parameters

DC10

Define document types

DC20

Define data carrier

DC30

Define workstation application

DCSWI

Document Browser Switch

DCSWITCH

Browser and ACL switch

DDA_BR

DDA ALV Display

DDCHECK

Classification of DDIC Structures

DD_PONUM

Number range maintenance: DD_PONUM

DD_TRNUM

Number range maintenance: DD_TRNUM

DECK

Cash Holding Years

DELETE_COL_SETTINGS DELETE_FACTS

Delete Column Configuration 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

DELTACUST

Balance Sheet Valuation Delta Run

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 DEMO_SCREEN_FLOW

Report Transaction with SelScrn 500 Demonstration for Dynpro Sequences

DEMO_SELSCREEN_DYNP

Selection Screen as Initial Dynpro

DEMO_STRING_PROCESS

String Processing frmo 7.02

DEMO_ST_METHOD_CALL

Method Call from ST

DEMO_TABSTRIP DEMO_TCD

Test Transaction Tabstrip DEMO of a TCD Recording

DEMO_TRANSACTION DEVBOOK

Demonstration Transaction Project management

DEVICE_CONFIG

Device Configuration

DEV_DA_CONTROL

DEV Entries Control DA

DEXP

Expediting

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

DGA6

DG: Alloctn Chk Schema/Chk Methods

DGA7

Usage Context DG Check Schema

DGA8

DG-CheckSchemaDetRoutineShipmentDoc

DGA9

Allocate DG-CheckSchema/ShipmentDoc

DGAA

DG: Output Cond. for MatMast Fields

DGAB

DG: Profile for DG Ind. in Del. Head

DGAC

DG: Controlling EDI Processing

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/-defined texts

DGC9

DG: Dialog type for ident. no.

DGCA

DG: Hazard Notes

DGCB

DG: Labels for Printing

DGCC

DG: Hazard Identification Numbers

DGCD

DG: Hazard-Inducing Substances

DGCE

DG: VbF Classes

DGCF

DG: Storage Hazard Classes

DGCG

DG: Processing Status

DGCH

DG: Maintain indicator profile

DGCI

DG: Date Determination

DGCK

Txt names for DG MatMast ind. txts

DGCL

DG: Primary and Secondary Languages

DGCM

DG: Assign check list

DGCN

DG: Assign check list (pack.)

DGCR

DG: Regulations

DGCS

Texts for mode of transport cats.

DGCV

DG UN Number and Description

DGCW

Reactivate DG Indicators

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

DGP5S

Report to Simulate Sending

DGP7

Display import logs

DGP8

Delete import logs

DGP9

Activate phrase library

DGPEX2

Exceptions to DG Regulations:

DGPEX3

Exceptions to DG Regulations:

DGPEX5

Init.Distr. of Exceptions to DG Regs

DGPREL

Dangerous Goods Product Release

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

DGUM

DG: Convert field LWDG to MasterData

DGUT

Migrate Indicators for Transport

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

DIAN_EXTRACTION

Diana Data Extraction Within ERP

DIAN_GENERATION

Dian Files Generation

DIAN_MIGRATION

Dian Customizing Migration

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)

DIS05

Cost Distribution: Overview

DISCALC

Calculation of Low-Level Codes

DISCOSTVAL

GPD: Cost validation

DISRP

Distribution: Run Profile

DISRPM

Pegging: Run Profile Messages

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

DL10



DL11

Create profile

DL12

Change condition profile

DL13

Display condition profile

DLC2

Comparison of Delivery Confirmations

DLCN

Delivery Confirmation Matching

DLOG

BRE: Overview of Extract Generation

DMC

Start DMC Interface

PP DMCEQ

Maintain Applications in DMC Tool Check Program for Object Equality

DMCGUI DMCISB

DMC_L_GUI Maintain Direct Input 2

DMCMON

MWB: Transfer Monitor

DMCRULE

Maintain Global Transfer Rules

DMCWB

Workbench for DMC Development

DMC_CU

Content Upgrade

DMC_MDS_ADDTOBUFFER

Add transport request to buffer

DMEE

DMEE: Format Tree Maintenance Tool

DMEE1

DMEE: Format Tree Maintenance Tool

DMEE1_DEBUG

DMEE: Format Tree Expert Mode

DMEE_DEBUG

DMEE: Format Tree Expert Mode

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 DMS_VWR

Deployment of services Visual Enterprise Viewer

DMWB

Document Modeling Workbench

DNOTIF

Basic Notification

DNOTIFREP

Basis Notification Reporting

DNOTIFWL

Basic Notifications Worklist

DNOTIFWL_EWT

Basic Notifications Worklist

DNOTIF_EWT

Basic Notification

DNOTIF_FCT

Basic Notification

DNOTIF_FCT_EWT

Basic Notification

DNO_CUST01

Settings for Notification Type

DNO_CUST02

Settings for Partner Types

DNO_CUST03

Settings for Note Types

DNO_CUST04

Basic Notification: Settings

DNO_CUST05

Subscreen Control

DNO_NOTIF

Number Range Maintenance

DNO_UPDATE

Manual Adjustment

DOBJ

Def. of Data Destruction Objects

DOCCHG_FB05

Post with Clearing

DOCMAP

Doc_mapping

DP101

Reset Billing Plan Date

DP60

Change ing Indicator in LI

DP70

Conversion of Individual Orders

DP80

SM: Resource-Related Quotation

DP82

PS: Sales Pricing Project

DP90

CS: Resource-Related Billing Doc.

DP91

SD: Resource-Related Billing Doc.

DP93

Res.-Rel. Billing Btwn Comp. Codes

DP94

Billing btwn Co.Codes (Coll.Proc.)

DP95

Resource-Rel. Billing, Coll.Processg

DP96

Res-Rel.Billing Collect.Proc - Sales

DP97

Res-Rel. Billing Collect. Proc.-Srvc

DP98

Resource for Billing Request

DP99A

Doc.Flow Reporting - Res.-Rel. Bill.

DP99B

Doc.Flow for Res.-Rel. Bill. - SD

DP99C

Doc.Flow for Res.-Rel. Bill.-Service

DPCOMMON_BUPAUI

Determine BUPA Interface

DPCOMMON_MAP_P_S

DPCOMMON: Partner to System Mapping

DPCOMMON_MAP_S_R

DPCOMMON:System to RFC Mapping

DPCOMMON_MAP_U_P

DPCOMMON: to Partner Mapping

DPRL

Change Material When Profile Deleted

DPRV

Change Material When Profile Changed

DPWTY_IMG

IMG Dealer Portal Warranty

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

DRC7

Search Proc.: Derivation Recipient

DRCARR

Display Carrier

DRCONN

Display Connection

DRCOUNTRY

Display Country

DRCUSTOM

Booked Flights for Customer

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

DRFOUT

Execute Data Replication

DRFRSD

Display Object Replication Status

DRFRSDEL

Delete Replication Status

DRFSUB

Subscribe Objects for Replication

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

DRPBOOK

Display Private Booking

DRPLANETYPE

Display Aircraft Type

DRPM

Deployment for Material

DRPO

Deployment for Material

DRPS

Calculate Safety Stock

DRPW

Deployment for Plant

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

DSC7

Search Procedures: Derivation Sender

DSETGEN

BRE: Create Error Extract from Log

DSINA

Display Backlog Entry in Extract

DSLOG

Signature Tool: Log Display

DTIMG

Data Transfer Customizing

DTLMON

MWB: Transfer monitor

DTMONITOR

Data Transfer Monitor

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

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

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

DWDM

Development Workbench Demos

DXCF

DARTX Field Catalog

DXCS

DARTX Segment Catalog

DXEV

DARTX Extract istration

DXVW

Data View istration

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

DXX07

DARTX Data Set/Segment Assignments

DXX08

DARTX Data Set Maintenance

DXX09

DARTX Global Settings Maintenance

DXX10

DARTX Maintain Segment Relationships

DXX11

DARTX Maintain Sel.Parameter Display

DXX12

DARTX Directory Group Maintenance

DXX13

DARTX Maintain Customer Seg. Control

DXX14

DARTX Maintain Reference Crcy/Qty

DXXV

Define Data View

DXXVW

Execute Data View

DZ00

Introduction to decentr.systems

E1DY

Create/Rep. Dynamic Schedule Records

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

E2E_PROGRAM_RUNNER

Run prog in param E2E_PROGRAM_TO_RUN

E2E_TESTING_AGENT_ST

Self-Test

E309

Define Air Pressure Areas

E3DY

Delete Dynamic Schedule Records

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

E41G

Change MR Unit

E41H

Create Meter Reading Unit

E41I

Delete MR Unit

E41J

Maint. Portion

E41L

List of MRUs Alloc. to Main MRU

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

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

EA00

Test Billing of a Contract

EA04

Maintain Specifs for PayMeth.Determ.

EA05

Display and Release Outsortings

EA10

Document Invoicing

EA10_AGGRBILL EA10_COLL

Create Aggregated Bill 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)

EA20

Reverse Billing Document

EA21

Adjustment Reversal Billing Docs

EA22

Display Billing Document

EA22_TOOL EA24

Billing Tool 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

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

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

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)

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

EA67

Settings for BB Plan

EA68

Maint. Specifs in Posting Area R007

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.

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

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

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

EACCBAL

Acct Balnce Display for Deregulation

EACCMAIN

Manual Acct Maintenance for Supplier

EACOLLREV

Select Reversed Documents (SR)

EADYN EAFACTS EAIN

Define Dynamic Period Control Archive Installation Facts Billing/Invoicing log display

EAINV_MON

Analysis of Invoicing Orders

EALOGBI_1

Detail display: MiniApp EMAP_LOGBI

EA_1

Detail display MiniApp EMAP_

EALZ

Logical Numbers

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

EAMIEVTPROC02

Process New AMI Events

EAMIMON01 EAMIMSGSEND01

Monitoring of AMI Communication Mass Act.: Messaging

EAMIPROFSYNC

Profile synchronization for AMI

EAMISMDS

Simplified Master Data Synchron.

EAMISYNC

AMI devices synchronization

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

EAMS20

Define Simulation Periods

EAMS21

UIS Version: Create for Mass Simul.

EAMS22

Statistics for Billing-Rel. Proc.

EAMS_LPD_MP_IK01 EAM_

Call IK01 Settings for 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)

EANC3

CondTab: Change (GTIN Mapping)

EANC4

CondTab: Display (GTIN Mapping)

EANC5

Access sequences: GTIN Mapping

EANC6

Condition types: GTIN Mapping

EANC7

Procedure: GTIN Mapping

EANC8

Determine Procedure GTIN Mapping

EANC9

Customizing GTIN Variant Types

EANCONSISTENCYCHECK

Change Materials Regarding EAN Attr.

EANGLN

Maintain: Global Location Number

EANPROCESS

IO Processes to be Mapped for EAN

EANSIMULATE

Simulate GTIN Mapping

EANUG EANVENDOR EAOUT

EAN.UCC (UoM Grouping criteria) Maintain Vendor EANs 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

EARDISP07

Display Archive: Inspection List

EARDISP08

Display Archive: EDM Profile Values

EARELINVOICE

Release Billing in Background

EARETPER

Define retention period

EAROUND

Accts for Rounding Amnt Gross Price

EAR_CHECKER

legal rep. cust. consistency

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

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_

Billing Master Data

EA_TRANSPORT

Complete Transport of Master Data

EA_

Billing Master Data

EBAA

Connection object overview

EBO1

Create boleto for bills

EBPP

EBPP - Demo

EBPP_APAR_

Transaction for Bill. Direct

EBPP_AR_S

EBPP: Remarks Created

EBPP_AR_MATCH

EBPP: Assignmt of to s

EBPP_AR_T042ICC

Determination Payment Cards

EBPP_AR_T042ZEBPP

EBPP: Maintain EBPP Payment Methods

EBPP_CREATE_

Create a new

EBPP_CUST_CHNG

Change Notification Data

EBPP_CUST_DISP

Display Notification Data

EBPP_LOG_CUST

Customizing for Log Categories

EBPP_LOG_DISP

Display of Log Categories

EBPP_LOG_ORGA

Reorganize Log Entries

EBPP_RI

Biller Direct Bill Receipt

EBPP_RIC

BD Invoice Receipt: Settings

EBPP_RICONN

BD Invoice Receipt: Links

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_VALRETIR

Monthly discounted IRPJ - Customers

EBW_DQ_CS

Marketing: Consumpt. -> Delta Queue

EBW_DQ_SS

Sales Statistics -> BW Delta Queue

EBW_SS_MON

Analysis of BW Extraction Orders

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

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

EC25

IS-U navigator

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

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

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_RESOL

Define Resolution Strategy

ECH_RESOL_COMP

Define Resolution Strategy

ECH_RESOL_COMP_SYS

Define SAP Resolution Strategy

ECH_RESOL_SYS

Define SAP Resolution Strategy

ECICACC

Konfiguration Autocall & Config

ECKE_BCE68001685 ECLP1

Create Loyalty

ECLP2

Change Loyalty

ECLP3

Display Loyalty

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 ECM_CMIS_CONF

Edit ECM App definitions (SAP) Configure CMIS Repository

ECM_DATA_GENERATION

ECMI: Test data generation

ECM_FS_CONFIG

ECMI: Fileshare Repository Config

ECM_GROUP_CONF

ECM Group Configurator

ECM_STORE_CONF

Configure ECM Repository

ECM_WD_CONF

ECM CMIS Connector Configuration

ECM_WD_DEFAULT_STATE ECM_WD_STATE ECNC

WebDAV Server Default Settings WebDAV Server Session State Settings

IS-U Navigator: Customizing

ECOBJFILL

E&C Portal: Batch Proc E_OBJFILL

ECOMP_GRP_BR

Maintain Contract Group and Relation

ECON1

Maintain Concession Eligibility

ECON2

Display Concession Eligibility

ECOP

Main Program for Entity Copier

E_CT04

Change Characteristics

E_CT05

Create Characteristics

E_FUNCT_TYPE

Maintain iView function types

ECRD1

Create Redemption

ECRD2

Change Redemption

ECRD3

Display Redemption

ECRD4

Mass Printout of Redemption Vouchers

ECRMREPL

Error Handling Replication CRM/IS-U

ECRMREPLM

Error Handling Replication CRM/IS-U

ECRM_OBJ_TEMPL

Master Data Templates for CRM TO

ECRM_PROD_TEMPL

MD Templates for CRM Products

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: SAP GUI Command

EC_TUTORIAL_TCD

eCATT Tutorial: TCD Command

EC_TUTORIAL_TESTDATA EDATEXAGGR

eCATT: Demo for Test Data Management

Export Aggregated Messages

EDATEXAGGRMON EDATEXDELETE

Monitor Aggregated Messages Delete Data Exchange Task

EDATEXEVENTDUE

Monitoring of Due Date of Task

EDATEXEXECUTE

Execute Data Exchange Tasks

EDATEXEXECUTEMA

Mass Act.: Execute Data Exch. Tasks

EDATEXGEN

Generate Data Exchange Tasks

EDATEXGENMA

Mass Act.: Generate Data Exch. Tasks

EDATEXMON01

Monitoring of Data Exchange Tasks

EDATEXREVGEN

Generation Reversal of D.Exch. Tasks

EDATEXSEND

Send Data for Due Tasks

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

EDM1N

Profile Value Import (New)

EDOC_CL_DTESTA

eDocument Chile: Get Status of DTE

EDOC_CL_INCOMING

Chile eDocument Incoming

EDOC_CL_NRXML

eDocument Chile: Number Range

EDOC_CL_NUMDTE033

Number range editing: EDOC_CL033

EDOC_CL_NUMDTE034

Number range editing: EDOC_CL034

EDOC_CL_NUMDTE039

Number range editing: EDOC_CL039

EDOC_CL_NUMDTE041

Number range editing: EDOC_CL041

EDOC_CL_NUMDTE043

Number range editing: EDOC_CL043

EDOC_CL_NUMDTE046

Number range editing: EDOC_CL046

EDOC_CL_NUMDTE052

Number range editing: EDOC_CL052

EDOC_CL_NUMDTE056

Number range editing: EDOC_CL056

EDOC_CL_NUMDTE061

Number range editing: EDOC_CL061

EDOC_CL_NUMDTE110

Number range editing: EDOC_CL110

EDOC_CL_NUMDTE111

Number range editing: EDOC_CL111

EDOC_CL_NUMDTE112

Number range editing: EDOC_CL112

EDOC_CL_NUMENVIDTE

Number range editing: EDOC_CLENV

EDOC_CL_NUMIDTERESP

Number range editing: EDOC_CLRES

EDOC_CL_SUMMARY EDOC_COCKPIT

Chile eDocument Summary Report eDocument Cockpit

EDOC_IT_NOTIFICATION

Notificatinon Handling

EDOC_IT_NUMBER

Number range editing: EDOITPROGR

EDOC_OP_ASGMNT

Operator assignment

EDOC_PERU_NUMBER

Number range editing: EDOC_PE

EDOC_PE_VOID_DOC

Create eDocument Voiding Request

EDOC_RESUBMIT

Create and Submit eDocument

EDOC_SUMMARY

eDocument Summary

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_LIST

EDX: Message Overview

EDX_POLL

EDX: Polling List Web Dynpro

EDX_PROCESS

EDX: Create IDOCs

EDX_PULL

EDX: Pulling Batch Program

EDX_READ_FILES EDX_RESET

EDX: Read Messages From File System EDX: Reset Message Status

EDX_RESET_PARK

EDX: Update Messages stat. EDX_PARK

EDX_RUN

EDX: Perform processing all messages

EDX_SEND

EDX: Send Messages

EDX_TRACE

EDX: Display Trace Messages

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 EECREDIT_HIS_BR

Manual update of ECA table 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

EEDM07

Change Profile Header

EEDM08

Display Profile Header

EEDM09

Create Point of Delivery

EEDM10

Change Point of Delivery

EEDM11

Display Point of Delivery

EEDM12

Operand - Profile Role Allocation

EELCMA

EDM Formula Calculation (Mass Act.)

EELCWB

EDM Calculation Workbench

EEDMCOPY01

Copy a file with profile values

EEDMCOPY02

Copy File with Internal Data

EEDMEXP01

profile values via PoD

EEDMEXP02

Profile Values by Prof. No.

EEDMFACTORCALC

Calculate Dynamic Modif. Factor

EEDMFICALC01

Start Formula Instance Calculation

EEDMFICALC02

Monitor Formula Instance Calculation

EEDMFICALC03

Compress Temporary Trigger

EEDMFICALC04

Analyze/Delete Calculation Run Info.

EEDMFORMGRPSHOW

Define, Display Formula Groups

EEDMFORMGRPUPDATE

Define, Change Formula Groups

EEDMIDESERVPROV01

Create Service Provider

EEDMIDESERVPROV02

Change Service Provider

EEDMIDESERVPROV03

Display Service Provider

EEDMIDE_GRID01

Create Grid

EEDMIDE_GRID02

Change Grid

EEDMIDE_GRID03

Display Grid

EEDMIMP01

Profile Values via PoD

EEDMIMP02

Profile Values by Profile No.

EEDMIMPLOGDEL

EDM Import Log: Delete Logs

EEDMPODCONSGEN

Generation of Consumption History

EEDMRTPCODE

Generate Codes for RTP Components

EEDMSENDPRO01

Send Profiles

EEDMSENDPRO02

List of Sent Profiles

EEDMSETTLANALYSE

Display Settled PoDs for Document

EEDMSETTLANALYSEPOD

Documents for PoD Display

EEDMSETTLCHANGE

Change Settlement Document

EEDMSETTLCREATE

Create Settlement Document

EEDMSETTLDISP

Display Settlement Document

EEDMSETTLPARA_WZ

Wizard: Check and Create Parameters

EEDMSETTLST

Start/Stop Settlement Run

EEDMSETTLUNIT01

Create Settlement Unit

EEDMSETTLUNIT02

Change Settlement Unit

EEDMSETTLUNIT03

Display Settlement Unit

EEDMSETTLVAR01

Create Selection Variant

EEDMSETTLVAR02

Change Selection Variant

EEDMSETTLVAR03

Display Selection Variant

EEDM_CMP01

Create RTP Component

EEDM_CMP02

Change RTP Component

EEDM_CMP03

Display RTP Component

EEDM_FRM01

Create RTP Formula

EEDM_FRM02

Change RTP Formula

EEDM_FRM03

Display RTP Formula

EEDM_RTP01

Create RTP Interface

EEDM_RTP02

Change RTP Interface

EEDM_RTP03

Display RTP Interface

EEDM_SETTLPROFILE

Profile Template for Settlmnt Params

EEDM_SETTLUNIT_GEN

Generation of Settlement Units

EEFO_CREDIT_CREATE

Front Office: Create Credit Memo

EEFO_INSTMNTPLN_CREA EEFO_PAYMENT

Front Office: Create Installmt Plan 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

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

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

EEWZ1

Maintain Application Group Data

EEWZ2

Use for Extension Fields

EEWZ3

Additional Extension Definition

EEXTSYNPROF

Maint. View for Ext. Synth. Prof. ID

EE_CRM_CLASS_GENER EFAK

Generate class for set type

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

EFTP

Print Workbench Mass Processing

EFTR

Print Workbench: Generate Trans.List

EFTR

Translation of Application Forms

EFTRLANGUS EFTRLANGVEC

Print Workbench Mass Processing Language Transport Form Objects

EFTRSL

Print Wbench Trans. for Translation

EFTT

Print Workbench: Transl. Worklist

EFUD

Print Workbench: Application Form

EG01

Create Device Category

EG02

Change Device Category

EG03

Display Device Category

EG04

Create Group

EG05

Change Group

EG06

Display Group

EG07

Create Input/Output Group

EG08

Change Input/Output Group

EG09

Display Input/Output Group

EG14

Create Command

EG15

Change Command

EG16

Display Command

EG17

Create Command Group

EG18

Change Command Group

EG19

Display Command Group

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

EG36

Technical Removal

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

EG61

Display Logical

EG70

Maintain Rate Data

EG71

Display Rate Data

EG72

Maintain Device Allocation

EG73

Display Device Allocation

EG75

Create Relationships

EG76

Change Relationships

EG77

Display Relationships

EG7A

Maint. Basic Cat. Desc. and SortSeq.

EG7B

Maintain Inspection Points

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

EG90

Create repl. orders/notifications

EG97

Perform Certification

EGCONTRACT

Number Range Maintenance: ISU_GCONTR

EGMN

IS-U Device Management

EGPB

Assign Breakpoint to

EGR

Number Range Maintenance: ISU_DGEN

EGRID_OVRW

Grid Overview

EGW1

Create Winding Group

EGW2

Change Winding Group

EGW3

Display Winding Group

EHFND_BOPF_TEST

BOPF BO Test Data Handling

EHFND_CTRL_EXPORT

Export Control Regitser

EHFND_CUST_GENERATOR

Customizing Generator

EHFND_LOC_SNRO

Specify Number Range for Location

EHFND_REGL_IMPORT

Import Regulatory List Revision

EHFND_WFF_SYSTEM_CHK

Workflow System - Check

EHFND_WFF_TECH_WFIBO

Technical Workflow Inbox

EHHSS_AGT_SNRO

Maintain Number Range: EHHSSAGTID

EHHSS_HSP_SNRO EHHSS_INC_CFG_WFTASK EHHSS_JOB_SNRO EHHSS_RAS_CFG_WFTASK

Number range maintenance: EHHSSHSPID EHS: Assign s to WF Tasks Maintain Number Range: EHHSSJOBID EHS: Assign s to WF Tasks

EHHSS_RAS_SNRO

Number range maintenance: EHHSSRASID

EHHSS_RSK_SNRO

Specify Number Range for Risk

EHIL

IS-U Tools

EHPRC_13000005 EHPRC_13000006 EHPRC_13000008 EHPRC_13000009 EHPRC_13000010 EHPRC_13000012 EHPRC_13000013 EHPRC_13000015 EHPRC_13000026 EHPRC_13000027 EHPRC_13000029 EHPRC_13000030 EHPRC_13000039 EHPRC_13000041 EHPRC_13000045 EHPRC_13000061 EHPRC_13000062 EHPRC_13000063 EHPRC_13000064 EHPRC_13000065 EHPRC_13000066 EHPRC_13000067

EHPRC_13000068 EHPRC_13000069 EHPRC_13000070 EHPRC_80000009

Specify Incoming Types

EHPRC_80000020

Specify Environment Parameters

EHPRC_80000021

Specify Selection Criteria BOMBOS

EHPRC_80000025

Specify Regulatory Lists

EHPRC_80000027

Manage Exits

EHPRC_80000031

Specify Env Parameters for Backend

EHPRC_80000032

Specify IMDS System

EHPRC_80000034

Specify Checks and Single Criteria

EHPRC_80000035

Specify Properties and Char.

EHPRC_80000043

Specify IMDS Material Data Sheet Var

EHPRC_80000044

Specify Basic Material Industry Stan

EHPRC_80000045

Specify IMDS Types

EHPRC_80000049

Specify Export Types

EHPRC_80000061

IMG Activity: EHPRC_DMS

EHPRC_80000064

Specify PDM Systems

EHPRC_80000074

IMG activity: EHPRC_CLASS

EHPRC_80000080

IMG activity: EHPRC_REPNORMVAR

EHPRC_80000088

IMG activity: EHPRC_BADI_003

EHPRC_80000094

IMG activity: EHPRC_BADI_005

EHPRC_CFG_WFTASK

Assign s to WF Tasks

EHPRC_CLASS_ADJUST

Adopt Classes

EHPRC_COD_SNRO

Number Range Maintenance: EHPRCCODID

EHPRC_B02

Bill of Material Transfer

EHPRC_B02PV

Product Variant Transfer

EHPRC_CUST01

WWI, IMDS, and BOMBOS Customizing

EHPRC_CUST_IMDS

Set IMDS System Settings

EHPRC_DOCUSE24_001

CL_EHPRC_XML_VWR_EXTENSION

EHPRC_DOCUSE24_002

CL_EXM_IM_EHPRC__BADI_004

EHPRC_DOCUSE37_001

EHPRC__LB13F_FILE_DISPLAY

EHPRC_DOCUSE37_002

EHPRC__XVWR_FILE_DISPLAY

EHPRC_DOCUSE37_003

EHPRC__XVWR_FILE_DISPLAY_T

EHPRC_DOCU_SE24

Display Class or Interface

EHPRC_DOCU_SE37

Display Function Module

EHPRC_E03

IMDS of All Result Files

EHPRC_E06

Customer and Supplier Information

EHPRC_E07

Supplier and Data

EHPRC_H00

Global Product Number

EHPRC_H01

Harmonization Manufacturer/Supplier

EHPRC_H02

Harmonization Customer

EHPRC_H03

Harmonization Product Number

EHPRC_I00

Import Batch Mode

EHPRC_I01

Import AIAG

EHPRC_I02

of IMDS Files

EHPRC_I03

Import from Application Server

EHPRC_I04

Import from Front End

EHPRC_I08

Import Documents

EHPRC_O00

Partner Adresses

EHPRC_O01

IMDS Company Data

EHPRC_O02

IMDS Persons

EHPRC_O10

IMDS Customer MDS Center

EHPRC_O20

IMDS Supplier MDS Center

EHPRC_P01

CfP Runtime Analysis

EHPRC_P02

Performance Setting

EHPRC_SM30 EHPRC_U02

Call View Maintenance Test Inbound Conversion

EHPRC_U02O

Test Outbound Conversion

EHPRC_U04

Test CSV2XML conversion of PDM data

EHPRC_W03

Show Application Log

EHPRC_IMP_EXEM

Table maint. for EHPRCD_IMP_EXEM

EHPRC_IMP_EXLI

Table maint. for EHPRD_IMAP_EXLI

EHPRC_IMP_REGL

Table maint. for EHPRCD_IMP_REGL

EHPRC_IMP_STMT

Table maint. for EHPRCD_IMP_STMT

EHPRC_IMP_SUB

Table maint. for EHPRCD_IMP_SUB

EHPRC_IMP_SUPP

Table maint. for EHPRCD_IMP_SUPP

EHPRC_RCST03

Template DMS Assignment

EHPRC_RCS_MMPHR_ACT

Activate Mat.-Class. Phrasing

EHPRC_RCS_PHRSET_CR

Phrase Set Creation

EHQL

EH&S-QM: Display Logs

EHQMC1

EH&S-QM: Maintain Types of Chars.

EHQMNUMCODE EHQMNUMGRP

EHS: Maintain Number Range for Codes EHS: Maintain No.Range for Code Grps

EHQMNUMSLST

EHS:Maintain No.Range for Phrase Set

EHSB_D_RC_01

Internal: Start Compliance Check

EHSB_D_RC_02

Number Range for Application Log ID

EHVD

HTML Customer Overview: Select Data

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

EI19

UIS: Change Field Catalog

EI1B

UIS: Maintain Requirements

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

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

EIDESERV5

Define Non-Billable Services

EIDESP1

Allocate Operational Area

EIDESP2

Allocate Rate Categories

EIDESP3 EINF

Allocate Certification Status 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_NO

Number range maintenance: EINVNO

EINV_R

Process receipt file for eInvoice

EIS1

UIS: Current Settings

EJOBSCHEDULER

Job Scheduler

EK01

Acct Determ.: IS-U Receiv. s

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 Display: Specifications

EK09

Define Specifications for Loans

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

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

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.

EK81

Determ.: IS-T Receiv. Accnts

EK82

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

EK95

Manual History for Payment Schedule

EK96

Adjust Balance-Forward Amount

EK96_DEFAULT

Default Adjustm. of Difference Amnt

EKND

IS-U Customer Service

EKS1

PURCHIS: Statistics Update: Item Lvl

EKSR

Remove BBP from Collective Bill

EK_EXT_BR

Nummernkreispflege: ISU_EXT_BR

EK_M100

Defaults for Payment Medium ID

EK_NF_BR

Nummernkreispflege: ISU_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

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

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

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

EL59P

Define Parameter Group

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

Display IDoc

ELMRDEL

Delete Reversed Meter Readings

ELMU



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

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

EMIGIMP

IS-U Migration: Data Import

EMIGJOB

IS-U Migration: Job Scheduler

EMIGKSV

IS-U Migration: Maintain KSM

EMIGMASSRUN

Mass Import Monitor: IS Migration

EMIGMASSRUNGROUP

Group Import IS Migration

EMIGOBJ

Maintain migration object

EMIGPREPBAL

Migration of Prepaid Balances

EMIGPREPCLE

Prepaid Migration: Clean-Up Tasks

EMIGPROJECT

IS-U Migration: Maintain Project

EMIGSTAT

Display Stats Record: IS-U Migration

EMIGSTR

Maintenance of autom. data structure

EMIGUSR

IS-U migration maintenance

EMINV

IDoc-Monitor für eingehende Rechnung

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

EMMACCAT1

Create Case Category

EMMACCAT1M

Create Case Category from Message

EMMACCAT2

Change Case Category

EMMACCAT3

Display Case Category

EMMACCAT4

Delete Case Category

EMMACCAT5

Transport Case Category

EMMACL

Clarification List

EMMACLGEN

Generate Case List Program

EMMACLS

Case List with Shortcut Keys

EMMAIDOCLOG EMMAJOBLOG

IDoc log via EMMA Job log via EMMA

EMMAJOBLOG_DARK

Analyze Job Log Using BPEM

EMMALOG

Display Application Log

EMMARTA

BPEM Runtime Error Analysis

EMMA_NR_CASE

Number Range Maintenance: EMMA_CASE

EMMA_NR_JOB

Number Range Maintenance: EMMA_RUNID

EMMA_OLD

Monitor mass activity

EMORD

IDoc Monitor for SD Orders

EMSG

Maintenance of Message Groups

EMTB

Mass Activity: Turbo Billing

EMTC

Toolbox Technischer Check

EMTRA

IDoc Monitor for Inbound Transports

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

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

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 ENCO

Number Range Maintenance: ISU_ECLEAN Printing / Communication

ENCONDI

Number Range Maintenance: ISU_CONDI

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

ENEDMSD

Number Range Maintenance: ISU_EDM_SD

ENEDMUS1

Number Range Maintenance ISU_EDM_U1

ENEDMVN

Number Range Maintenance: ISU_EDM_VN

ENER

No. Range Maint.: ISU_ERCH

ENFO

Foreign Trade/Customs: Init. Screen

ENGK

Legal control

ENGR

Periodic Declarations

ENIDESWD ENIN ENKOMCOTM

Number Range Maintenance: ISU_IDESWD Number range maint. ISU_INDEXN Test

ENLO

Documentary Payments

ENLP

Number Range Maintenance: ISU_LOGLPR

ENNR

No. Range Maint.: ISU_R

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

ENZD

Customs Objects: Documentation/Info.

ENZW

No. Range Maint.: ISU_LOGIZW

EOLA

Master Data Tab

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 EPFCGROUP_DISPLAY

Price Simulation Group Display Price Simulation Groups

EPIC_BAL

Bank Balance Management

EPIC_BAM

Hierarchy of House Bank

EPIC_BC

Start Bank Communication Monitor

EPIC_BRM

Bank Receipt Management

EPIC_BRM_CLAIM

Claim Bank Receipts

EPIC_BRM_EDIT

Claim Bank Receipts

EPIC_BRM_POST

Claim Bank Receipts

EPIC_CAM01

Create Cash

EPIC_CAM02

Change Cash

EPIC_CAM03

Display Cash

EPIC_CAM04

Display Cash

EPIC_F8REL

Release Payt Requests from IDoc

EPIC_FF73

Process Cash Concentration

EPIC_FF73_SET

Cash Concentration Settings

EPIC_GRP

Maintain Cash Pools

EPIC_IMP

Import Data from Bank

EPIC_IMP_S

Get Data from Bank in Batch

EPIC_LOGON

Maintain Bank Comm logon data

EPIC_LOGON_IT

Maintain Bank Comm logon data

EPIC_MONI

Check Status of Bank Communication

EPIC_MONI_IT

Check Status of Bank Communication

EPIC_PROC

Electronic Payment Integration

EPIC_PROC_ANT

EPIC for ant

EPIC_PROC_BUSN_EXPRT

EPIC for Business Expert

EPIC_PROC_CASHIER

EPIC for Cashier

EPIC_PROC_CASH_MGR

EPIC for Cash Manager

EPIC_PRP

Post to Bank G/L

EPIC_PRP_S

Post to Bank G/L in Batch

EPIC_RECONCILE

Reconcile Bank/Cash Transactions

EPIC_RECONCILE_S

Reconcile Bank/Cash Trans. in Batch

EPIC_RPR

Create Cash Receipt/Payt Request

EPIC_TC_CB_CYCLE

Maintain Cycle Data for Budget Plan

EPIC_TC_CB_LQITEM

Maintain Liq. Items for Budget Plan

EPIC_TC_CB_PLAN

Maintain Cash Amnts for Budget Plan

EPLOT

Repayment on

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_

Import IS-U Prices from Excel

EPRODCUST

IS-U MD Template: Customizing

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)

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)

EQ36

Search Help for Installations (IMG)

EQ37

Search Help for Device Locs (IMG)

EQ38

Search Help for Grps (IMG)

EQ39

Search Help for I/O Groups (IMG)

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)

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)

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)

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

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

ES20

Create Contract

ES20C

Tab Strip for IS-U Contract

ES21

Chg. Contract

ES22

Display Contract

ES27

Multiple Contract Maint.

ES28

Multiple Contract Display

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

ES43

Create Franchise Contract

ES44

Change Franchise Contract

ES45

Display Franchise Contract

ES50

Number Range Maintenance: ISU_EPROP

ES55

Create Connect. Object

ES56

Change Connect. Object

ES57

Display Connect. Object

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.

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

ESARA07

IS-U Archiving: Inspection List

ESARA08

IS-U Archiving: EDM Profile Values

ESARA09

IS-U Archiving: Prepayment Documents

ESARA10

IS-U Archiving: Usage Factors

ESARA11

IS-U: Archiving: Settlement Docs

ESARA12

IS-U Archiving: Routes

ESARA13

IS-U Archiving: Waste Disposal Order

ESARA14

IS-U Archiving: Installation Facts

ESARA15

IS-U Archiving: Switch Documents

ESARA16

IS-U Archiving: Contracts

ESARA17

IS-U Archiving: Parked Documents

ESARA18

IS-U Archiving: Disconnection Docs.

ESARA19

IS-U Archiving: Move-In Documents

ESARA20

IS-U Archiving: Move-Out Documents

ESARA21

IS-U Archiving: Data Exchange Task

ESARA22

IS-U Archiving: AMI Communication

ESARA23

IS-U Archiving: AMI Messaging

ESARA24

IS-U Archiving: AMI Event Processing

ESARA25

Archive TOU Exception Response

ESARA26

Archive TOU Exceptions

ESARJ01

Activate AS for print doc. header

ESARJ02

Activate AS for print doc. line itms

ESARJ03

Archive IS bill.doc.header is active

ESARJ04

Activate AS for budget billing plan

ESARJ05

Arch.Info.Struct.:Bill.Doc.Lines Act

ESARJ06

ArchInfrastr. ME Results Active

ESARJ07

ArchInfStructure InspectList Active

ESARJ08

ArchInfStruc: EDM Prof.Values Active

ESARJ09

ArchInfStructure: Prepayment Active

ESARJ10

Arch.Inf.Struct.: Act. Waste Order

ESARJ11

Arch.Inf.Structure: Activate Routes

ESARJ12

Arch.Inf.Str.: Archive Install.Facts

ESARJ13

Arch.Inf.Structure: Settlement Doc.

ESARJ14

Arch.Info.Structure: Usage Factors

ESARJ15

Activ. ArchInfoStruc. f. Switch Docs

ESARJ17

Arch.Infrastr. TOU Extn Response

ESARJ18

ArchInfStructure TOU Exception

ESARJ22

ArchInfStruct. AMI Communic. Activ.

ESD1

IS-U Business Master Data

ESD2

IS-U Technical Master Data

ESDF

Maint. of Add. Field Descriptions

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__SERVER_GROUP ESH__TREX_DEST ESH_COCKPIT ESH_EXTR_

Set Server Group Set TREX Destination

Connector istration Cockpit ESH Set Extraction for Indexing

ESH_IMG

Customizing Enterprise Search

ESH_MODELER

Search & Analytics Modeler

ESH_QL_CUST

Customize Query Logging

ESH_REG_REMSEARCH

Configuration of Remote Search

ESH_SEARCH

Enterprise Search

ESH_SHOW_BP

Display Bus. Partner in BuPa App

ESH_TAU

Test Console for Test Automation

ESH_TAU_PD

Product - Datasheet (EPM)

ESIMD

IS-U Archiving: Reorg. Sim. Docs

ESPLOG

Display IDoc STOACT Log

ESPLOGD

Delete IDoc STOACT Log

ESR_CHK_CL

Esr Changelist Check

ESR_CHK_F7

Esr F7 Checks

ESWTMON01

Monitoring of Switch Documents

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_TAXREV

Reversal of Aggr. Posting with Tax

ETHPM

Aggr. Posting of Outgoing Payment

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

ETP_DELETE_TASKS

Deleting tasks

ETRANSF

Mass Activity - Aggregated Posting

ETRANSF_DIS

Display Transfer Data

ETRM

IS-U Scheduling

EUNLD

Delete Unneeded Billing Doc. Lines

EUPTSP

GP Content Transport

EXAMPLE_FLOW_M EXCL_TABLE

EXAMPLE_FLOW_M Transaction to exclude table

EXEORGCHEARM EXPD

Expediting

EXPD_STNUM EXPG

Parameter transaction for TG01000008

Number Range Status Information 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 EXP_INSTANCE_EDIT

Create Instance Create Instance

EXTID_DN

External Identification Type DN

EXTID_ID

External Identification Type ID

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-01

Enter Sample Document

F-02

Enter G/L Posting

F-03

Clear G/L

F-04

Post with Clearing

F-05

Post Foreign Currency Valuation

F-06

Post Incoming Payments

F-07

Post Outgoing Payments

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-27

Enter Customer Credit Memo

F-28

Post Incoming Payments

F-29

Post Customer Down Payment

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-36

Bill of Exchange Payment

F-37

Customer Down Payment Request

F-38

Enter Statistical Posting

F-39

Clear Customer Down Payment

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-47

Down Payment Request

F-48

Post Vendor Down Payment

F-49

Customer Noted Item

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-57

Vendor Noted Item

F-58

Payment with Printout

F-59

Payment Request

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-67

Park Customer Credit Memo

F-90

Acquisition from purchase w. vendor

F-91

Asset Acquis. Posted w/Clearing Acct

F-92

Asset Retire. frm Sale w/ Customer

F.01

ABAP Report: Financial Statements

F.02

Compact Journal

F.04

G/L: Create Foreign Trade Report

F.05

Foreign Currency Valuation

F.07

G/L: Balance Carryforward

F.08

G/L: Balances

F.0A

G/L: FTR Report on Disk

F.0B

G/L: Create Z2 to Z4

F.10

G/L: Chart of s

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.16

ABAP/4 Report: G/L Bal.Carryforward

F.17

ABAP/4 Report: Cust.Bal.Confirmation

F.18

ABAP/4 Report: Vend.Bal.Confirmation

F.19

G/L: Goods/Invoice Received Clearing

F.1A

Customer/Vendor Statistics

F.1B

Head Office and Branch Index

F.20

A/R: List

F.21

A/R: Open Items

F.22

A/R: Open Item Sorted List

F.23

A/R: Balances

F.25

Bill of Exchange List

F.26

A/R: Balance Interest Calculation

F.27

Periodic Statements

F.28

Customers: Reset Credit Limit

F.2D

Customrs: FI-SD mast.data comparison

F.2E

Reconciliation Btwn d Comps

F.2F

Management Acct Group Reconciliation

F.2G

Create Group Reconcil. G/L

F.2I

Document Assignment Settings

F.2K

Manage Templates for Notifications

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.36

Adv.Ret.on Sls/Pur.Form Printout(DE)

F.37

Adv.rept.tx sls/purch.form print (BE

F.38

Transfer Posting of Deferred Tax

F.39

C FI Maint. table T042Z (BillExcTyp)

F.40

A/P: List

F.41

A/P: Open Items

F.42

A/P: Balances

F.44

A/P: Balance Interest Calculation

F.46

A/P: Evaluate Info System

F.48

Vendors: FI-MM mast.data comparison

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: Assignment Manual

F.54

G/L: Structured Balances

F.56

Delete Recurring Entry Documents

F.57

G/L: Delete Sample Documents

F.58

OI Bal.Audit Trail: fr.Document File

F.59

Accum.Clas.Aud.Trail: Create Extract

F.5A

Accum.Clas.Aud.Trail: Eval.Extract

F.5B

Accum.OI Aud.Trail: Create Extract

F.5C

Accum.OI Audit Trail: Display Extr.

F.5D

G/L: Update Bal. Sheet Adjustment

F.5E

G/L: Post Balance Sheet Adjustment

F.5F

G/L: Balance Sheet Adjustment Log

F.5G

G/L: Subseq.Adjustment(BA/PC) Sp.ErA

F.5I

G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur

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.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.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.99

Customers: Report Selection

F/LA

Create Pricing Report

F/LB

Change pricing reports

F/LC

Display pricing reports

F/LD

Execute pricing reports

F00

SAPoffice: Short Message

F000

ing

F010

ABAP/4 Reporting: Fiscal Year Change

F01R

MC settlement single reversal

F01S

Reversal of Periodic Postings

F01T

Reverse General Contract Accr./Def.

F04N

Vendor Foreign Currency Valuation

F05N

Customer Foreign Currency Valuation

F06N

Foreign Currency Val. (G/L s)

F101

ABAP/4 Reporting: Balance Sheet Adj.

F103

ABAP/4 Reporting: Trnsfr Receivables

F104

ABAP/4 Reporting: Receivables Prov.

F107

FI Valuation Run

F107_A2MT

Assign Transaction Types to Actions

F107_MT2A

Assign Transaction Types to Actions

F107_PROV

FI Provisions

F107_PROVMETH F107_PROV_RP

FI Provision Calculation Methods FI Discounting: Receivables/Payables

F110

Parameters for Automatic Payment

F110S

Automatic Scheduling of Payment Prog

F110S_DD_PRENOTIF

Payment Runs After DD Pre-Notif.

F111

Parameters for Payment of PRequest

F11CS

Config.TR Display Payment Program

F11CU

Config.TR Maintain Payment Program

F13E

Automatic Clearing With Currency

F13L

Autom. Clearing Spec. to Ledger Grp

F15

F15 Interface

F150

Dunning Run

F17P

Bal. Confirmation (Customer) as PDF

F18P

Bal. Confirmation (Vendor) as PDF

F48A

Document Archiving

F53A

Archiving of G/L s

F53V

Management of G/L Archives

F56A

Customer Archiving

F58A

Archiving of Vendors

F61A

Bank archiving

F64A

Transaction Figure Archiving

F66A

Archiving of Bank Data Storage

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 Assignment Groups

F8+5

Maintain General Role Definition

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

F807

Change Posted Payment Request

F808

Post Payment Request

F809

Post exchange rate differences

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

F816

Reset Reversal Coll. Payt Request

F817

Release Collective Payment Request

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

F838

Grp/Revenue Type Assignment

F839

Number Range Maintenance: PSOOB

F840

Display Object

F841

Change Object

F842

Create Object

F843

Object Classes

F844

Define Summary Keys

F845

Close Posting Day

F846

Target and Actual Daily Closg Bals

F847

Define Permitted Posting Days

F848

Define Posting Day

F849

Group Responsibility

F850

G/L 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

F856

Posting Key According to D/C, etc.

F857

s to be Proposed: Requests

F858

Number Range Maintenance: LOTNO

F859

Assign Request Cat. to Number Range

F860

Revenue Types

F861

Revenue Types/Company Code

F862

Revenue Types/Commitment Items

F863

Functions

F864

Processor

F865

Main and Secondary Revenue Types

F866

Activate Check Digits (Cust./Vend.)

F867

Deduction reasons

F868

Define Regions

F869

Where-used list

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

F879

Create Payment Deduction Request

F880

Reverse Deferral

F881

Create Acceptance Request

F882

Change Acceptance Request

F883

Display Acceptance Request

F884

Release Acceptance Request

F885

Delete Acceptance Request

F886

Defer Acceptance Request

F887

Waive Acceptance Order Temporarily

F888

Waive Acceptance Request

F889

Create Acceptance Deduction Request

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

F895

Delete Clearing Request

F896

Create Blanket Remainder Clean Up

F899

Bundle Requests

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

F8B6N

C FI Maintain Table TBKPV

F8B7

C FI Maintain Table TBKSP

F8B8

C FI Maintain Table TBKSR

F8B9

C FI Maintain Tables TBKRL, TBKRLT

F8BA

C FI Maintain Append to Table BNKA

F8BB

C FI Maintain Include to Table T012K

F8BC

C FI Maintain Table TBKFK

F8BD

C FI Maintain Table TBKZW

F8BE

FI Table Maintenance TBKS, TBKST

F8BF

C FI Maintain Table T042Y

F8BG

Maintain Global Data for F111

F8BH

Inconsistencies T042I and T042Y

F8BI

C FI Maintain Table T012-VPAST

F8BI1

Create Variant for RFBIBLK0

F8BJ

Maintain Clearing Accts (Rec.Bank)

F8BK

Maintain ALE-Compatible Pmnt Methods

F8BL

C FI Maintain Table TBKWT

F8BM

Maintain numb.range: Payment request

F8BN

Corr.Acctg Documents Payment Block

F8BO

Payment request archiving

F8BR

Levels for Payment Requests

F8BS

Detail display of payment requests

F8BT

Display Payment Requests

F8BU

Create payment runs automatically

F8BV

Reversal of Bank-to-Bank Transfers

F8BW

Reset Cleared Items: Payt Requests

F8BX

Online Payment

F8BZ

F111 Customizing

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

F8O7

Prepare Archiving of Temp. Waiver

F8O8

Define Workflow Variant AO

F8O9

Assign Workflow Variant

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 Preprocessing

F8P6

Assign SL acct to SL prep. program

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

F8Q7

Post Standing Request

F8Q8

Create Posting Documents

F8Q9

Requests from Down Payments

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

F90ABKST

Archiving Bank Statements

F90ACFBAL

Archiving Balance Carry Forwards

F90AINCAL

Archiving Balancing Details

F90AITEM

Archiving Payment Items

F90AORDER

Archiving Payment Orders

F90APECAL

Archiving Balancing Data

F90ASTORD

Archiving Standing Orders

F90ATOTAL

Archiving Value Date Trans. Figures

F90_PAR_NUMRG_GENER F90_PAR_REALLOCATE

Set Up Number Range Intervals Program to Create Interval Table

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

Balances

F970_VAL

Balance List on Key Date

F971

Locks

F972

Overdraft List

F973

Display reconcil. balance list 1

F974

Display reconcil. balance list 2

F975

Compensation statememt daily status

F976

Overview Interest Accrual/Deferral

F977

Correction parked payment items

F978

Reconcil. List: FI Documents

F97A

Overview of BCA Reconciliation Keys

F97A1

Reconciliation key detail display

F97AT

Audit trail

F97C

Internal Reference Accts

F97CURR

Acct List for Currency Changeover

F97CX

External Reference Accts

F97E

Recon. to reconciliation key

F97G

Statement FI Document/BCA Posting

F97I

Reconciliation BCA /SAP FI Balances

F97J

Appl. log bal.sh. prep.(backdated)

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

F986

Display Interest Conditions

F987

Release Interest Conditions

F988

Edit Charge Conditions

F989

Display Charge Conditions

F98A

Release Charge Conditions

F98B

Edit Value Date Conditions

F98C

Display Value Date Donditions

F98D

Release Value Date Conditions

F98E

Edit Condition Assignment

F98F

Display Condition Assignment

F98G

Release Condition Assignment

F98R

Retroactive Condition Change

F98RK

Retroactive Condition Change

F98TM

Application Log for Term Control

F98TMAT

Application log: mature report

F98TMCOLL

Application log: collection report

F98TMPRE

Application Log for Pre-notification

F991

Mass Acct. Balancing (Int./Charges)

F992

Application Log Balancing

F992EX

Application Log Acct Balancing EDT

F993

Accrual/Deferral for General Ledger

F994

Application Log Accrual/Deferral

F995

Restart Balancing

F996

Single Acct. Balancing (Int./Charge)

F997

Early Mass Balancing

F997S

Early Individual Balancing

F999

Interest scale

F99C

Restart Interest Acc./Def.

F99D

Preparation Early Balancing

F99E

Closing: Settled s

F99F

Single Acct. Balancing: Restart

F99G

Check Balancing Ext. Data

F9A0

BCA: Block Checks

F9A1

Create Check

F9A10

Edit Lock

F9A11

Delete Check

F9A12

Creat Check Stack

F9A13

Request Check Stack (Customer)

F9A16

BCA: Delete Stack Creation

F9A18

BCA: Request Checks from Location

F9A19

BCA: Release Check Stack

F9A20

Display Check Stack

F9A21

BCA: Block Check Stack

F9A23

Lift Block

F9A25

BCA: Location Maintenance Pos. Mgmt

F9A26

BCA: Stack Location Settings

F9A4

BCA: Request Check

F9A5

Number Range Maintenance: BCA_ACC_EX

F9A50

Change Check Status

F9A7

BCA: Revoke Check Block

F9A8

Check Locks

F9A9

BCA: Display Checks

F9AUTH

Maintain Authorization Groups

F9B1

BCA: Posting cut-off paym. transact.

F9B2

Posting Cut-Off Pay. Trans. Batch

F9B3

Log Currency Changeover

F9B4

BCA: Report Currency Conversion

F9BKST_CORR

Correction Report for Bank Statement

F9BKST_CORR_LOG F9BTEINFO

Log of Correction Report for Bank St BCA: BTE Info System (P&S)

F9C11

Maintain Reports End of Day Process.

F9C12

Scheduling Reports End of Day Proc.

F9C3

Number Range Maintenance: BCA_PAORN

F9C6

BCA: Field Modification Type

F9C7

BCA: Field Modification Activity

F9CAPPLREL

Relationships Betw. Applic. Types

F9CARERIODS F9CCHGRCV

Retention Periods Recipient in A-Sentence

F9CL1

Create Creditor Limit

F9CL2

Change Creditor Limit

F9CL3

Display Creditor Limit

F9CL4

Delete Creditor Limit

F9COGR1

Create Condition Group

F9COGR2

Edit Condition Group

F9COGR3

Display Condition Group

F9COL1

Correction of SubFinPayt Balance

F9CORRDISPMAP

Corresp: Bank Stat Dispatch Mapping

F9CORRMIGRATE

Migrate BKK45 Entries

F9P

Settings for Parallel Processing

F9CSA

BCA Ref. Interest Rate Maintenance

F9CSO00

SO: Field Modification Activity

F9CSO01

SO: Field Modification Trans. Type

F9CTRNSTYP

Maintain Transaction Types

F9CTXTKEY

BCA: Maintain Text Key

F9CX

Field Control - Conditions

F9D1

Messages

F9DDCC

Currency Conversion Dir. Debit Order

F9FOCC

Forward Order Currency Changeover

F9FOLLOWUP

Resubmission

F9G1

Create acct holder

F9G2

Change acct holder

F9G3

Display Holder

F9G4

Create Authorized Drawer

F9G5

Change Authorized Drawer

F9G6

Display Authorized Drawer

F9G7

Create Holder

F9G8

Change Holder

F9G9

Display Holder

F9GA

Create Bank Statement Recipient

F9GB

Change Bank Statement Recipient

F9GC

Dispaly Bank Statement Recipient

F9GL

Display All BP Roles

F9GML

Global Mandate Locks

F9H0

Hierarchy Change History

F9H1

Create Hierarchy

F9H2

Change Hierarchy

F9H3

Display Hierarchy

F9H4

Cash Concentration: Single Run

F9H5

Cash Concentration: Restart

F9H6

Cash Concentration: Mass Run

F9H7

Number Range Maintenance: BKK_HYRAR

F9HEWB1

Create Individual Value Adjustment

F9HEWB2

Change Individual Value Adjustment

F9HEWB3

Display Individual Value Adjustment

F9HEWB4

Post Loss on Receivables

F9HI

Transfer BCA - GL

F9HIST_KOND_INDIV

History of Individual Conditions

F9HIST_KOND_STAND

History of Standard Conditions

F9HIST_KOND_ZUORD

History of Condition Assignment

F9HL

Bal.Sheet Prep. BCA - GL

F9HLDAUTH

BCA: Authorization Amts for Holds

F9HLDREL

Release Holds requiring Dual Control

F9HO

GL Control for Legacy Data

F9HRVA

Post Individual Value Adjustment

F9HRVA_MT

Indiv. Val. Adjst. Proposal List

F9H_GLCUST

Check General Ledger Customizing

F9H_GLDATA

Comparison of FI Data with BCA

F9H_GL_OLD

GL Control for Legacy Data

F9I1 F9I1PLAN F9I2 F9I2PLAN F9I3 F9I3PLAN

Create Payment Order - External Create Planned Order Externally Create Payment Order - Internal Create Planned Order Internally Display Payment Order Display Planned Order

F9I4

Create Payment Item

F9I7

Display Payment Item

F9I8

Postprocess Payment Item

F9I9

Edit Payment Order (General)

F9I9PLAN F9IA

General Processing of Planned Order Release Payment Order

F9IAPLAN

Release Planned Payment Order

F9IB

Release Payment Item

F9IC

Create Payment Order Former

F9ID

BCA: D Editing of Payment Item

F9IE

Create Payment Item Former

F9IF

BCA: D Display of Payment Item

F9IG

Reverse Payment Item

F9II

Return Payment Item

F9IJ

Edit Payment Item

F9IK

Create Return Payment Order

F9IL

Create Planned Item

F9IM

Delete Planned Item

F9IN

Display Planned Items

F9INDCOND

Release Individual Conditions

F9INDCONDDELREL

Release Individual Conditions

F9INDCONDDISP

Display Individual Conditions

F9INDIV

Display Individual conditions

F9IO

Post Planned item

F9IP

Planned items

F9IQPLAN

Delete Planned Order

F9ITAUTH

BCA: Amount Authorization for Item

F9IUPLAN

Post Planned Orders

F9IVPLAN

Planned Orders - Application Log

F9J0

Display Application Log

F9J1

Reconcile with Legacy System

F9JENQSHOW

Display BKKITENQ

F9K1

Create

F9K2

Change

F9K3

Display

F9K4

Release/Reject s Master Data

F9K5

Display s Data in Release

F9KAC

Release Closure

F9KD

Closure

F9KE

Application Log Closure

F9KG

Release Limits

F9KGDEL

Delete Limits

F9KGDISP

Limit Overview

F9KH

Release Currency Changeovers

F9KHDEL

Delete Currency Changeovers

F9KMOC

Change business partner

F9KOVRDISP

Tolerated Overdraft: Display

F9KOVRN

Tolerated Overdraft: Notification

F9KOVRN_DUPL F9KOVRR

Tol.Ovrdft: Duplicate Notification Tolerated Overdraft: New Run

F9L4

Posting Date for Closing in Dialog

F9LBDT

Development in BDT Environment

F9LTC

Fixing Fixed-Term Deposits

F9LU

Payment Notes for Returns

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

F9MC

Assignment of Check Digit Procedure

F9MEMPOBJM

Table Mainten. Obj.Meth. Empl.Accts.

F9MMETHOD

Table Maintenance Methods

F9MN

Bank Customer s

F9MOBJECT

Table Maintenance Objects

F9MOBJMETH

Table Mainten. Obj.-Meth. Assignment

F9MREPOBJM

Table Maint. Object Meth.Perio.Tasks

F9MS

Function Groups Maintenance

F9MT

Locking Reasons Maintenance

F9MZ

S Table: Buttons to Hide Maintenance

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

F9N15

Duplicate Creation Single Run

F9N16

Balance Notification Mass Run

F9N17

Balance Notification Single Run

F9N18

Restart Balance Notification

F9N19

Balance Notification Application Log

F9N3

Application Log Bank Statement

F9N4

Restart - Bank Statement

F9N6

Posting Date for Balancing as Batch

F9N7

Bank Statement - Single

F9N8

List of s in End of Day Proc.

F9N9

Bank Statement - Duplicate Creation

F9NARCH

Archiving Bank Statements

F9NCHAIN

Start End-of-Day Processing

F9ND

Assgmt Processes -> GL Processes

F9NTC4

Amount Notice: Mass Release

F9NTC5

Correct Available Balance Series

F9NTC_LOG_RELEASE

Application Log Notices

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

F9OA

Standing Order: Display Applic. Log

F9OF

Create Foreign Payment Order

F9OFPLAN F9OG F9OGPAR

Create Plannned Order - Foreign Post Standing Order Post Standing Order Packages

F9OH

Postprocess Payment Order

F9OI

Reverse Payment Order

F9PEXDE1

Create EFT

F9PEXDE4

Application Log of Outgoing PT

F9PEXDE5

EFT File Overview of Incoming PT

F9PI06

Delete Payment Item

F9PICC

Planned Item Currency Changeover

F9PINDE1

Import EFT

F9PINDE2

Restart: Import EFT

F9PINDE3

Reversal Run for Incoming PT

F9PINDE4

Application Log for Incoming PT

F9PINDE5

EFT File Overview of Incoming PT

F9PO06

Delete Payment Order (General)

F9POAUTH

BCA: Authorization Group Order

F9POWFCU

Assign Workflow Tasks Acct Mgmt

F9SEPA_CR1

Create Mandate for Ordering Party

F9SEPA_CR2

Change Mandate for Ordering Party

F9SEPA_CR3

Display Mandate for Ordering Party

F9SEPA_DB1

Create Mandate for Recipient Party

F9SEPA_DB2

Change Mandate for Recipient Party

F9SEPA_DB3

Display Mandate for Recipient Party

F9SI F9SIMMINDEP

PAIT Control: Field Groups Min. Deposit Maint.: Term-Independt

F9SJ

Condition Control: Field Groups

F9SK

Cond.Control: Assign.Sc.Fld.->DB Fld

F9SL

Cond.Control: Assign. Table<->FuMod.

F9SM

Position Control: Field Groups

F9SN

PAIT Control: Scrn.Fld. <-> DB Field

F9SO

Position Control: Scrn.Fld.->DB Fld.

F9SOAUTH

BCA: Authorization Group Order

F9SOCC

Standing Order Currency Changeover

F9SP

Position Control: Table <-> Fun.Mod.

F9SQ

PAIT Control: Table <-> Fun.Mod.

F9SR

PAOR Control: Field Groups

F9SS

PAOR Control: Scrn.Fld.<-> DB Field

F9SSNRKREIS

Number Range Maintenance: BKK_PYNOT

F9ST

PAOR Control: Table <-> Func. Mod.

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

F9T6

Deleting Standing Orders

F9T7

Reloading Standing Orders

F9T8

Reading Standing Order Archives

F9T9

istration Stand.Order Archives

F9TA

Archiving Payment Items

F9TB

Deleting Payment Items

F9TC

Reloading Payment Items

F9TD

Reading Payment Item Archives

F9TE

.of Payment Items Archives

F9TF

Archiving Balancing Data

F9TFASTENTRY1

Create: Fast Entry of Fixed Deposit

F9TFASTENTRY2

Change: Fast Entry of Fixed Deposit

F9TFASTENTRY3

Display: Fast Entry of Fixed Deposit

F9TG

Deleting Balancing Data

F9TH

Reloading Balancing Data

F9TI

Reading Act. Balancing Data Archive

F9TJ

. of Acct.Bal.Data Archives

F9TK

Archiving Acct.Bal.Detail Data

F9TL

Deleting Acct.Bal.Detail Data

F9TM

Reloading Acct. Bal. Detail Data

F9TN

Reading Acct.Bal.Det.Data Archives

F9TO

. of Acct.Bal.Det.Dat. Archives

F9TP

Archiving Value Date Trans. Figures

F9TQ

Deleting Value Date Trans. Figures

F9TR

Reloading Value Date Trans. Figures

F9TRMMINDEP

Min. Deposit Maint.: Term-Dependent

F9TS

Reading Val.Date Trans.Figs.Archives

F9TT

.of Val.Dt.Trans. Figs.Archives

F9TU

Archiving conditions

F9TV

Deleting conditions

F9TW

Reloading Conditions

F9TX

Reading Condition Archives

F9TY

. of Condition Archives

F9VW

Preparation of Currency Changeover

F9Z1

Changing Default Values

FAA_CHECK_ACTIVATION FAA_CHECK_MIG2SFIN

Check If Can Be Activated Migrate Charts of Depreciation

FAA_CHEK_AREA_4_PARV

Check of Area Configuration

FAA_DO_ACTIVATION

Check and Activation

FAA_FINS1_PRECHECK

Pre-Check for Asset Migration

FAA_GENMAP

Generate Mapping Methods

FAA_MIG2SFIN2_BUHBKT

Fill Parameters in Chart of Deprec.

FAA_SHOWLOG_MIG2SFIN

Display Migration Log

FAGL23

Display General Ledger Rollup

FAGL25

Execute General Ledger Rollup

FAGL3KEH

General Ledger: Default Profit Ctr

FAGLAL3N

Transfer of Totals Documents

FAGLB03

Display Balances

FAGLB03A

Display Balances

FAGLBW01

Generate Gen. Ledger Extract Struct.

FAGLBW03

Assign Gen. Ledger DataSource/Ledger

FAGLCOFIFLUP

Repost CO->FI from Worklist

FAGLCOFIIMG

Customizing for CO->FI Update

FAGLCOFILOGDISP

Display Application Log

FAGLCOFITRACE

istr. of Trace for OnlineUpdate

FAGLCOFITRACEDEL

Deletion of Trace Data for Update

FAGLCOFITRACEOFF

Deactivate Trace for Online Update

FAGLCOFITRACEON

Activate Trace for Online Update

FAGLCOFITRACESHOW

Display Trace for Online Update

FAGLCOFITRNSFRCODOCS

Transfer CO Doc. into Ext.ing

FAGLCOFIWRKLSTDISP

Display Worklist

FAGLCOFIWRKLSTEDIT

Edit Worklist

FAGLCOFIWRKLSTTRACE

Display Worklist and Trace Data

FAGLCORC

CO - FI Reconciliation

FAGLF03

Reconciliation

FAGLF101

Sorted List/Regrouping

FAGLGA11

General Ledger: Create Act. Assessmt

FAGLGA12

General Ledger: Change Act. Assessmt

FAGLGA13

Gen. Ledger: Display Act. Assessment

FAGLGA14

Gen. Ledger: Delete Act. Assessment

FAGLGA15

Gen. Ledger: Execute Act. Assessment

FAGLGA16

Gen. Ledger: Act. Assessmt Overview

FAGLGA27

Gen. Ledger: Create Plan Assessment

FAGLGA28

Gen. Ledger: Change Plan Assessment

FAGLGA29

Gen. Ledger: Display Plan Assessment

FAGLGA2A

Gen. Ledger: Delete Plan Assessment

FAGLGA2B

Gen. Ledger: Execute Plan Assessment

FAGLGA2C

Gen. Ledger: Plan Assessmt Overview

FAGLGA31

Gen. Ledger: Create Act.Distribution

FAGLGA32

Gen. Ledger: Change Act.Distribution

FAGLGA33

Gen. Ledger:Display Act.Distribution

FAGLGA34

Gen. Ledger: Delete Act.Distribution

FAGLGA35

Gen. Ledger:Execute Act.Distribution

FAGLGA36

Gen. Ledger: Act. Distrib. Overview

FAGLGA47

Gen. Ledger:Create Plan Distribution

FAGLGA48

Gen. Ledger:Change Plan Distribution

FAGLGA49

Gen. Ledger:Display PlanDistribution

FAGLGA4A

Gen. Ledger:Delete Plan Distribution

FAGLGA4B

Gen. Ledger:Execute PlanDistribution

FAGLGA4C

Gen. Ledger: Plan Distrib. Overview

FAGLGCLE

Activation of Plan Line Items

FAGLGP52

Copy Model Plan

FAGLGP52N

Copy Data to Plan

FAGLGVTR

G/L: Balance Carried Forward

FAGLGVTR_OLD

G/L: Balance Carried Forward

FAGLL03

G/L Line Items (New)

FAGLL03H

G/L Line Item Browser (G/L View)

FAGLLOG

Logs: istration

FAGLP03

Display Plan Line Items

FAGLPLC

Gen. Ledger: Change Planning Layout

FAGLPLD

Gen. Ledger: Display Planning Layout

FAGLPLI

Gen. Ledger: Create Planning Layout

FAGLPLSET

Gen. Ledger: Set Planner Profile

FAGLSKF

Post Statistical Key Figures(Actual)

FAGLSKF1

Post Statistical Key Figures (Plan)

FAGLSKF3

Stat. Key Figures: Period Evaluation

FAGLSKF4

Stat. Key Figures: Document Display

FAGLSKF5

Stat. Key Figures: Document Reversal

FAGLSKF6

Stat. Key Figs: Post CO Subsequently

FAGLSKF7

Stat. Key Figs: Post FI Subsequently

FAGLSKF8

Stat. Key Figs:Post PCA Subsequently

FAGLSKFR

Stat. Key Figures: Rev. doc. list

FAGLSL25

Execute General Ledger Rollup

FAGL_104

Reserve for Bad Debt: Gross (New)

FAGL_ACTIVATE_IT

Activate Line Item Display

FAGL_ACTIVATE_OP

Activation of Open Item Management

FAGL_ACTIVATION

Activation of New G/L ing

FAGL_ACTIV_SPLIT_CC FAGL_BELNR

Activation of Document Splitter Number Range Maint. for Source Doc.

FAGL_BELNR_LD

Doc. Types for Source Docs in Ledger

FAGL_CHECK_

Check G/L s for Doc.Splitting

FAGL_CHECK_DOC_TYPE

Check Doc. Types for Doc. Splitting

FAGL_CHECK_LINETYPE

Check Bus. Transaction for Documents

FAGL_CHECK_OBJ

Analysis of Obj. No. Inconsistencies

FAGL_CLOCO_CALLTRANS

Start of Transactions and Programs

FAGL_CLOCO_CALLWDAPP

Start of Transactions and Programs

FAGL_CLOCO_DISPEXT

Display Basic List

FAGL_CLOCO_DISPJOB

Display Job Log

FAGL_CLOCO_DISPSPOOL

Display Spool Log

FAGL_CLOCO_MONITOR

Call of Monitor

FAGL_CL_MIG_OB

Opening Balance in the Cash Ledger

FAGL_CL_MIG_OB_DISP FAGL_CL_MIG_RESET

Display Opening Balance Reset Migration of Cash Ledger

FAGL_COFI_GENERATOR

RTI: Generate Field Transfer

FAGL_COMP_SUM_RUNID

Compare Totals

FAGL_CO_01

FAGL_YEC_POSTINGS Columbia

FAGL_CO_02

FAGL_YEC_POSTINGS_EHP4 Colombia

FAGL_CO_PLAN

Transfer CO Plan Documents in ERP GL

FAGL_CZ_01

FAGL_YEC_POSTINGS Czech Rep.

FAGL_DEL

Delete Transaction Data from Ledger

FAGL_DOCNR

Number Range Maint. for Doc. Number

FAGL_DOCNR_LD

Doc. Types for New G/L Doc. Numbers

FAGL_DOCTYPE_OIM

Doc.Type for Zero-Balan. Line Maint.

FAGL_EHP4_T001B_COFI

Open and Close Posting Periods

FAGL_FCBAL

Additional Characteristics

FAGL_FCV

Foreign Currency Valuation

FAGL_FCV_SNRO

Number Range Maintenance: FAGL_FCV

FAGL_FC_TRANS

Currency Translation of Balances

FAGL_FC_VAL

Foreign Currency Valuation

FAGL_FLEXGL_IMG

IMG for New General Ledger

FAGL_FR_01

FAGL_YEC_POSTINGS

FAGL_FR_02

FAGL_YEC_POSTINGS_EHP4

FAGL_FR_03

Opening Posting

FAGL_GINS

G/L installation

FAGL_IT_01

FAGL_YEC_POSTINGS Italy

FAGL_IT_02

FAGL_YEC_POSTINGS_EHP4 Italy

FAGL_LEDGER_OIM

Special Ledger for OIM

FAGL_MCA_MCA_DN

Number Range Maintenance: GLE_MCA_DN

FAGL_MCA_RUNID

Number Range Maintenance: GLE_RUNID

FAGL_MCA_VCDF

Target Accts. f. Clearing Difference

FAGL_MIGDS_REST_ALL

Reset Migration Completely

FAGL_MIGDS_REST_OP

Reset Migration for Open Items

FAGL_MIGDS_REST_RP

Reset Migration for Documents

FAGL_MIG_ACTIVATE

Start Migration

FAGL_MIG_ADJUST

Log of Document-Specific Adjustments

FAGL_MIG_CRESPLIT

Process Open Items for Doc.Splitting

FAGL_MIG_CRESUM

Generate Bal.Carryforward:Open Items

FAGL_MIG_FICHAN

Subsequent Posting: FI Docs (Update)

FAGL_MIG_FICHAT

Subseq. Posting: FI Docs (Selection)

FAGL_MIG_FINISH

Complete Migration

FAGL_MIG_GCAC

Compare Against Backup Copy

FAGL_MIG_OPFILL

Worklist for Open Items

FAGL_MIG_REPORT_SUM

Generated Entries: Totals Table

FAGL_MIG_REPOST

Subsequent Posting in Migration

FAGL_MIG_REPOST_OP

Transfer Open Items to New GL

FAGL_MIG_RESTORE_ALL

Reset Migration Completely

FAGL_MIG_RESTORE_OP

Reset Migration for Open Items

FAGL_MIG_RESTORE_RP

Reset Migration for Documents

FAGL_MIG_RPFILL

Worklist for Migration Documents

FAGL_MIG_SELECT

Determine Migration Objects

FAGL_MIG_SHOW_SPL

Display Document Splitting Result

FAGL_MIG_SIM_SPL

Simulation of Document Splitting

FAGL_MIG_SPLIT

Subsequently Post Split Information

FAGL_MIG_STATUS

Analysis: Migration Status

FAGL_ML_ADJUST

Reconcil. with Bal. Sheet Acct in FI

FAGL_MM_RECON

Bal. Reconcil.: Gen. Ldgr / Material

FAGL_OBH1

C FI Doc.No.Range: Copy Company Code

FAGL_OBH2

C FI Doc.No.Range: Copy Fiscal Year

FAGL_PLAN_ACT_SEC FAGL_PLAN_VT

Integ.Planning for Sec. CostElements Balance Carryforward: Plan Data

FAGL_PRCTR_AUTH

Activation of PrCtr Auth. Check

FAGL_PROT_EXAMPLE

Log Storage

FAGL_PT_01

FAGL_YEC_POSTINGS Portugal

FAGL_PT_02

FAGL_YEC_POSTINGS_EHP4 Portugal

FAGL_RMIGR

Report Trnsfr: EC-PCA to FI-GL (New)

FAGL_RMIGR_LOG

Transfer of PCA Reports: Log

FAGL_RO_01

FAGL_YEC_POSTINGS Romania

FAGL_RO_02

FAGL_YEC_POSTINGS_EHP4 Romania

FAGL_RRI_CUST

Report Interface: Customizing FI-CO

FAGL_RUNID_INIT FAGL_R_AA_ASSET_UPDT

Reset Transfer of Totals Documents Fill Asset Master Data

FAGL_R_ARCHDEF

Definition of Residence Time

FAGL_R_ASSETS_CONS

Check PrCtr Assignments for Assets

FAGL_R_COPA_CORRECT

Subseq. Post Billing Docs to CO-PA

FAGL_R_FILL_RMVCT FAGL_R_INFO

Transfer Balances to Cons.Trans.Type Reorganization

FAGL_R_REPORT_SEG

PCs to be considered in Reorg Plan

FAGL_SCENARIO

Scenario Maintenance in New G/L

FAGL_SCENARIO_ASS

Scenario Assignment in New G/L

FAGL_SCENARIO_ASSIGN

Scenario Assignment for Ledger

FAGL_SCVA

Splitter Customizing:Analyze Changes

FAGL_SK_01

FAGL_YEC_POSTINGS Slovakia

FAGL_SK_02

FAGL_YEC_POSTINGS_EHP4 Slovakia

FAGL_SLL_100_CHECK FAGL_SLL_110_CONFIRM FAGL_SLL_200_PLAN FAGL_SLL_300_ACTIVAT

Check Project Start Prerequisites Confirm Project Start Prerequisites Create Switch Project Activate Switch Project

FAGL_SLL_310_YDEP

Release Switch Yr for Specif. Pstngs

FAGL_SLL_311_COGM

Confirm COGM Changeover

FAGL_SLL_320_TRANS

Confirm Import of Necessary Settings

FAGL_SLL_400_MCLOSE

Confirm Last Posting Period Closing

FAGL_SLL_500_CO_PLAN

Confirm Chang./Exec. of CO Planning

FAGL_SLL_501_CO_IST

Confirm Changeover CO Act/Per. Close

FAGL_SLL_505_RES_ANA

CO-PA: Confirm Reset of Cumul. Res.

FAGL_SLL_506_RES_ANA

Confirm Changeover of Res. Analysis

FAGL_SLL_510_RES_ANA

CO-PA: Confirm Rebuild of Cum. Res.

FAGL_SLL_610_CONFIRM

Confirm Prerequisites for Switch

FAGL_SLL_640_PREPARE

Prepare Switch in Target System

FAGL_SLL_650_T881

Switch Leading Ledger

FAGL_SLL_655_T882G

Generate Non-Leading Ledger

FAGL_SLL_700_YDEP

Release Old Fiscal Year for Postings

FAGL_SLL_800_YCLOSE

Confirm Year-End Closing

FAGL_SLL_900_FINISH

Close Switch Project

FAGL_SLL_BELNR_LD FAGL_SLL_LOG

Define Document Types for Ledger Display Switch Project

FAGL_SLL_LOG_ACTUAL

Display Current Switch Project

FAGL_SLL_PLAN_DISP

Display Switch Project

FAGL_SLL_SHOW_T881

Switch of Leading Ledger

FAGL_SLL_SLG1

Appl. Log for Leading Ledger Switch

FAGL_SPLIT_FL2 FAGL_

Additional Characteristics FAGL Tools

FAGL_SUP_DOCS

FI Document Browser

FAGL_TRGT_LDGR

Assgnmnt:Acctg Principle to Ldgr Grp

FAGL_TR_01

FAGL_YEC_POSTINGS Turkey

FAGL_TR_02

FAGL_YEC_POSTINGS_EHP4 Turkey

FAGL_UPL_CF

G/L: of Balance Carryforward

FAGL_VALIDATE

Validation of A/c Assignmt Combinat.

FAGL_VAL_LOG

Analysis: Validation Log

FAGL_VPROV

Generate Virtual InfoProvider GL

FAGL_WZ_NEW_RULE

Wizard: New Document Splitting Rule

FAGL_WZ_SPLIT_CONF

Wizard: Configuration of DocSpitting

FAIB01

Rule istration

FAIB02

Build Intermediate Layers

FAIB03

Balance Sheet Valuation

FAIB04

Market Prices

FAIB05

Balance Sheet Values by

FAIB06

Display Intermediate Layers

FAIB07

Display Current Rules

FAIC03

Substitution of Assignments

FAIP04

GR/IR Clearing

FAIP05

Calculation of Actual Overhead

FAIP06

WIP Clearing

FAIP07

Target Cost Calculation

FAIP08

Revaluation Costs of Sales

FAIQS01

Create Actual Quantity Structure

FAIR01

Inventory ing: Line Items

FAIR02

Inventory ing: Line Items

FAIR03

Inventory ing: Document Displ

FAIR04

Inventory ing: Document Displ

FAIR05

Reconciliation Inv. Ledger - G/L

FAIR06

Plan/Tgt/Actual Comparison - Orders

FAIR07

Overview: Valuated Inventory

FAIV01

Price Release

FAIV02

Change material prices

FAIV03

Display Material Prices

FAIV04

Price Comparison

FAIV05

Display History for Material Prices

FAIV06

Debit/Credit Material

FAIWQ1

Worklist

FAKA

Config.: Show Display Format

FAKP

Config.: Maintain Display Format

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

FARY

Table T061S

FARZ

Table T061V

FB00

ing Editing Options

FB01

Post Document

FB01L

General Posting for Ledger Group

FB02

Change Document

FB03

Display Document

FB03L

Document Display : G/L View

FB03S

Display Split Documents

FB03Z

Display Document/Payment Usage

FB04

Document Changes

FB05

Post with Clearing

FB05L

Post with Clearing for Ledger Group

FB05_OLD

Post with clearing

FB07

Control Totals

FB08

Reverse Document

FB08S

Reverse Split Document

FB09

Change Line Items

FB09D

Display Line Items

FB10

Invoice/Credit Fast Entry

FB11

Post Held Document

FB12

Correspondence Request

FB13

Release for Payments

FB15

Assign Items

FB16

Assign Items

FB16EA

Assign Items

FB17

Open Item Assignmnt: Check from List

FB18

Maintain Standard Mail Texts

FB1D

Clear Customer

FB1K

Clear Vendor

FB1S

Clear G/L

FB1SL

Clear G/L for Ledger Group

FB21

Enter Statistical Posting

FB22

Reverse Statistical Posting

FB2E

Reconciliation btwn d comps

FB31

Enter Noted Item

FB41

Post Tax Payable

FB50

G/L Acct Pstg: Single Screen Trans.

FB50L

Enter G/L 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 FBA8 FBA8_OLD

Post Vendor Down Payment Clear Vendor Down Payment Clear Vendor Down Payment

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

FBCJC3

C FI Maintain Tables TCJ_PRINT

FBCJC5

Maintain Numb. Groups for Cash Docs

FBCJC6

Number range maintenance: CAJO_DOC3

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

FBDC_P010

FDC Dummy

FBDF

Menu Banque de

FBE1

Create Payment Advice

FBE2

Change Payment Advice

FBE3

Display Payment Advice

FBE6

Delete Payment Advice

FBE7

Add to Payment Advice

FBF1

C80 Reporting Minus Sp.G/L Ind.

FBF2

Financial Transactions

FBF3

Control Report

FBF4

Documents

FBF5

Reports Minus Vendor s

FBF6

Document Changes

FBF7

C80 Reports Minus Sp.G/L Ind.

FBF8

C84 Reports

FBFT

Customizing BDF

FBIC001

Check Assignment of s

FBIC002

Automatically Assign s

FBIC003

Create Additional Fields

FBIC005

Create Additional Fields

FBIC006

Create Additional Fields

FBIC008

Companies to be Reconciled

FBIC009

Companies to be Reconciled

FBIC010

Reconciliation Process Attributes

FBIC011

Auxiliary Programs

FBIC027

Activate Process Tables

FBIC028

Activate Process Tables

FBIC029

Activate Process Tables

FBIC030

Activate Process Tables

FBIC031

Activate Process Tables

FBIC032

Companies to be Reconciled

FBIC033

Person Data

FBIC034

Person Data

FBIC035

Define Companies

FBICIMG

Cross-System IC Reconciliation

FBICIMG3

Cross-System IC Reconciliation

FBICR3L

Intercompany Reconciliation (Local)

FBICRC001

Configure Reconciliation Overview

FBICRC002

Set Up Assignment Confirmation

FBICRC003

Configure Service Requests

FBICRC_PREDEF_TOOL FBICRC_SNRO

ICR: Launch Predefinition Tool No. Range Maintnce: FBICRC_REF

FBIC_SNRO_DOC

Number range maintenance: FBICRC_DOC

FBKA

Display ing Configuration

FBKF

FBKP/Carry Out Function (Internal)

FBKP

Maintain ing 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 Line Items

FBL3H

G/L Line Item Browser

FBL3N

G/L Line Items

FBL4

Change G/L Line Items

FBL4N

G/L Line Items

FBL5

Display Customer Line Items

FBL5H

Customer Line Item Browser

FBL5N

Customer Line Items

FBL6

Change Customer Line Items

FBL6N

Customer Line Items

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

FBMCA01AL

Create FX Position Adjust. for LG

FBMCA01J

Create MCA Journal

FBMCA01JL

Create MCA Journal for Ledger Group

FBMCA01S

Create FX Swap

FBMCA01SL

Create FX Swap for Ledger Group

FBMCA03

Display Manual MCA Document

FBMCA08

Reverse MCA Document

FBMCA80

Mass Reversal of MCA Documents

FBMCA80P

Exec. Mass Reversal MCA Docs: Postp.

FBMCADJ

MCA Document Journal

FBME

Banks

FBMP

Maintain Dunning Procedure

FBN1

ing 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

FBOLARCRES

Define Res. Period for Boleto

FBOLBANK

Boleto: Bank selection by percentage

FBOLBANKALL

Boleto: Bank selection by percentage

FBOLCODE

Boleto: Instruction code and keys

FBOLINST

Boleto: Instruction code/keys

FBOLNR

Number range maintenance: FKK_BOLETO

FBOLXT

Number range maintenance: FKK_BOLXT

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

FBRC003

Set Up Reconciliation Display

FBRC004

Define Sets

FBRC005

Define Rules for Document Assignment

FBRC006

Define Possible Status for Documents

FBRC007

Reconciliation Process Attributes

FBRC008

Maintain Field Catalogs

FBRC009

Set Up Display Categories

FBRC010

Database Maintenance

FBRC011

Application ID Maintenance

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

FBV6

Parked Document $

FBVB

Post Parked Document

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

FBW7

Bank file to file system (for FBWD)

FBW8

File to Bank (for Transaction FBWD)

FBW9

C FI Maintain Table T045DTA

FBWA

C FI Maintain Table T046a

FBWAPI0

FI Internet: Vendor Line Items

FBWAPI0EA

FI Internet: Vendor Line Items

FBWARI0

FI Internet: Customer Line Items

FBWARI0EA

FI Internet: Customer Line Items

FBWD

Returned Bills of Exchange Payable

FBWE

Bill/Exch.Presentatn - International

FBWO

Discounting of Orbian Credits

FBWO1

Maintenance View: Orbian Links

FBWQ

C FI Maintain Table T045T

FBWR

C FI Maintain Table T045W

FBWS

C FI Maintain Table T046s

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

FBZ8

Display Payment Run

FBZA

Display Pmnt Program Configuration

FBZA_OLD

Display Pmnt Program Configuration

FBZG

Failed Customer Payments

FBZP

Maintain Pmnt Program Configuration

FBZP_OLD

Maintain Pmnt Program Configuration

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

FCCR

Payment Card Evaluations

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

FCH7

Reprint Check

FCH8

Reverse Check Payment

FCH9

Void Issued Check

FCHA

Check archiving

FCHB

Check retrieval

FCHD

Delete Payment Run Check Information

FCHE

Delete Voided Checks

FCHF

Delete Manual Checks

FCHG

Delete cashing/extract data

FCHI

Check Lots

FCHK

Check Tracing Initial Menu

FCHN

Check

FCHR

Online Cashed Checks

FCHT

Change Check/Payment Assignment

FCHU

Create Reference for Check

FCHV

C FI Maintain Table TVOID

FCHX

Check Extract - Creation

FCIWCU00 FCKR

Generate DataSources International cashed checks

FCLM_ACT_PU_HRY

Activate Planning Unit Hierarchy

FCLM_BAM_ACCLINK

Map House Bank and

FCLM_BAM_ACCNR

Number Range Maintenance: FC_ACCID

FCLM_BAM_BNKA_BP

Map Banks and Business Partners

FCLM_BAM_CASHPOOL

Define Cash Pool

FCLM_BAM_EXP_IMP

Export/Import Bank Hierarchy

FCLM_BAM_MIGRATION FCLM_BAM_REQNR FCLM_FB_UTIL

Migration Report Number Range Maintenance: FC_CREQID

Flow Builder Utilities

FCLM_FLOW_BUILDER

Flow Builder

FCLM_NAV_REDIRECT

Virtual proxy to display detail

FCML0

Transfer ML Data to CO

FCML1

Transfer Depreciation to CO

FCML2

Alternative s for ML Postings

FCML4

Real-Time Integ. for Parallel COGM

FCMLACC

HANA Accelerator for Material Ledger

FCML_AGG

Derivation Rules for ML aggregation

FCML_DDOWN_C

Maintain ML Drilldown Reporting

FCML_FILL

Fill ML Reporting Tables

FCML_NWG

Material Ledger Network Graphics

FCML_ONLUP_C

Update Strategy ML Reporting Table

FCML_VIP_C

Maintain ML Virtual Info Providers

FCMM

C FI Preparations for consolidation

FCMN

FI Initial Consolidation Menu

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

FCOM_ACTIVITYTYPE

Change planning indicator

FCOM_ALERT_CBL

Cost Center Monitor Rule Evaluation

FCOM_ALERT_CBV

Cost Center Monitor Rule Evaluation

FCOM_ALERT_CCL

Cost Center Monitor Rule Evaluation

FCOM_ALERT_CCV

Cost Center Monitor Rule Evaluation

FCOM_ALERT_CDL

Cost Center Monitor Rule Evaluation

FCOM_ALERT_CDV

Cost Center Monitor Rule Evaluation

FCOM_ALERT_CL

Cost Center Monitor Rule Evaluation

FCOM_ALERT_CV

Cost Center Monitor Rule Evaluation

FCOM_ALERT_IBV

Investment Program Rule Evaluation

FCOM_ALERT_IMV

Investment Program Rule Evaluation

FCOM_ALERT_OBL

Order Monitor Rule Evaluation

FCOM_ALERT_OBV

Order Monitor Rule Evaluation

FCOM_ALERT_OCL

Order Monitor Rule Evaluation

FCOM_ALERT_OCV

Order Monitor Rule Evaluation

FCOM_ALERT_OL

Order Monitor Rule Evaluation

FCOM_ALERT_OV

Order Monitor Rule Evaluation

FCOM_ALERT_OYV

Order Monitor Rule Evaluation

FCOM_ALERT_OZV

Order Monitor Rule Evaluation

FCOM_ALERT_PBL

Profit Center Monitor Rule Evaluat.

FCOM_ALERT_PBV

Profit Center Monitor Rule Evaluat.

FCOM_ALERT_PCL

Profit Center Monitor Rule Evaluat.

FCOM_ALERT_PCV

Profit Center Monitor Rule Evaluat.

FCOM_ALERT_PDL

Profit Center Monitor Rule Evaluat.

FCOM_ALERT_PDV

Profit Center Monitor Rule Evaluat.

FCOM_ALERT_PL

Profit Center Monitor Rule Evaluat.

FCOM_ALERT_PML

Profit Center Monitor Rule Evaluat.

FCOM_ALERT_PMV

Profit Center Monitor Rule Evaluat.

FCOM_ALERT_PV

Profit Center Monitor Rule Evaluat.

FCOM_ALERT_RBV

Projects Rule Evaluation

FCOM_ALERT_RCV

Projects Rule Evaluation

FCOM_ALERT_RMV

Projects Rule Evaluation

FCOM_COSTCENTER

Navigation to Backend API

FCOM_E_GEN

Generate all Template Configurations

FCOM_EQM_COST

Equipment Monitor Rule Evaluation

FCOM_GROUP

Navigate to Group SAPGui transaction

FCOM_IP_ST

Switching Infoobjects MD access type

FCOM_LINE_SYNC_CBL

Delete Line Items CL

FCOM_LINE_SYNC_CCL

Deletion of Line Item CCL

FCOM_LINE_SYNC_CDL

Deletion of Line Item CCL

FCOM_LINE_SYNC_CL

Delete Line Items CL

FCOM_LINE_SYNC_OBL

Deletion of Line Item OCL

FCOM_LINE_SYNC_OCL

Deletion of Line Item OCL

FCOM_LINE_SYNC_OL

Delete Line Items OL

FCOM_LINE_SYNC_PBL

Delete Line Items PL

FCOM_LINE_SYNC_PCL

Deletion of Line Item PCL

FCOM_LINE_SYNC_PDL

Deletion of Line Item PCL

FCOM_LINE_SYNC_PL

Delete Line Items PL

FCOM_LINE_SYNC_PML

Delete Line Items PL

FCOM_NAV_DELEGATOR

Navigation Delegator

FCOM_PLAN_VIEW_GEN

Generate Plan Data View with Proxy

FCOM_RKEGEN

Asg InfoObj. for Op. Concern

FCOM_RULE_CBL

Rule for Cost Center Line Items

FCOM_RULE_CBV

Rule for Cost Center Variances

FCOM_RULE_CCL

Rule for Cost Center Line Items

FCOM_RULE_CCV

Rule for Cost Center Variances

FCOM_RULE_CDL

Rule for Cost Center Line Items

FCOM_RULE_CDV

Rule for Cost Center Variances

FCOM_RULE_CL

Rule for Cost Center Line Items

FCOM_RULE_CV

Rule for Cost Center Variances

FCOM_RULE_IBV

Rule for Investment Prog. Variances

FCOM_RULE_IMV

Rule for Investment Prog. Variances

FCOM_RULE_OA

Rules for Equipment Monitor

FCOM_RULE_OBL

Rule for Internal Order Line Items

FCOM_RULE_OBV

Rule for Internal Order Variances

FCOM_RULE_OCL

Rule for Internal Order Line Items

FCOM_RULE_OCV

Rule for Internal Order Variances

FCOM_RULE_OL

Rule for Internal Order Line Items

FCOM_RULE_OV

Rule for Internal Order Variances

FCOM_RULE_OYV

Rule for Annual Order Budget

FCOM_RULE_OZV

Rule for Annual Order Budget

FCOM_RULE_PBL

Rule for Profit Center Line Items

FCOM_RULE_PBV

Rule for Profit Center Variances

FCOM_RULE_PCL

Rule for Profit Center Line Items

FCOM_RULE_PCV

Rule for Profit Center Variances

FCOM_RULE_PDL

Rule for Profit Center Line Items

FCOM_RULE_PDV

Rule for Profit Center Variances

FCOM_RULE_PL

Rule for Profit Center Line Items

FCOM_RULE_PML

Rule for Profit Center Line Items

FCOM_RULE_PMV

Rule for Profit Center Variances

FCOM_RULE_PV

Rule for Profit Center Variances

FCOM_RULE_RBV

Rule for Project Variances

FCOM_RULE_RCV

Rule for Project Variances

FCOM_RULE_RMV

Rule for Project Variances

FCOM_RULE__CBL

Display Rule for a

FCOM_RULE__CBV FCOM_RULE__CCL FCOM_RULE__CCV FCOM_RULE__CDL FCOM_RULE__CDV

Display Rule for a Display Rule for a Display Rule for a Display Rule for a Display Rule for a

FCOM_RULE__CL

Display Rule for a

FCOM_RULE__CV

Display Rule for a

FCOM_RULE__IBV

Display Rule for a

FCOM_RULE__IMV

Display Rule for a

FCOM_RULE__OBL

Display Rule for a

FCOM_RULE__OBV

Display Rule for a

FCOM_RULE__OCL

Display Rule for a

FCOM_RULE__OCV

Display Rule for a

FCOM_RULE__OL

Display Rule for a

FCOM_RULE__OV

Display Rule for a

FCOM_RULE__OYV

Display Rule for a

FCOM_RULE__OZV

Display Rule for a

FCOM_RULE__PBL FCOM_RULE__PBV FCOM_RULE__PCL FCOM_RULE__PCV FCOM_RULE__PDL

Display Rule for a Display Rule for a Display Rule for a Display Rule for a Display Rule for a

FCOM_RULE__PDV FCOM_RULE__PL

Display Rule for a Display Rule for a

FCOM_RULE__PML

Display Rule for a

FCOM_RULE__PMV

Display Rule for a

FCOM_RULE__PV

Display Rule for a

FCOM_RULE__RBV

Display Rule for a

FCOM_RULE__RCV

Display Rule for a

FCOM_RULE__RMV

Display Rule for a

FCOM_SNI_BUA

Settings for Hierarchy Display

FCOREP_EXCESS

Additional Expense in FCO

FCOREP_NOTIF

Quality Notification in FCO

FCOREP_RESPCC FCOREP_REW

Responsible Cost Center Rework in Failure Cost Processing

FCOREP_REWCO

Rework Costs in Failure Cost Proc.

FCOREP_SCRAP

Scrap Costs in Failure Cost Proc.

FCOSETTINGS

Settings in Failure Cost Processing

FCOST

Start Failure Cost Processing

FCOVALU

Valuation of Failure Cost Documents

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

Workbench

FC_BW_RSZDELETE FC_BW_RSZV FD-1 FD02CORE

Delete BW Query Objects Maintain BW Variables

Number range maintenance: FVVD_RANL Maintain customer

FD03

Display Customer (ing)

FD04

Customer Changes (ing)

FD09

Confirm Customer List (ing)

FD10

Customer Balance

FD10N

Customer Balance Display

FD10NA

Customer Bal. Display with Worklist

FD10NET

Customer Balance Display

FD11

Customer Analysis

FD15

Transfer customer changes: send

FD16

Transfer customer changes: receive

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

Basis Prices

FDCS17B_U

Basis Prices

FDCS18

Edit Basis ID

FDCS_IMG

Customizing DCS-Based Mkt Data Mgmt

FDCS_MD_ARCH

Archiving of DCS Price Quotations

FDCS_MD_QUALITY

Quality Check of Commodity Prices

FDCU

Loans customizing menu

FDI0

Execute Report

FDI1

Create Report

FDI2

Change Report

FDI3

Display Report

FDI4

Create Form

FDI5

Change Form

FDI6

Display Form

FDIC

Maintain Currency Translation Type

FDIK

Maintain Key Figures

FDIM

Report Monitor

FDIT

Translation Tool - Drilldown Report

FDK43

Credit Management - Master Data List

FDKTRANS

Transport Actions FI_AP/AR

FDK

Internet: Action Assignment

FDMN FDM_AUTO_CREATE FDM_COLL01

Create Dispute Cases Automatically Collections Management

FDM_COLL_SEND01

Send Data

FDM_CREATE_PROPOSAL

Proposal for Automatic Assignment

FDM_CUST00

Activate Dispute Management

FDM_CUST01

Create Default Vals for Dispute Case

FDM_CUST02

Permit References in Dispute Case

FDM_CUST03

Settings for Dispute Case Write-Off

FDM_CUST05

Case Type for Promise to Pay

FDM_CUST06

Values for Dispute Case in FSCM-BD

FDM_CUST07

Dispute Case Reasons in FSCM-BD

FDM_CUST08

Activation of Collections Management

FDM_CUST09

Installment Plan Types

FDM_CUST10

Activate Assignment of Credit Memos

FDM_CUST13

Dispute Case Default Values (TPM)

FDM_CUST15

Maintain Active Company Codes

FDM_CUST16

Maintain Relevant Fields

FDM_CUST17

Harmonize Dunning Levels

FDM_CUST18

Automatic Change of Document Fields

FDM_CUST20

Cust.-Disp. Objects in Dispute Cases

FDM_CUST22

CCM Special G/L Indicators

FDM_CUST23

CCM Reason Codes

FDM_CUST24

Customizing in Substitute System

FDM_CUST25

Cost Center when Writing Off

FDM_CUSTOMIZING

FSCM-DM Process Integration

FDM_INV_MEM

Provision of Invoice Data

FDM_JUDGE

Valuation of Promise to Pay

FDM_LDDB_DISP

Display of Changes to Documents

FDM_LDDB_EXEC

Execute Changes to Documents

FDM_LDDB_REORG

Reorganization of Changes

FDM_MIRR_CLIENTSETUP

Set Up Substitute System

FDM_MIRR_CMD_GET01

Transfer of Customer Master Data

FDM_MIRR_CMD_GET03

List of Customers Transferred

FDM_MIRR_DOC_GET01

Transfer of Document Data

FDM_MIRR_DOC_GET03

List for Transfer of Document Data

FDM_MIRR_DOC_POST01

Posting of Substitute Documents

FDM_MIRR_WIZARD

Wizard: CoCd in Substitute System

FDM_P2P_CONFIRM

Confirmation of Promise to Pay

FDM_PROCESS_PROPOSAL FDM_SAVE

Processing of Assignment Proposal

Save Case during CALL DIALOG

FDOO

Borrower's notes order overview

FDTA

TemSe/REGUT Data istration

FDT_DEPLOYMENT_LOG FDT_HELPERS

Display BRFplus deployment logs

BRFplus Utilities

FDT_LEAN_TRACE

Transaction to generate lean trace

FDT_PROCESS_LOG

Display BRFplus process logs

FDT_RESERVED

Reserved ID Patterns

FDT_SHOW_DB

BRFplus - Show Object DB Entries

FDT_TEST_PROFILE

Create entries in FDT_TEST_PROFILE

FDT_TEST_SUITE

Profile-Based Test Execution

FDT_TRANS_EMEX

BRF+: Emergency Transport Attribute

FDT_WD__TOOL

BRFplus: Tool (WD ABAP)

FDUNN

Dunning Loans

FEBA

Postprocess Electronic Bank Statmt

FEBAN

Bank statement postprocessing

FEBAN_BROWSER

Displays the Note to Payee

FEBA__BALANCE

Display Balance

FEBA_BANK_STATEMENT

Postprocessing Bank Statement

FEBA_CHECK_DEPOSIT FEBA_LOCKBOX

Postprocessing Check Deposit Trans. Display Balance

FEBC

Generate Multicash format

FEBOAS

Request Statement via OFX

FEBOFX

OFX Functions

FEBOFXN

OFX Functions

FEBP

Post Electronic Bank Statement

FEBPS

Import PSP Settlement File

FEBSTS

Search String Search Simulation

FEB_BSPROC

Bank Statement Postprocessing

FEB_BSPROC_CALL

Call Bank Statement Postprocessing

FEB_FILE_HANDLING

Import Automatically

FEB_FILE_HANDLING_C

Call: Import Automatically

FEB_IMP_FILEPATH

Logical File Paths Definition

FEB_IMP_POST

Posting Params. Elec. Bank Statement

FEB_IMP_SOURCE

Import Info Electronic Bank Stmt

FEB_IMP_TRANSFER

Transfer Log. Bank Statement Files

FEB_LG1

Logs for Bank Statement

FEC14

Clearing groups

FEC6

Regulatory indicator assignment

FEC7

Regulatory indicators

FEC8

CO transaction type handling

FECA

Customizing Archiving

FECC

Control of messages by the

FECG

General regulatory parameters

FECJ

Create job for multiple periods

FECM

Online manual

FE

Copy regulatory parameters

FECV

Clearing cost element variants

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

FERA

istration

FERC

Regulatory reporting

FERD

Drill down

FERE

Transport periodic parameters

FERH

Processing history

FERN

Release notes

FERO

Process actuals for current period

FERP

Process plan for current period

FERQ

Process plan

FERR

Reverse regulatory procedure

FERS

Process actual

FERT

Flow of cost trace

FERV

Validate regulatory configuration

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

FEV3

Regulatory s for traced costs

FEV3A

Regulatory indicator variants

FEV4

Specific Std. Cost. Adj. assignments

FEV5

Specific clearing COEl assignments

FEV6

Regulatory indicator assignments

FEV9

Regulatory s for direct post.

FEVF6

Organizational assignment of objects

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$B

Convert Planning Group

FF$C

Convert planning level

FF$D

Convert business areas

FF$L

Display transmission information

FF$S

Display transmission information

FF$X

Configure the central TR-CM system

FF-1

Outstanding Checks

FF-2

Outstanding Bills of Exchange

FF-3

Cash Management Summary Records

FF-4

CMF Data In ing Documents

FF-5

CMF Records fr.Materials Management

FF-6

CMF Records from Sales

FF-7

Planned Item Journal

FF-8

Payment Advice Journal

FF-9

Journal

FF.1

Standard G/L Interest Scale

FF.3

G/L 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.8

Print Payment Orders

FF.9

Post Payment Orders

FF.D

Generate payt req. from advices

FF/1

Compare Bank

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/7

Deposit/loan management int accruals

FF/8

Import Bank Statement into Cash Mgmt

FF/9

Compare Advices with Bank Statement

FF63

Create Planning Memo Record

FF65

List of Cash Management Memo Records

FF67

Manual Statement

FF68

Manual Check Deposit Transaction

FF6A

Edit Cash Mgmt Pos Payment Advices

FF6B

Edit liquidity forecast planned item

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

FF7B

Liquidity forecast

FF7F

Cash Position Data

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 Interest Scale

FF_3

G/L Cashed Checks

FF_4

Vendor Cashed Checks

FF_5

Import Electronic Bank Statement

FF_6

Display Electronic Bank Statement

FG99

Flexible G/L: Report Selection

FGI0

Execute Report

FGI1

Create Report

FGI2

Change Report

FGI3

Display Report

FGI4

Create Form

FGI5

Change Form

FGI6

Display Form

FGIC

Maintain Currency Translation Type

FGIK

Maintain Key Figures

FGIM

Report Monitor

FGIT

Translation Tool - Drilldown Report.

FGL6

IRE: One Time Posting - Gen. Contr

FGL_MIG_SOURCE

Def. Source Ledger for Migr. Balance

FGM0

Special Purpose Ledger Menu

FGRP

Report Painter

FGRW

Report Writer Menu

FGSODN_IT1

Number range maintenance: FIN2_IT

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

FI08

Distribution of the Bank Master Data

FI09

Distribution of IBANs

FI12

Change House Banks/Bank s

FI12CORE

Change House Banks/Bank s

FI12_HBANK

Change House Banks

FI12_OLD

Change House Banks/Bank s

FI13

Display House Banks/Bank s

FI13_HBANK

Display House Banks

FI13_OLD

Display House Banks/Bank s

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

FIAAQA_DEPR

Depreciation Reporting for Qatar

FIAA_MESSAGES_SEARCH

Search for SE91 Messages in FI-AA

FIAPEG_TXCLR

Witholding/Stamp tax clearing(Egypt)

FIAPEG_TXREM

Remittance Statement for WHT & Stamp

FIAPPL_OVERDUE_INV

Transaction code for Inv Reporting

FIAPPT_BAL

Transaction code for FIAPPTV_BAL

FIAPPT_CBR

Transaction code for CBR PT

FIAPPT_FSV

Transaction code for FIAPPTV_FSV

FIAPQA_MER

Monthly Expense Report

FIAPQA_PAYTF

Payment Forms:Qatar

FIAPQA_PREQ01

Create Payment Request

FIAPQA_PREQ02

Edit payment Request (Qatar PS)

FIAPQA_PREQ02_WF

Transaction for Edit through Workflo

FIAPQA_PREQ03

Display payment Request (Qatar PS)

FIAPQA_PREQ03_WF

Transaction for Workflow Screen

FIAPQA_PRVNSTAT

Provision Statement

FIAPSA_ADPDSP

Display Advance Payment Request

FIAPSA_ADPO

Create expenditure Order through

FIAPSA_ADPOVR

Create Advance Payment Request

FIAPSA_ADPSF

Create Settlement Request

FIAPSA_CLPO

Create expenditure Order for claims

FIAPSA_CSTD

Custody Management

FIAPSA_DISSF

Display Settlement Request

FIAPSA_DLTO

Delete Expenditure Order

FIAPSA_DSPO

Display/Edit Expenditure Order

FIAPSA_DSPO_CUS

Display expenditure order - Custody

FIAPSA_DSPO_WF

Display expenditure order - workflow

FIAPSA_EDPO

Edit Expenditure Order

FIAPSA_EXPO

Expenditure Order

FIAPSA_FCBAL

Financial Custody Report

FIAPSA_NRA

Number range maintenance: FIAPSA_NRA

FIAPSA_NRE

Number range maintenance: FIAPSA_NRE

FIAPSA_NRO

Number range maintenance: FIAPSA_NRO

FIAPSA_NRP

Number range maintenance: FIAPSA_NRP

FIAPSA_NRS

Number range maintenance: FIAPSA_NRS

FIAPSA_PCF

Petty Cash Form

FIAPSA_PYMO01

Create payment order

FIAPSA_PYMO02

Edit Payment Order

FIAPSA_PYMO03

Display Payment Order

FIAPSA_PYMO03_WF

Display Paymenr Order via Workflow

FIAPSA_V_ADVPR_APPRS FIAPSA_V_BL_EXPORD FIAPSA_V_ORDER_APPRS

Approvers for Advance Payment Req. Block Expenditure Orders Approvers for Expend and Paym Orders

FIARQAV_CRV_APPR

Approvers for Receipt Voucher

FIARQA_CRV01

Receipt Voucher Creation

FIARQA_CRV02

Receipt Voucher Edit

FIARQA_CRV03

Receipt Voucher Display

FIARQA_CRVWF FIARQA_NRV

Receipt Voucher - Workflow Number range maintenance: FIARQA_NRV

FIARQA_V_VOUCH_APPRS FIARSEPA_BOE

List of approvers for Receipt Vouche

Transaction code for BOE report

FIAR_DUN_TOPLIST

Top N List of Dunned Customers

FIAR_FDM_COLL

Process Receivables

FIAR_OVERDUE_TOPLIST

Due Date Grid for Customers

FIAR_PAYDIFF_TOPLIST

Customers with Payment Differences

FIAR_PRINTLASTODN

To Print Last Generated ODN number

FIAR_QRYCACHE_CFG

Set Retention Period for Cache

FIAR_QRYCACHE_UPD

Update Cache

FIBAN

Define 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

FIBHU

Maintain bank chains for house banks

FIBKRU_ACNT_PROFILE FIBKRU_ACNT_TURNOVER

profile turnovers

FIBKRU_BAL_TRANS

Everyday balance transfer Pair acnts

FIBKRU_MO_BROWSER

Memorial order browser

FIBKRU_MO_CR_OFFLN

Memorial order offline creation

FIBKRU_MO_MIGRATION FIBKRU_PRINT_MO

MO migration Memo order printing

FIBKRU_REG_BOOK

registration book

FIBKRU_SETTINGS

Settings for Memo Order Applications

FIBKRU_SINGLE_MEMO

Single memo to screen

FIBKRU_VAT

Special VAT handling for banks

FIBKRU_V_AC_CUST

Bank acnt #. Customising.

FIBKRU_V_AC_PAIR

Bank pair s. Customising.

FIBKRU_V_AC_TECH

Bank acnt #. Technical settings.

FIBKRU_V_MO_APPRS

Approver for Memo Orders

FIBKRU_V_MO_BASE

Memorial order base texts

FIBKRU_V_MO_FILTER

Filter FI documents for MO creation

FIBL0

Origin Indicator Definition

FIBL1

Control Origin Indicator

FIBL2

Assign Origin

FIBL3

Group of House Bank s

FIBL4

Bank Clearing for HR Payment

FIBLAPOP

Vendors - Payment Request

FIBLAROP

Customers - Payment Request

FIBLFFP

Free Form Payment

FIBPS

Display bank chians for partners

FIBPU

Maintain bank chains for partner

FIBS

Input House Bank in Payment Request

FIBTS

Dis. bank chains for acct carry fwds

FIBTU

Main. bank chains for acctCarry over

FICAAOLA

Master Data Tab

FICAARCHBDT

BDT Contract Archiving

FICADELE

Contract Deletion

FICADELEBDT

BDT Contract Deletion

FICAIMG

IMG for Contract AR/AP

FICBR_REP_DMEE

Trans for asg DMEE to category

FICBR_REP_SEL_DOC

Trans. For Selecting Documents

FICBR_REP_SUB_TYP

Trans. For Reporting Sub Type View

FICBR_REP_TYP FICD

Transaction For Reporting Type View Cash deconcentration

FICOBDT

Financial Conditions

FICOBDT01

FICO Config. - BDT - Applications

FICOBDT0104

FICO Config - BDT - Screen Config.

FICOBDT013

FICO Config. - BDT - Roles

FICOBDT014

FICO Config. - Role Category Groups

FICOBDT02

FICO Config. - BDT - Field Groups

FICOBDT023

FICO Config. - BDT - SETS

FICOBDT03

FICO Config. - BDT - Views

FICOBDT04

FICO Config. - BDT - Section

FICOBDT05

FICO Config. - BDT - Screens

FICOBDT06

FICO Config. - BDT - Screen Sequence

FICOBDT07

FICO Config. - BDT - Event

FICOBDT08

FICO Config.- BDT - GUI Std Funct.

FICOBDT09

FICO Config.- BDT - GUI Add. Funct.

FICOBDT100

FICO Config - BDT - Fmod per Acct

FICOBDT102

FICO Config. - BDT - Authoriz. type

FICOBDT103

FICO Config - BDT - Fld Grp Authoriz

FICOBDT105

FICO Config. BDT -Fmod Ext. Applic.

FICOBDT11

FICO Config - BDT - ScrnFld ->DB Fld

FICOBDT12

FICO Config. - BDT - Fmod. Criteria

FICOBDT15

FICO Config. - BDT - Appl. Transact.

FICOBDT16

FICO Configuration - BDT - Tables

FICOBDT17

FICO Config.- BDT -Ext. Applications

FICOBDT18

FICO Config. - BDT - Activities

FICOBDT19

FICO Config. - BDT - Authoriz. Type

FICOBDT_31

Define Condition Type

FICOMAIN

Menu for New Conditions Log

FICO_123

Create Basic Setting - Conditions

FICO_124

Create Basic Setting - Conditions

FICO_CG

Define Condition Group Type

FICO_CUS_LIST_BCA

Customizing for Condition Group Type

FICO_FOBU_OPERATOR

Define Formula Operators

FIEH01

Process Contracts with Errors

FIES_INCASH347 FIES_M347 FIEUVC_GEN_SAFT

Transaction for Incash (M347) Transaction for Modelo-347:Spain SAF-T Generic Settings

FIEU_BC

Maintain SAF-T Bussiness Cases

FIEU_B

Business Case

FIEU_B_LU

Business Case

FIEU_GEN

Maintain SAF-T Generic Customization

FIEU_MFI

Set Document Types for FI Invoices

FIEU_PATH

SAFT:Maintain XML Paths(Appln.Server

FIEU_PAYM

Maintain Payment Mechanism for SAF-T

FIEU_PTYPE

Maintain Product Type for SAF-T

FIEU_SAFT

EU : SAFT Reporting

FIEU_SBEKORG

SAFT:Vendor/Purchasing Organization

FIEU_SBINFO

Maintain data for Self Billing

FIEU_SDGEN

Maintain Invoice for SAF-T SD Inv

FIEU_SOFC

Maintain Sales Office Customization

FIEU_VAT_RT

Payment Receipt

FIGLMX_AUXACCT

Transaction for Mexico Auxing

FIGLMX_EACCT

Transaction for Mexico E-ing

FIGLMX_JE

Mexico Journal Entry

FIGLQA_ITR

Income Tax Returns (Qatar)

FIGLQA_TD

Income Tax Declaration (Qatar)

FIGLSA_SAMA

SAMA Banks Creation

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

FIHB7

Reversal of IHC Payment Requests

FIHB8

Transfer Recipient Items

FIHBC

Settings for In-House Bank

FIHC

Create In-House Cash Center

FIHU_VATLIMIT

Define VAT limt for DSP

FIKR_IT_MIG

Korea: Industry Type Migration

FIKW_SH_MIG

Kuwait: Shareholder Migration

FIKZCFL

Cash flow direct method

FIKZCUSTDECL

Maintain Customs Declarations

FIKZDEADJRNL

Maintaine Deadlines

FIKZDIPCUST

Enable E-Invoicing for Customers

FIKZDIPVEND

Enable E-Invoicing for Vendors

FIKZMM_RESRV_PRINT FIKZPROPTAX FIKZREGCUSMAT

Z-5 form for reservation documents Property tax Kazakhstan Matching rules for Invoice Journal

FIKZREGINV

Invoice Journal (Kazakhstan)

FIKZRGIN

Define incoming invoice number range

FIKZRGOUT

Define outgoing invoice number range

FIKZTRTAX

Transport tax Kazakhstan

FIKZUSEPERMIT

Invoice Journal: Entry protection

FIKZ_BSALL

Financial Statement Forms (KZ)

FIKZ_MAT_MOVE FILAACETRANS FILAADJ

VAT Classification For Mat.Documents Transfer ACE Documents to ing

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

FILAN

Process Processing Initial Screen

FILACHECK

List Available Help Programs

FILACUS

List Available Help Programs

FILAEXAM

Lease: Process Analysis

FILAEXAMX

Deprecated

FILAEXPL

Leasingvertrag anzeigen

FILAFIRECON

Accrual Engine / FI Reconciliation

FILAHELP

Deprecated

FILASTRUC_LVS_PARAM

Validation Parameter

FILASYST

Jump to IMG for System Customizing

FILATEST

Deprecated

FILAUF_WF_CUST FILAVSRDEF

Store Order: Workflow Customizing Substitution/Validation Determinat.

FILAVSRDEF_CLASS

Check Sequences f. Financ. Classif.

FILAVSRDEF_CRMC

Check Sequences f. Pricing Classif.

FILAVSRDEF_VALID

Validation Determination

FILAVSRDEF_VALUE

Determ. f. Val.Determ. Substitution

FILA_LC_TEST

Lease Classification

FILA_RE_C_CAT

Define Refinancing Categories

FILA_RE_C_CAT_C

Assign Tax ID and Clearing s

FILA_RE_C_CHGPR

Assign Change Processes to Clusters

FILA_RE_C_EVENT

Assign Processes

FILA_RE_C_RFF

Generate Forfaiting Payment Schedule

FILA_RE_C_VAL

Assign Value Identifier to Ref. Cat.

FILA_RE_DOC_FLOW

Display DocFlow for Refinancing

FILA_RE_MASTER

Edit Refinancing Program

FILA_RE_NR1

Number Range Maint: Refinancing

FILA_RE_RETURN

Create Return Transaction Tranche

FILA_RE_SELECT

Create Refinancing Tranche

FILA_RE_TRANCHE

Edit Refinancing Tranche

FILA_RE_TRANCHE_PO

Post Refinancing Tranche

FILA_RE_TRANCHE_PR

Post Return Transaction Tranche

FILA_RE_TRANS_POST

Repost Customer/Vendor G/L s

FILA_WRITE_DOWN

Adjustment of Residual Value

FILA_WRITE_DOWN_UNDO FILE

Undo Adjustment of Residual Value

Cross-Client File Names/Paths

FILEEDIT

File Editor

FILINV_WF_CUST FILUCBR

Store Inventory:Workflow Customizing Transaction for CBR Luxembourg

FILU_DOC_TYPE

LU SAF-T: Maintain Payment Doc Type

FILU_PLANT

Transaction for Plant Information

FILU_REFID

Assign Ref. Node ID to FSV Node

FIMA

Financial Calculations

FIMA_TEST_DI

FiMa Test for Daily Interest

FIMA_TRACE

Dialog for FIMA Trace

FIMENA_COMPCERT

Check Company Certificates status

FIMENA_CRMAINTAIN

Maintain company certificates

FIMY_GST03 FIMY_IND_CODE

Malaysia : GST-03 Reporting Maintain Table FIMY_IDTY_INDCD

FIMY_OBCG

Maintain Table T007K_MY

FIMY_OBCH

Maintain Table T007L_MY

FINB_CCD_ADD

Classes for Customizing Dispatcher

FINB_CONF_AFTER_NOTE

Rework after SAP Note Implementation

FINB_CONF_START_IMG

Define Configuration (SAP)

FINB_MSG_LG1

Analyze Application Log

FINB_PR_SHOW

Display Persistence Objects

FINB_TR_CAT

Catalog of Transport Objects

FINB_TR_CATA

Attributes of Transport Objects

FINB_TR_CATAL

Local Attributes

FINB_TR_CCM

Client Copy - Protection

FINB_TR_CCM1

Client Copy - istration

FINB_TR_CCO

Client Copy - Object Status

FINB_TR_CC_LOG

Client Copy-Postprocessing Log

FINB_TR_CUST

FINB Transport Tool: Customizing

FINB_TR_DEST

Destination for Transport Methods

FINB_TR_IMG

Transport Tool - Development

FINB_TR_TCATO

Obsolete Transport Objects

FINB_VIEW_TO_CONFIG

Connection to Configuration

FINDR0

ParameterTransaction Derivation Tool

FINF

Info System Events

FINL_9000_SHOW FINP

Display

Info System Processes

FINR3_ROJECTS_CUST

rojects IMG in Plug-In for ERP

FINSC_CO_CD_TEMPLATE

Set Company Code Template Indicator

FINSC_LEDGER

Maintain Univ. Journal Entry Ledger

FINSC_LEDGER_TEMPLTE FINSV_LD_CMP_COV FINS_BCF_MIG

Assign Ledgers to CO Versions Enrichment of Balances

FINS_BCF_MIG_MONITOR FINS_BCF_REC

Maintain Univ. Journal Entry Ledger

Display Status of Balance Enrichment

Reconciliation of Balance Enrichment

FINS_BCF_REC_MONITOR

Status of Reconc. Bal. Enrich. Disp.

FINS_CFIN_AIF_SETUP

AIF Setup for Central Finance

FINS_CFIN_CJ4

Central FIN Simulate Mapping

FINS_CFIN_CJ5

Central FIN Simulate Posting

FINS_CFIN_LOAD1

Central FIN Initial Load - Extract

FINS_CFIN_LOAD2

Central FIN Initial Load - Post

FINS_CFIN_LOAD_COMP FINS_CFIN_LOAD_DEL

Compare CO Data Delete Initial Load Data

FINS_CFIN_LOAD_GRP_E

Execute Initial Load by Load Group

FINS_CFIN_LOAD_GRP_M

Monitor Initial Load by Load Group

FINS_CFIN_LOAD_MON1

Initial Load: Extraction Status

FINS_CFIN_LOAD_MON2

Initial Load: Posting Status

FINS_CFIN_MONI_CJ4

Initial Load: Simulate Mapping

FINS_CFIN_MONI_CJ5

Initial Load: Simulate Posting

FINS_CO_RECONCILE

Reconciliation of CO-Documents

FINS_CUST_CONS_CHK

Check ledger customizing settings

FINS_CUST_CONS_CHK_T FINS_CUST_CONS_REP

Repair customizing settings for JE

FINS_DDLS_TO_REQUEST FINS_FCT

Check also country template settings

Put DDL-Sources into corr. request

call maintenance view for fieldcat

FINS_FCT_BCF_BS

call maint. view for fieldcat BCF_BS

FINS_FCT_BCF_PL

call maint. view for fieldcat BCF_PL

FINS_FCT_GL_BAL_VAL

call maint. view fldcat GL_BAL_VAL

FINS_FCT_GL_REP

call maint. view for fieldcat GL_REP

FINS_FCT_GL_TOT

call maint. view for fieldcat GL_TOT

FINS_FCT_UTIL

Utilities for the ACDOC fieldcatalog

FINS_LEDGER_MAP

Mapping of Ledgers (NewGL-UDoc.)

FINS_MIGRATION

Migrate and Enrich Documents

FINS_MIG_AFA

Initial Depreciation Calculation

FINS_MIG_BSEG_HWAER

Migrate document lines local curr

FINS_MIG_CHECK_GCM

Check consistency GL acct/Cost elem

FINS_MIG_CHECK_MK3

Reconcile Documented CreditDecisions

FINS_MIG_CJ1

Central FIN Initial Load - Extract

FINS_MIG_CJ2

Central FIN Initial Load - Post

FINS_MIG_CJ3

Central FIN Re-Open Tech Clearings

FINS_MIG_COB

Company Code in CO Tables

FINS_MIG_CREDIT_CHCK

Check Credit Mgmt Customizing

FINS_MIG_CREDIT_CUST

Migrate Credit Mgmt Customizing

FINS_MIG_DAA

Default Assignment Cost Elements

FINS_MIG_DLT

Data Migration UJ: Aggregate Deltas

FINS_MIG_DUE

Fill Due Dates in FI Documents

FINS_MIG_FINISH FINS_MIG_FYV

Set migration status to "FINISHED" Reconcile fiscal year variant CO and

FINS_MIG_GCM

G/L Acc. and Cost Elem. Merge

FINS_MIG_GKONT

Fill Offsetting

FINS_MIG_GL_ALLOC

Migration of GL Allocations

FINS_MIG_INIT_COLD

Transfer Data to Cold DB Area

FINS_MIG_KNKK_CUST

Settings for Credit Migration

FINS_MIG_LEDGER_CUST

Migration of Ledger Customizing

FINS_MIG_LINK

Set Link between CO and FI Documents

FINS_MIG_MK1

Credit Mgmnt Master Data Migration

FINS_MIG_MK2

Credit Mgmnt Exposure Migration

FINS_MIG_MK3

Initialize Credit Management DCDs

FINS_MIG_MONITOR

AC on HANA: Data Migration Monitor

FINS_MIG_MONITOR_AFA

Monitor Initial Depreciation Calcul.

FINS_MIG_MONITOR_CJ1

Initial Load: Extraction Status

FINS_MIG_MONITOR_CJ2

Initial Load: Posting Status

FINS_MIG_MONITOR_CJ3

Re-Open Technical Clearings

FINS_MIG_MONITOR_CLD

Cold DB Area Transfer Monitor

FINS_MIG_MONITOR_COB

Company Code in CO Tables Monitor

FINS_MIG_MONITOR_DAA

Default Assignment Monitor

FINS_MIG_MONITOR_DLT

Migration Monitor UJ: Aggregate Delt

FINS_MIG_MONITOR_DUE

Show Status of Due Dates Migration

FINS_MIG_MONITOR_GCM

Monitor G/L Acc. and Cost Elm. Merge

FINS_MIG_MONITOR_GKO

Show Status of Offsetting

FINS_MIG_MONITOR_LNK

sFin Document Link Migration Monitor

FINS_MIG_MONITOR_MK1

Credit Mgmnt Master Status

FINS_MIG_MONITOR_MK2

Credit Mgmnt Exposure Status

FINS_MIG_MONITOR_MK3

Display Status of DCD Initialization

FINS_MIG_MONITOR_PRC

Display Status of field Profit Ctr

FINS_MIG_MONITOR_RC0

Monitor Analysis of Transact. Data

FINS_MIG_MONITOR_RC1

Monitor Reconciliation

FINS_MIG_MONITOR_RC2

Monitor Check of Documents

FINS_MIG_MONITOR_RC3

Monitor Check of Journal Entry

FINS_MIG_MONITOR_RC4

Monitor Check of Balances

FINS_MIG_MONITOR_RC5

Monitor check FI-AA Balances (AFAR)

FINS_MIG_MONITOR_UJ

AC on HANA: Migration Monitor UJ

FINS_MIG_PRECHECK

Check Ledger Settings for Migration

FINS_MIG_REGENERATE FINS_MIG_STATUS

SAP AC on HANA: Regenerate Views sFin migration status

FINS_MIG_UJ

SAP AC on HANA: Data Migration UJ

FINS_PRC

Populate Profit Ctr in CO Line Items

FINS_REC

Reconciliation

FINS_RECONCILE

Reconciliation of FI-Documents

FINS_RECON_RC0

Analysis of Transactional Data

FINS_RECON_RC1

Reconciliation of Transactional Data

FINS_RECON_RC2

Check Migration of Documents

FINS_RECON_RC3

Check Migration into Journal Entry

FINS_RECON_RC4

Check Migration of Balances

FINS_RECON_RC5

Check FI-AA Balances after AFAR

FINS_REC_MONITOR

Reconciliation Monitor

FINS_REC_RESULT

Results Reconciliation UJE

FINS_RFTMPBLU

Converting Held Documents

FINT

Item Interest Calculation

FINTAP

Item Interest Calculation Vendors

FINTSHOW

Overview of Int. Runs for Item. Int.

FIN_ACCDOCNO_MAINT

Number Ranges for Document Numbers

FIN_CORR_RESEND_BILL

Resend Billing Document

FIN_GLACCT

Maintain G/L s

FIN_GLTRATYPE

Maintain Transaction Type

FIN_GL_SCHEDULE

Update open and close posting period

FIN_PRCVARIANT

Maintain Price Variant

FIOA

Interest on Arrears Calculation

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

FIPOS

Create Commitment Items

FIPRC10

Fields Maintenance

FIPRC11

Feature Maintenance

FIPRC12

Field Values Maintenance

FIPRC13

Two Dimensional Field Value Mainten.

FIPRC2

Product Category Maintenance

FIPRC3

Maintain Attributes

FIPRC4

Maintain Key Prefix

FIPRC5

Field Grouping Activity

FIPRD1

Create Product

FIPRD2

Change Product

FIPRD3

Display Product

FIPRD4

Copy Product

FIPS

Create PSP Bank

FIP_CALL_MM03

Call the MM03 Transaction

FIP_CALL_MM43

Call the MM43 Transaction

FIP_CALL_RP_WL_DELE

Call transaction FIP_RP_WORKLIST_DEL

FIP_CALL_RP_WL_DISP

Call transaction FIP_RP_WORKLIST_DIS

FIP_CALL_WF30

Call wrapper program for WF30

FIP_CALL_WSUBST_CTAB FIP_CALL_WSUBST_WL FIP_MD

Call transaction WSUBST_CONTAB Call transaction WSUBST_WORKLIST

Buffer Report for Master Data

FIP_RP_WORKLIST_DELE

Delete Worklist Replacement GR

FIP_RP_WORKLIST_DISP

Display Worklist Replacement GR

FIP_SD

Buffer Report for Statistical Data

FIP_TD

Buffer Report for Transactional Data

FIQA_BANKRECONCL

Bank Reconcilation Report

FIQA_FIN_ST_BAL

QA Balance Sheet Report

FIQA_JVMOF

Number range maintenance: FIQA_MOF2

FIQA_MOFEX

Reserved MOF Numbers

FIQA_PFMOF

Number range maintenance: FIQA_MOF1

FIQA_RVMOF

Number range maintenance: FIQA_MOF3

FIQA_TB

QA Trial Balances

FIRPGR

Repetitive Code Groups Maintenance

FISA_ABRF8

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

FISA_TBR12

Trial Balance - Form 12

FISEPA

Create Internal Bank for SEPA

FISK_EVAT

SK: EVAT Report

FISK_VAT

Slovakia VAT Ledger Statement

FISL_VPROV

Generate Virtual InfoProviders in SL

FISPLOGCUST

Customizing for Log Categories

FISPLOGDISP

Display of Log Entries

FISPLOGORGA

Reorganize Log Entries

FIS_VIS_FB09D

call transaction FB09D

FITDQA_FSK

Define Tax Declaration FSK (Qatar)

FITH_BC_MIG

Branch Code Migration (Thailand)

FITP_RESPO

Partner Responsibilities

FITP_SETTINGS

Settings for Travel Planning

FITP_SETTINGS_TREE

Tree Maintenance Current Settings

FITVFELD

Tree

FITVFELD_WEB

Tree

FIVOT

Add VAT on Cash (PT Customers)

FIWTAR_TAX_LIABILITY

Vendor tax liability update

FIWTAR_VEND_EXMP

Vendor exemption update

FIWTIN_QRETURNS

Quarterly Returns for India

FIWTIN_SCEGC

TAN for Section code group

FIWTIN_SCEGV

TAN for Section code group

FIWTIN_TANCUST

Customer TAN exemption

FIWTIN_TANVEND

Vendor TAN exemption

FIWTIT_CU

Italy withholding tax reporting - CU

FIWTQA_CERT

Withholding Tax Certificate

FIWTQA_DMTPC

QA :Monthly ClearingTax Payment Code

FIWTQA_MCL

Monthly Clearing of WHT (Qatar)

FIWTQA_MREV

Reversal of Monthly Clearing (Qatar)

FIWTQA_NR

Number range maintenance: FIWTQA_NRO

FIWTQA_NRC

Number Range: Withholding Tax Cert.

FIWTQA_TRFND

Withholding Tax Refund

FIWTQA_TXR

Monthly tax return Qatar

FIWTRCT

Vendor specific threshold amounts

FIWTSA_CERT

Withholding Tax Cert.for Ven(SAU)

FIWTSA_NRC

Number range maintenance: IDSAUWTCER

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

FJA1

Inflation Adjustment of G/L s

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)

FK02CORE

Maintain vendor

FK03

Display Vendor (ing)

FK09

Confirm Vendor List (ing)

FK10

Vendor Balance

FK10N

Vendor Balance Display

FK10NA

Vendor Balance Display

FK10NET

Vendor Balance Display

FK15

Transfer vendor changes: receive

FK16

Transfer vendor changes: receive

FK20

Pflege der Formularzuordnung

FK22

Pflege der Teilelemente einer HHST

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

FKI6

Display Form

FKIC

Maintain Currency Translation Type

FKIK

Maintain Key Figures

FKIM

Report Monitor

FKIT

Translation Tool - Drilldown Report.

FKJOCMDR

Job Commander Standalone

FKJOCMDR1

Job Commander from FuMo (List)

FKJOCNT

Job Container

FKJOXTR

Job Container

FKKBIXBIT02_TRANS FKKBIXBIT02_TRANS_MA FKKBIXBIT4_ARCH FKKBIXBIT4_ARCH_CUS1

Transfer Raw Data to Billable Items Billable Items: Raw Data Transfer Archiving of Billed Items Res. Time Archived Billable Items

FKKBIXBIT4_ARCH_DEL

Delete Archived Billed BITs

FKKBIXBIT4_ARCH_MA

Archive Billed Items

FKKBIXBIT4_ARCH_READ

Display Archived Billed Items

FKKBIXBIT4_DEL

Delete Billed Billable Items

FKKBIXBIT4_MON

Analysis of Billed Items

FKKBIXBITB_MON

Analysis of Billable Items

FKKBIXBITR_MON

Analysis of Raw Data

FKKBIXBITX_DEL

Delete Excepted Billable Items

FKKBIXBIT_CONF

Config. of Billable Item Classes

FKKBIXBIT_CWB

Processing of Billing Item

FKKBIXBIT_DC_MON

Display Duplicate Billable Items

FKKBIXBIT_DIA_GEN

Generate Maintenance Dialog

FKKBIXBIT_GEN

Generate Billable Item Classes

FKKBIXBIT_MON

Display of Billable Items

FKKBIXBIT_REV_M

Reverse Billable Items (Mass Run)

FKKBIXBIT_REV_MON

Analysis of Reversal Requests

FKKBIXBIT_REV_S

Reverse Billable Items (Indiv.Proc.)

FKKBIXBIT_STRUCCHK

Check of Runtime Structures

FKKBIXBIT_

File of Billable Items

FKKBIXBIT_VIEW_GEN

Generate Database Views

FKKBIXCIT02_TRANS

Transfer Raw Data to Cons. Items

FKKBIXCIT02_TRANS_MA FKKBIXCIT4_ARCH FKKBIXCIT4_ARCH_CUS1

Consumpt. Items: Raw Data Transfer Archive Rated Consumption Items Residence Time of Archived Cons.Item

FKKBIXCIT4_ARCH_DEL

Delete Archived Rated Cons. Items

FKKBIXCIT4_ARCH_MA

Archive Rated Consumption Item

FKKBIXCIT4_ARCH_READ

Display Archived Rated Cons. Items

FKKBIXCIT4_DEL

Delete Rated Consumption Items

FKKBIXCITX_DEL

Delete Excepted Cons. Items

FKKBIXCIT_CONF

Configur.of Consumption Item Classes

FKKBIXCIT_CWB

Processing of Consumption Items

FKKBIXCIT_DC_MON

Display Duplicates

FKKBIXCIT_DIA_GEN FKKBIXCIT_GEN

Generate Maintenance Dialog Generate Consumption Item Classes

FKKBIXCIT_MON

Display Consumption Items

FKKBIXCIT_STRUCCHK

Check of Runtime Structures

FKKBIXCIT_

File of Consumption Items

FKKBIXCIT_VIEW_GEN

Generate Database Views

FKKBIX_CITID_NUM

Consumption Item ID Number Range

FKKBIX_CYC_MA

Create Periodic Rating Requests

FKKBIX_DISC

Discounts/Charges on Billable Item

FKKBIX_M

Mass Billing

FKKBIX_MA

Billing

FKKBIX_RATEID_NUM

Rating ID Number Range

FKKBIX_RATE_M

Rating (Mass Run)

FKKBIX_RATE_MA

Rating

FKKBIX_RATE_S

Rating (Individual Processing)

FKKBIX_RERATE_M

Reverse Rating (Mass Run)

FKKBIX_RERATE_MA

Reverse Rating and Run Rerating

FKKBIX_RERATE_MON

Display Rerating Requests

FKKBIX_RERATE_S

Reverse Rating (Indiv. Processing)

FKKBIX_S

Individual Billing

FKKBIX_SRCTAID_NUM

Source Trans. ID Number Range

FKKBIX_VT_CYCREQ_DEL

Deletion of Periodic Rating Requests

FKKBPCL

Process BP Duplicates

FKKBPCLCLAR

Clarification of BP Duplicates

FKKBPCLDISP

Display of BP Duplicates

FKKBPCLIMP

Import of BP Duplicate

FKKBRFCIMP

BRF: Copy Implementing Classes

FKKBRFTRANS

BRF:Transport of Application Classes

FKKCC_MD_CLU

Clean Up Trigger Table

FKKCC_MD_COM

Comparison of Master Data with SAPCC

FKKCC_MD_MAN

Manual Master Data Distribution

FKKCC_MD_MIG

Migration of Master Data to SAP CC

FKKCC_MD_MON

Master Data Distribution Monitor

FKKCC_MD_PRC

Replication of Incorr.Dist.Records

FKKCC_PC_MON

Monitor Provider Contract Distrib.

FKKCLERK_CM_CUAGENT

Responsiblity Maintenance for Clerk

FKKCLERK_CM_CUCENTER

Maintain Department Responsibilities

FKKCLERK_CM_CUDUNN

Simulate Responsibility for WorkItem

FKKCLERK_CM_CUUNIT

Maintain Unit Responsibilities

FKKCLERK_CU_BUSACH

Maintain Posting Responsibilities

FKKCLERK_CU_MASACH

Maintain Dunning Responsibilities

FKKCLERK_DN_CUAGENT

Responsiblity Maint. for Specialist

FKKCLERK_DN_CUCENTER

Maintain Department Responsibilities

FKKCLERK_DN_CUUNIT

Maintain Unit Responsibilities

FKKCLERK_RESP

Assign Responsibilities

FKKCOLL_MONI

Monitor of Collections Services

FKKCRM_AUTH_CHECK

Dummy: FCC Authorization Check

FKKCRM_INFO_MOD

Assign Info Module to Profiles

FKKCRM_INFO_PROF

Define Information Module

FKKCZ_VATLED

Display VAT Ledger Data

FKKCZ_VATPER

VAT Ledger Periods Overview

FKKEXC_AGENT

Post Agent Receivable

FKKEXC_AGENT_GL

Agent Posting as G/L Posting

FKKEXC_MONI

Monitor for Ext. Cash Desks via XI

FKKEXC_RETRY

Post External Payments (Retry)

FKKIDPL_VATOVDUE

Tax Adjustment for Overdue Invoices

FKKID_ES_SEPA_AEBIN

AEB.72 for SEPA-IBAN change

FKKID_FQ1480

VAT Transfer: Tax Codes for Cr. Memo

FKKID_FQ1481

VAT Transfer: Doc. Types for Cr.Memo

FKKID_FQ1482

VAT Transfer: Tax Codes for SVOC

FKKID_FQ1483

VAT Transfer: Determ. Cr. Memo items

FKKID_FQ1484

VAT Transfer: Determine SVOC

FKKID_FQ1485

VAT Transfer: Doc. Types for SVOC

FKKID_LOAD_OLDCRM FKKID_SVOC

Migrate Nondeliv. Credit Memos Tax Transfer for Special VAT Opers.

FKKID_VATTR_CM

VAT Transfer (Credit Memos)

FKKID_VATTR_CM2

Change VAT Transfer (Credit Memos)

FKKID_VATTR_ITC

Confirmation of Spec. VAT Operations

FKKID_VATTR_ITC2

Change Confirmation of Spec. VAT Opr

FKKID_VAT_TRANSF

VAT Transfer (Cr.Mem & Int.Trn.Conf)

FKKINVBILL_ARCH

Archive Billing Documents

FKKINVBILL_ARCH_CUS1

Retention Period: Arch. Billing Docs

FKKINVBILL_ARCH_CUS2

Retention Period: Arch. Billing Docs

FKKINVBILL_ARCH_DEL

Delete Archived Billing Documents

FKKINVBILL_ARCH_MA

Parallel Archiving Billing Documents

FKKINVBILL_ARCH_READ

Display Archived Billing Documents

FKKINVBILL_A_DEL

Delete Billing Additional Data

FKKINVBILL_DISP

Display Billing Document

FKKINVBILL_NUM

Number Range for Billing Documents

FKKINVBILL_REV_M

Mass Reversal of Billing Document

FKKINVBILL_REV_MON

Analysis - Reversal Requests

FKKINVBILL_REV_S

Single Reversal of Billing Document

FKKINVBILL_REV_S_NEW

Single Reversal of Billing Document

FKKINVBILL_SIM_DEL

Delete Simulated Billing Documents

FKKINVDOC_ARCH

Archive Invoicing Documents

FKKINVDOC_ARCH_CUS1

Retention Prd of Archived Inv.Doc.

FKKINVDOC_ARCH_CUS2

Retention Prd of Archived Inv.Doc.

FKKINVDOC_ARCH_DEL

Delete Archived Invoicing Documents

FKKINVDOC_ARCH_MA

Parallel Archiving Invoicing Docs

FKKINVDOC_ARCH_READ

Display Archived Invoicing Documents

FKKINVDOC_DISP

Display Invoicing Document

FKKINVDOC_NUM

Number Range for Invoicing Documents

FKKINVDOC_SIM_DEL

Deletion of Simulated Invoicing Docs

FKKINVSRCD_NUM

Number Range of Source Documents

FKKINV_AUTH_CHECK

Dummy: RFC Authorization Check

FKKINV_BW_MA

BI Extraction of Invoicing Documents

FKKINV_BW_MON

Analysis of BW Extraction Orders

FKKINV_BW_SIM

Individ. Simulation of BW Extraction

FKKINV_CFC

Clarification Processing: Invoicing

FKKINV_CFCNUM

Number Range Maintenance: FKKINVCFC

FKKINV_CYC_MA

Create Periodic Invoicing Orders

FKKINV_ENH_DEFREV

Create Enhancement: Deferred Revenue

FKKINV_ENH_MA_AGRMT FKKINV_ENH_OFFSET

Create Enhancement: Master Agreement Create Enhancemt: Offsetting in Inv.

FKKINV_ENH_PYCHANNEL

Create Enhancement: Settlement Chan.

FKKINV_ENH_REV_ACCX

Create Enhancement: Rev.Acctg Integ.

FKKINV_ENH_TAX_NOTIF

Create Enhancement: Tax Notification

FKKINV_M

Mass Invoicing

FKKINV_MA

Invoicing

FKKINV_MON

Analysis of Invoicing Orders

FKKINV_REVTASK

Edit Reversal Tasks

FKKINV_REVTASK_MON

Reversal Task Display

FKKINV_REV_M

Mass Reversal of Invoicing Doc.

FKKINV_REV_MA

Reversal of Documents

FKKINV_REV_MON

Analysis - Reversal Requests

FKKINV_REV_S

Ind. Reversal of Invoicing Documents

FKKINV_S

Individual Invoicing

FKKJP_CVS

Convenience Store File Converter

FKKJP_ENH_CVS FKKJP_ENH_DD

Activate CVS for Japan Activate Direct Debit for Japan

FKKLM

Edit Business Partner Lock

FKKLS

Display Business Partner Lock

FKKORD1

Edit Requests

FKKORD1_APPR

Check Requests

FKKORD1_EXT

Display Requests

FKKORD2

Edit Standing Requests

FKKORD2_APPR

Approve Standing Requests

FKKORD2_EXT

Display Standing Requests

FKKORD2_YEAREND

Create EF for Standing Request

FKKORD3

Edit General Requests

FKKORD3_APPR

Check General Requests

FKKORD3_EXT

Display General Requests

FKKORD4

Edit Request Templates

FKKORDA

Approve Request

FKKORDM

Create Documents from Requests

FKKORDNR

Number Range Maintenance: FKK_ORD

FKKRCD1

Display Change Documents Requests

FKKRTP_RETRY

Repeat Posting of Real-Time Payment

FKKS

Contract A/R + A/P

FKKSK_VATARCH_PER FKKSK_VATLED

Residence Time for VAT Ledger Electronic VAT Ledger

FKKSK_VATLEDQ

Electronic VAT Ledger Quarter

FKKSK_VATMNT

Electronic VAT Ledger Maintenance

FKKSK_VATNUM_CORR

Electronic VAT Ledger - VAT no.corr.

FKKSNEW

Contract A/R + A/P

FKKXXDF_RULES FKK_BRF

Deferred Tax Rules Table Maintenance Configure BRF

FKK_COLI_BOR_OBJECT

Maintain Tax for a Business Object

FKK_COLI_DELETION

Delete Co-Liability Data

FKK_COL_CORR_COL1

Invoice Run for Co-Liability

FKK_COL_TRIGGER_MA

Co-Liability: Trigger Processing

FKK_CORRSPND_CUS

Customizing Object CORRSPND

FKK_CORRSPND_CUS_STD

Customizing Object CORRSPND

FKK_CORRSPND_DELETE

Correspondence: Delete Requests

FKK_CORRSPND_PROF

Correspondence: Package Prof. Creatn

FKK_CORRSPND_RST

ILM Policies

FKK_CORRSPND_RTP

ILM Policies

FKK_CORRSPND_SARA

Archive istration for CORRSPND

FKK_CORR_ARCHIVEINFO FKK_CORR_HISTORY

Activate Archive IS for Corr. Arch. Display Correspondence History

FKK_DEPR

FI-CA: Obsolete Functions

FKK_EBS_ARC

Link Documents with External Bills

FKK_EBS_ARC_E FKK_EBS_MRD FKK_EBS_MRD_E

Postprocessing Run: Link Bills Reversal of Bills from Billing Sys. Postprocessing Run: External Reversa

FKK_EBS_POI

Create Additional Information

FKK_EBS_POI_E

Postprocessing Run: Additional Info.

FKK_EBS_TOI_COPA

Transfer Doc./CO-PA Characteristics

FKK_EBS_TOI_COPA_E

Postprocessing Run: Transfer Docs

FKK_PAYMENTRELEASE

Install Payment Release Workflow

FKK_SARA

Parameter Transaction for TA SARA

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

FKR7

Product Type Maintenance

FKR8

Report: Stock Transfer Tax

FKR9

Initializing STT Position

FKT1

CCR Report

FKT2

Loans: Foreign Currency Table

FKT3

Status Report

FKT4

Business Volumes

FKTB

Shareholding Forms

FKTC

Austria: Maintain Reporting Table

FKTF

Finan. Mrkt Supervisory Board Mess.

FKTM

Maintain Subitems from Flow Types

FKTN

Maintain Report.-Relevant Flow Types

FKTNS

Maint. Conv. Debt Flow Types

FKTNU

Flow Type Conversion

FKTP

Maintain Flow Types

FKTQ

Maintain ID No. Priority Data Trans.

FKTR

Maintain Insurance LoBs Data Trans.

FKTS

Maintain Control for Report to CCR

FKTSV

Assign Asset Type to Stock Indicator

FKTT

Maintain Assignment Cred. Type/Class

FKTU

Cont. Deriv. CCR Report Austria

FKTVS

Val. Simul.for Data Trfr Super.Board

FKUM

Rate/Price Transfer Settings

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

FLBPD1

Create BP from Customer

FLBPD2

Link BP to Customer

FLCC1

Create Customer

FLCC2

Change Customer

FLCC3

Display Customer

FLCU1

Create Customer

FLCU2

Change Customer

FLCU3

Display Customer

FLETS

Field length extension topic switch

FLEXBRE FLEXFIN FLEXLOG

BRE: Parallel Execution of BRE Update Obselete Backlog Entries Total Log of Parallel BRE Run

FLOREO

Customizing of Logical Doc. Reorg.

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

FLQAM

Manual Assignment

FLQAM_TP

Manual Assignment (Top)

FLQC0

Default LQ Item Deriv. Para. for CC

FLQC1

Liquidity Items

FLQC10

Regenerate Flow Data

FLQC11

Query Sequences (Invoice)

FLQC12

Settings for Invoice Exit

FLQC13

Settings for FI Mechanisms

FLQC13F

Settings from Document Chains

FLQC14

FI Assignment Analysis

FLQC15

Query Sequences

FLQC16

Tables for Conditions in Queries

FLQC17

FLQ:Maintain exits

FLQC1A

Liquidity Items (Single-Level)

FLQC2

Global Data

FLQC20

Global Settings

FLQC3

Company Code Data

FLQC4

Other Actual s

FLQC5

Query Sequences (Bank Statement)

FLQC6

Assignment: Sequences - Bank Accts

FLQC7

G/L s Relevant for Query

FLQC8

Query Sequences (FI Information)

FLQC9

Delete Flow Data

FLQCUST

Menu for Liquidity Calc. Settings

FLQF1

Liquidity Forecast: Create Data

FLQF2

Liquidity Forecast: Delete Data

FLQF3

Liquidity Forecast: Display Data

FLQHIST

Line Item History

FLQINFACC

G/L s w/ Liquidity Item Info

FLQLACC

G/L s List

FLQLGRP

List of Query Sequences

FLQLI FLQLPOS

Line Item List List of Liquidity Positions

FLQLQR

List of Queries

FLQLS

Totals List

FLQMAIN

Liquidity Calculation

FLQQA1

Edit Query (General)

FLQQA3

Display Query (General)

FLQQA5

Queries for Sequences

FLQQB1

Edit Query (Bank Statement)

FLQQB3

Display Query (Bank Statement)

FLQQB5

Queries for Seq. (Bank Statement)

FLQQB7

Test Request (Bank Statement)

FLQQC1

Edit Query (FI Information)

FLQQC3

Display Query (FI Information)

FLQQC5

Queries for Sequences (FI Info.)

FLQQC7

Test Query (FI Payment Document)

FLQQD1

Edit Query (Invoice Information)

FLQQD3

Display Query (Invoice Information)

FLQQD5

Query Sequences (Invoices)

FLQQD7

Test Query (Other FI Document)

FLQQRCOND

Regenerate Condition Strings

FLQREP

Payment Report

FLQRWC

Liquidity Totals Comparison Report

FLQRWT

Liquidity Totals Report

FLQT1

Create Transfer Posting

FLQT1B

Create Transfer with Batch Input

FLQT2

Change Transfer Posting

FLQT3

Display Transfer

FLQTRCBPOS

Commitment Item Derivation

FLQTRFIPOS

Liquidity Items for Commitment Item

FLQUPGRP

Query Sequence (Assignment)

FLQUPINFAC

Info s (Application)

FLQUPPOS

of Liquidity Positions

FLQUPQR

Queries

FLT02

Flight Scheduling: Generate Details

FLVN1

Create Vendor

FLVN2

Change Vendor

FLVN3

Display Vendor

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+6

Display FM Document Classes

FM+7

Maintain FM Document Classes

FM+8

Display FM Activity Categories

FM+9

Maintain FM Activity Categories

FM+A

Display Doc.Class->Doc.Cat. Assgmt

FM+B

Maintain Doc.Clase->Doc.Cat.Assgmt

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

FM2G

Field Contents in Funds Centers

FM2M

Index of Funds Centers

FM30

Kopieren von Gld- und Grp-Texten

FM3G

Commitment Item Hierarchy

FM3M

Index of Commitment Items

FM3N

Commitment Items for G/L s

FM48

Change Financial Budget: Initial Scn

FM48_1

PS-CM: Create Planning Layout

FM48_3

PS-CM: Display Planning Layout

FM49

Display Financial Budget: Init.Scrn

FM4G

Budget Structure Element Hierarchy

FM4M

Directory of Functional Areas

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

FM7B

Flag FMAA as Eligible for Cover

FM7C

Generate Cover Pools from Rules

FM7G

Edit rules

FM7K FM7K_N

Copy Cover Eligibility Rules Copy Cover Pools with Funds Centers

FM7L

Delete Cover Eligibility Rules

FM7M

Directory of Funded Programs

FM7P

Indiv. Processing of Assgt to Cvr E.

FM7S

MassMaintenac. Rules-CoverEligibilty

FM7U

Multiple Processing of Assgts to CE

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

FM9M

FM: Delete Budget Structure

FM9N

FM: Generate Budget Object

FM9O

Copy Supplement Budget

FM9P

Reconstruct Budget Distrbtd Values

FM9Q

FM: Total Up Budget

FM9QBTP

Reconstruct Budget per Budget Type

FM9QBUD

FM: Reconstruct Budget

FM9QRIB

FM: Reconstr. of Additional Revenues

FM9R

Loc.Auth.: Change Budget Structure

FM9S

HHM: Generate Net Vote Objects

FM9T

Check Assignment Object

FM9TBUD

Check budget objects

FM9U

FM: Checking Budget Consistency

FM9W

Adjust Funds Management Budget

FM9X

FM: Delete Budget 1 Commitment Item

FM9Y

FM: Copy BS - Year-Dependent StD.

FM9Z

FM: Transfer Budget Structure

FM9ZA10

Budget Structure Mass Processing

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

FMABPDERIVE

Auto. Budget Postings - Customizing

FMABPDERIVER

Auto. Budget Postings - Customizing

FMABPDERIVER_BR

ABP for Budgt Recovery - Customizing

FMABPDERIVER_PCS

ABP for PCS - Customizing

FMABPDERIVE_BR

ABP for Budgt Recovery - Customizing

FMABPDERIVE_PCS

ABP for PCS - Customizing

FMABP_COR

Re Post ABP to BCS

FMABP_COR_AWORG

ABP cor. for follow on document

FMADB_CREATE_FYV

Create Period Variant on Daily Basis

FMADB_CUSTOM

Average Daily Balances: Customizing

FMADB_POST

Average Daily Balances: Allocation

FMADB_TRACE

Trace of Last ADB Run

FMAF

Level Line Items and Totals Items

FMAG

GR/IR Analysis in FM

FMAO

Requests Journal

FMARC

Initial Archiving Run

FMARC_BATCH

Initial Archiving Run

FMAR_AT

Archive Totals Records f. Cmmt/Act.

FMAR_BCS_ED

Archive Budget Entry Documents (BCS)

FMAR_BCS_LI

Archive Budget Line Item (BCS)

FMAR_BCS_TT

Archive Budget Totals Records (BCS)

FMAR_BE

Archive Budget Entry Documents

FMAR_BH

Archive Budget Hierarchy Documents

FMAR_BT

Archive Budget Totals Records

FMAR_CO

Archive CO Line Items

FMAR_FI

Archive FI Line Items

FMAR_OI

Archive Commitment Line Items

FMAVC1

Prepare Cross Assignments Clearing

FMAVCCD

FM AVC change document number ranges

FMAVCCUST01

Display Control Ledger Customizing

FMAVCCUSTDEF

Check AVC Customizing (FM)

FMAVCDERIACTG

Derivation of Activity Groups

FMAVCDERIAO

Derivation of control object (ACO)

FMAVCDERIAOY

Copy strategy for derivation of ACO

FMAVCDERIAODEL

Delete strategy for deriving ACO

FMAVCDERIAOPREDEF

Add predefined steps (AFMA)

FMAVCDERIAOR

Derivation of control object (ACO)

FMAVCDERICH

Derivation of checking horizon

FMAVCDERICHR

Deriv. Rules, Deriv. of Checkng Hor.

FMAVCDERITPROF

Derivation of tolerance profile

FMAVCDERITPROFY

Copy strategy for derivation of TolP

FMAVCDERITPROFDEL

Delete strategy for deriving TolProf

FMAVCDERITPROFR

Derivation of tolerance profile

FMAVCDERITRACE

Activate FM AVC Derivation TRACE

FMAVCDIFF

Find AVC Data Inconsistencies

FMAVCDISPCHANGEDOC FMAVCH01 FMAVCINDINCON

Display AVC Change Documents

Overview of AVC Data Find AVC Index Inconsistencies

FMAVCINDMISS

Find Missing AVC Index Entries

FMAVCLDGRY

Copy AVC ledger (FM)

FMAVCMSGA

Call FMAVCR01

FMAVCMSGC

Call FMCEMON01

FMAVCMSGD

Show details of FMAVC messages

FMAVCMSGO

Call FMAVCR02

FMAVCR01

Display Annual Data of Control Obj.

FMAVCR02

Display Overall Data of Control Obj.

FMAVCREINIT

Re-Initialize AVC Ledger

FMAVC_TEST_QUEUE

Simulate Queue Processing

FMB0

CO Document Transfer

FMBA

Abschluß Barkasse

FMBAS_DERI_ACC

Show Derived FM Assignment

FMBB

Budgeting Workbench

FMBBC

Create Entry Document

FMBELI

Processing list

FMBG1

Input tax adjustmnt(monthly) for PCO

FMBG2

Input tax adjustmnt (yearly) for PCO

FMBG3

Display input tax adjustments

FMBG

Copy acc. assignment allocations

FMBGD

Cash Dis. and Backdated Tax Calculn

FMBGJ

Execute Annual Adjustments

FMBGKONT

Assign FM Assgnts to PCOs

FMBGM

Execute Monthly Adjustments

FMBGU

Reset Input Tax Adjustment

FMBGUL

Sales Tax List PCOs

FMBGV

Calculate Input Tax Deduction Rate

FMBI

Posting Line-Based Budget Increase

FMBLBASIC

BL classification

FMBLCLASS

BL classification

FMBLCOAD

Colombia budgetary ledger derivation

FMBLCOADR

Colombia budgetary ledger derivation

FMBLCORR

Budgetary Ledger Correction

FMBLEXCLWASHOUT

BL classification

FMBLEXT

BL s for Extensions

FMBLEXT0

Set balance to zero

FMBLEXTR

CO-PA BL Rule for Extensions

FMBLYRCL1

Year End Acc. Ass. derivation

FMBLYRCL2

US BL federal government derivation

FMBO

Pflege Betrags-/Verdichtungsobjekte

FMBODP

Pflege der Dyn. Performs

FMBOSTAT

Maintain budget object & status

FMBPD

Budget Period: Maintain

FMBPD_D

Budget Period: Display

FMBPD_DELETE

FM: Delete Budget Periods

FMBPD_DISPLAY

Display Budget Period

FMBPD_LIST

FM: Budget Period Report

FMBPD_MASS

FM: Mass assignment of BPs to funds

FMBPLOGSHOW

Display Retraction Log

FMBPLOGSHOW_BCS

Display Retraction Log

FMBPNO

Number Range Maintenance: FM_BPREPBW

FMBPQV

Create Query Variant

FMBPQV_BCS

Create Query Variant

FMBPRET

Budget data transfer

FMBPREVERSE

Cancel Retractor Run

FMBPREVERSE_BCS

Cancel Retractor Run

FMBPRRC

Change Derivation Strategy

FMBPRRC_BCS

Maintain Derivation Rules BCS

FMBPRRC_COMMON

Change Derivation Strategy

FMBPRRI

Create Derivation Strategy

FMBPRRI_BCS

Create Derivation Strategy BCS

FMBPRRI_COMMON

Create Derivation Strategy

FMBPRRS

Display Derivation Strategy

FMBPRRS_BCS

Display Derivation Strategy

FMBPRRS_COMMON

Display Derivation Strategy

FMBSBO

Change Budget Addresses

FMBSBOHIS

Change History of Budget Addresses

FMBSBOHISDEL

Delete Change History of Budg. Addr.

FMBSBOS

Dispay Budget Addresses

FMBSBO_DATA

Budget data on invalid objects

FMBSBO_DEL

Delete budget objects

FMBSBO_GEN

Generate budget objects from budget

FMBSBO_HIE_MULT

Maintain Hierarchical Budget Address

FMBSBO_INCON_DEL

Delete Inconsistent Budget Address

FMBSBO_MULT

Maintain budget objects

FMBSY

Copy budget structure objects

FMBSDERIBO

Derivation of Budget Address

FMBSDERIBOY

Copy strategy for deriving bud. addr

FMBSDERIBODEL

Delete strategy for budget addresses

FMBSDERIBOPREDEF

Add predefined steps (BSAC)

FMBSDERIBOR

Deriv. Rules, Deriv. of Budget Addr.

FMBSIDX_INCON

Display index inconsistencies

FMBSIDX_RECON

Reconstruct budget structure index

FMBSPO

Change Posting Addresses

FMBSPOHIS

Change History of Posting Addresses

FMBSPOHISDEL

Delete Change History of Post. Addr.

FMBSPOS

Display Posting Addresses

FMBSPO_DATA

Actual/Commitment on invalid objects

FMBSPO_DEL

Delete posting objects

FMBSPO_GEN

Generate posting objects from data

FMBSPO_HIE_MULT

Maintain Hierarchical Posting Addr.

FMBSPO_INCON_DEL

Delete Inconsistent Posting Address

FMBSPO_MULT

Maintain posting objects

FMBS_STAT

Budget Structure Settings

FMBTB

Transfer Budget Totals to FI-BL

FMBUD001

Export ISPS Budget Data

FMBUD002

Import ISPS Budget Data

FMBUD003

Export from Local Auth. Budget Data

FMBUD004

Import from Local. Auth. Budget Data

FMBUD007

Export of Financial Results

FMBUD008

Import Financial Results

FMBUDACT

Budget/Actuals allowed for BL

FMBUD_APP

Mass Budget Approval

FMBV

FM: Activate Availability Control

FMBY1

Budget Period Control: Applications

FMBY100

BP Ctrl: Field Grouping per Activity

FMBY101

BP Ctrl: Field Grouping per Role

FMBY108

BP Ctrl: Field Grouping per Appl Obj

FMBY11

BP Ctrl: Assign Scrn Field to DB

FMBY12

Budget Pd Ctrl: Field Group Criteria

FMBY13

Budget Pd Ctrl: Role Categories

FMBY14

Budget Pd Ctrl: Role Category Grpng

FMBY15

Budget Pd Ctrl: Appltn Transactions

FMBY16

Budget Period Control: Tables

FMBY17

Budget Pd Ctrl: External Applicatns

FMBY18

Budget Period Control: Activities

FMBY19 FMBY2

BP Ctrl: Fld Grpng for Each Activity Budget Period Control: Field Groups

FMBY23

Budget Period Control: Data Sets

FMBY3

Budget Period Control: Views

FMBY4

Budget Period Control: Sections

FMBY5

Budget Period Control: Screens

FMBY6

Budget Period Ctrl: Screen Sequences

FMBY7

Budget Period Control: Events

FMBY8

Budget Pd Ctrl: GUI Stand. Functions

FMBY9

Budget Pd Ctrl: GUI Addtnl Functions

FMB_A01

Budget Consumption View

FMB_B01

Budget View by Document Type

FMB_B02

Budget View by Process

FMB_PL01

Budget Lines Vs. Commt./Actual Line

FMB_PT01

Budget Totals Vs. Commt./Actual Tot.

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

FMCABILLI

Object-Based Tax Billing

FMCABILLM

Object-Based Tax Billing

FMCABP

B. Partner Asset w. Duplicate Search

FMCABP1

B. Partner Asset w. Duplicate Search

FMCABRFCIMP

BRF: Copy Implementation Classes

FMCABRFGEN

BRF: Generate Expressions

FMCABRFTRANS FMCAC1

BRF: Transport Application Classes Create Contract Partner & Customer

FMCAC2

Change Contract Partner & Customer

FMCAC3

Display Contract Partner & Customer

FMCACOLLAG

Derivation Cllction Agncy - Custom.

FMCACOLLAGE

Derivation Cllction Agncy - Mainte.

FMCACOV

Business Partner Overview

FMCACOVP

Business Partner Overview

FMCADERIVE

FM Deriv. Transactions - Customizing

FMCADERIVE2

FM Derivation Trans. - Distributor

FMCADERIVER

FM Deriv. Transactions - Maintenance

FMCADLOT

Resubmission Write-Off

FMCADOCA

Approval List for Doc. Changes

FMCAFOBI

Form-Based Tax Bill

FMCAFOBIS

Form-Based Tax Bill

FMCAFPF

Copy a Form Bundle

FMCAFPFIMG

Display IMG Activity for Form Proc.

FMCAFPFM1

Generate FBTYP from ABTYP

FMCAFPFM2

Migration of Tax Returns to FPF

FMCAGTRINVBILL_DISP

Display Grantor Billing Doc. (PSCD)

FMCAGTRINV_M

Mass Invoicing (Grantor)

FMCAGTRINV_S

Single Invoicing (Grantor)

FMCAILOT

Approval Installment Plan

FMCAINCOC

Generate Inbound Correspondences

FMCAINCOH

Process Inbound Correspondence

FMCAINVH

Invoice History

FMCAM1

Generate Inbound Correspondences

FMCAM1_OLD

Generate Inbound Correspondence

FMCAM2

Generate Invoices

FMCAOGRM

Generate Docs from General Requests

FMCAORDNR2

Number Range Maintenance: FMCA_ORD

FMCAPFBI

Update Delta Queues for Form Bundles

FMCAPFBI_GEN

Generate BI Extractor for Form Data

FMCAPFPF

Mass Activity for Form Process

FMCAPFPFS

Process Form Bundle

FMCASKV

Differences in Cash Discount Clearng

FMCAV1

Create Contract Partner & Vendor

FMCAV2

Change Contract Partner & Vendor

FMCAV3

Display Contract Partner & Vendor

FMCA_AIH

IS-PS-CA Archiving Invoice History

FMCA_BRF

Configure BRF

FMCA_BRFP_GEN

Generate objects for call procedure

FMCA_BRFP_GEN_DISP

Display objects in generation mode

FMCA_COUPON

Generate Coupon Books

FMCA_DUN_EA

Update Enf. Action from Dunning

FMCA_EATYREPL FMCA_EHVD

Replicate Enforcement Action Type Customer Overview - Data Selection

FMCA_GEN_WD_FROM_UI

Generate WD form UI for ISR scenario

FMCA_GRANT_FICA_ACT

Activate the use of Grant for FICA

FMCA_P050

Estimation Posting for Ind Cor. Req.

FMCA_P052

Deactivate Enhanced Inbnd Corresp.

FMCA_P053

Settings for Enh. Inbound Corresp.

FMCA_P673

Maintain Exception List Messages

FMCA_PT_REISPL FMCA_SN

Information System: Parcels Snapshot Types

FMCA_TRM_OBN_BP

OBN for Contract Object

FMCA_TRM_OBN_CO

OBN for Contract Object

FMCA_TRM_OBN_ICR

OBN for Creating Enhanced EKA

FMCA_TRM_OBN_INV

OBN for Invoicing Document

FMCA_TRM_OBN_OA

OBN for Optical Archive

FMCA_TRM_REL_LINKS

Configure Useful Links

FMCA_TRM_YOUCANALSO

Configure Other Options

FMCB

Reassignment: Document Selection

FMCC

Reassignment: FM-CO Assignment

FMCCA

Def. of FM CC - Address based

FMCCAVCCUSTDEF

Check Cash Control Customizing

FMCCAVCDERIACTG

Derivation of Activity Group

FMCCAVCDERIACTGR

Derivation of Activity Groups

FMCCAVCDERIAO

Derivation of Control Object

FMCCAVCDERIAOR

CC Derivation control object (ACO)

FMCCAVCDERICH

Derivation of Control Object

FMCCAVCDERICHR

CC Derivation of check horizon

FMCCAVCDERITPROF

Derivation of Activity Group

FMCCAVCDERITPROFR

CC Derivation of tolerance profile

FMCCAVCOVERVIEW

Overview of Cash control Values

FMCCAVCOVERVIEWLIST FMCCAVCREINIT FMCCAVC_F110 FMCCD

Cash control List Re-Initialize Cash Control Ledger

F110 for Cash Control exclusively Def. of FM CC - Document based

FMCCFB

Strategy for Prohibiting Budget CF

FMCCFBR

Strategy for Prohibiting Budget CF

FMCCF_CORR

Correct Budget From CCF

FMCCF_MONI

Fiscal Year Change Monitor

FMCCOVR

FM Obligation Closeout

FMCCR01

Consistency Check Report

FMCD

Reassignment: Delete Work List

FMCEYCG

Copy Cover Groups

FMCECVGPNR

Maintain No.Range Intvl for Cvr Grps

FMCEDELCG

Delete CE Rules

FMCEGENCG

Generate CE Rules

FMCEHISCG

Change History of CE Rules

FMCEHISDEL

Delete Change History Records for CE

FMCEMON01

Overview of Automatic Cover Groups

FMCEMSGA

Call FMCEMON01

FMCEMSGD

Show details of FMCE messages

FMCERG

Strategy for Generating CE Rules

FMCERGR

Derivation Rules in CE Rule Strategy

FMCERULE

Process Single CE Rule

FMCG

Reassignment: Overall Assignment

FMCG_CHAIN

Reassignment: Full Selection(Chains)

FMCIA

Edit Commitment Item

FMCIC

Display commitment item

FMCID

Change Commitment Item: Hierarchy

FMCIE

Display Commitment Item: Hierarchy

FMCIH

Commt Items: Alternative Hierarchy

FMCI_COPY_NEXT_YEAR FMCI_FYC

Copy Cmmt Items into Following Year

Copy Cmmt Items into Following Year

FMCI_REPLACE_HIVARNT

Replace Hierarchy Variant Assignment

FMCJ

Maintain cash journal

FMCL

FM Closeout of Obligations

FMCN

Reassignment: Supplement.Acct Assgt

FMCOMPARESTRATEGY

Compare Derivation Strategy

FM_EF_CLOSE

Close Earmarked Funds for Contracts

FM_EF_CREATE

Create Earmarked Funds for Contracts

FMCR

Reassignment: Display Work List

FMCT

Reassignment: Transfer

FMCUDERIVAL FMCUDERIVDALE

Derivation strategy to create line Derivation strategy for ALE distribu

FMCUDERIVMIG

Derivation strategy for migration

FMCUDERIVMIGED

Derivation strategy for migration

FMCUDERIVSUB

Derivation strategy for substitution

FMCYCOPI_BW

Transfer of SAP BW PlanData to BCS

FMCYCOPI_CO

Transfer of CO Planning Data to BCS

FMCYDOC

Copy Budget Documents

FMCYFREEZE

Copy budget data (freeze)

FMCYFREEZEN

Copy budget data (freeze)

FMCYINIT

Initialize budget data

FMCYLOAD

Copy budget data (load)

FMCYLOADN

Copy budget data (load)

FMCYPREP

Copy budget data (preparation)

FMCYRESET

Reset budget data (preparation)

FMCYTEXT

Copy Budget Text

FMD0

HHM:Nachtr.Sammelnachw.Plan anzeigen

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

FMDA

FM: Change Budget Plan

FMDAOPA

Clear Down Payments

FMDB

FM: Display Budget Plan

FMDC

FM: Change Collect. Expend. Planning

FMDD

FM: Display Collect. Expnd. planning

FMDE

FM: Loc. Auth.: Change Fin. Result

FMDEBT_RESCHEDULE

Reschedule debt

FMDERIVATIONANALYSIS FMDERIVE

Analysis Report on FM Derivations

FM Object Assignment - Customizing

FMDERIVER

FM Object Assignment - Maintenance

FMDERIVETRACE

Activate FMDERIVE TRACE

FMDF

FM: Loc. Auth.: Display Fin. Result

FMDG

FM: Loc. Auth.: Change FR in CE

FMDH

FM: Loc. Auth.: Display FR in CE

FMDI

FM Loc. Auth.: Copy Budget Version

FMDI01

Data Transfer in Direct Input

FMDJ

FM: Transfer Financial Result

FMDK

FM Loc. Auth.: Change Net Voting

FMDL

FM Loc. Auth.: Display Net Voting

FMDM

Monitor Closing Operations

FMDMR1

Display Assignment Rules for Process

FMDMR2

Display Assignmt. Rules for Val.Type

FMDN

FM: Integration in Balance Hierarchy

FMDO

FM: Loc. Auth.: Transfer Bdgt Values

FMDO0

HHM : Übernehmen von Vorjahreswerten

FMDO1

FM: Revaluate Original Budget

FMDO2

FM: Revaluation of Supplement

FMDOCREV

Mass Reversal of FM Documents

FMDPEF

Create Down Paym. with EF reference

FMDPEF_DET

Create Down Paym. with EF reference

FMDPREF

Create Down Paym. Req. with EF ref.

FMDPREF_DET

Create Down Paym. Req. with EF ref.

FMDS

Copy Carryforward Rules

FMDT

Display Carryforward Rules

FMDV

FM: Residual Budget Data Transfer

FMDW

FM: Financ. Result CE Data Transfer

FMDX

FM: Coll. Expend. Plan Data Transfer

FMDY

FM: Financial Result Data Transfer

FMDZ

FM: Budget Planning Data Transfer

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

FME7

Reorganize Report Data

FME8

Maintain Batch Variants

FME9

Translation Tool - Drilldown

FMECDERIVE

FMEUF Object Assignment -Maintenance

FMECDERIVER

FMEUF Object Assignment -Maintenance

FMEDANALYZER FMEDD

Analyzis of possible Duplicated Docs

Display Entry Document

FMEDDH

Display Budget Documents

FMEDDW

Drilldown for Budget Entry Documents

FMEDFAMNR

FM document family number ranges

FMEDHISTDEL

Delete history of Entry Document

FMEDHISTDIS

Display history of Entry Document

FMEDNR

FM entry document number ranges

FMEG

Pflege der Summierung Gruppen Epl

FMEH

SAP-EIS: Hierarchy maintenance

FMEK

FMCA: Create Drilldown Report

FMEL

FMCA: Change Drilldown Report

FMEM

FMCA: Display Drilldown Report

FMEN

FMCA: Create Form

FMEO

FMCA: Change Form

FMEP

FMCA: Display Form

FMEQ

FMCA: Run Drilldown Report

FMER

FMCA: Drilldown Tool Test Monitor

FMEUFDD

Display Original Document

FMEUFFINTYP

Display Financing Source Type

FMEUFINTERV

Define Intervention

FMEUFLEVELS

Define Levels

FMEUFLP1

Set Up Launchpad for Cert. Manager

FMEUFLP2

Set Up Launchpad for Cert. nt

FMEUFPROC

Display Certification Procedure

FMEUFRCODE

Maintain Regional Codes

FMEUFTAXHAND

Display Certification Procedure

FMEUF_CUST

Expenditure Certification Custom.

FMEURO05

Delete Euro FM Area

FMEURO1

Create Euro FM Area

FMEURO2

Refresh Euro Master Data

FMEURO3

Display Euro FM Areas

FMEURO4

Deactivate Euro FM Area

FMEV

Maintain Global Variable

FMF0

Payment Selection

FMF1

Revenue Transfer

FMFA_0001

FMFA: Applications

FMFA_0002

FMFA: Field Groups

FMFA_0003

FMFA: Views

FMFA_0004

FMFA: Sections

FMFA_0005

FMFA: Screens

FMFA_0006

FMFA: Screen Sequences

FMFA_0007

FMFA: Events

FMFA_0008

FMFA: GUI Standard Functions

FMFA_0009

FMFA: GUI Additional Functions

FMFA_0011

FMFA: Assign Screen Field->DB Field

FMFA_0012

FMFA: Field Grouping Criteria

FMFA_0013

FMFA: Role Categories

FMFA_0015

FMFA: Application Transactions

FMFA_0016

FMFA: Tables

FMFA_0018

FMFA: Activities

FMFA_0104

FMFA: Applications

FMFA_0106

FMFA: Assign Object Part --> Note ID

FMFA_0108

Edit Funct. Area Field Sel. String

FMFEE

Calculate Fees for US Federal

FMFGAPAAC

Acc. Property assignment cat

FMFGAPCON

Acc. Property Main Settings

FMFGAPCR

able Property program

FMFGAPMT

able Property Movement Types

FMFGAPTR

Acc. Property Transaction Types

FMFGBUTYPE

Budget Type attributes

FMFGCCRLIST

CCR List

FMFGCCRLISTN

CCR Vendor List

FMFGCCRUPDATE

Update CCR data using data file

FMFGCCR

Initial CCR Data File

FMFGCCRVENDORCREATE

Create Vendor Master from CCR Data

FMFGCCRVENDORUPDATE

Update Vendor Master from CCR Data

FMFGCCR_CREATE

PSM-FG: Create/Update CCR Vendors

FMFGCCR_UPDATE

PSM-FG: Update CCR Vendors

FMFGDRVCOCKPIT

Federal Extension Derivation Data

FMFGDRVCOCKPIT_IMG

Federal Extension Derivation Access

FMFGDRVTRACE

Display US Federal derivation trace

FMFGF2_ATTRIBUTES

Configure Attributes

FMFGRCN_DEF_RULE

Reconciliation Rule Definition

FMFGRCN_DEF_SLICE

Reconciliation Slice Definition

FMFGSUBTOT

Reconciliation Subtotal Texts

FMFGTB

US Federal: Trial Balance Report

FMFGTCL

Congressional Limitations (St. Fund)

FMFGYEFIELDS

Collected fields year end

FMFG_AADISP

Display Items by Acct. Assignment

FMFG_AAPAY

Partial Clearing by Acct. Assignment

FMFG_ACC_CLOSEOUT

Closeout of the Residual s

FMFG_ADJUST_SO

Adjust Sales Order

FMFG_AUTO_TC

Treasury Confirmation - Automated

FMFG_CANCELED_AP

Canceled Fund for Payable-FI

FMFG_CANCELED_AP_MM

Canceled Fund for Payable-MM

FMFG_CANCELED_AR

Canceled Fund for Acct Receivable-FI

FMFG_CANCEL_FUND

A/R Cancel Fund Automatic Posting

FMFG_DIT_FBT

Maintain List of DIT/FBT Accts

FMFG_DOCT_ADJ FMFG_EF_POST

Document types for adjustments Post parked Earmark fund documents

FMFG_EXCLUDE_INVOICE FMFG_E_1099_C

Exclude Invoice from PPA Calculation Tax Form 1099-C

FMFG_E_BR1

Statement of Budgetary Resources

FMFG_E_BS1

Balance Sheet

FMFG_E_CA1

Statement of Custodial Activities

FMFG_E_CF

budget carry forward with subtypes

FMFG_E_CL0

Preclosing Rollup

FMFG_E_CL1

Preclosing rollup: fund type rules

FMFG_E_CL2

Preclosing rollup: fund rules

FMFG_E_FI1

Statement of Financing

FMFG_E_FMS1219

FMS 1219/1220 ability Reports

FMFG_E_NET_COST

Statement of Net Cost

FMFG_E_NP1

Statement of Changes in Net Position

FMFG_E_RB1

Reclassified Balance Sheet

FMFG_E_RC1

Reclassified Statement of Net Cost

FMFG_E_REL

Release Budget

FMFG_E_RLAYOUT FMFG_E_RP1

Tool Program for Reporting Layout(s) Reclassified Stmt of Net Position

FMFG_E_SF1081

US Federal SF1081 - Voucher process

FMFG_E_SF132

SF-132

FMFG_E_SF133

SF-133

FMFG_E_SF224

SF-224 Statement of Transactions

FMFG_E_SF224_ALC_CHG

SF-224: Maintain ALC GWA Master Data

FMFG_E_SF224_ALC_GWA

SF-224: Display ALC GWA Master Data

FMFG_E_SF224_DERIVE

SF-224 - Customizing

FMFG_E_SF224_DERIVER FMFG_E_SF224_TS FMFG_E_TP1

SF-224 - Customizing Treasury Subclasses

Trial Balance Tie-Points

FMFG_E_TRANS_REG

Transaction

FMFG_E_YFITRG02

Document Listing

FMFG_E_ZFZALI00

Payment Settlement List

FMFG_E_ZOPAC

Online Payment and Collection System

FMFG_F2_TRANS

Maintain Transfer Agency and

FMFG_FP_REL_LIV

Release Blocked Fast Pay Invoices

FMFG_FUNDS_AVAIL_BCS

5-Column Status of Funds in BCS

FMFG_FUNDS_AVAIL_SPL

5-Column Status of Funds in FI-SL

FMFG_FW_BROWSER

FM USFG Line Item Browser

FMFG_GTAS_ACBLDEF

Specify GTAS Balances

FMFG_GTAS_CONV

GTAS Conversion/Initialization

FMFG_GTAS_FILE

Create GTAS bulk file

FMFG_HELD_INVOICES

List for Parked and Held Documents

FMFG_IMPROP_REASONS

Reason code maintenance

FMFG_INVCANCEL FMFG_INVSTAT

Cancel Invoice and Subsequent Docs Maintain Invoice Statuses

FMFG_INV_STAGES

FMFG: Invoice Stages Activation

FMFG_IPAC

US Federal IPAC Interface Process

FMFG_IPACED

US Federal IPAC Interface Process

FMFG_IPACED_DERIV

US Fed IPACed Derivation Tool

FMFG_IPACED_FLAG

US Fed IPACed Cust/Vend Flag

FMFG_IPACED_REVERSE FMFG_IPAC_CNFRM

IPACed Bulk File Confrm. Reverse Pro IPAC Confirmation Process

FMFG_IPAC_REGENERATE

Regenerate previous produced bulk fi

FMFG_IPAC_REVERSE

IPAC Bulk File Reverse Process

FMFG_IPAC_SNUM

Number range maintenance: IPAC_DOCR

FMFG_MAN_RFC_CONFIRM

Treasury Confirmation

FMFG_MM_PENDING

PO Pending Changes Report

FMFG_OBJ_CLASS_FILE

Create Object Class bulk file

FMFG_PMT_TYPE

Maintain Pmt Method to Pmt Type map

FMFG_PO_HISTORY

Purchase Order History

FMFG_PO_POST

Post the held PO's

FMFG_PPA_EXPFUND_DER

US Fed PPA Exp Fund Derivation

FMFG_PPA_TO_VENDOR

Transfer PPA Flag to Vendor

FMFG_PP_CLEAR

Federal Payment Program Clearing

FMFG_PROG_ACT_FILE

Create Program Activity bulk file

FMFG_PROG_REPT_CODE

Program Report Category - FACTS II

FMFG_PR_POST

Post the held PR's

FMFG_RCN_DERIVE1

Reconciliation: Derivation cust.

FMFG_RCN_DERIVE2

Reconciliation: Derivation cust.

FMFG_RCN_DERIVE3

Reconciliation: Derivation cust

FMFG_RCV FMFG_REASON_CODE

Treasury Report on Receivables Improper Reason Code Report

FMFG_REV_DPR_EF

Rev. Unused Down Payment Req. for EF

FMFG_RFC_REGE

Regenerate IPAC file Using PMW

FMFG_RPTA_DERIVE

Reporting Attributes - Customizing

FMFG_RPTA_DERIVER

Reporting Attributes - Customizing

FMFG_RPT_E_UNFILLED

Close Out Unfilled Orders

FMFG_SF108_CONFRM

SF1081/80 Confirmation/Cash Check

FMFG_SF108_REPRNT

SF1081/80 Reprint Output

FMFG_SF108_REV

SF1081/80 Reversal Confrmed Doc

FMFG_SF108_REV_UNCON FMFG_SO_ADJ_DERIVE FMFG_SO_ADJ_DERIVER FMFG_SO_HISTORY FMFG_SPS_PAM_SUMM

SF1081/80 Reverse Unconfirmed Doc SO Adjustment Program - Customizing SO Adjustment Program - Customizing Sales Order History PAM SPS Summary File Creation

FMFG_SPS_SUMM

SPS Summary File Creation

FMFG_SS_APPROVAL

Payment Sampling Approval Process

FMFG_SS_BATCH

Payment Statistical Sampling - Invoi

FMFG_SS_CERTIFY

Payment Sampling Certification Proce

FMFG_SS_STATUS

Payment Sampling Process Status Repo

FMFG_SS_S

Statistical Sampling Clerk/Superviso

FMFG_TC_REVERSE

Treasury Confirm Reverse Process

FMFG_TC_REV_CHECKS

US Fed. TC Schedule Reversal - check

FMFG_TC_REV_SCHEDULE

US Fed. TC Schedule Reversal - Sched

FMFG_TRANS_DP2CUSREC

Transfer DP to Customer Receivable

FMFG_TREASURY_CONFIR

Treasury Confirmation

FMFG_UPD_SL_LINES

Update 95/96/97 ledger line items

FMFG_WAREHOUSE

Prompt Payment Analysis

FMFG_YBA_BDGT

FMFG: YBA - Budget Entry

FMFG_YBA_UPD

FMFG: YBA - Update

FMFG_YEAR_END_CLOSE

Year End close open balance

FMFG_YEC_LOAD_RULES FMFG_YRCL FMFI

Year end closing rules Execute program RFFMCJFI

FMFPCOPY FMFU

Year End Close Load Rules

Copy Assgmt of Cmmt Item to Rev Type Pflege Grupp. Finanzierungsübersicht

FMFUDERI

Fund and Function Derivation

FMFUDERIR

Fund and Function Derivation: Rules

FMFV

Pflege der Fußnote Anlage 2c

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

FMGL_COFIMONITOR

Monitor Balancing CO-FI Postings

FMGL_PERIOD_CONTROL

Posting Periods for Gnral Ldr Fields

FMGP

Gruppierungen zur Grup.Übersicht

FMGR

Maintain Texts for Grouping

FMGRPM

Gruppierungen zu Themen

FMGS

Pflege der Summierung Grp. Übersicht

FMGU

Pflege des Gruppierungsplans

FMGX

Commitment Item Issue to UNIX-File

FMGY

Create Commitment Items via UNIX

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

FMHIE_COPY

Copy hierarchical budget structure

FMHIE_DELETE

Delete hierarchical budget structure

FMHIE_DISPLAY

Display hierarchical budget structur

FMHIE_EXPORT

Export Multi Level Budget Structure

FMHIE_GENERATION

Generate Generate Hierarchy

FMHIE_HIEID

Create/Assign Sub-Hierarchy ID

FMHIE_IMPORT

Import Multi Level Budget structure

FMHIST

Apportion Document in FM

FMHK

Copy Control Data

FMHQ

Pflege Grupp. Haushaltsquerschnitt

FMHS

Pflege zur Haushaltsansatzstatistik

FMHU

Pflege zur Haushaltsansatzstatistik

FMHV

Budget Memo Texts

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

FMIP

Edit Revenues Increasing Bdgt Rules

FMIPCT

Payment Transfer: Customizing

FMIR

Detail Maintenance of Open Int Rules

FMIS

Display Rules for Revs.Incr.Budget

FMIT

Totals-Based Distribution Procedure

FMITPO

Payment Transfer

FMIU

Maintain Rules for Revs.Incr.Budget

FMIV

Pflegeview 'Innere Verrechnungen'

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

FMJC

Budget Year-End Closing: Carry Fwd

FMJD

Reverse Fiscal Year Close: Budget

FMJM

Maintain residual budget application

FMJN

Display residual budget application

FMJO

Maintain residual budget approval

FMJP

Display residual budget approval

FMJ_ANZ

Carry Forward Down Payments

FMJ_APP

Approval Step Cmmt Carryforward

FMJ_CHAIN1

Check Chains Consistency

FMJ_DISP

Display Cmmt Carryforward Approval

FMJ_DISPLAY

Display FM Commt Carryforward Docs

FMJ_FICA

Transfer Open Items from FI-CA

FMK2

Pflege der Teilelemente einer HHST

FMK3

Pflege der Formularzuordnung

FMK4

Mandantencopy fuer FMDYNHST

FMKBO_M

Monitor Reporting/Kennzahlen

FMKD

Kontoauszug Debitor

FMKF

Pflege Gliederung Finanzplan Invest.

FMKFDEF

FM Definition of Key Figures

FMKFH01

Key Figures Reporting tools

FMKFR01

Display budget data

FMKG

Text zur Gliederung

FMKK

Kontoauszug Kreditor

FMKO

Finanzpositionen-Alphabetische Liste

FMKO_RFFMKAUS

Liste aller SN-Buchungsstellen

FMKO_RFFMKBHA

Sicht Ausgaben

FMKO_RFFMKBHE

Sicht auf eine HHstelle: Einnahmen

FMKO_RFFMKBHH

Uebersicht Bewirtschaftung

FMKO_RFFMKBHV

Sicht Verwahr und Vorschuß

FMKO_RFFMKBVSX

Vergleich Saldenbudgetierung

FMKO_RFFMKDED

Übersicht über die einseitige Deck.

FMKO_RFFMKDGD

Übersicht der Deckungsringe

FMKO_RFFMKDKZ

Liste aller Kurzkennzeichen

FMKO_RFFMKEVMNX

Einzelplan Vermögenshaushalt

FMKO_RFFMKEVMX

Einzelplan Vermögenshaushalt

FMKO_RFFMKEVWNX

Einzelplan Nachtrag

FMKO_RFFMKEVWX

Einzelplan Verwaltungshaushalt

FMKO_RFFMKFPAX

Finanzplan - Verdichtete Form

FMKO_RFFMKFPIX

Investitionsmassnahmen

FMKO_RFFMKGB2X

Gesamtplan Teil B

FMKO_RFFMKGEAX

Gesamtplan Teil A

FMKO_RFFMKGEBX

Gesamtplan Teil B

FMKO_RFFMKGECX

Gesamtplan Teil C

FMKO_RFFMKGEDX

Gesamtplan Teil D

FMKO_RFFMKHHSX

Haushaltsansatzstatistik

FMKO_RFFMKHPL

Budget plan

FMKO_RFFMKJR1

Jahresrechnung: Übersicht

FMKO_RFFMKJR1_TRE

Rechnungsergebnis speichern

FMKO_RFFMKSML

Aufteilung auf Auflösungs

FMKO_RFFMKSNR

Sammelnachweishierarchie

FMKO_RFFMKSSN

Liste der Aufloesungsunterabschnitte

FMKO_RFFMKTSB

Sachbuch

FMKO_RFFMKTZB

Zeitbuch ( Tagesabschluß )

FMKO_RFFMKVBU

Sammelnachweis-Buchungsstellen

FMKO_RFFMKVERX

Übersicht über Verpflichtungserm.

FMKO_RFFMKVVG

Versionsvergleich (Haushaltsplanung)

FMKO_RFFMREBU

Verteilbarwerte: Budget / Freigaben

FMKS

Pflege der Summierung zum Fipl. A

FMKU

Text zur Gruppierung

FMKUCORREF

Correct REFRYEAR in FMBDP

FMKUDB

Display BCS Data Analysis

FMKUDELDATA

Delete BCS database tables

FMKUDOCRESET

Reset BCS Entry Documents

FMKUMIGDOC

Migrate FB Documents to BCS

FMKUMIGTEXT

Migration FB Budget Text to BCS

FMKUMIGTOT

Migrate FBS totals to BCS totals

FMKUTOTCOL

Collect Budget Totals

FML1

Create FI-SL Customizing Ledger

FML2

Change FI-SL Customizing Ledger

FML3

Display FI-SL Customizing Ledger

FML4

Delete FI-SL Customizing Ledger

FMLBH

Data Integrity Analysis for ML

FMLD

Ledger Deletion

FMLF

Classify Movement Types

FMLGD_H_CUST

Clearing Control

FMLGD_H_ELKO

Basic Settings Elctr. Bank Statement

FMLID

Display Change Document

FMLIDW FMLINR

Drilldown for Change Documents FM line item document number ranges

FMLSHOWCUST

Show ML Customizing Settings

FML_MIG_CHECK FML_MIG_CHECK_STATUS FML_MIG_CUST

Check Material Ledger migration Status of ML migration check Migrate Material Ledger Customizing

FML_MIG_DEL

Deletion of Material Ledger data

FML_MIG_START

Material Ledger Production Startup

FML_MIG_STATUS

Status of Material Ledger Migration

FMMACGPERC FMMC

Edit percentage per cover group FM Obligation Closeout

FMMDAUTO

FM: Auto. Creation of Master Data

FMMDCICOPY

Copy commitment item substrings

FMMDFCCOPY

Copy funds center substrings

FMMDFDCOPY

Copy fund substrings

FMMDFNCOPY

Copy functional area substrings

FMMD_SETGEN

Generate Substring Groups

FMME1

Funded Program Control: Applications

FMME10

Funded Program Control: Search Help

FMME100

FPC: Field Group per Activitiy

FMME101

FPC: Field Group per Role

FMME102

FPC: Authorization Types

FMME103

FPC: Field Groups for Authorizations

FMME104

Funded Program Control: Screen confi

FMME105

FPC: Field Group for Ext.Application

FMME106

FPC: Note View for Role Category

FMME107

FPC: Where-Used View

FMME108

FPC: Client-Wide Field Grouping

FMME109

Field Group Criteria by FM Area

FMME11

FPC: Assign Screen Field to Database

FMME12

FPC: Field Group Criteria

FMME13

Funded Program Control: BP Roles

FMME14

Funded Program Ctrl: BP Role Groupin

FMME15

FPC: Application Transaction

FMME16

Funded Program Control: Tables

FMME17

Funded Program Control: External App

FMME18

Funded Program Control: Activities

FMME19

FPC: Function Module Activities

FMME2

Funded Program Control: Field Groups

FMME20

Funded Program Ctrl:Differentiation

FMME200

Funded Progr. Contr: Change doc list

FMME21

Funded Program Ctrl: Activity type

FMME22

Funded Program Ctrl: Cat. Fld Grp

FMME23

Funded Program Control: Data sets

FMME24

Funded Progr. Where used list define

FMME25

Where used list - process to view

FMME26

FPC: Assign BAPI Flds to Field Grps

FMME27

Funded Program DI to Table fields

FMME3

Funded Program Control: Views

FMME4

Funded Program Control: Views

FMME5

Funded Program Control: Views

FMME6

Funded Program: Screen Sequence

FMME7

Funded Program: Events

FMME8

Funded Program Ctrl: GUI Std Functio

FMME9

Funded Program Ctrl: GUI Addl Func.

FMMEASURE

Funded Program: Maintain

FMMEASURED

Funded Program: Display

FMMEASURE_DISPLAY

Display Funded Program

FMME_SET_C

Funded Program Groups Create

FMME_SET_CH

Funded Program Groups Change

FMME_SET_D

Funded Program Groups Display

FMMI

Mass Maintenance of Open Intervals

FMMIGCE

Migrate FBS cover pools and rules

FMMPCEBAL

Balancing Automatic Cover Groups

FMMPCOVR

Carry over residual budget

FMMPCOVRN

Carry over residual budget

FMMPCOVR_BT

Carry over residual budget obsolete

FMMPPCLO

Pre-close: Transfer Residual Budget

FMMPRBB

Increase Budget from Revenues

FMMPRELE

Release data

FMMPRELEN

Release data

FMMPROLLUP

Rollup budget obsolete

FMMPSTAT

Generate Statistical Budget Data

FMMPTRAN

Transfer postings

FMMPTRAN_BT

Transfer to cons.budget type obsolet

FMN0 FMN0_PAY

Subsequent Posting of FI Documents 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

FMN4N

Reconstruction of Purchase Orders

FMN5

Transfer Funds Reservation Documents

FMN5N

Reconstruction of Earmarked Funds

FMN8

Loans: Due Date List for Pl. Records

FMN9

Loans: Due date list for posted doc.

FMNA

Display CBA Rules

FMNB

CBA Budget Objects

FMND

Actual Distribution in CBA

FMNG

CE: Actual Distr. and Integration

FMNI

Integration with the Budget

FMNK

Copy Collective Expenditure

FMNL

Delete Collective Expenditure Rules

FMNM

Budget Transfer in CBA

FMNO

Number range maintenance: FMCJ_BELNR

FMNP

Maintain CBA Rules

FMNR

Assgt of SN-BUSTL to Coll. Expend.

FMNS

Display CBA Rules

FMNSD

Rebuild FM Open Item of SD Orders

FMNSDN

Reconstruction of Sales Orders

FMNU

Maintain CBA Rules

FMNV

Fast Data Entry Distribution Basis

FMOD

Override FM Update Date

FMOPER FMP2

Open Budgeting Periods Delete Financial Budget Version

FMPAYCORR

FM Payment lines correction program

FMPAYD

Process Payment Distribution

FMPEBADJ

Tax Adjustments

FMPEBTIL

Document Statement

FMPEBTRANS

Transfers with Tax

FMPEBTTL

Tax Totals

FMPEP

Multiple Budget Entry

FMPEPE

Easy Multiple Budget Entry

FMPEP_

Temp..Easy Multiple BudgetEntry

FMPF

Change Chart of Commitment Items

FMPG

Change Chart of Cmmt Items Assgmt

FMPL

FI-FM: Planner Profile Maintenance

FMPLD

FI-FM: Change Plan Data

FMPLDEL FMPLDPD

FI-FM: Change Plan Data

FMPLIMPORT FMPLLC

FI-FM Change Planning Layout

FMPLLD FMPLLI

FI-FM Display Planning Layout FI-FM Create Planning Layout

FMPLSET

FI-FM: Set a Planner Profile

FMPLTRANS FMPLUP FMPO

FI-SL: Excel of Plan Data Payment Directives: Create

FMPOPDERIVE

Principle of Prudence - Customizing

FMPOPDERIVER

Principle of Prudence - Maintenance

FMPOWLEF

POWL for Earmarked Funds

FMPP

Partial Payment by GL-Entities

FMPP_CONTROL

Partial Payment by Fund:Customizing

FMPSO001

Reverse Overdue Deferrals

FMPSO002

Funds Commits.from Standing Rqsts

FMPSO50

Check Mass Deferral Requests

FMPSOSA

Process Petty Amounts

FMPU_R_MIG_ODB_ANA

Analysis of Open Document Bundle

FMPU_R_MIG_ODB_DISP

Display Worklist

FMPU_R_MIG_ODB_RP

Reconstruct Open Document Bundle

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

FMR6A

Three Period Display: Plan/Actual

FMRA

Access Report Tree

FMRB

Access Report Tree

FMRBCD

FM RIB change document number ranges

FMRBY

Copy RIB Rules

FMRBDEL

Delete Master Data for RIB

FMRBDERIMD

Assign Proposal for RIB Master Data

FMRBDERIMDR

Deriv. Rules, Strat. for RIB Rules

FMRBDERIRO

Derive RIB Object From Budget Addr.

FMRBDERIROR

Derivation Rules, Deriv. of RIB Obj.

FMRBDISPCHANGEDOC

Display RIB Change Documents

FMRBGENMD

Generate Master Data for RIB

FMRBIDXREC

Reconstruct Index for RIB

FMRBMON01

Overview of RIB Values

FMRBREINIT

Re-Initialize RIB Ledgers

FMRBRULE

Edit Single Rule for RIB

FMRBRULEHIS

Display Change History for RIB Rules

FMRBRULEHISDEL FMRC

Delete Change History for RIB Rules

Reason codes for penalties (report)

FMRC21

Reconciliation of Earmarked Funds

FMRC22

Reconciliation of Purch. Requisition

FMRC23

Reconciliation of Purchase Orders

FMRESDISPLAY

Display Earmarked Funds

FMRESV_EF_COMP

Earmarked funds set to complete

FMRESV_EF_CREATE

Create Earmarked funds for Mat. Res.

FMREVACTREASON

Activate Reversal Reasons

FMREW

Earmarked Funds: Enhancement Wizard

FMRE_ARCH

Archive Earmarked Funds

FMRE_EWU01

Earmarked Funds: Euro Preprocessing

FMRE_EWU02

Earmarked Funds: Euro Postprocessing

FMRE_KERLK

Close Earmarked Funds

FMRE_SERLK

Close Earmarked Funds

FMRFFMKVVA

Veränderungnachweis

FMRFFMVVA

Veränderungsnachweis

FMROD

Recurring Obligations Overdue Check

FMROP

Post Recurring Obligations

FMRP18

Clear Subsequent Postings

FMRPKFCHECK

Comparison of Key Figures(Reporting)

FMRPWT

Revenue Posting from Withholding Tax

FMRP_2FMB4001

Commitments/Actuals

FMRP_2FMB4002

Assigned Funds

FMRP_3FMB4001

Annual Budget

FMRP_3FMB4002

Overall Budget

FMRP_3FMB4003

Budget: Period Display

FMRP_3FMB4004

Assigned Funds (Annual Budget)

FMRP_3FMB4005

Assigned Funds (Overall Budget)

FMRP_3FMB4006

Assigned Fds (Releases, Annual Bdgt)

FMRP_3FMB4007

Assigned Fds (Releases,Overall Bdgt)

FMRP_CI_SET_HIER

Create CI Set Hier. from Master Data

FMRP_FC_SET_CORR

Correction report for set group

FMRP_FC_SET_HIER

Create FC Set Hier. from Master Data

FMRP_FW_BROWSER

FM Line Item Browser

FMRP_FW_BUDCON

Budget Consumption Line Items

FMRP_FW_COMACT

Overview of Commitments/Actuals

FMRP_RFFMAV01X

Annual Budget

FMRP_RFFMAV02X

Overall Budget

FMRP_RFFMAV03X

Budget Deficits with Expenditures

FMRP_RFFMAV04X

Budget Deficits for Revenues

FMRP_RFFMAV05X

Cross Assignments and Outside Usages

FMRP_RFFMBWBM

BW: Text-

FMRP_RFFMCE01

Monitor for Cover Eligibility

FMRP_RFFMCE11

Overview of Cover Pools with FMAA

FMRP_RFFMCE12

Overview of Cover Pools

FMRP_RFFMCE13

Overview Revenue Cover Pool

FMRP_RFFMCE21

FMAA Subj. to Cvr to FMAA Ent.to Cvr

FMRP_RFFMCE22

Ent. to Cvr to Subj. to Cvr FMAA

FMRP_RFFMCE23

Subj. to cover to Expend. Cover Pool

FMRP_RFFMCE31

Rules f. Revenues Increasing Budget

FMRP_RFFMCE32

Rules for Revenues Cover Pools

FMRP_RFFMCE41

Collective Expenditure FM Acct Asgts

FMRP_RFFMEP1AX

All Postings

FMRP_RFFMEP1BX

Annual Budget

FMRP_RFFMEP1CX

CO Postings

FMRP_RFFMEP1FX

FI Postings

FMRP_RFFMEP1GX

Yr End Closing: Cmmts/Bdgt Carrd Fwd

FMRP_RFFMEP1OX

Commitments and Funds Transfers

FMRP_RFFMEP2AX

PBOF - Commts/Actuals Line Items

FMRP_RFFMEP2BX

Overall Budget

FMRP_RFFMEP30X

PBOF - Annual Bdgt vs Cmmts/Acts LIs

FMRP_RFFMEP31X

PBOF - Overall Bgt vs Cmmts/Acts LIs

FMRP_RFFMEP3GX

Year-End Clsg: Preselected Budget

FMRP_RFFMEP4BX

Periodical Display

FMRP_RFFMTO10X

Commitment/Actual Totals Records

FMRP_RFFMTO20X

Additional Revenues

FMRP_RFFMTO30X

PBOF - Ann.Bdgt vs Cmmts/Acts Totals

FMRP_RFFMTO31X

PBOF - Ovrl Bgt vs Cmmts/Acts Totals

FMRP_RFFMTO50

Annual Budget: List

FMRP_RW_BUDCON

Budget Consumption Report

FMRP_RW_BUDGET

Budget Report

FMRP_RW_BUDVER

Budget Version Comparison

FMRP_RW_COVRGRP

Budget Consumption in Cover Groups

FMRP_RW_EFFYEAR

Budget Overview by Year of Cash Eff.

FMRULES

FM Objects: Predefined Rules

FMRW

Budget Entry Documents

FMRY

Annual budget

FMRZ

Overall Budget

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

FMSG

Change Assignment Fnds Ctr Hier.Var.

FMSGDERIVE

Fund message: customizing

FMSGDERIVER

Fund message: customizing

FMSGLBL

Customize US BL SGL

FMSGLCLASS

SGL classification

FMSHERLOCK

Processing Clarification Cases

FMSHERLOCK_ADD_D

Clarification WL: Add Documents

FMSK

Commitment Item Check

FMSL

Change Cmmt Item: Mass Processing

FMSP

Zuordnung v. SapScript zu AOTyp

FMSPDERIVE

Distributions derive: steps

FMSPDERIVER

Distributions derive: values

FMSPLITMAINT

Maintain Acct Asst Distribtn Rules

FMSPLIT_EXPRESS_INST

Quick installation FI-SL

FMSPLIT_TABLE_INST

Maintain FI-SL tables

FMSRCICHNG

Reassign Standing Request

FMSS

Display Status Assignment

FMST

Statistical report for PPA

FMSU

Change Status Assignment

FMSX

Output of Funds Center to UNIX file

FMSY

Create Funds Center Using UNIX

FMT4

Pflege der Verdichtungsschlüsselart

FMTA

Zeilen des Tagesabschlusses

FMTB

Transfer Commitment/Actuals to FI-BL

FMTEXT

Budget Text Organizer

FMTFDERIVE

FM Object Assignment - Customizing

FMTFDERIVER

G/L Acct Deriv. Rules - Maintenance

FMTFR

HHM Object Assignment - Maintenance

FMTR

FM budgetary ledger trace

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

FMU6

Display Funds Reservtn Field Selctn

FMU7

Maintain Funds Resvtn Field Selctn

FMU8

Display Template Type for Fds Resvtn

FMU9

Maintain Template Type for Fds Resvn

FMUA

Dispay Fds Res.Template Type Fields

FMUB

Maintain Fds Res.Template Type Flds

FMUC

Display Funds Res. Reference Type

FMUD

Maintain Funds Res.Reference Type

FMUE

Display Funds Res.Ref.Type Fields

FMUF

Maintaine Fds Rsvtn Ref.Type Fields

FMUG

Display Reasons for Decision

FMUH

Maintain Reasons for Decisions

FMUI

Display Groups for Workflow Fields

FMUJ

Maintain Groups for Workflow Fields

FMUK

Display Fields in Groups for WF

FMUL

Maintain Fields in Groups for WF

FMUM

Display Field Selctn ->Variant/Group

FMUN

Display Field Seln->Variant/Group

FMUSFG1

USFG Derivation - Customize

FMUSFG2

USFG Derivation - Maintain

FMUV

Funds Resvtn Field Status Var.Asst

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

FMVA01

Collective Prcssng Value Adjustments

FMVABD

Define Funds Management Validation

FMVPM1

Create Forecast of Rev. Value Adjmt.

FMVPM2

Change Forecast of Rev. Value Adjmt.

FMVPM3

Display Forecast of Rev. Value Adjmt

FMVPM4

Approve forecast of rev. value adjmt

FMVT

Fund Balance Carryforward

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

FMWB

Change Funds Transfer

FMWC

Display Funds Transfer

FMWD

Approve Funds Transfer

FMWE

Change FM Acct Asst in Funds Trsfr

FMWHEREUSED

Where-Used FM Assignments

FMWPM1

Create Fund Block for Value Adjustmt

FMWPM2

Change Fund Block for Value Adjustmt

FMWPM3

Display Funds Block for Value Adjst.

FMWPM4

Approve Fund Block for Value Adjust.

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

FMXPM1

Funds Reservation: Create Value Adj.

FMXPM2

Funds Reservation: Change Value Adj.

FMXPM3

Funds Reservation: Displ. Value Adj.

FMXPM4

Funds Reserv.: Approve Value Adjust.

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

FMYC

Funds Management Control

FMYC02

Reassignment for canceling Funds

FMYC03DERIVE

FM Object Assignment - Customizing

FMYCDERIVE

FM Object Assignment - Customizing

FMYCR FMYC_ASSIGN

HHM Object Assignment - Maintenance Assign Derivation Strategy

FMYC_CFBCOM

Closing Operations: Cmmt Budget (CB)

FMYC_CFBPAY

Clsg Operations: Bdgt for Cmmt (PB)

FMYC_CFCCOM

FM Closing Operations: Cmmt (CB)

FMYC_CFAY

FM Closing Operations: Cmmt (PB)

FMYC_CFPARAM

Closing Ops: Carryforward Parameters

FMYC_CFPCOM

Closing Ops: Residual Commt Budget

FMYC_CFPPAY

Closing Ops: Residual Payment Budget

FMYC_CFRULES

Closing Commt: Assign Carryfwd Par.

FMYC_DEFAULT

FM Closing Operations: Default

FMYC_DELWF

Reset Workflow (Earmarked Funds)

FMYC_VA

Amount Adjustment of Document Chains

FMYC_VA_REV

Undo Value Adjustment for Chains

FMYPM1

Funds Precmmt: Create Value Adjust.

FMYPM2

Funds Precmmt: Change Value Adjust.

FMYPM3

Funds precmmt: Display value adjust.

FMYPM4

Funds Precmmt: Approve Value Adjust.

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

FMZ7

Defaulteinstellung Abschlußgruppe

FMZ9

Defaulteinstellung Verdichtungsschl.

FMZBVT FMZK

Carry Forward Balance Day-End Closing Correction

FMZPM1

Funds commit.: Create value adjust.

FMZPM2

Funds commit.: Change value adjust.

FMZPM3

Funds Cmmt: Display Value Adjustment

FMZPM4

Funds commit: Approve value adjust.

FMZT

Asg Clsng Op. Grp - FM Areas

FMZZ

Revalue Earmarked Funds

FM_CHECKREF

Prüfung Zuordnung Felder/Kennzahlen

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_CM_EXCLUDE

Exclude Credit Memo for Pmt Offset

FM_CM_EXCLUDE_CLR

Reset Credit Memo for Payment Offset

FM_DLFI

Deletes FI Documnts Transferred from

FM_DLFM

Deletes all FM Data (fast)

FM_DLOI

Deletes Cmmts Transferred from FM

FM_DLPF

Reconstruct Document Bundle

FM_ENH_FMDERIVE_SETS

Update of FM derivation rules

FM_EURO

Reconciliation After Euro Conversion

FM_EURO_M

Parameter Maintenance for Euro Conv.

FM_FCSUB_SET1

Create Fds. Cntr. Substrings Group

FM_FCSUB_SET2

Change Fds. Cntr. Substrings Group

FM_FCSUB_SET3

Display Fds. Cntr. Substrings Group

FM_FDSUB_SET1

Create Fund Substrings Group

FM_FDSUB_SET2

Change Fund Substrings Group

FM_FDSUB_SET3

Display Fund Substrings Group

FM_FINAL_AA

Display the final AA indicator in PO

FM_FKBER_ACTIVATE_GL

Functional Area as GL Characteristic

FM_FNSUB_SET1

Create Func. Area Substrings Group

FM_FNSUB_SET2

Change Func. Area Substrings Group

FM_FNSUB_SET3

Display Func. Area Substrings Group

FM_FUNCTION

FM: Functional Area

FM_FUNCTION1

FM: Functional Area

FM_FUNCTION2

FM: Functional Area

FM_HHM_ACTIVATE

Activate/Deactivate Funds Management

FM_LGD_H_BSU

Search Help for Bank Turnover

FM_LGD_H_EST

Posting Statistic for Acct Statement

FM_LGD_H_MCE

Multi-Cash Editor

FM_MRP_PR

Update MRP PR's to FM

FM_RC07

Reconcile FI Paymts-> FM Line Items

FM_REVALUATION_PO FM_SD07

Revaluate Purchase Orders Display Worklist

FM_SETS_FICTR1

Create Funds Center

FM_SETS_FICTR2

Change Funds Center Group

FM_SETS_FICTR3

Display Funds Center Group

FM_SETS_FIPEX1

Create Commitment Item Group

FM_SETS_FIPEX2

Change Commitment Item Group

FM_SETS_FIPEX3

Display Commitment Item Group

FM_SETS_FUNCTION1

Create Functional Area Group

FM_SETS_FUNCTION2

Change Functional Area Group

FM_SETS_FUNCTION3

Display Functional Area Group

FM_SETS_FUND1

Create Fund Group

FM_SETS_FUND2

Change Fund Group

FM_SETS_FUND3

Display Fund Group

FM_SETS_FUNDPRG1

Create Funded Program Group

FM_SETS_FUNDPRG2

Change Funded Program Group

FM_SETS_FUNDPRG3

Display Funded Program Group

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

FN12

Display borrower's note order

FN17

Display borrower's note contract

FN18

Payoff borrower's note contract

FN22

Display borrower's note offer

FN32

Display policy interested party

FN34

Policy interested party in applic.

FN35

Policy interested party in contract

FN3A

Display other loan application

FN3V

Display other loan contract

FN42

Display other loan interested party

FN5V

Payoff other loan contract

FN63

Display collateral value

FN82

Display manual debit position

FN83

DO NOT USE: Create Waiver

FN85

Display Waiver

FN86

DO NOT USE: Write-Off Deb.Item Enter

FN88

Display Write-Off Debit Position

FN8A

Manual Entry: Unscheduled Repayment

FN8B

Manual Entry: Other Bus. Operations

FN8C

Enter Single Postings

FN8D

Post Planned Records

FN8X

Business Operations: Workplace

FNA3

Display Mortgage Loan Offer

FNA8

Display Policy Offer

FNAK

Select File Number

FNAM

Reactivate deleted policy contract

FNAPPOFF_DISP FNARC

Display Loan Application/Offer Archiving istration

FNARCANALYZE

Check Whether Docs Can Be Archived

FNARCEXCL

Set /Delete Archiving Lock

FNARCHIVING

Loan Document Archiving

FNARCSTATUS

Display Archiving Status

FNASL

Loans: Analysis

FNASSIGN_COND_X

Workplace: Condition Assignment

FNASSIGN_INL_COND_X

Workplace Cond. Assgnmnt Inst. Loan

FNASSIGN_LOC_COND_X

Workplace Condition Assignment (LoC)

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

FNBG

Guarantee charges list

FNBT

Balance Sheet Transfer

FNBU

DARWIN- Loans ing menu

FNCD

Transfer Customizing for Dunning

FNCL

Consumer Loan

FNCL_

Consumer Loan istration

FNCL_DISB_MIG

Migration of Old Disbursement Data

FNCL_DISPLAY

Display Consumer Loan

FNCL_EDIT

Change Consumer Loan

FNCNCL

Delete Rescission Indicator

FNCOLLATE_DISP

Display Collaterals from Archive

FNCOLOBJ_DISP

Display Col. Objects from Archive

FNCONTRACT_DISP

Display Loan Contracts

FNCOT_CHNG

Change Condition Table

FNCOT_CREA

Create Condition Table

FNCOT_DISP

Display Condition Table

FNCOT_INL_CHNG

Change Condition Table

FNCOT_INL_CREA

Create Condition Table

FNCOT_INL_DISP

Display Condition Table

FNCOT_LOC_CHNG

Change Condition Table

FNCOT_LOC_CREA

Create Condition Table

FNCOT_LOC_DISP

Display Condition Table

FNCOT_LOS_CHNG

Change Condition Table

FNCOT_LOS_CREA

Create Condition Table

FNCOT_LOS_DISP

Display Condition Table

FN1

Generate Change Pointers Manually

FN3

Display change pointers

FN4

Reorganize change pointers

FNCW1

Responsibilities for Agent Assgnment

FNCW2

istrative Responsibility

FNCW3

Assign Agents to Tasks

FNCW4

Activate/Deactivate Workflow

FNDD

Convert Dunning Data in Dunn.History

FNDD_CREATE

Transaction for drawdown creation

FNDEF_PAST_DUE FNDOCSSHOW FNEN

Display Open Items After Due Date Display Individual Documents

Create Loan

FNENALG

Create General Loan

FNENHYP

Create Mortgage Loan

FNENPOL

Create Policy Loan

FNENSSD

Create Borrower's Note Loan

FNESRIN01

CML: Invoice Printing

FNESRNRR

Number Range Maint.: FVVD_ESRIN

FNESRTDT049E

CML Corr.: Posting Area - Part. No.

FNESRTDTZB0A

CML Corr.: Seq. Invoice Printing

FNETSCA2

Customer: Change Address

FNETSCB1

Customer: Create Bank Details

FNETSCB2

Customer: Change Bank Details

FNETSCB6

Customer: Delete Bank Details

FNETSVA2

Vendor: Change Address

FNETSVB1

Vendor: Create Bank Details

FNETSVB2

Vendor: Change Bank Details

FNETSVB6

Vendor: Delete Bank Details

FNEXP

Export Interface Loans

FNEXP_DET_DATA

CML: Loans Pooling for Fund Mgmt

FNF3

Rollover: Display file

FNF4

Rollover: Fill file

FNF9

Rollover: Evaluations

FNFO

ISIS: Create file

FNFP

ISIS: Change file

FNFQ

ISIS: Display file

FNFT

Rollover: File evaluation

FNFU

Rollover: Update file

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

FNI3

Display Mortgage Loan Application

FNIA

Create inquiry

FNIB

Change inquiry

FNIC

Display Inquiry

FNID

Deactivate Interested Party

FNIE

Reactivate Interested Party

FNIH

Decision-making

FNIJ

Create credit standing

FNIK

Change Credit Standing

FNIL

Display Credit Standing

FNIN

Create collateral value

FNINL

Edit Installment Loan

FNINL_DISPLAY

Display Installment Loan

FNINL_EDIT

Change Installment Loan

FNINL_PRODUCT_ATTR

Process Attribs for Install. Loans

FNINL_PRODUCT_ATTR_D

Display Attributes for Inst. Loans

FNINL_PRODUCT_CHNG

Changing Products for Instllmt Loans

FNINL_PRODUCT_COMP

Compare Products for Install. Loans

FNINL_PRODUCT_COMP_C

Comp. Products Instlmt Loans by Clnt

FNINL_PRODUCT_CREA

Create Products for Install. Loans

FNINL_PRODUCT_DEL

Delete Installment Loan Products

FNINL_PRODUCT_DISP

Display Products for Install. Loans

FNINV_ACC_DISP

Display Investor Contract

FNIO

Change collateral value

FNIP

Display collateral value

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

FNLOC_PRODUCT_ATTR

Process Attributes for LoC

FNLOC_PRODUCT_ATTR_D

Display Attributes for LoC

FNLOC_PRODUCT_CHNG

Change Products - Lines of Credit

FNLOC_PRODUCT_COMP

Compare Products - Lines of Credit

FNLOC_PRODUCT_COMP_C

Compare Products - LoC Using Client

FNLOC_PRODUCT_CREA

Create Products - Lines of Credit

FNLOC_PRODUCT_DEL

Delete Products - Lines of Credit

FNLOC_PRODUCT_DISP

Display Products for Lines of Credit

FNLOS_PRODUCT_ATTR

Proc. of Attrs for Aquisition Syst.

FNLOS_PRODUCT_ATTR_D

No. of Attrib. for Aquisition System

FNLOS_PRODUCT_CHNG

Change Products for Aquisition Syst.

FNLOS_PRODUCT_COMP

Compare Products for Aquisition Syst

FNLOS_PRODUCT_COMP_C

Compare Prod. for Aqu. Using Client

FNLOS_PRODUCT_CREA

Create Products for Aquisition Syst.

FNLOS_PRODUCT_DEL

Delete Products in Aquisition System

FNLOS_PRODUCT_DISP

No. of Products for Aquisition Syst.

FNM1

Automatic Posting

FNM1P

Automatic Posting (parallelized)

FNM1S

Automatic Posting - Single

FNM1S_NODD

Automatic Posting - Single

FNM1_NODD

Automatic Posting

FNM2

Balance sheet transfer

FNM3

Loans reversal module

FNM4

Undisclosed assignment

FNM5

Automatic debit position simulation

FNM6

Post Interest on Arrears

FNMA

Partner data: Settings menu

FNMD

Submenu General Loans

FNME

Loans management menu

FNMEC

Loans Management Menu

FNMH

Loans management menu

FNMI

Loans information system

FNMO

Loans Menu Policy Loans

FNMODELCALCSHOW

Display Archived Model Calculations

FNMP

Rollover

FNMS

Loans Menu Borrower's Notes

FNMULTIARC

Archive Document Data

FNN4

Display General File

FNN6

Display general main file

FNN8

Display general main file

FNO3

Display Object

FNO7

Display collateral

FNO8

Create Objects from File

FNO9

Create Collateral from File

FNP0

Edit rollover manually

FNP4

Rollover: Display file

FNP6

Rollover: Display main file

FNP8

Rollover: Display overall file

FNPAD

Prepare New Auto Debit

FNQ2

New Business Statistics

FNQ5

Transact.type - Acct determinat.adj.

FNQ6

Compare Flow Type/ Determin.

FNQ7

Generate flow type

FNQ8

Automatic Clearing for Overpayments

FNQ9

Int. adjustment run

FNQF

Swiss interest adjustment run

FNQG

Swiss special interest run

FNR0

Loans: Posting Journal

FNR6

Insur.prtfolio trends - NEW

FNR7

Totals and Balance List

FNR8

Statement

FNR9

Planning List

FNRAP

parallel calculation of accruals

FNRB

Planned Record Update

FNRBP

Planned Record Update (parallelized)

FNRB_FAC_PREP_FLOWS FNRB_WORKLIST

Generation of Plnnd Recs for Facil. Update Planned Records from Worklist

FNRD

Display incoming payments

FNRE

DO NOT USE:Reverse Incoming Payments

FNRELOADING

Reload Archived Documents

FNRI

Portfolio Analysis Discount/

FNRLZ

Statement of Remaining

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

FNSL

Balance reconciliation list

FNSTA

Processing Characteristics

FNT0

Loan correspondence (Switzerland)

FNT1

Automatic Deadline Monitoring

FNT2

Copy text modules to client

FNTDPRODPROFILE FNUB

Assign Profiles to Products

Treasury transfer

FNV0

Payoff policy contract

FNV3

Display mortgage contract

FNV5

Disburse Contract

FNV8

Display policy contract

FNVA

Create paid off contracts

FNVCOMPREXCL FNVD

Set /Delete Archiving Lock

Disburse Contract

FNVD_REPAY

Loan Payoff

FNVD_TRL

Disburse Contract

FNVI

Loans: General Overview

FNVM

Change Contract

FNVR

Reactivate Contract

FNVS

Display Contract

FNVW

Withdraw or Reduce Contract

FNV_CSPRD FNWF FNWF_REP

Credit Spread - Loans WF Loans Release: List of Work Items Release Workflow: Synchronization

FNWO

Loans: Fast Processing

FNWS

Housing statistics

FNX3

Rollover: Display Table

FNX8

Rollover: Print Table

FNXD

TR-EDT: Documentation

FNY3

New Business: Display Table

FNY8

New Business: Print Table

FNZA

Determination Customizing

FN_1

Table maint. transferred loans

FN_2

Table maintenance transf. partner

FN_ACC_STMT

Reprint of Statement

FN_AUTODRAFT_PROCESS

Create Auto Debit Files

FN_BILLNUM

Number Range Maintenance Bill Number

FN_BILL_DISPLAY FN_BILL_NUM

Display Bills Number Range Maintenance: FVVD_BILL

FN_BILL_PROCESS

Create Bills

FN_BILL_REPRINT

Print Bills

FN_CBR_INFO

Display Files for Credit Bureau

FN_CBR_PROCESS

Create Files for Credit Bureau

FN_CHANGE_SEPA_DATA FN_CL_PRODUCT_ATTR

Check and adjust SEPA Data in Loans Process Attributes: Consumer Loans

FN_CL_PRODUCT_ATTR_D

Display Attributes: Consumer Loans

FN_CL_PRODUCT_CHNG

Change Products: Consumer Loans

FN_CL_PRODUCT_COMP

Compare Products - Consumer Loans

FN_CL_PRODUCT_COMP_C

Comp.Prods.- Cons.Loans Using Client

FN_CL_PRODUCT_CREA

Create Products: Consumer Loans

FN_CL_PRODUCT_DEL

Delete Products - Consumer Loans

FN_CL_PRODUCT_DISP

Display Products: Consumer Loans

FN_CONTRACT_SEPA

Set contract IBAN / BIC

FN_CORR_MASS

Create Annual Interest Statement

FN_DAILY_ACCRUAL

Daily Interest Accrual Display

FN_DERI_COMPANY_CODE

Derivation Rules for Company Code

FN_DERI_CONDITION

Derivation Rules for Condition Table

FN_DERI_ORIGINATOR

Derivation Rules for Originator

FN_DERI_PRODUCT

Derivation Rules for Product

FN_DERI_SALES_ORG

Derivation Rules for Org. Unit

FN_LOANUNITA_ARC_

Archiving istration LOANREF_A

FN_LOANUNITV_ARC_

Archiving istration LOANREF_V

FN_LOANUNIT_ARC

Archive Loan Reference Units

FN_LOANUNIT_RELOAD

Reload Loan Reference Units

FN_MIG_CMS

Deletion of Data After Migration CMS

FN_NEW_AUTO_DEBIT

New Auto Debit (SEPA Direct Debit)

FN_PAY_PROCESS_SUSP FN_PAY_PROC_PAYOFF

Generate PPO Error Messages Create Payoff from Overpayment

FN_PAY_STOP

Create Lockbox Stop File

FN_POST_INL

Post Planned Records from Worklist

FN_PPO2

Edit Postprocessing Order

FN_PPO3

Display Postprocessing Order

FN_PPO_CUS_VIEWCALL FN_PPO_VIEWCALL

PPO Customizing with Component PPO Customizing with Component

FN_PRODUCT_BAS_ATTYP

Assign Attribute Types

FN_PRODUCT_BAS_CUSAT

Table/Struct.Name f.Cust. Attributes

FN_PRODUCT_BAS_PTYP

Options for ed Product Cats.

FN_PRODUCT_BAS_TAPT

Assign Trans.to Prod.Cat.& Cond.Type

FN_PRODUCT_KEYP_WORK

Change Key Prefix for Product Key

FN_RULE_COMPANY_CODE

Rule Entries for Company Code

FN_RULE_CONDITION

Rule Entries for Condition Table

FN_RULE_ORIGINATOR

Rule Entries for Loan Originator

FN_RULE_PRODUCT

Rule Entries for Product

FN_RULE_SALES_ORG

Rule Entries for Org. Unit

FN_SEPA_DD_CHECK

Check SEPA Direct Debit Records

FN_STOP_

Manage Stops

FN_TRLE_CHECK_CUST

Check Cust. for Parallel Posit. Mgmt

FN_TRLE_CML_TRL

Comp. CML-BO and Parallel Pos. Mgmt

FN_TRLE_INIT_VCLASS

Initialization of General Valn Class

FN_TRLE_TEST_INIT

REP: rfvd_test_distributor_init

FN_UPD_FELDAUSW

Update Program for Field Selection

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

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

FO14

Land : Display

FO18

Land : Parameters via MEM ID

FO19

Land : Parameter trnsfr test

FO1B

Create expert report

FO1C

Change expert report

FO1D

Display expert report

FO1E

Owner Settlement

FO1F

Owner Settlement Reversal

FO1G

Correction Items Retirement

FO1I

Post-generate settlement particip.

FO1I_MV

Post-Generate Settlement Particip.

FO1J

Corr.item transfer within asset

FO1K

Reverse CI transfer within asset

FO1L

Repost Input Tax Adjustments

FO20

Reserved for real estate

FO23

Display business entity

FO24

Follow-up post. inc.pmnt rejections

FO25

Number Range for Business Entity

FO27

Number Range for Property

FO28

Number Range for Building

FO29

Reset transaction block

FO30

Maintain lease-out

FO33

Display property

FO37

Display building

FO3B

Selection real.est.obj. for CO sett.

FO3C

Real estate CO settlement

FO3K

Maintain automatic postings s

FO3L

Read lease-out flow archive

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

FO4F

Standard settings building analysis

FO4G

Reporting tree VI12

FO4H

Reporting tree VI13

FO4I

Reporting tree VI14

FO4J

Reporting tree VI15

FO4K

VI16 report tree

FO4L

Mainten.curr.conversion type TMR

FO4M

Translation Tool - Drilldown Report

FO4N

Number range maint.: RE_INVOICE

FO4O

Stand.settings partner analysis

FO4P

Partner analysis-new selection

FO4Q

Std settings land analysis

FO4W

Test monitor - Real Estate reports

FO4Y

Read lease-out archive

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

FO5V

Print New LO Number Correspondence

FO60

Reserved for real estate

FO61U

Create Master Settlement Unit

FO62U

Change Master Settlement Unit

FO63

Display settlement unit

FO63U

Display Master Settlement Unit

FO65

Overview of Settlement Units

FO66

Overview cost collectors for SU

FO67

SU Overview for Rental Unit

FO6A

Real estate field status application

FO6B

Display real est. applic.fld select.

FO6C

Rental request field status

FO6E

Change co-applicant field selection

FO6F

Display co-applicant field selection

FO6G

No.range maintenance: FVVI_VWVTR

FO6H

Field Status: Rental Request

FO6I

Reporting tree VI11

FO6J

Maintain Real Estate Report Tree

FO70

Reserved for real estate

FO77

Number Range Maintenance: FVVI_NKSET

FO7P

Property Standard Analysis

FO7Q

Buildings Standard Analysis

FO7R

Reporting tree VI10

FO7T

Rental unit analysis settings

FO7U

Rntl agrmnt analysis settings

FO7V

Standard analysis land

FO7Y

Tenant acct evaluation

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

FO86

Change active .contract fees

FO88

Management contract debit position

FO8A

Real est. trans.records accr./defer.

FO8B

RealEstate accr./defer.- Reversal

FO8C

Real Estate CO Indiv. Settlement

FO8D

Report: Displ.inp.tax distributions

FO8DA

Input Tax Distribution

FO8DB

Input Tax Distribution Posting

FO8DM

Input Tax Distribution Reversal

FO8DN

Input Tax Distribution Log

FO8E

Create .contract event

FO8F

Change .contract event

FO8G

Display .contract event

FO8H

.costs acct sttlmnt simulation

FO8I

Management Costs Settlement

FO8J

No.range maintenance:FVVI_VWEVT

FO8K

Carry out real estate accr./defer.

FO8L

Changed Option Rate Ratios

FO8N

OptRte-Relevant Changes RU / LO

FO8P

Reset D tape data

FO8Q

Incoming payments by posting date

FO8S

Create measurement doc.

FO8T

Change Measurement Document

FO8U

Display Measurement Document

FO8V

Collective Entry of MeasDocuments

FO8W

Change Measurement Documents

FO8X

Display Measurement Documents

FO8Y

Collective Entry of MeasDocuments

FO8Z

Change Measurement Documents

FO91

VI report tree

FO94

Number range maintenance:FVVI_BEBE

FO95

Create correction items

FO96

Change correction items

FO97

Display correction items

FO98

Delete correction items

FO9A

Display Measurement Documents

FO9B

Create measurement doc.

FO9C

Change Measurement Document

FO9D

Display Measurement Document

FO9E

Collective Entry of MeasDocuments

FO9F

Call reporting tree VI01

FO9G

Call reporting tree VI02

FO9H

Call reporting tree VI03

FO9I

Call reporting tree VI04

FO9J

Call reporting tree VI05

FO9K

Import Reports from Client

FO9L

Import Forms from Client 000

FO9M

Transport reports

FO9N

Transport Forms

FO9O

Overview of Reports

FO9P

Real estate: Create select.version

FO9Q

Real estate: Change select. version

FO9R

Real estate: Display select.version

FO9S

Real estate: Schedule select.version

FO9T

Selection Version Tree Real Estate

FO9U

-Spec. Sel.Vers.Tree Real Estate

FO9V

Reporting tree VI06

FO9W

Reporting tree VI07

FO9X

Maintain report selection

FO9Y

Business Entities Standard Analysis

FO9Z

Reporting tree VI09

FOA2

Rent adjustemnt: Display logs

FOA3

Calculate rent adjustment: CH

FOA4

Rent Adjustment - Reserved

FOA6

Rent adjustment letter: Index

FOA7

Rent adjustment logs: Index

FOA8

Dispay rent adjustments: Index

FOABG

General contract accrual/deferral

FOAD

Display rent adjustment: Comp.apart.

FOAF

Comparative rnt rnt. adj. coll.print

FOAG

Rent adj. logs: Comparative apart.

FOAIMMO

Maintain AIMMO Indicator

FOAJ

Display rent adj.: Free adjustment

FOAK

Rent adjustment letter: Free adj.

FOAL

Display rent adjustment: Free adj.

FOAN

Activate rent adjustment: All methds

FOAO

Reverse rent adjustment: All methods

FOAP

Display rent adjustment logs

FOAPCUST00

Activation of Application FI-CDA

FOAPLOG01

Analyze Application Log

FOAPLOG02

Analyze Application Log

FOAPPROC01

Transfer Credits and Payments

FOAPPROC02

Clear Invoices

FOAR00

Business Partner Configuration Menu

FOAR01

REAR: Applications

FOAR02

REAR: Field Groups

FOAR03

REAR: Views

FOAR04

REAR: Sections

FOAR05

REAR: Pictures

FOAR06

REAR: Screen Sequences

FOAR07

REAR: Events

FOAR08

REAR: GUI Standard Functions

FOAR09

REAR: GUI Additional Functions

FOAR0A

Create Rental Request

FOAR0B

Change Rental Request

FOAR0C

Display Rental Request

FOAR10

Application archiving

FOAR100

Management contract archiving

FOAR101

Management of mgt contract archives

FOAR103

Mngt contract archiving prep.prog.

FOAR11

Management of application archives

FOAR12

REAR: Field Modification Criteria

FOAR13

REAR: Activities

FOAR14

REAR: Field Assignment Screen->DB

FOAR15

REAR: Application Transactions

FOAR16

REAR: Tables

FOAR18

REAR: Activity Field Modification

FOAR1A

Transfer Rental Units into Offers

FOAR1B

Offer Overview

FOAR1C

Overview of Requests

FOAR20

Offer archiving

FOAR21

Management of offer archives

FOAR25

REAR: Authorization Types

FOAR26

REAR: Field Groups for Authorization

FOAR27

REAR: Search

FOAR2A

Rental Request -> Find Offer Object

FOAR2B

Offer Object -> Find Rental Request

FOAR30 FOAR30R1

Flow archiving Read Lease-Out Flow Archive

FOAR31

Management of flow archives

FOAR33

Flow archiving preparatory program

FOAR40

Rental agreement archiving

FOAR40R1

Read lease-out archive

FOAR41

Management of rntl agrmnt archives

FOAR43

Rntl agrmnt archiving prep.program

FOAR45

LO archiving index creation

FOAR46

LO archiving index deletion

FOAR50

Archiving rental units

FOAR51

Managing rental unit archives

FOAR53

Rental unit archiving prep.program

FOAR60

Building archiving

FOAR61

Managing building archives

FOAR63

Building archives prep. program

FOAR70

Property archiving

FOAR71

Managing property archives

FOAR73

Property archiving prep.program

FOAR80

Archiving business entities

FOAR81

Managing business entity archives

FOAR83

Business entity archiving prep.prog.

FOAR90

Settlement unit archiving

FOAR91

Managing settlement unit archives

FOAR93

Settlement unit archiving prep.prog.

FOARBW

Rental Request Number Range

FOARNOTE

Rental Request: Notes

FOAROF

Offer Number Range

FOART0

RE: REsearch RE Market Place

FOART1

REsearch: Concordance Eval. Test

FOART2

REsearch: istration Web-

FOAT

Display Active RLR Rent Adjustment

FOAU

Rep.rnt list rnt increase coll.print

FOAV

Display RLR Rent Adjustment Log

FOAW

Print apartment valuatn Netherlands

FOAY

Balance List by Real Estate Object

FOAZ

Display Active Rent Adj. ALL

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

FOBC

Real estate: Delete transaction data

FOBC72

Business partner: Notes (role)

FOBC73

bc73

FOBD

Rent Adj. - Simulate Amount Transfer

FOBE

Rent Adj. - Calculate Amount Transf.

FOBEBASELIST

Berichtigungsbasis anzeigen

FOBECALCBASE

Basissätze für Berichtigungsobjekte

FOBECORMONTH

Monatliche Berichtigungen

FOBECORREV

Berichtigungen stornieren

FOBECORYEAR

Jährliche Berichtigungen

FOBECUST

IMG Berichtigung §15a

FOBEDOCASSIGN

Zuordnung Vorsteuerbelege

FOBEOPTSATZ

Ermittlung von Optionssätzen

FOBERCOR

Nummernkreispflege: FVVI_BEROB

FOBEVIBEITEM00

Berichtigungsbuchungen

FOBEVIBEITEM_ALTDAT

Berichtigungsbuchungen Altdaten

FOBEVIBEITEM_MANU

Berichtigungsbuchungen manuell

FOBF

Rent Adj. - Activate Amount Transf.

FOBG

Rent Adj. - Reverse Amount Transfer

FOBH

Rent Adj. - Display Amount Transfer

FOBI

Rent Adj.- Display Amnt Transfer Log

FOBJ

Rent Adj. - Reminder Print RLR

FOBK

Copy real estate company codes

FOBK01

Nummernkreispflege: ISRE_KONTO

FOBL

Rent Adj. - Reminder Print EXP

FOBM

Rent Adj. - Reminder Print CEA

FOBN

Rent Adj. - Reminder Print MOD

FOBO

Rent Adj. - Reminder Print IND

FOBO01

REBO: Anwendungen

FOBO02

REBO: Feldgruppen

FOBO03

REBO: Sichten

FOBO04

REBO: Abschnitte

FOBO05

REBO: Bilder

FOBO06

REBO: Bildfolgen

FOBO07

REBO: Zeitpunkte

FOBO08

REBO: CUA-Standardfunktionen

FOBO09

REBO: CUA-Zusatzfunktionen

FOBO0A

Berichtigungsobjekt anlegen

FOBO0B

Berichtigungsobjekt ändern

FOBO0C

Berichtigungsobjekt anzeigen

FOBO10

REBO: Feldmodifikation je Aktivität

FOBO11

REBO: Feldzuordnung Dynpro->DB

FOBO15

REBO: Anwendungstransaktionen

FOBO16

REBO: Tabellen

FOBO18

REBO: Aktivitäten

FOBP

Properties: Usage type acc. dev.plan

FOBT

Rent Adj. - Reminder Print FAC

FOBW

Rent Adj. - Reminder Print SCS

FOBX

Rent Adj. - Reminder Print FAR

FOBY

Rent Adj. - Reminder Print GAR

FOBZ

Rent Adj. - Reminder Print ACO

FOCNOI

Real Estate: BDN - CN Templates

FOCORRITEM FOTL

Correction Items Report Overview of Letters and Text Modules

FO_COLLATERAL

Print Rental Collateral for LO

FO_COLLATERAL_VAL

Corr. Differ. Char: Deposit Types

FO_RADJ_ADJMOD_VAL

Corr. Differ. Char: Rent Adj. Modus

FO_RADJ_DUNMOD_VAL

Corr. Differ. Char: Rent Adj. Dun.

FO_RC_TYPE_VAL

Corr. Differ. Char: LO Type

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

FODC

Cust.darwinRealEst:Delete ac.stl.var

FODU

Customizing View T_TZS13 Real Estate

FODZ

Cust. object type status profile

FOE3

Display: Rental Unit

FOE5

Number range maintenance: MIETEINH

FOE6

Run drilldown report

FOE7

Create drilldown report

FOE8

Change drilldown report

FOE9

Display drilldown report

FOEBKA

Display statement

FOEBL1

Lockbox total report

FOED

Maintain global variable

FOEP

Cust.ISIS Alloc. external roles TZR4

FOEP0001

Actual: Line Items

FOEP0002

Commitment line items

FOEP0003

Line Items - Plan

FOEPA001

Settlement unit actual line items

FOEPA002

Sett. unit commitment line items

FOEPV001

Management contr. actual line items

FOEPV002

Mgt contract commitment line items

FOEPV003

Mgt contract plan line items

FOEU

Create form for real estate report

FOEV

Change form for real estate report

FOEW

Display form for real estate report

FOF9

VIFI report tree

FOFI

Real Estate Management master data

FOFO

Mass release

FOFV

Real estate third-party mgmnt

FOG3

Display Provis. Agreement

FOGEDI

Building: Direct Input

FOGEGN

Building: Generate Data File

FOGESH

Building: Change Data File

FOGH

Transfer offer to commer.lease-out

FOGRDI

Property: Direct Input

FOGRGN

Property: Generate Data File

FOGRSH

Property: Change Data File

FOGS

Property

FOH3

Display Heating System

FOH9

Management contract: Fee list

FOHBKID

Maintain House Bank s

FOHX

Overview of Extern. Heating Expenses

FOI0

RE Contract: Development Menu

FOI0SCS

RE Contract: Development/Customizing

FOI10

RECN-BDT: Search Help

FOIC

Real Estate Management master data

FOID

RECN-Cust: Contract Type -> Adjust.

FOIH

RECN-Cust: Field Modification Activ.

FOII

RECN-Cust: Field Modific.ContrType

FOIJ

RECN-BDT: Generate Test File (DI)

FOIK

RECN-BDT: Update w/o Dialog

FOIL

RE Contract: Resubmission

FOIM

RE Contract: Create

FOIO

RE Contract: Change

FOIP

RE Contract: Display

FOIQ

RE Contract: Periodic Postings

FOIR

RECN Cust: Screen Configurations

FOIS

Information system

FOIT

Acct Assign. for RE General Contract

FOIU

RECN Cust: Field Accnt Determ.

FOIV

RECN Cust: Contract Type

FOIW

RECN Cust: Authorization Types

FOIW21

Create PM Notifications in RE

FOIX_NR

Number Range Maintenance: FVVI_RECN

FOIY

RECN Cust: Resubmission Rule

FOIZ

RECN Cust: Field Groups for Author.

FOJ0

Contract: Application Menu

FOJ2

Display Comparative Group of Apartm.

FOJ3

Real Estate Implementation Guide

FOJ4

Cash Flow Generator General Contract

FOJ5

Display Contingencies

FOJ6

Correction of VISLID Entries

FOJ7

Correction of T033F Entries

FOJ8

RECN-Cust: Object Part

FOJA

Maintain participation ID

FOJB

Display participation ID

FOJC

RECN Cust: Resubmission Rules

FOJD

RECN-Cust: Contr.Type -> Obj.Type

FOJF

RECN-Cust: Acct Determin. Values

FOJF0

LO: Determination Values

FOJF1

MC: Determination Values

FOJG

RE Contract One-Time Posting

FOJI

RECN Cust: Validation Times

FOJJ

RECN-Cust: ContrTyp Preassignments

FOJK

RECN Cust: Substitution Times

FOJL

RECN Cust: Periods of Notice

FOJM

RECN Cust: Notice Dates

FOJN

RECN Cust: Notice Reasons

FOJO

RECN Cust: Notice Rejection Reasons

FOJP

RECN-BDT: BDT Data Client Copy

FOJQ

RE Contract: Create CN (Legacy Data)

FOJR

RE Contract: Periodic Postings Log

FOJS

RE Customer: Renewal Options

FOJSCS1

Condition Type-> Service Charge Key

FOJSCS10

Change Service Charge Settlement

FOJSCS11

Display Service Charge Settlement

FOJSCS2

Service charge keys

FOJSCS20

RE Contract:Overview of Act. Revenue

FOJSCS21

RE Contract:Overview of Plan Revenue

FOJSCS22

Overview of Missing Sales Reports

FOJSCS25

Missing Sales Report: Correspondence

FOJSCS3

Apportionment Units

FOJSCS30

RE:Rent Adj.-Index Contract Forecast

FOJSCS4

Apportionment Unit <-> Area Type

FOJSCS5

Apprtion. Unit With Extra Attributes

FOJSCS6

Cred. SC Key -> Deb. SC Key

FOJSCS7

Properties of Service Charge Key

FOJSCS8

Maintain Settlement Categories

FOJSCS9

Assign of Plan Index to Actual Index

FOJT

RE Customer: Renewal

FOJU

RE Contract: Maintain Sales Reports

FOJV

RE Contract: Create Defaults

FOJW

RE Contract: Display Sales Reports

FOJWN FOJWNS

RE Contract: Display Sales Reports Display Sales with Condition Types

FOJX

RE Contract: Change Defaults

FOJY

RE Contract: Display Defaults

FOJZ

RE Contract: Contract Data Reporting

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

FOK6

Print sec.dep.sttl. for dep.release

FOK7

Mass Notice on Lease-Out

FOKC

Create Cost Element Planning Layout

FOKD

Change Cost Element Planning Layout

FOKE

Display Cost Element Planning Layout

FOKF

Create Stat. KF Planning Layout

FOKFP

Copy Cash Flow to Plan Version

FOKG

Change Stat. KF Planning Layout

FOKH

Display Stat. KF Planning Layout

FOKIP

Copy Actual->Plan for Real Estate

FOKN

RE: Displ.Planning Stat.Key Figs

FOKO

Check conditions/flow types

FOKOBA

Acct Determination for Cond.Type

FOKOTCH

Check Internal Condition Categories

FOKP

RE: Change Plan.Cost El./Act.Inpt

FOKPP

Copy Plan->Plan for Real Estate

FOKQ

RE: Displ.Plan.Cost Elem/Act.Inpt

FOKR

RE: Change Plan.Prim.Cost Elements

FOKS

RE: Displ.Plan.Primary Cost Elements

FOKT

RE: Change Planning Activ.Input

FOKU

RE: Display Planning Activ.Input

FOKV

RE: Change Plan.Revenue Elements

FOKW

RE: Display Plan.Revenue Elements

FOKX

RE: Change Plan.Stat.Key Figures

FOKY

RE: Display Plan.Stat.Key Figures

FOKZ

RE: Change Plan.Stat.Key Figures

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

FOLA

Bulk Print. Resid.Lease-Out

FOLB

Mass Print. Bank Guarantee for LO

FOLC

Mass Print. Garage LO Correspondence

FOLD

Bulk Print. Garage Lease-Out

FOLE

Bulk Print. LO Personal Guarantee

FOLF

Bulk print. resid.RA-correspondence

FOLG

Bulk print.adv.notice of const.chngs

FOLH

Bulk print.rnt incr.due const.chngs

FOLI

Resid. and Garage LO Bulk Printing

FOLJ

FVVI Pop-up for rntl agrmnt printing

FOLK

FVVI Pop-up for addit.letter print.

FOLL

FVVI Pop-up for print of oth.letters

FOLM

Cust. FVVI letters

FOLN

Cust.FVVI letter-module relationship

FOLQ

FVVI RA-Connect.to optical archive

FOLR

FVVI Client copy text modules

FOLS

FVVI Maintain text objects

FOLT

FVVI Maintain text ID's

FOLU

Archive and Corresp.Parameters

FOLW

Allocate application/corr.activity

FOLX

Real estate Alloc. CA -> Letter/role

FOLY

Real estate correspond. activities

FOLZ

Rent adjust.CH:Int.rate per location

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

FOMB

Change modernization measure

FOMC

Display modernization measuer

FOMC_1

Electr. Statement: Test Data

FOMC_2

Electr. Acct Statement: Gen. File

FOMD

Delete modernization measure

FOME

Rntl unit attribute selection (cust)

FOMF

OI list by business entity

FOMG

Repeat run invoice printout

FOMH

Evaluation voice printout

FOMKB

Tenant Sheet

FOMS

Swiss representative rent list

FOMS1

Maint.Rep.List of Rents (Basic Data)

FOMS2

Maint.Rep.List of Rnts (Value Table)

FOMU

OI Transfer Posting on Tenant Change

FOMY

REst. manual incom.pmnt fast entry

FOMZ

Real Estate Incoming Payments

FON4

Execute full acct settlement: OC+HC

FON6

Simulate full acct settlement: OC+HC

FON9

Reverse full acct settlement: OC+HC

FONA

Real Estate Management master data

FONK

Number range for SC settlement

FONN

Correspondence SCS/Rntl Agreement

FONU

Serv.charge stt. apportionable costs

FONZ

Tenant maintenance

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

FOOF

Reverse debit pos.management contr.

FOOG

Reverse settl.management contract

FOOH

Invoice / Credit memo owner

FOOL

Maitain heat.oil supply

FOOPTRATES

Option Rate Report

FOOZ

Incoming Pymnts with Residual Items

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

FOPA

OI Clearing on Rental Agreements

FOPB

Condition types with acc./def. ID

FOPCBU

Connect and Person

FOPC_AS_REORG

istration Programs

FOPC_CASECUST_CHECK

Case Management Customizing

FOPC_DEFIC_ANA_COPY

Copy Issues for Deficiency Analysis

FOPC_DOC_MONITOR FOPC_HR_DEL

MIC Documents Deletion of HR Table Entries

FOPC_HR_LINKS_MIGRAT

Conversion of Links in KPro

FOPC_HR_REBUILD

Rebuild HR Object List

FOPC_SIGNOFF_NOTE

Maintain Note for Sign-Off

FOPC_SOD_CHECK

Segregation of duties check

FOPC_STR_CHANGE

Change MIC

FOPC_STR_CREATE

Create MIC

FOPC_STR_DISPLAY

Display MIC

FOPC_WF_SLG1

Analyze Applicat. Log for Scheduling

FOPD

Check acc./def. reference flow types

FOPE

Copy reference flow types

FOPF

List of reference flow types

FOQ0

Number Range Maintenance: VERGLWOHN

FOQ3

FVVI: Display Ext. Compara.Apartment

FOQ5

RE: Simulate CH rent adj.

FOQ6

RE: Activate CH rent adjustment

FOQ7

Real estate: CH rent adj: Disp.res.

FOQ8

RE: Display CH rent adj.log

FOQ9

RE: Rent adj. - display CH

FOQC

RE: Display active GAR rent adj.

FOQD

Free garage adj.:Tenant letter

FOQE

RE: Display GAR rent adj. log

FOQG

Print rent adjustment Switzerland

FOQJ

RE: Display active FAR rent adj.

FOQK

Free resid. adj.: Letter to tenant

FOQL

RE: Display FAR rent adj. log

FOQP

RE: Display act.rent adj.AnyCond.

FOQQ

Adj. surcharges: Letter to tenant

FOQR

RE: Display rent adj.log Any.Cond

FOQU

RE: Simulate MOD rent adj.

FOQV

RE: Activate MOD rent adj.

FOQW

RE: Display active MOD rent adj.

FOQX

RE: Display MOD rent adj. log

FOQY

RE: Reverse MOD rent adj.

FOQZ

RE: Calculate MOD rent adj.

FOR2

Rooms: Display

FOR3

Number range maintenance:FVVI_SRAUM

FOR6

Display common rooms in building

FOR8

Display rooms in RU via building

FORA

RE: Rent adj. - Calc.expert opin.

FORALSR

Process Returned Debit Memo

FORB

RE: Activate EXOP rent adj.

FORC

RE: Display act.EXOP rent adj.

FORD

RE: Display EXOP rent adj. log

FORE

RE: Simulate EXOP rent adj.

FORF

Rnt adj. as res.of exp.rep.corresp.

FORFVIVIBETAXD

Belege zum Berichtigungsobjekt

FORG

RE: Reverse EXOP rent adj.

FORH

RE: Rent adj. - Simulate CEA

FORI

RE: Rent adj. - Calculate CEA

FORJ

RE: Rent adj. - Activate CEA

FORK

RE: Rent adj. - Reverse CEA

FORL

RE: Rent adj. - Display CEA

FORM

RE: Rent adj. - CEA log

FORN

Rent Adj. - Print CEA

FORN1

Change Renewal Option for Contract

FORN2

RE: Change CN Renewal Option

FOROZ

VI01 reporting tree (IPD)

FORQ

RE: Rent adj. - Simulate area

FORS

RE: Rent adj. - Calculate area

FORS1

Maintain Resubmission

FORS2

Display Resubmission

FORS3

RE: Generate Resubmission Dates

FORT

RE: Rent adj. - Activate area

FORV

RE: Rent adj. - Reverse area

FORW

RE: Rent adj. - Display area

FORX

RE: Rent adj. - Area log

FORY

RE: Rent adj. - Print area

FOS1

Internal document entry

FOS8

Single Document Reversal

FOSE

determination list

FOSETBEBASE

Berichtigungsbasis ändern

FOSETBEBASENEW

Berichtigungsbasis erfassen

FOSF

Maintain Dunning Procedure

FOSG

Display Dunning Procedure

FOSK

Vacancy Debit Position - Log

FOSL

General Real Estate Posting Log

FOSM

General Real Estate Posting Log

FOSN

Real Estate - Posting

FOSO

Number Range Maintenance: FVVI_RWINT

FOSR

Replaced by transaction FVIESR

FOST

Real Estate Management master data

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

FOTED1

Electr. Data Transmission Settings

FOTED2

Elec. Data Transmission Parameter(s)

FOTF

Direct input lease-outs

FOTI00

Tenant Information - Config. Menu

FOTI01

RETI: Activities

FOTI02

RETI: Applications

FOTI03

RETI: Screen Layout Field Groups

FOTI04

RETI: Screen Layout Views

FOTI05

RETI: Screen Layout Sections

FOTI06

RETI: Screen Layout Screens

FOTI07

RETI: Screen Sequence

FOTI08

RETI: Times

FOTI09

RETI: Tables

FOTI0A

Tenant Information

FOTI10

RETI: GUI Functions - Standard

FOTI11

RETI: GUI Functions - Additional

FOTI12

RETI: Matchcode ID's

FOTI13

RETI: Assign Screen->DB Field

FOTI14

RETI: Field Modifications - Criteria

FOTI15

RETI: ApplicTransactions

FOTI16

RETI: Field Modification Activity

FOTI17

RETI: Authorizations-Author.Groups

FOTI18

RETI: Field Group Authorization

FOTIOI

RE BDN - TI Templates

FOTP

Create Electr. Special Advance Payt

FOTV

. Report Data Transmission

FOTY

Error Message

FOU1

RFVI: Rent adj. due to EURO Convers.

FOU3

Display sales reports

FOU3N

Display sales reports

FOU3NS

Display Sales with Condition Types

FOU4

Reverse sales-based settlement

FOU4N

Reverse Sales-Based Settlement

FOU5

Sales settlement selection

FOU6

List of sales reports per year

FOU7

List of sales reports per month

FOU8

Overview of Missing Sales Reports

FOUB

Display sales settlement history

FOUBN

Display Sales Settlement History

FOUD

RE: Display act.sales-based rnt adj

FOUF

RE: Activate rent adj.

FOUG

RE: Reverse rent adj.

FOUH

RE: Display active rent adj.

FOUI

RFVI: Simulate Rent Adjustment

FOUJ

RFVI: Calculate rent adjustment USR

FOUK

RE: Simulate Meth.Comp. rent adj.

FOUL

RE: Calculate Meth.Comp. rent adj

FOUM

Convers. of rep.list of rents texts

FOUP

RE: Reverse CH rent adj.

FOV0

Rental agreement number range

FOV3

Display Lease-Out

FOV6

Activate advance payment adjustment

FOVA

Determination of option rates

FOVB

Real Est.: Update of LO Cash Flow

FOVC

Manual input tax treatment

FOVD

Input tax trtmnt: Monthly postings

FOVE

Create Lease-Out Offer

FOVF

Change Lease-Out Offer

FOVG

Display Lease-Out Offer

FOVH

Transfer offer to lease-out

FOVI

Post trivial amnts to prior period

FOVIM

Migration: Post Trivial Amt to Prior

FOVITAXD

Analysis - VITAXD

FOVJ

Reverse input tax treatment run

FOVK

Print general rent adjustment

FOVL

Overview of Lease-Outs

FOVN

Invoice (CH) on basis of cash flow

FOVO

Print owner settlement

FOVP

Repeat invoice (cash flow)

FOVQ

OIs from FI already invoiced

FOVS

Assign Collective LO for Act. LO

FOVTIV11

Overview adjustment methods

FOVU

Print sales settlement

FOVV

Lease-out renewal

FOVX

Mass Processing of Offers

FOVZ

Rental Agreement Offer Number Range

FOW0

Real Estate application number range

FOW3

Real est. comm. application: Display

FOW6

Real est. priv. application: Display

FOW8

Rent requests evaluation

FOWB00

Geschäftspartner-Einstellungsmenü

FOWB01

RE-WB: Anwendungen

FOWB02

RE-WB: Feldgruppen

FOWB03

RE-WB: Sichten

FOWB04

RE-WB: Abschnitte

FOWB05

RE-WB: Bilder

FOWB06

RE-WB: Bildfolgen

FOWB07

RE-WB: Zeitpunkte

FOWB08

RE-WB: CUA-Standardfunktionen

FOWB09

RE-WB: CUA-Zusatzfunktionen

FOWB0A

Teil-WiBe anlegen

FOWB0B

Teil-WiBe ändern

FOWB0C

Teil-WiBe anzeigen

FOWB10

RE-WB: Matchcodes

FOWB11

RE-WB: Feldzuordnung Dynpro->DB

FOWB12

RE-WB: Feldmodifikationskriterien

FOWB15

RE-WB: Anwendungstransaktionen

FOWB16

RE-WB: Tabellen

FOWB18

RE-WB: Feldmodifikation Aktivität

FOWB19

RE-WB: Status Haupt-WiBe

FOWB20

RE-Cust: Kostenstruktur WiBe

FOWB21

RE-Cust: Finanzierungsstruktur WiBe

FOWB22

RE-System: Status Teil-WB

FOWB23

RE-Cust: Nutzungskategorien

FOWB24

RE-Cust: Status Haupt-WB

FOWB25

RE-Cust: Berechtigungsarten

FOWB26

RE-Cust: Feldgruppen f. Berechtigung

FOWB28

RE-Cust: Pauschalen Lauf. Aufwendg.

FOWB29

RE-Cust: Aufwendungsstruktur

FOWB30

REWB-Steuerung: Aktivitäten

FOWB41

RE-Cust: Mietausfallwagnis allgemein

FOWB42

RE-Cust: Mietausfallwagnis speziell

FOWB43

RE-Cust: Einheiten für Lauf. Aufw.

FOWB44

RE-Cust: Zweckbindung

FOWB45

RE-Cust: Kond.arten f. Ber. Erlöse

FOWB90

RE-WB: Reporting

FOWB91

RE-WB: Korrespondenz

FOWB92

Rent Adj.acc. to CEA: Correspondence

FOWE

Business entity

FOWEDI

BE: Direct Input

FOWEGN

BE: Generate Data File

FOWESH

BE: Change Data File

FOWU

Display simplif.cost effic.analysis

FOWV

Change Simplif.Cost Effic.Analysis

FOWW

Create simplif.cost effic.analysis

FOWX

Create Cost Efficiency Analysis

FOWY

Change Cost Efficiency Analysis

FOWZ

Displ.Cost Efficiency Analysis

FOX0_EXTENSION

Application-specific enhancements

FOX0_LINK_BACK

Inverse Relationship

FOX0_LINK_TYPE

FOX - Object Relationships

FOX0_OBJECT_DATA

Object Data in FOX

FOX0_OBJ_TYPE

FOX - Object Types

FOX0_PROFILE

FOX Explosion Profiles

FOX0_SCENARIO FOX0_VALIDITY FOX3

Explosion Scenarios FOX - Validity Identifiers

FOX: Area Menu

FOX3_REQUEST_NUM FOXA

Create broker

Number Range Maintenance: FOX_REQ

FOXB

Change broker

FOXC

Display broker

FOXD

Create owner

FOXE

Change owner

FOXF

Display owner

FOXG

Create tenant

FOXH

Change tenant

FOXI

Display tenant

FOXJ

Create

FOXK

Change

FOXL

Display

FOXX

Real estate current settings

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

FOZA

Acct determ. for LO

FOZB

Customiz.Real Est.post.interface

FOZC

Customizing post.interface REstMgmt

FOZD

Change Payment Method, Bank Details

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_NKA_BUP FO_NRIV_IMKNT

SCS Follow-up Posting Number Range Interval: FVVI_IMKNT

FO_PRINT_NOTICE

Notice / Confirmation of Notice

FO_RFVIAB30

Correction Item Flows

FO_RFVIITLBZX

Enter Date of Service

FO_SAD9

Transfer Rental Request

FO_SETS

Generate Sets from RE Objects

FO_USE_OF_S

s Used in RE Determ.

FO_VIBEOS

Option Rates: Correction Items

FO_VIOB05

Option Rates: Buildings

FO_VIOB06

Option Rates: Properties

FO_VIOB07

Option Rates: Business Entities

FO_VTIV8A

s for Directly Assigned Costs

FO_V_ANKA_VI

Asset Classes - Real Estate

FO_V_TIV65

Non-Deductible Input Tax s

FO_V_TIV79A

Input Tax Correction s

FO_V_TIV79K

Non-Deduct.Input Tax Default

FO_V_TIV80

Clearing s for Cost s

FO_V_TIV84

Revenue Acct Non-Ded.Inp.Tx Rev.Acct

FO_V_TIVA1

s for rounding differences

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

FP03DML

Logs of Submissions for Collection

FP03E

Release of Items for Collection

FP03EC

Submit Items for Internal Collection

FP03F

Read Collection Agency File

FP03H

History of Collection Items

FP03I

Process Info fr.Ext.Collect.Agencies

FP03L

List of Collection Items

FP03M

Mass Run: Release for Collection

FP03P

Process Info fr.Ext.Collect.Agencies

FP03R

Display Repayment Request

FP03U

Call Back Receivables fm Coll.Agency

FP04

Write Off

FP04H

Display Write-Off History

FP04HP

Write-Off History Public Sector

FP04M

Mass Run: Write-Off

FP04P

Write-Off with Authoriz. Wrt-Off Rsn

FP04_APPROVE FP05

Approve Item Write-Off Process Payment Lot

FP05ARC

Create Archive Index for Payment Lot

FP05BNKD

Clarification Case Transfer

FP05CLE

Process Payment Lot

FP05CLE_CALL

Clarification proc. via CALL TRANS

FP05DIS

Display payment lot item

FP05FIK

Change Reconcil. Key for Payment Lot

FP05_PROP

Exception Accts for Clarif. Proposal

FP06

Maintenance

FP06LG

Clearing of Provisional Postings

FP07

Reset Clearing

FP08

Reverse Document

FP08M

Mass Reversal

FP08MP FP09 FP09ALV FP09FIK

Mass Reversal (Parallel) Returns Returns Lot Overview Change Recon. Key for Returns Lot

FP09FS FP09FSL

Field Selection Returns Lot Header Field Selection Returns Lot List

FP18

Reverse Repayment Request

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

FP2P1

Process Promise to Pay

FP2P2_WF

Promise to Pay: Approval

FP2P3

Display Promise to Pay

FP30

Find Payment

FP30C

Find Clarification Cases

FP30H

-Defined Payment 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)

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.

FP55

DunSch - Customer Structure Generat.

FP60A FP60BW

Aggregated Distribution Information Revenue Distribution: BI Extraction

FP60G

Change Distribution Periods

FP60M

Mass Activity: Revenue Distribution

FP60P

Post Revenue Distribution

FP60PM

MassAct. Post Distribution Documents

FP60P_OLD

Post Revenue Distribution

FP60R

List of Distributed Revenues

FP60R1

Rev. Dist.: Analysis of Dist. Docs

FP60R2

Evaluation of Revenue Distribution

FP60R_NEW

Rev. Dist.: Analysis of Orig. Docs

FP60R_OLD

List of Distributed Revenues

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.

FPAC06

Activate AS for Correspondence arch.

FPACCADJ

Post Assignment Adjustment

FPACTEN

Create Customer Notifications

FPAGENT

Maintain Additional Specialist

FPAR

FI-CA Document Archiving

FPAR01

FI-CA Official Number Archiving

FPAR02

FI-CA: Request Archiving

FPAR02A

FI-CA: Residence Time for Requests

FPAR02B

Activate AS for Archiving Requests

FPAR03

FI-CA: Revenue Distribution Archivg

FPAR03B

Activate AS for Revenue Distribution

FPAR03C

Activate AS for Enhanced Rev.Distrib

FPAR04

FI-CA: Gen. Tax Reporting Archiving

FPAR05

FI-CA: Gen. Revenue Reporting Arch.

FPAR06

FI-CA: Gen. Tax Reporting Arch.

FPAR07

Delete Tax Reporting Data

FPAR08

Delete Reporting Data for Revenues

FPAR09

FI-CA: Foreign Currency Valuation

FPAR10

FI-CA: Clearing History Archive

FPAR11

FI-CA: Doubtful Receivables

FPAR12

FI-CA: Invoicing by Third Party

FPAR2

FI-CA Correspondence Archiving

FPAR50

FI-CA: Security Deposit Archiving

FPAR50A

FICA Runtime for Archiving Sec. Dep.

FPAR50B

Activate AS for Archiving Sec. Dep.

FPARBGA0

FI-CA: Res.Time Tax Info for Com.Ops

FPARBGA1

Archiving of Tax for Commercial Ops

FPARBGA2

Activate AS for Tax for Commerc. Ops

FPARBP

FI-CA: Business Partner Archiving

FPARCAMA0

FI-CA: Master Agrmt Residence Time

FPARCAMA1

FI-CA: Master Agreement Archiving

FPARCAMA2

Activate AS for Master Agreement

FPARCASE0

FI-CA: Item List Residence Time

FPARCASE1

Archiving of Item List in Cases

FPARCASE2

Activate AS for Item List in Cases

FPARCAVT0

FI-CA: Prov.Contracts Resid. Time

FPARCAVT1

FI-CA: Archiving Provider Contract

FPARCAVT2

Activate AS for Provider Contract

FPARCJ0

FI-CA: Cash Journal Residence Time

FPARCJ1

Cash Journal Archiving

FPARCJ2

Activate AS for Cash Journal

FPARCOLD0

FI-CA: Ext. Collections Resid.Time

FPARCOLD1

Archiving of External Collections

FPARCOLD2

AS External Collection

FPARCOLL0

FI-CA: Collection Agency Resid.Time

FPARCOLL1

Collection Agency Archiving

FPARCOLL2

Activate AS for Collection Agency

FPARCR0

FI-CA: Check Deposit Residence Time

FPARCR1

FI-CA: Check Deposit Archiving

FPARC_PAYH01

FI-CA: Resid. Time Pmt Run Pmt Data

FPARC_PAYH02

Activate Arch.Str.for PmtRun PmtData

FPARDMS1

Archiving of Management Data for DMS

FPARDMS2

Activate AS Management Data for DMS

FPARDOCMASS

Parallel Document Archiving

FPARDRE0

Event-Based Def.Revenues Resid.Time

FPARDRE1

Archiving of Event-Bsd Def.Revenues

FPARDRE2

AS Event-Based Deferred Revenues

FPAREXC0

FICA: Res.Time External Payment Info

FPAREXC1

Archiving of External Payment Info

FPAREXC2

AS:Activate Totals Recs for Ext.Pyts

FPAREXCJ0

FI-CA: Cash Journal (Inb. Services)

FPAREXCJ1

Archiving Cash Journal (Inb. Serv.)

FPAREXCJ2

AS Cash Journal (Inbound Services)

FPAREXCS0

FICA:Life of Totals Recs for Ext.Pyt

FPAREXCS1

Archiving: Totals Recs for Ext.Payts

FPAREXCS2

AS:Activate Totals Recs for Ext.Pyts

FPARINDPAY0

Payment Specifications Resid. Time

FPARINDPAY1

Payment Specification Archiving

FPARINDPAY2

Activate AS for Payment Specificatns

FPARINF0

FI-CA: Information Container Life

FPARINF1

Archiving of Information Container

FPARINF2

Activate Information Container AS

FPARIP0

FICA: Life of Payment Specifications

FPARIPH1

Inst. Plan Header/History Archiving

FPARIPH2

AS Installment Plan Header and Hist.

FPARIPL0

Inst.Plan Key Date Residence Time

FPARIPL1

Archiving Key Date Record. Inst.Plan

FPARIPL2

AS Key Date Recording of Instal.Plan

FPARM0

FI-CA: Dunning History Resid. Time

FPARM1

FI-CA: Dunning History Archiving

FPARMDOC0

FI-CA: Sample Docs Residence Time

FPARMDOC1

Archiving of Sample Documents

FPARMDOC2

Activate AS for Sample Documents

FPARMDOC3

FI-CA: Sample Docs Residence Time

FPAROB1

FI-CA Official Doc. Number Archive

FPARPAYH

FI-CA: Payment Run Payment Data

FPARPCARD0

FICA: Pmt Card Supplement Resid.Time

FPARPCARD1

Archiving of Payment Card Supplement

FPARPCARD2

Activate Payment Card Supplem. AS

FPARPDC0

FI-CA: Resid. Time Postdated Checks

FPARPDC1

Archiving of Postdated Checks

FPARPDC2

AS Activate Postdated Checks

FPARPNBK0

FI-CA: Prenofitication Resid. Time

FPARPNBK1

Prenotification Archiving

FPARPNBK2

Activate Archive IS Prenotification

FPARPP0

Promise to Pay Residence Time

FPARPP1

Archiving of Promises to Pay

FPARPP2

Activate Promise to Pay AS

FPARPPAC0

FI-CA: Prepaid Accts Residence Time

FPARPPAC1

FI-CA: Archiving Prepaid s

FPARPPAC2

Activate AS for Prepaid s

FPARPRNH0

FI-CA: Res.Time SEPA Prenotification

FPARPRNH1

Archiving of Pre-Notification

FPARPRNH2

AS Activate Pre-Notification

FPARR0

FI-CA: Returns Lot Residence Time

FPARR1

FI-CA: Returns Archiving

FPARR2

Returns History Residence Time

FPARR3

FI-CA Returns History Archiving

FPARS1

Delete Totals Records

FPARSTPY0

FICA: Life for Pymts Sub. to StampTx

FPARSTPY1

Archiving of Pymts Subj. to Stamp Tx

FPARSTPY2

Activate AS for Stamp Tax Payments

FPARSUM0

FICA: Reconciliation Key Resid.Time

FPARSUM1

Archiving of Reconciliation Key

FPARSUM2

Activate Reconciliation Key AS

FPARTHI2

Activate AS for Convergent Invoicing

FPARTHP1

Archiving of Convergent Bill.(FI-AP)

FPARTHP2

Activate AS for Conv. Billing FI-AP

FPARTHPF1

Arch.of Convergent Billing (FI-CA)

FPARTHPF2

Activate AS for Convergent Billing

FPARUSTAX0

FI-CA: Telco Tax Residence Time

FPARUSTAX1

Archiving of Telecommunications Tax

FPARUSTAX2

Activate AS for Telco Tax

FPARV1

FI-CA: Contract archiving

FPARWL0

FI-CA: Collection Worklist Res.Time

FPARWL1

Archiving of Collection Worklist

FPARWL2

Activate Collection Worklist AS

FPARWLA0

FI-CA: Worklist Residence Time

FPARWLA1

Archiving of Worklist

FPARWLA2

AS Activate Worklist

FPARWLI0

FI-CA: Collection Work Item Res.Time

FPARWLI1

Archiving of Collection Work Item

FPARWLI2

Activate Collection Work Item AS

FPARWLIA0

FI-CA: Work Item Residence Time

FPARWLIA1

Archiving of Work Item

FPARWLIA2

AS Activate Work Item

FPARZ0

FI-CA: Payment Lot Archiving

FPARZ1

FI-CA: Payment Lot Residence Time

FPAS00

Display Archived Payment Lot

FPAS01

Displ.FICA Pymt Lot ArchivInfoStruct

FPAS02

Displ.FICA Docs Archiv.Info.Struct.

FPAS04

Display FICA Returns Lot Archive

FPAV

FI-CA: Payment Advice Note

FPAVDEL FPAVI

Delete Payment Advice Note FI-CA: Pymt Advice Note fm CollAgeny

FPAWM

Processing of Report File

FPAWM_ALV

Foreign Trade Report - ALV List

FPAWM_CORR

Update Report File

FPAY1A

Create Payment Specification

FPAY1B

Create Payment Specification

FPAY2

Change Payment Specification

FPAY3

Display Payment Specification

FPAY8

Reverse Payment Specification

FPAY9

Reverse Item Preselection

FPAYR01

Payment Specifications: List

FPAYR02

Payment Specifications:Preselections

FPAYR03

Payment Specifications: Items

FPB0

Post Payment

FPB1

Document Transfer

FPB10

Paymt Lot Transfer - Cust.Struct.Gen

FPB11

ReturnsLotTransfer - Cust.Struct.Gen

FPB12

Check Transfer

FPB13

Check Reg. Transfer - Error Proces.

FPB14

Check Reg. Tfr - Cust. Struct. Gen.

FPB17

Transfer MultiCash File (FI-CA)

FPB2

Process Document Transfer Errors

FPB20

Payment Advice Note Transfer

FPB21

Pymt Advice Tfr - Error Processing

FPB22

Advice Note Tfr - Generate Cust.Str.

FPB3

Payment lot transfer

FPB4

Payment Lot Transfer Error Process.

FPB5

Returns Lot Transfer

FPB6

RL Transfer: Error Processing

FPB7

Transfer from Elect. Acct Statement

FPB8

Acct Stmt Transfer: Error Processing

FPB9

Doc.Transfer-Cust.Struct.Generator

FPBCD

FI-CA Data Transfer Changes

FPBDC

Bank Data Correction

FPBL_GET

Get Locked Partners and Countries

FPBMC

Select MultiCash Conversion Program

FPBPCR

Prep. Master Data Change fm Ext.Sys.

FPBPCU

Proc. Master Data Change fm Ext.Sys.

FPBRBOLO

Boleto: payment medium creation

FPBRCOLBON

Transaction for I/C FEBRABAN file pg

FPBRFPLUS_SAMPLE

Sample Application for Collections

FPBRFTRACE_DELETE

Delete BRF Trace

FPBRFTRACE_DISPLAY

Display BRF Trace

FPBRLEVY FPBW

Brazil: Amount calculation per Levy BW Extraction of Open Items

FPBWCINT

Maintain FICA Extraction Intervals

FPBWD

Delete Held Jobs

FPBWS

OI Selection for Extraction - .

FPBW_EXTRACT

Update Delta Queue

FPB_BUA_CONF

Set Up BP for BUA

FPB_CALL_IS_QUERIES

Call Infoset queries for APB Launchp

FPB_CALL_RW_REPORT

AC Report Call for Launchpad

FPB_CALL_TRANSACTION

Transaction from Launchpad

FPB_CHANGE_APPLFIELD

Change Comb. of applid fieldnam

FPB_DELETE_PERS_DATA

Delete Selected Personalization Data

FPB_EXP_CLIENT_COPY

Copy Scenario from Client

FPB_FILL_PERS_CC

Fill for Personalization, Cost Ctrs

FPB_FILL_PERS_PC

Fill for Personalization,Profit Ctrs

FPB_LAUNCHPAD_CUST

Customizing of Report Launchpad

FPB_LINE_SYNC

Delete Line Items

FPB_LP_ASR_HRA_CUST

Report List for Role ASR

FPB_LP_ASR_HRU_CUST

Report List for Role ASR

FPB_LP_BUA_PLA_CUST

BUA Planning Report Customizing

FPB_LP_BUA_REP_CUST

BUA Reporting Report Customizing

FPB_LP_BUY_REP_CUST

Maintain Report List for Buyer

FPB_LP_EXP_CUST

Report Lists for Express Planning

FPB_LP_ISR_REP_CUST

Maintain Report List for Role ISR

FPB_LP_IVC_REP_CUST

Maint. Report List for Invoice Verif

FPB_LP_MSS_REP_CUST

MSS Reporting Report Customizing

FPB_LP_MT_REP_CUST

MT Reporting Report Customizing

FPB_LP_PM_REP_CUST

Maintain Report List for Role PM

FPB_LP_PSS_REP_CUST

PSS Reporting Report Customizing

FPB_LP_PS_REP_CUST

Maintain Report List for Role PS

FPB_LP_QI_REP_CUST

QI Reporting Report Customizing

FPB_LP_SUP_REP_CUST

Maintain Report List for Vendor

FPB_MAINTAIN_DIALOG FPB_MAINTAIN_HIER

Personalization: Dialog Maintenance Personalization: Hierarchy Maint.

FPB_MAINTAIN_PERS_M

Collective Processing of Pers. Data

FPB_MAINTAIN_PERS_S

Individual Processing of Pers. Data

FPB_MIGRATE_RULES

Migrate Rules of Monitors

FPB_MON_LINE

Evaluation for Line Items

FPB_MON_VAR

Evaluation for Critical Variance

FPB_MYB_CONF

Set up BP for MSS (myBudget)

FPB_RULE_

Rule istration

FPB_RULE__FRONT FPB_RULE_

Display Rule for a

FPB_SHOW_PERS_DATA FPB_SNI_CUST

Front End Rule Maintenance

Display Personalization Data

Set Hierarchy Navigation

FPC1

FI-CA Dunning - Cust.Dunn. Procedure

FPCB

Collective Bill

FPCC

Display Cash Desk Closing

FPCC0002

Create Statements

FPCC0026

Balance Notification Creatn

FPCC0029

Create Business Partner Statement

FPCC0034

Generate Write-Off Notification

FPCCMD

Master Data f. Challenger Strategies

FPCCR

Clarification of Cashed Checks

FPCCT

FI-CA: Test Series - Coll.Strategies

FPCCU

Run for Collection Strategy Update

FPCCUM FPCD

Maintain Collection Strategy Update Post Payment

FPCD_PREP

selection items before cash journal

FPCESPAC

Define CESP Auth. Codes (Argentina)

FPCF

Transfer Data to Cash Management

FPCFDEL

Delete Completed Clarification Cases

FPCG

Maintenance of Master Data Groups

FPCGA

Display Master Data Groups

FPCGB

Update of Persons

FPCH1

Online Check Printing

FPCHA

Assign Payment Document to Check

FPCHESCHC

Clarification of Check Escheatment

FPCHESCH_CHANGE

Change Check Escheatment Data

FPCHESCH_DISP

Display Check Escheatment Data

FPCHESCH_ESCH

Execute Check Escheatment

FPCHESCH_START

Start Check Escheatment Process

FPCHL

List of Issued Checks

FPCHN

Create Check in

FPCHO

Maintain Owner of Check Forms

FPCHP

Check Assignment for Payment Run

FPCHR

Check Management

FPCHS

Document Reversal after Check Lock

FPCHV

Voiding of Checks from Payment Run

FPCHX

Check Extract for Report Files

FPCI

Information for Collection Agencies

FPCIBW

BW Extraction of Cleared Items

FPCIBWFC FPCJ

Set Fields for CI Extraction Cash Journal

FPCJM

Edit Cash Object

FPCJM_EX

Process External Cash Desk Object

FPCJM_IN

Define Cash Desk Structure

FPCJ_MAINTAIN_RESP

Maintain Cash Journal Responsibilits

FPCKWL

FI-CA: Receivables Monitoring

FPCLBW

Extraction of Collection Items

FPCL_CUSTOMIZING

Payment Release List ()

FPCM1

Transfer of Credit Data

FPCM2

Replication of Score

FPCM3

Compare Replicated Score

FPCMCAP FPCNR

Capacity Planning Clarif. Incorr. Bank Data Changes

FPCODU

Correspondence Dunning

FPCODUH

Correspondence Dunning History

FPCOHIST

Display Correspondence History

FPCOLLAG

Derivation Cllction Agncy - Custom.

FPCOLLAGP

Derivation Cllction Agncy - Mainte.

FPCOLLHIST

Display Collection History

FPCOPARA

Correspondence Printing

FPCORRLOG

Display Data Changes

FPL FPL_ALERT

Clarification Processing: Pmnt Lot Clarification Processing: Pmnt Lot

FPR

Clarif. Processing: Payment Run

FPCR1

Display Creditworthiness

FPCR2

Change Creditworthiness

FPCRL

Clarification Processing: Returns

FPCRPO

Clarification Processing: Credit

FPCRPO_DET

Create Credit List

FPCR_ACTIVATE

Applic.: Activate Garnishment Reg.

FPCR_CUSTOMIZING

Garnishment

FPCR_NUMBERRANGE

Number Range Maintenance: FPCRCASEID

FPCS

Payment Card Billing

FPCUM

Write-Off fm Clarification Worklist

FPCVS

Clarification Processing:

FPCVS_CLAR

Confirm Payments

FPCVS_CONF

Confirm Reported Payments

FPCVS_EXAM

Monitoring of Third Party Payments

FPD1

Security Deposit Statistics Report

FPD2

Overview of Security Deposits

FPDC

Document Consistency Check

FPDCM

Consistency Check for FI-CA Docs

FPDDA2

Change Debit Memo Notification

FPDDA3

Display Debit Memo Notification

FPDDAX

Debit Memo Notification (GB)

FPDE

Document Extracts: Overview

FPDEC_DEL

Customizing Extr. - Deletion of Ext.

FPDEC_EXP

Customizing Extracts - Export

FPDEC_IMP

Customizing Extracts - Import

FPDEL_APPSTATE

Application Data for Fiori Apps

FPDEL_TAB

Delete Other Objects

FPDEP_DEL

Partner Extracts - Del. of Extract

FPDEP_EXP

Partner Extracts - Export

FPDEP_IMP

Partner Extracts - Import

FPDE_AEXP

Doc. Extracts - Export fm Archive

FPDE_DEL

Doc. Extracts - Deletion of Extract

FPDE_EXP

Document Extracts - Export

FPDE_EXTR

Doc. Extracts - Export Extr. Docs

FPDE_IMP

Document Extracts - Import

FPDKR

Denmark : R / CVR No

FPDM00

Display Dispute Cases

FPDM01

Create Coll. Cases after Dunn. Run

FPDMS

Manage Documents

FPDMS1

Add Documents

FPDMS2

Determine Image of Documents

FPDMS3

Assign Business Partner

FPDMS4

Delete Images of Documents

FPDOC

Display missing FI-CA document

FPDPR1

Check Bus. Partner Can Be Blocked

FPDPR_BP_BLOCK

Blocking Business Partner

FPDPR_BP_INIT

Add Missing BP Entries

FPDPR_BP_SIM

Simulate Bus.Partner Can Be Blocked

FPDPR_BP_UNBLOCK

Unblocking Business Partner

FPDP_ACTIVATE

Application: Activate Down Payments

FPDP_CREATE

Down Payments with Purchase Orders

FPDP_CUSTOMIZING

Down Payments

FPDP_MESSAGE

Customizing Messages

FPDR

Trans.Postg Run for Deferred Revenue

FPDR_BY_EVENT

Transfer Run (Event-Based Def.Rev.)

FPDR_BY_EVENT_CORR

Evt-Based Def.Revenues Adjustmt Run

FPDR_CURRCH_CORR

Reconc.Run Def.Revenue Crcy Convrsn

FPDR_CURRCH_PRE

Prep. for Correct. Run Def. Revenue

FPDR_DISPLAY

Display of Deferred Revenues

FPDR_DISPLAY_EVENT

Display of Event-Based Def. Revenues

FPDR_DISPLAY_TIME

Display of Time-Based Def. Revenues

FPDUDC

Create Docs from Standing Requests

FPDUN_REPAIR

Delta Update

FPDUTL

Dunning Telephone List

FPE1

Post Document

FPE1LG

Posting of Provisional Postings

FPE1S

Post Sample Document

FPE2

Change Document

FPE2C

Reset Check Reason in Document

FPE2M

Mass Document Change

FPE2S

Change Sample Document

FPE3

Display Document

FPE3S

Display Sample Document

FPE4

Display Document Changes

FPEMMA

Log Analysis for Mass Runs

FPEMMACGEN

Mass Act.: Clarification Case Gen.

FPEMMAMA

EMMA: Mass Activities

FPEMMAPREP

EMMA: Mass Activity for Job Analysis

FPESCSB190

Bank Data Validation: CSB 19.1

FPEW1

Euro: Reconcile with G/L

FPEW2

Euro: Status of Mass Runs

FPEW3

Euro: Conversion of FI-CA Documents

FPEW3A

EURO: Balance Determin. in FI G/L

FPEW4

EURO: Conv. Inst.Plan and Coll. Bill

FPEW5

Euro: Display Critical Documents

FPEW6

Euro: Adjust FI Reconciliation Accts

FPEW7

Euro: Check Adjustment Posting

FPEW8

Log Data on Euro Differences

FPEWG

EURO: Determin. of GLT0 Conv.Prog.

FPEWS

EURO: FI-CA Document Balances

FPEXC

Ext. Cash Desk Servs: Transfer OIs

FPEXC_TR FPFA1

Turkey: Open Item selection Factoring: Offer Receivables

FPFA1_DELE

Delete Simulated Data

FPFA1_FILE

Create File for Offer

FPFA2

Factoring: Execute Response

FPFA3

Factoring: Clearing Information

FPFA3_FILE

Create File for Clearing Information

FPFA8

Factoring: Reverse Offer

FPFAV

Favorites

FPFA_MON

Factoring: Monitor

FPFMDY

Executn of Subsequent FM Activation

FPG0

Maintain Alternative Posting Data

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

FPG1M

General Ledger Transfer - Mass Run

FPG2

Reconcile with General Ledger

FPG2M

Check G/L Documents - Mass Run

FPG3

Transfer to CO-PA

FPG3M

COPA Transfer - Mass Run

FPG4

Close Reconcil. Keys Automatically

FPG5

FI-CA Docs to FI-GL Docs

FPG7

Check CO-PA Documents

FPG7M

Check CO-PA Documents - Mass Run

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

FPI5

Loan Calculation: Test Transaction

FPI7

Interest Simulation

FPIA_FINTAP

Item Interest Calculation Vendors

FPIA_INTSHOW

Overview of Int. Runs for Item. Int.

FPIA_KEPL00

List of vendor line items

FPIA_MASS_UPD

Penalty Interest Mass Changes

FPIA_SINGLE_02

FPIA Single Transaction Create/Chang

FPIA_SINGLE_03

FPIA Single Transaction Display

FPINFCO1

Information Container: Send Data

FPINFCO2

Display Information Container

FPINFCO3

Information Container: Reset Send

FPINTHDEL

Delete Interest History

FPINTM1

Interest Run

FPINTM2

Cash Security Dep. Interest Run

FPIN_CUSTOMIZING FPIN_LIST

Penalty Interest Enter Arrears Days for Penalty Int.

FPIPBW

Installment Plan Extraction

FPIPKEY

Installment Plans for Key Date

FPK1

Item Processing

FPL9

Display Balance

FPL9S

Balance: Internal Call

FPL9S2

Balance: Internal Call

FPLC

Acct Balance: Fullscreen Chronology

FPLKA

Evaluate Processing Locks

FPLKDEL FPM3 FPM3_RELEASE

Delete Mass Locks Set Display Dunning History Release Dunning Notices

FPM4

Display Returns History

FPMA

Automatic Clearing

FPMANAGER

Maintain Additional Manager

FPMA_PP

Autom. Clearing of Prepaid s

FPMDT

Master Data Transfer

FPMO

FI-CA: Application monitor

FPM_ACTIVATE_SICF

Activate ICF-Services for FPM Apps

FPM_TEXT_TOOL

Report: FPM_TEXT_TOOL Transaction

FPM_WB

FPM Workbench

FPN1

Number Range Maintenance: FKK_BELEG

FPN10

Number Range Maintenance: FKKINDPAY

FPN11

Number Range Maint: FKKPRENOT

FPN2

Maintain Number Range: FKK_

FPN3

Number Range Maintenance: FKK_ZAUFT

FPN4

Number Range Maintenance: FKKPYFORM

FPN5

Number Range Maintenance: FKK_UMB

FPN6

Number Range Maintenance: FKK_EXTDOC

FPN6_06

Number range maintenance: FKK_ED06

FPN6_06S

Number range maintenance: FKK_ED06S

FPN6_06SY

Number range maintenance: FKK_ED06SY

FPN6_06Y

Number range maintenance: FKK_ED06Y

FPN6_07

Number Range Maintenance: FKK_ED07

FPN6_07S

Number Range Maintenance: FKK_ED07S

FPN6_07SY

Number Range Maintenance: FKK_ED07SY

FPN6_07Y

Number Range Maintenance: FKK_ED07Y

FPN6_08

Number Range Maintenance: FKK_ED08

FPN6_08S

Number Range Maintenance: FKK_ED08S

FPN6_08SY

Number Range Maintenance: FKK_ED08SY

FPN6_08Y

Number Range Maintenance: FKK_ED08Y

FPN6_09

Number Range Maintenance: FKK_ED09

FPN6_09S

Number Range Maintenance: FKK_ED09S

FPN6_09SY

Number Range Maintenance: FKK_ED09SY

FPN6_09Y

Number Range Maintenance: FKK_ED09Y

FPN6_10

Number Range Maintenance: FKK_ED10

FPN6_10S

Number Range Maintenance: FKK_ED10S

FPN6_10SY

Number Range Maintenance: FKK_ED10SY

FPN6_10Y

Number Range Maintenance: FKK_ED10Y

FPN6_11

Number Range Maintenance: FKK_ED11

FPN6_11S

Number Range Maintenance: FKK_ED11S

FPN6_11SY

Number Range Maintenance: FKK_ED11SY

FPN6_11Y

Number Range Maintenance: FKK_ED11Y

FPN6_12

Number Range Maintenance: FKK_ED12

FPN6_12S

Number Range Maintenance: FKK_ED12S

FPN6_12SY

Number Range Maintenance: FKK_ED12SY

FPN6_12Y

Number Range Maintenance: FKK_ED12Y

FPN6_13

Number Range Maintenance: FKK_ED13

FPN6_13S

Number Range Maintenance: FKK_ED13S

FPN6_13SY

Number Range Maintenance: FKK_ED13SY

FPN6_13Y

Number Range Maintenance: FKK_ED13Y

FPN6_14

Number Range Maintenance: FKK_ED14

FPN6_14S

Number Range Maintenance: FKK_ED14S

FPN6_14SY

Number Range Maintenance: FKK_ED14SY

FPN6_14Y

Number Range Maintenance: FKK_ED14Y

FPN6_15

Number Range Maintenance: FKK_ED15

FPN6_15S

Number Range Maintenance: FKK_ED15S

FPN6_15SY

Number Range Maintenance: FKK_ED15SY

FPN6_15Y

Number Range Maintenance: FKK_ED15Y

FPN6_16

Number Range Maintenance: FKK_ED16

FPN6_16S

Number Range Maintenance: FKK_ED16S

FPN6_16SY

Number Range Maintenance: FKK_ED16SY

FPN6_16Y

Number Range Maintenance: FKK_ED16Y

FPN7

Number Range Maintenance: FKKPYORDER

FPN8

Number Range Maintenance: FKK_TXINV

FPN9

Number Range Maintenance: FKKPYANNMT

FPNOCANC

file for cancelled payment orders

FPNORMBP

Normalized BP for Duplicate Search

FPNP2P

Number Range Maintenance: FKK_P2P

FPNRPT

Number Range Maintenance: FKK_REPT

FPN_AGGRF

Number Range Maintenance: FKKDREGAGG

FPN_AUBID

Number Range Maintenance: FKKD_AUBID

FPN_COL

Number Range Maintenance: FKK_COL

FPN_DISPUTE

Number Range Maintenance: FKKDISPUTE

FPN_EXTDOC_IT

No. Range Maintnce: FKKEXBL_IT

FPN_MA

Number Range Maintenance: FKK_MA

FPN_PPACC

Number Range Maintenance: FKK_PPACC

FPN_SEPA

Number Range Maintenance: FKK_SEPA

FPN_VT FPN_WL

Number Range Maintenance: FKK_VT Number Range Maintenance: FKK_WL

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

FPO4P

OI List for Key Date (Parallel)

FPO6

Evaluation of Report Totals

FPO7

Analysis of Extracted Open Items

FPO7F

Display Non-Resident Customers

FPO7FN

Foreign Trade Declaration Z5a

FPODN_GEN FPOITR

Maintain ODN number range interval Outbound Interface: BP Postings

FPOITRD FPOP

Outbound Interface Delete Trigger Update of BP Delta Queue

FPOPDEL

Delete Trigger for BP Delta Queue

FPOR2

Change Payment Order

FPOR3

Display Payment Order

FPOR8

Reverse Payment Order

FPOR8M

Mass Reversal of Payment Orders

FPP

Framework for Parallel Processing

FPP1

Create Contract Partner

FPP1_C

Create with Cust. Integration

FPP1_V

Display with Vendor Integration

FPP2

Change Contract Partner

FPP2A

Activate Planned Changes

FPP2_C

Change with Customer Integration

FPP2_V

Change with Vendor Integration

FPP3

Display Contract Partner

FPP3_C

Display with Cust. Integration

FPP3_V

Display with Vendor Integration

FPP4

Maintain Payment Data

FPP7

Create Installer

FPP8

Change Installer

FPP9

Display Installer

FPPARDEL

Delete Parameter Records

FPPARHID

Hide Parameter Records

FPPARMV

Move Parameter Records

FPPARTADJ_MA

Adjustments for Partner Settlements

FPPARTADJ_MON

Orders for Partner Adjustments

FPPARTREL

Release Partner Items for Billing

FPPARTREL_MA

Release of Partner Items

FPPARTREL_MON FPPARUNHID

Display Trigger Items Reactivate Parameter Records

FPPCAI

PCARD: Items in card

FPPCAS

PCARD: Invoiced items

FPPCBP

PCARD: Business partner with cards

FPPCDL

PCARD: Delete logs

FPPCDS

PCARD: Perform invoicing

FPPCLI

PCARD: Log (paid items)

FPPCLP

PCARD: Log (payments)

FPPCSF

PCARD: Display invoicing file

FPPCSL

Payment cards: Display log

FPPCTS

PCARD: Items to be invoiced

FPPDC2

Change Postdated Check

FPPDC3

Display Postdated Check

FPPDC8

Postdated Check: Reversal Processes

FPPDC_DLI

Display Postdated Checks

FPPDC_MON

Display Postdated Checks

FPPN5

Postprocess Prenotification Return F

FPPNH

Display Prenotification History

FPPNO

Prenotification file outgoing

FPPNR

Process Prenotification Return

FPPNU

Change Prenotif. Processing Status

FPPRD0

Overview of Products

FPPRD1

Create Product

FPPRD2

Change Product

FPPRD3

Display Product

FPPRN2

Change SEPA Pre-Notifications

FPPRN3

Display SEPA Direct Debit Pre-Notif.

FPPRN8

Reverse SEPA Direct Debit Pre-Notif.

FPPRN8M

Mass Reversal of Pre-Notifications

FPPRN8MP

Reverse Pre-Notification (Parallel)

FPPRN8_MASS

Mass Reversal SEPA Pre-Notifications

FPPRNL

List of Direct Debit Pre-Notif.

FPPST

Denmark: Stop payment

FPPTGAPS

Digital Signature PT: Numbering gaps

FPPTSIGN

Detect/Generate missing Dig. Sign.PT

FPP_2

Parallel Processing Initial Screen

FPP_2_SAMPLE

Example - Parallel Processing

FPP_SAMPLE

Framework for Parallel Processing

FPP_SAMPLE_ENTRY FPP_STMT

Framework for Parallel Processing Parallel Processing of Settlement

FPP_STMT_ENTRY

Framework for Parallel Processing

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

FPRECL

Post Reclassifications

FPRECL_DUEGRID FPRECON FPREPT

Reclassification by Due Date Enhanced Analysis Totals + Documents

Receipt Management

FPREPTM

Mass Receipt Printing

FPREPZM1

Initialization of EC Sales List

FPREPZM2

Act. of EU Tax No. for EC Sales List

FPRES_CON

Summarization of Reserve Postings

FPRETBW

Extraction of Returns

FPRH

Display Installment Plan Histories

FPRL

Release Cash Security Deposit

FPRL_ACTIVATE

Activate Payment Release List

FPRL_CLEAR_DI

Define Approval Levels

FPRL_CUSTOMIZING

Payment Release List

FPRL_DOC_DI

Define Approval Levels

FPRL_F110

F110 for PRL exclusively

FPRL_LEVELS

Define Approval Levels

FPRL_LIST

Payment Release List

FPRL_SET_APPLIC

Set Payment Release List Application

FPRS

Open Repayment Requests

FPRU

Overview of Repayment Requests

FPRV

Transfer Post Adjusted Receivables

FPRVD

Display Adjusted Items

FPRW

Adjust Receivables According to Age

FPR_PLCL

Clarification - Itemization

FPR_RLCL

Clarification - Itemization

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

FPSC FPSCHEDULER

Display Day-End Closing Execute Mass Activity

FPSD01

SD/FI-CA Reconciliation Report

FPSEC0

Number Range Maintenance: FKK_SEC

FPSELP

Selections for Evaluations

FPSELP1

Layout for Evaluations

FPSELPLOCK

Locks according to Preselection

FPSEPA

Creation of SEPA Mandates

FPSEPA1

Change SEPA Mandates

FPSEPA_AR1

SEPA Archiving

FPSEPA_AR2

Activate AIS SEPA

FPSG1

Safeguarding: Execute Check Run

FPSG2

Safeguarding: Process Results

FPSG3

Safeguarding: Check History

FPSG4

Safeguarding: Delete Worklist

FPSNAP

Bal.: Creation of Snapshots

FPSNAP_CUST

Bal.: Partner for Snapshot

FPSNAP_DEL

Bal.: Deletion of Snapshots

FPSO

Post Charge After Payment

FPSP

BP Selection

FPST

Preselection by Transaction Data

FPSUPP

SAP Analysis Program

FPS_RFKKBELJ00

Document Journal

FPS_RFKKPYOD

Delete Payment Orders

FPS_RFKKPYOL

List of Payment Orders

FPS_RFKPYD00

Delete Payment Data

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

FPT7

Statement Posting Totals

FPT8

Acct Assgt Stmt for Single Docs

FPTCRPO FPTL1 FPTRACE

Credit Processing Country specific fiscal reports Display Log

FPTX

Update External Tax System

FPTX1

Select Country-Specific Tax Report

FPTXCOM

Update Telecommunications Tax

FPU1

Maintenance of regrouping s

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

FPVT1

Entries in Dunning Telephone List

FPVV

Valuation of Dunnings

FPVZ

Maintain Agreed Payment Amounts

FPW1

Foreign Currency Valuation

FPW2

Log Records for For. Crcy Valuations

FPW3

Event-Controlled Inverse Posting

FPWLM

Manage Worklists

FPWLMN

Manage Worklists

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_FIL_TEST

Test Filtering of Items

FP_KMIG

Set Subsequent Assignments

FP_MA0

Overview of Master Agreements

FP_MA1

Create Master Agreement

FP_MA2

Change Master Agreement

FP_MA3

Display Master Agreement

FP_MA_LAYOUT

SAP Layout Maint. for FI-CA-MASS

FP_MA_LAYOUT_ALL

Maint. of SAP Layout; VC_TAMLAY_00

FP_MA_TEST

Master Agreement: Test Assignments

FP_NOTE_CUST

Not to Payee Analysis - Customizing

FP_NOTE_TEST

Note to payee Analysis - Test

FP_PD01

Report RFKKPD01

FP_PD02

Report rfkkpd02

FP_PD03

Report rfkkpd03

FP_PV0

Overview of Partner Agreements

FP_PV1

Create Partner Agreement

FP_PV2

Change Partner Agreement

FP_PV3

Display Partner Agreement

FP_RAI_ID_NUM

Number Range for RAI_ID

FP_RAI_MON

Display Revenue ing Items

FP_RAI_OL

Prepare Operative Load

FP_RAI_TRANSF

Transfer to Revenue ing

FP_REG

Subscriptions for Clearing

FP_REG_DEL

Delete Obsolete Subscriptions

FP_VMIG_WOH

Contract in Write-Off History

FP_VMIG_ZWF

Set Contract in Receivable Adjust.

FP_VT0

Overview of Contracts

FP_VT1

Create Provider Contract

FP_VT2

Change Provider Contract

FP_VT3

Display Provider Contract

FP_VTC

Provider Contract: Display Counters

FP_VT_TR

Migration of IDs

FP_VT_UPD

Adjust Provider Contracts

FQ00

FI-CA Technical Settings

FQ0015

Assignment of Other Taxes

FQ0017

Assignment for Telco Taxes

FQ0018

Maintain Tax Interface Version

FQ0021

Tax at Clearing Tax Code

FQ0025

Tax Specifications

FQ0061

FI-CA: Late Payment Surcharge

FQ0090

FI-CA: Specifications for Bundling

FQ01

C FI Maintain Table TFK022A/B

FQ0111

FI-CA: Returns Specifications

FQ02

C FI Maintain Table TFK022C

FQ0200

FI-CA: Withholding Tax Outgoing Payt

FQ0201

FI-CA: Addtl Withholding Tax OutPayt

FQ0210

FI-CA: Withholding Tax Incoming Payt

FQ0211

FI-CA: Addtl Withholding Tax Inayt

FQ0212

FI-CA: Addtl Withholding Tax Inayt

FQ03

C FI Maintain Table TFK022D

FQ0300

FI-CA: Segment for G/L Item

FQ0301

FI-CA: Segment for Bus. Partner Item

FQ0310

Add. Acct Assignments for Down Pmts

FQ04

C FI Maintenance Table TFK000U

FQ05

FI-CA Maintenance Table TFK061A

FQ0500

Determine Contract Stnd. Acct Assgmt

FQ0510

Determine RA Relevance of Contract

FQ06

FI-CA Maintenance Table TFK062A

FQ07

FI-CA Maintenance Table TFK063A

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

FQ1037

FI-CA: Specs for Check Encashment

FQ1038

FI-CA: Specs for Check Encashment

FQ1039

Check Encashment Exp./Rev. s

FQ1041

FI-CA: Returns Clarification

FQ1042

Enter Check Escheatment Specificat.

FQ1047

FI-CA: Cash Check (Inbound)

FQ1048

FI-CA: Real-Time Payments - s

FQ1062

Specifications for Transerring Items

FQ1130

Setting of Debt Recvery Score

FQ1131

Clearing Accts for Collect.Agencies

FQ1132

Specific. for Coll.Agency Postings

FQ1230

FI-CA: AcDt - DefRev Currency Change

FQ1270

FI-CA: Prepaid Balance (G/L )

FQ1271

Prepaid: Reversal of Top-Ups

FQ1272

FI-CA: Prepaid Balance (Contr.Acct)

FQ1273

FI-CA: Prepaid Balance (Contr.Acct)

FQ1274

FI-CA: Prepaid Adjustment Postings

FQ1275

FI-CA: Free Increase

FQ1276

FI-CA: External Prepaid Refill

FQ1277

FI-CA: Currency Change Prepaid Acct

FQ1297

Activate Valuation Area

FQ1310

FI-CA: Main/Sub for Official Charges

FQ1311

FI-CA: Doc. Type for Official Chrges

FQ1320

Settings for Credit Clarification

FQ1321

Settings for Credit Clarification

FQ1322

Assign Authorization in Credit Proc.

FQ1378

Requirement from Invoicing

FQ1379

Enhanced Revenue Distribution

FQ1380

Settings for Revenue Distribution

FQ1381

Posting Specs: Revenue Distribution

FQ1382

Spec. Posting Specs: Rev. Distrib.

FQ1384

Distrib. Groups Transaction Determ.

FQ1600

BP Duplicates: Transfer Specifictns

FQ2000

Fund ing 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

FQ2103

FI-CA: ActivCode Dist.Type Argentina

FQ2104

Alternative Tax Determination Code

FQ2110

Tfr Pstg to Resp. Company Code

FQ2600

Document Types for Invoicing Docs

FQ2605

Maintain Doc. Types for Posting Docs

FQ2606

Calculation Rules for Scheduling

FQ2607

Control of Periodic Invoicing

FQ2610

Acct Assgt of General Ledger Items

FQ2611

Acct Assgt of Business Partner Items

FQ2612

Summarization Trans for BPtnr Items

FQ2613

Transf. Posting Proc. for Offsetting

FQ2617

Assign Charge/Discount Key

FQ2618

Base Amount Determ. Charges/Discnts

FQ2620

Calculatn of Interest on Open Items

FQ2622

Calc. of Int. on Cash Sec. Deposits

FQ2623

Release Cash Security Deposit

FQ2625

Item Selectn: Statistical Open Items

FQ2627

Preselect Items for Activation

FQ2628

Activation in Invoicing

FQ2630

Maintenance in Invoicing

FQ2635

Subitems in Invoicing

FQ2637

Flag Document for Invoicing List

FQ2639

Specific. for Preliminary Invoices

FQ2640

Trans. Deter. for Billing Doc. Items

FQ2641

Determine Tax Code

FQ2642

Determine Tax Condition Type

FQ2643

Add. Acct Assignment Billing Docs

FQ2645

Document Types for Billing Documents

FQ2647

Assign Target Proc. to Src.Doc.Cat.

FQ2671

Assign Check to Invoicing Document

FQ2672

Assign Check to Source Document

FQ2673

Maintain Exception List Messages

FQ2680

Determination of Application Form

FQ2685

Invoicing: Payment Method/Form

FQ2686

Assign Key for Invoice Rounding

FQ2737

Creations for Tax Notification

FQ3100

Factoring: Trans. for Factor Posting

FQ3101

Factoring: Expense/Clearing

FQ3102

Factoring: Clearing Acct Write-Offs

FQ4000

Maintain FI-CA Rule Variants

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

FQ8117

Derive BIT Class Discount Base Items

FQ8118

Derive Acct Asgnmt Disc. Base Items

FQ8119

Assign Across-the-Board Discounts

FQ8120

Define Assignments

FQ8121

Define Transactions

FQ8122

Define Transactions

FQ8123

Assign Tax Codes

FQ8124

Specifications for Ext. Tax Transfer

FQ8125

Tax Type for Other Taxes

FQ8168

Assign Schema for Duplicate Check

FQ8170

Derive Billable Item Class(from CRM)

FQ8171

Enter Assignments (from CRM)

FQ8172

Enter Transactions (from CRM)

FQ8175

Standard Attributes for Bill. Items

FQ8177

Standard Attributes for Bill. Items

FQ8186

Standard Attributes for Bill. Items

FQ8187

Standard Attributes for Rating Req.

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)

FQC0075

FI-CA Acct Determ. Posting Area 0075

FQC0950

Determination of Authoriz. Group VK

FQC1

C FKK Determination */0010

FQC1005

Prefix for Lot IDs-Acct Stmt Transfr

FQC1071

C FKK Determination */R600

FQC1075

C FKK Acct Determination */1075

FQC1091

Acct Determination */1091

FQC1200

Acct Determination */1200

FQC1201

C FKK Acct Determ. */1201

FQC1205

C FKK Acct Determination */1205

FQC1210

Acct Determination */1200

FQC1215

C FI-CA Contract Postings

FQC1350

C FKK Determination */1350

FQC1351

Spec. for Posting Reclassifications

FQC1355

C FKK Acct Determination */1355

FQC1400

Acct Determ. IDOC Receivables Items

FQC1401

Determ. IDOC Revenue Items

FQC1402

Document Type Determination

FQC1403

Determination of Posting Data

FQC1404

Determination of Posting Transacts

FQC1405

Tax IDs for IDOC Data

FQC1410

Data for Reversing IDOC Documents

FQC1500

Receipt Management Specifications

FQC1510

Credit Specif. from Follow-Up Acts

FQC2 FQC2120

C FKK Determination */0020 Receipt Management Specifications

FQC3

C FKK Determination */0030

FQC40

C FKK Determination */0040

FQC5

C FKK Determination */0050

FQC6

C FKK Determination */0060

FQC7

C FKK Determination */0070

FQC700

Collective Bill Specifications

FQC72

C FKK Acct Determination */0072

FQC8

C FI-CA Determination */0071

FQC900

Acct Determination */0900

FQCALLID FQCC FQCCINTF

Maintenance of Table TFKCALLID Maintain Bank Sel. IDs for Pymt Run Display of Interfaces to SAP CC

FQCE

Acct Determination: Error Analysis

FQCF

ID for Bank Transactions

FQCFCC1071 FQCG FQCODU FQCR

Buchungsdaten für Gutschriften C FI-CA Dunning Grouping */0400 Cont A/R + A/P - Cust. Dunn. Proced. Determination: List

FQCR600

C FKK Determination */R600

FQCV950

Define Auth. Group for Ins. Objects

FQCVS

CVS Bank Clearing

FQC_R404

Diff.Accts for Cons.Ports Prev. Year

FQC_R410

Assign Summarization Subtransactions

FQC_R412

Unexpected Revenues in Bill Reversal

FQC_R418

Assign Summarization Subtransactions

FQC_R419

Verdichtungsteilvorgänge zuordnen

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

FQEVENT

Display Event

FQEVENTS

Events

FQEVENT_0550

Display Event 0550

FQEVENT_0551

Display Event 0551

FQEVENT_0553

Display Event 0553

FQEVENT_0554

Display Event 0554

FQEVENT_0556

Display Event 0556

FQEVENT_0558

Display Event 0558

FQEVENT_0965

Display Event 0965

FQEVENT_0966

Display Event 0966

FQEVENT_0967

Display Event 0967

FQEVENT_1774

Display Event 1774

FQEVENT_8205

Display Event 8205

FQEXC1

Define Specifns for Agent Posting

FQEXC2

Doc. Types for Posting for Framework

FQEXC3

Clearing Acct for Payt Lot for ExtCD

FQEXC4

Enter Specif. for Agent Commissions

FQEXC6

Specif. for Posting Cash Desk Diff.

FQEXC7

Deposit and Withdrawal s

FQEXC8

Ext. Cash Desk Serv. Basic Settings

FQEXC9

Cash Desk Closing Acct Ext.Cash Desk

FQFUND

Activation Status Fund ing

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 s

FQH5

Specifications for Diff. Postings

FQH6

Specif. for Dep./Withdrawal Posting

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

FQI6

Maintain Mass Activity: Interest

FQI7

Maintain Mass Activ: Cash Sec. Dep.

FQI8

Specifications-Interest on Arrears

FQI9

Processes for witholding tax code

FQINTF

Display of Interfaces

FQINTF_CUST

Configuration of Interface Display

FQK1

TFK021R ( balance: Search)

FQK2

TFK021R ( balance: Select)

FQK3

TFK021R ( balance: Sort)

FQK5

TFK021R ( balance: Add.field)

FQK50

Derivation of Credit Segment

FQK51

Maintain Credit Segment

FQK52

Central Credit Management Setting

FQK53

Derivation of Credit Segment

FQK54

Definition of Key Figures

FQK55

Settings for Key Figures

FQK56

Time Period for Key Figures

FQK57

Cred.Exp.Cat. for Ext.Billing System

FQK6

TFK021R (posting totals: Search)

FQK8

TFK021R (posting totals: Sort)

FQKA

Document: Central Settings

FQKB

Document: Settings

FQKL

Existing settings contract A/R & A/P

FQKP

Config.: Maintain Display Format

FQKPA

Modifiable Fields in Maint.

FQKPB

Broker Report: Line Layout Variants

FQKPD

Document Processing: Variants

FQKPH

Man. Issued Checks: Line Layout

FQKPI

Payment Specification: Line Layout

FQKPK

Document: Line Layout Variants (G/L)

FQKPM

Balance:Line Layout Variants

FQKPN

Bank Report: Line Layout Variants

FQKPO

OI Processing: Line Layout Variants

FQKPP

Document: Line Layout Variants (OI)

FQKPS

Posting Totals: Line Layout Variants

FQKPT

Broker Report: Item Entry

FQKPZ

Payment Lot: Line Layout Variants

FQKS

Balance: Sort Variants

FQKX

TFK021L(Acct Balance: List Cats)

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

FQM4

FI-CA Dunning-Cust.Dun. Charges Type

FQM5

FI-CA Dunning - Cust.Dunn.Groupings

FQM6

FI-CA Dunning-Cust.Dunn.Block Reason

FQM7

FI-CA Dunning - Cust.Dun.Level Types

FQM8

FI-CA Dunning - Cust.Dunn.Proc.Types

FQM9

FI-CA Dunning - Cust. Charges

FQMASS

Mass Activities

FQM_ACTIVATE

Activation

FQM_APPLICATION_LOG

Application Logs of One Exposure

FQM_ASSIGN_FLOWTYPE

Assign Flow Type to Planning Level

FQM_DELETE

Delete Data from One Exposure

FQM_INITIALIZE FQM_INIT_KF

Initialization Init. Assign Flow Cat. -> Key Figure

FQM_INIT_TRANSFER

Set Params for One Exposure

FQM_MAINTAIN_FLOW

Exposure Hub Flow Maintenance

FQM_QUEUE_MONITOR FQM_TRANSFER

Exposure Hub Queue Monitor Transfer Data to One Exposure

FQM_TRANSFER_MANUAL

Manual Transfer to One Exposure

FQM_UPD_FLOW_TYPE

Update Flow Types in FI Documents

FQM_UPD_HBK_HKT

Insert House Banks and Bank s

FQM_UPD_LITEM

Rebuild tool for Liquidity Item

FQOGRM

Post Gen. Request Specification Docs

FQORD1

Request: Doc. Generation Specificats

FQP1

Define Payment Methods

FQP2

Item Indicator

FQP3

Payment Medium Formats

FQP4

Company Code Details for Payment

FQP5

Payment medium formats:Note to payee

FQP6

Settings for Check Creation

FQP6A

Assign Internal Check Numbers

FQP7

Maintain Instruction Key

FQP8

ID for Bank Transactions

FQP9

DME Foreign Payment Transactions

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

FQU1

FI-CA: Transfer Posting: Addl Specs

FQU2

Transfer Items: Trans. Determination

FQUD

Customer Queries

FQUK

Vendor Queries

FQUS

G/L Queries

FQV085

Provisional 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

FQVAR

Balances Variants

FQVBUND

Doc. Type for VBUND Adjustment Pstg

FQVI01

Agency Coll.: Coll. Default Values

FQVI02

AgencyColl: Third-Party Default Vals

FQVI03

AgencyColls: Agency Postings on Acct

FQVI04

AgencyColl: Cust. Postings on Acct

FQVI05

AgencyColl: Deposits/Withdrawals

FQVI06

AgencyColl: Deposits/Withdrawals

FQVI07

AgencyColl: Clarification Code

FQVI08

AgencyColl: Internal Temp. Coll.

FQVI09

AgencyColl: External Temp. Coll.

FQVI10

AgencyColl: TransPost CGT

FQVI11

AgencyColl: TransPost 3rd-P. Comm.

FQVI12

AgencyColl: Payt Meths AgencyPaytRun

FQVI13

AgencyColl: Specs Shares Insurance

FQVI14

Agency Collections: Transactions

FQVI15

AgencyColl: Internal Temp. Coll.

FQVI16

Agency Collections: Document Types

FQVI17

Agency Coll: On Acct Transactions

FQVI18

Agency Coll: On Acct Clarifctn Code

FQVI19

AgencyColl: Reversal Specifications

FQVI20

Agency Coll: On Acct Clarif. Code

FQVI21

AgencyColl: Specs Shares Insurance

FQVI22

AgencyColl.: Payt Lock Subcomm.

FQVI23

Agency Coll.: Fax Broker Defaults

FQVI24

AgencyColl: Internal Enh. Temp. Coll

FQVI25

AgencyColl: Create Depot in TempColl

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

FQZ04

FI-CA: G/L Acct Det Write Off

FQZ04A

FI-CA: Write-Off Acct Determination

FQZ04B

Maintain Table TFK048AB

FQZ04M

Mass W/Off: Specif. and Default Vals

FQZ04S

Write-Offs: Specif. and Default Vals

FQZ04T

Write-Off without Tax Adjustment

FQZ04U

Alterna. Expense and Revenue

FQZ04W

External System for Tax Calculation

FQZ04X

Transactions for Ext. Tax Calculat.

FQZ05

FI-CA: Acct Det - Autom. Clearing

FQZ06

FI-CA: Installm.Plan Inact. Dunn.Run

FQZ07

FI-CA: Default Vals Receivable Valtn

FQZ08

FI-CA: Acct Det.-Doubtful Items

FQZ09

FI-CA: Acct Det - Deferred Revenues

FQZ09A

FI-CA: Acct Det - Deferred Revenues

FQZ1

FI-CA: Balance Line Layout

FQZ10

FI-CA: Default Vals Delayed Revenues

FQZ100

C FKK Acct Determination */Z100

FQZ1072

Biller Direct: Overpayment Specifs

FQZ1073

Biller Direct: Overpayment Reversal

FQZ1074

BD: Overpayment Clearing

FQZ11

FI-CA: Acct Det.-Ind.Val.Adjustment

FQZ12

Tax Calculation Typ Indiv.Value Adj.

FQZ13

FI-CA Maintenance Table TFKZGR

FQZ14

FI-CA Maintenance Table TFKZRGR

FQZ15

FI-CA: Coll. Agency Specifications

FQZ16

FI-CA: Acct Det. - G/L Transfer

FQZ17

Maintain Table TFKZVAR

FQZ18

Maintain Table TFKZMETH

FQZ19

Maintain Table TFKZGRME

FQZ1A

FI-CA: Acct Det.-Ind.Val.Adjustment

FQZ2

FI-CA: OI Processing Line Layout

FQZ20

FI-CA: AcctDet - Indiv. Val. Adj. CZ

FQZ21

FI-CA: Collection Agency Pstg Specs.

FQZ22

FI-CA: Callback Data Specifications

FQZ23

FI-CA: Information to Coll. Agency

FQZ24

FI-CA: Document Type for VAT Percep.

FQZ25

FI-CA: Information to Coll. Agency

FQZ26

Collection Agencies

FQZ28

FI-CA: Alt.tax acct. for IVA

FQZ29

FI-CA: AcctDet - TaxAdj.

FQZ2A

Maintain Table TFKZWEX

FQZ2B

Maintenance of Table TFKZVARI

FQZ3

FI-CA: Posting Totals Line Layout

FQZ4

FI-CA: Screen Var. B/P Item Posting

FQZ5

FI-CA: Screen var.for post.G/L items

FQZ6

FI-CA: Payment Lot Screen Variants

FQZ7

FI-CA: Returns Lot Screen Variants

FQZ8

FI-CA: Acct Det. - Output Tax

FQZ9

FI-CA: AcctDet - Tax Clearing/Dwnpmt

FQZA

FI-CA: AcctDet - CoCode Clearing

FQZB

FI-CA: AccDet - Charges Rec. Revenue

FQZBW

Activate Valuation Area

FQZC

FI-CA: Det. - Cash Discount

FQZD

FI-CA: AcctDet - Exchange Rate Diff.

FQZE

FI-CA: Acct Det. - G/L Transfer

FQZE1

G/L Transfer Addit. Specifications

FQZE2

G/L Transfer Addit. Specifications

FQZF

FI-CA: Acct Det. - Returns

FQZG

FI-CA: AccDet - Down Pmnt/Charge

FQZGM

FI-CA: Acct Asg. Collab. Liability

FQZH

FI-CA: Acct Maint. Default Entries

FQZH2

FI-CA: Credit Memo Clearing (EBPP)

FQZI

FI-CA: Incoming Pmnt Specifications

FQZJ

FI-CA: Clariftn Acct Incmg Paymnts

FQZK

FI-CA: Reverse Doc. Default Entries

FQZL

FI-CA: Payment Program: Bank Accts

FQZM

FI-CA: Doc Posting: Default Entries

FQZN

FI-CA: Act Det.-Inc.Pmnt Refund Acct

FQZO

FI-CA: AcctDet- Reset Clrd Itms Def.

FQZP

FI-CA: AcctDet.- Reset Clrg: New OI

FQZQ

FI-CA: Doc Posting: Default Entries

FQZS

FI-CA: Returns: Default Entries

FQZT

FI-CA: Check Deposit Clearing

FQZU

FI-CA: AcctDet-Inst. plan charges

FQZU1

Install.Plan Surcharge Enh. Active

FQZU2

Installment Plan:Exclude HVORG/TVORG

FQZU6

Add. Inst.Plan Enhancement Active

FQZV

FI-CA: Payment Cards: Acct Determ.

FQZX

FI-CA: Payment Cards: Acct Determ.

FQZY

FI-CA: Dunning: Defaults

FQZZ

FI-CA: Instal.Plan Interest Spec.

FQ_ENH_BRCDE

Erweiterung anlegen: Barcode

FQ_ENH_BROKR

Create Enhancement: Broker

FQ_ENH_CCARD

Create Enhancement: Payment Cards

FQ_ENH_EINV

Tcode for Einvoice Norway activation

FQ_ENH_J1B

Erweiterung anlegen: Brasiliensteuer

FQ_ENH_LDGRP FQ_ENH_LOCKT

Create Enhancement: Ledger Group Create Enhancement: Lock Comment

FQ_ENH_NEWGL

Create Enhancement: FI-GL (New)

FQ_ENH_OPORD

Create Enhancement: Classificatn Key

FQ_ENH_PPACC

Create Enhancement: Prepaid

FQ_ENH_PSD

Create Enhancement: PSD

FQ_ENH_RDI

Create Enhancement: Revenue Distrib.

FQ_ENH_USTPD

Create Enhancement: U.S. Taxes

FQ_ENH_VTREF

Create Enhancement: Contract

FQ_FILTER

Change Filter (Customizing)

FQ_FPCJ_ACTIVITIES FQ_FPCJ_NC

Role-Specific Activities Normal Clerk

FQ_FPCJ_NC_462

Normal Clerk

FQ_FPCJ_NC_GT_462

Normal Clerk

FQ_FPCJ_SC

Clerk with Special Tasks

FQ_FPCJ_SC_462

Clerk with Special Tasks

FQ_FPCJ_SC_GT_462

Clerk with Special Tasks

FQ_FPCJ_SU

Branch Office Manager

FQ_FPCJ_SU_462

Branch Office Manager

FQ_FPCJ_SU_GT_462

Branch Office Manager

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

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

Mandantencopy fuer FMDYNHST

FR23

Change Return Commitments

FR24

Display Return Commitments

FR27

Change Return Payments

FR28

Display Return Payments

FR50

Enter Original Budget

FR51

Enter Release

FR52

Enter Supplement

FR53

Enter Return

FR54

Distribute Original Budget

FR55

Distribute Release

FR56

Distribute Supplement

FR57

Distribute Return

FR58

Post

FR59

Change document

FR60

Display Document

FR61

Park Original Budget

FR62

Park Release

FR63

Park Supplement

FR64

Park Return

FR65

Park Original Budget Distribution

FR66

Park Release Distribution

FR67

Park Supplement Distribution

FR68

Park Return Distribution

FR69

Park Transfer

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 FRCA

Activate Subdivision Settlement calendar

FRCISUB1

Process Substring1 Commitment Item

FRCISUB1_SET

Create Cmmt Item Substring1 Group

FRCISUB2

Process Substring2 Commitment Item

FRCISUB2_SET

Create Cmmt Item Substring2 Group

FRCISUB3

Process Substring3 Commitment Item

FRCISUB3_SET

Create Cmmt Item Substring3 Group

FRCISUB4

Process Substring4 Commitment Item

FRCISUB4_SET

Create Cmmt Item Substring4 Group

FRCISUB5

Process Substring5 Commitment Item

FRCISUB5_SET

Create Cmmt Item Substring5 Group

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

FRE07

Re-initial Transfer of Data

FRE10

Transfer Reference Site to F&R

FRE11

Initial Transfer of DIF Occurrences

FRE12

Delta Transfer of DIF Occurrences

FRE13

Delete .Data for DIF Occurrence

FRE14

Transfer of reference assignm data

FRE15

Deletion of reference data

FRE16

InitTrnsfr. DIF Occur. for No. Sites

FRE17

DeltTrnsfr. DIF Occur. for No. Sites

FRE18

Delete DIF Occ. for No. Sites

FRE19

Trans. P.Org + P.Org Assgn. to F&R

FRE20

Update Procurement Cycles

FRE21

Upd. Assignment of Initial Buy Check

FRE22

Upd. Assignment of Central PO Cal.

FRE23

Upd. Repl. Block. After Cust. Change

FRE24

Logistical Rounding Delta

FRE25

Processing Methods Delta

FRE27

Transfer Structured Materials to F&R

FRE30

Maintenance of Table FRE_MD_PRODUCT

FRE31

Maintenance of Interface Tables MD4

FRE32

Calculate planned delivery time

FRE33

Deletion of Consumption Data

FRE34

Maintenance of Table FRE_OP_PO_KEY

FRE35

Reo Change Pointer Stock Consumption

FRE50

Send Switchover Information

FRE51

Reorganization Switchover Info

FRE55

Send Assignment Data

FRE80

No. Range Maintnce: FRE_PROCYC

FRE81

No. Range Maintnce: FRE_DIFREF

FRE83

Number Range Maintenance: FRE_DIF2

FRE84

Number Range Maintenance: FRE_RELPRO

FRE_C1

Check Master Data

FRE_C2

Check Supply Net Data

FRE_C3

Check Layout Module

FRE_C4

Check Order Data

FRE_C5

Reorganization F&R Control Tables

FRE_C6

Check Sales Order Data

FRE_UI

Interface for F&R Messages

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

FRFDSUB1

Process Substring1 Fund

FRFDSUB1_SET

Create Fund Substring1 Group

FRFDSUB2

Process Substring2 Fund

FRFDSUB2_SET

Create Fund Substring2 Group

FRFNSUB1

Process Substring1 Functional Area

FRFNSUB1_SET

Create Func. Area Substring1 Group

FRFNSUB2

Process Substring2 Functional Area

FRFNSUB2_SET

Create Func. Area Substring2 Group

FRFNSUB3

Process Substring3 Functional Area

FRFNSUB3_SET

Create Func. Area Substring3 Group

FRFT

Rapid Entry with Repetitive Code

FRFT2

Repetitive fast entry form

FRFT_B

Repetitive Codes: Payment to Banks

FRFT_TR

Repetitives: Payment Treasury Partnr

FRH1

Loc.Auth.: Enter Budget Release

FRH2

Loc.Auth.: Enter Local Block

FRH3

Komm.: Freigabe erfassen - Sammelv.

FRH4

Komm.: lokale Sperre erf. - Sammelv.

FRH5

No longer used

FRH6

Create Release Group Profile

FRH7

Transfer of Residl Bdgts from CoverP

FRHU2

Random creation of HUs

FRML03

Display Recipe Formula

FRML04

Formula Information System

FRMLC01

Customizing: Formula Level Assignmt

FRMLC02

Customiz.: Formula Conversion Assig.

FRMLC03

Custom.: Check Function/Level Assig.

FRMLC04

Custom.: General Environment Param.

FRMLC05

Customizing: Composition Display

FRMLC06

Customizing for Units of Measurement

FRMLC07

Customiz.: Substance Types per View

FRMLC08

Customizing Status

FRMLC13

Specify Field Attributes

FRMLC30

Customizing Formula Tables Layout

FRMLC35

Customizing for Key Figures

FRMLC43

Set/Activate Customizing Views

FRMLC47

Customizing Assignmt ChkMod./ F.Lev.

FRMLC49

Roles for Events

FRMLC50

Roles for Events (Explosion)

FRMLC51

Customizing Component for Event

FRMLC52

Set Parameters for Formula View

FRMLC53

Parameters for Explosion Scope

FRMLC60

Customizing Exits OPEN / CLOSE

FRMN

Credit Management

FRSTRID

Define Subdivision

FRSUBDIV

Define Substrings

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

FS00103

Display Business Partner Customer

FS01 FS02CORE

Create Master Record Maintain G/L

FS03

Display Master Record

FS10

G/L Balance

FS10N

Balance Display

FS10NA

Display Balances

FS15

Copy G/L changes: Send

FS16

Copy G/L changes: Receive

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_

Create Change Pointer for Reconc.

FSBP_CREATE_RC__DP

Reconcile Purpose of Use

FSBP_TC_CUST_CHECK

Check Consistency of Customizing

FSBP_TC_SHOW

Display Total Commitment

FSBP_TC_STATUS

Change Status of Total Commitment

FSCD

Change Document List

FSCDEXPIRY1

Create Expiry Notes

FSAR01

FI-CA: Bal. Int. Calc. Archiving

FSBAC

Acct Balance Interest Notification

FSBAH

Balance Interest Calculation History

FSI1

Balance Interest Calculation Run

FSCQAR01A

FI-CA Bal.Int.Cal. Archiv.Res.Time

FSCQAR01B

Activate AS for Bal. Int. Cal. Arch.

FSCQS000

Acct Determ. for Receivables Accts

FSCQS001

Acct Determination: Revenue s

FSCQS082

Specifs for Bal. Int. Calculation

FSCQS100

Payment Media ID for Appl. Forms

FSCQS400

Specs for Bal. Int. Calc. Reset

FSCYT_CFM_CALC

CFM Edit Withholding Tax Debit-Side

FSCYT_CFM_STORNO

CFM Reverse Withholding Tax Debit

FSCYT_CFM_TAX_APO

CFMReverse Withholding Tax Subledger

FSCYT_CFM_TAX_APO_ST

CFM Reverse Withholding Tax Subledge

FSCYT_CML_CALC

Withholding Tax for Reg. Securities

FSCYT_CML_STORNO

Reversal Withholding Tax for Reg.Sec

FSC_REL_IT

Italy: Release Fascimil Block

FSE0_EXPORT_DETAILS

Data Export for Elect. F/S: s

FSE0_EXPORT_NODES

Data Export for Electronic F/S:Items

FSE0_EXPORT_NODESITX FSE0_EXP_AHS_NODES

Data Export for EFS: ITaxBA EFS Data Export: Asset Hist. Sh. It.

FSE0_XBRL

F/S Version Acc. to XBRL Taxonomy

FSE1_XBRL

F/S Version from XBRL Taxonomy

FSE1_XBRL_COPY

F/S Version: A/c Assignment Transfer

FSE3

Display Financial Statement Version

FSE6N

Display Planning

FSE8

Display Forgn Lang Fin.Statmnt Texts

FSE9

Automatic Financial Statement Form

FSEPA_M1

SEPA: Create Mandate

FSEPA_M2

SEPA: Change Mandate

FSEPA_M3

SEPA: Display Mandate

FSEPA_M3_LUW FSEPA_M4

SEPA: Display Mandate (in new LUW) SEPA: List Mandates

FSF1

Financial Calendar

FSH01

Flight Scheduling : Master Data

FSH01N

Flight Scheduling : Master Data

FSH02

Flight Scheduling : Detail Data

FSH02N

Flight Scheduling : Detail Data

FSH_CHAR_CONVERSION

Define characteristic conversion

FSH_CIF_BATCH_CL

Default Class for Batches at Plant

FSH_CIF_BTCHCHR

Batch Characteristics

FSH_CO09

Generic Article CO09

FSH_CTCT

Maintain Condition Tables

FSH_CTFC

Maintain Field Catalog

FSH_CT_ACC_SEQ

Maintenance of Access Sequences

FSH_CT_COND_TYPE

Maintain Condition Types

FSH_CT_DET_PROC

Determination procedure maintenance

FSH_DEF_CONV

Define Conv. for the characteristic

FSH_MASS_SD

Mass change transaction

FSH_MD04

Stock/Requirements List for Fashion

FSH_MG_ATTRI

Maintain Fashion attributes

FSH_PCW

Production Control Workbench

FSH_PFM

Miantain PFM Rules

FSH_PIR

PIR workbech for Fashion

FSH_PROD

Create product number for GTS transf

FSH_PSM

Miantain PSM Rules

FSH_SDM_AGG

FM : Stock Demand Mapping Aggregator

FSH_SEALOG_NR

FSH: Number Range - FSH_SRED Log

FSH_SEASONS_NR

FSH: Number Range for Seasons

FSH_SPLITPO

Split Purchase Order

FSH_SPLIT_PO

Split Purchase Order

FSH_SRED

Season Re-determination

FSH_SWB

Season Workbench

FSH_VAR_CONDITION

Condition Maintenance

FSH_VAR_CTCT

Maintain Condition Tables

FSH_VAR_CTFC

Maintain Field Catalog

FSH_VAR_CT_ACC_SEQ

Maintenance of Access Sequences

FSH_VAR_CT_COND_TYPE

Maintain Condition Types

FSH_VAR_CT_DET_PROC

Determination procedure maintenance

FSH_VAR_MM

Condition Maintenance

FSH_VAR_MM_NUM_RANGE FSH_VAR_SD

Number Range for Fashion Pur. Grid

Condition Maintenance

FSH_VAR_SD_NUM_RANGE

Number Range for Fashion Sales Grid

FSH_VAS

Condition Maintenance

FSH_VASA

Condition Maintenance

FSH_VAS_MM

Condition Maintenance

FSH_VAS_NR

FSH: Number Range for VAS

FSH_VAS_RED

VAS Redetermination Report

FSH_VAS_RED_NR

Number Ranges for VAS redetn.

FSH_VAS_SD

Condition Maintenance

FSH_VPO

Purchasing Document VAS Details

FSH_VSO

Sales Document VAS Details

FSI0

Execute report

FSI1

Create Report

FSI2

Change Report

FSI3

Display Report

FSI4

Create Form

FSI5

Change Form

FSI6

Display Form

FSIC

Maintain Currency Translation Type

FSIG

Balance Sheet Reports Criteria Group

FSIK

Maintain Key Figures

FSIM

Report Monitor

FSIT

Translation Tool - Drilldown Report.

FSK2

Maintain Sample Rules

FSK2_OLD FSKA

Maintain Sample Rules Change Cost Element

FSL_EVALUNR

Number Range Maintenance: SL_EVALU

FSL_VALU_NR

Number Range Maint.: SL Valuation

FSM3

Display Sample

FSMN FSO3

Display Finan.Statement Vers. (Old)

FSP0

G/L acct master record in chrt/accts

FSP3

Display Master Record in Chart/Accts

FSRD

Loans

Regulatory Reporting CH

FSRG

Money Mkt Regulatory Reporting CH

FSRW

Securities Regulatory Reporting CH

FSS0

G/L 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

FSSA

Display Bal.Confirmatns Sel.Criteria

FSSC_SR_CO_REPORT

Service Request Report for CO

FSSC_SR_FI_REPORT

Service requestion report for FI

FSSP

Change Bal.Confirmatns Sel.Criteria

FST2

Maintain Name

FST3

Display Name

FS_BUT021

Data Transfer to but021_fs

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

FTB01511

Create Counterparty

FTB01512

Change Counterparty

FTB01513

Display Counterparty

FTB01521

Create Depository Bank

FTB01522

Create Depository Bank

FTB01523

Create Depository Bank

FTB01531

Create Paying Bank

FTB01532

Create Paying Bank

FTB01533

Create Paying Bank

FTB01541

Create Beneficiary

FTB01542

Create Beneficiary

FTB01543

Create Beneficiary

FTB02001

Create Guarantor

FTB02002

Display Guarantor

FTB02003

Display Guarantor

FTB02021

Create Different Settler

FTB02022

Display Different Settler

FTB02023

Display Different Settler

FTBP1

Create business partner

FTBP2

Create business partner

FTBP3

Create business partner

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_POWL_STMT_LAST

last bank statment display for POWL

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

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

FTRAMORTISATIONLOG03 FTRBP03

Display Business Partner

FTRBUSTRANS03 FTRCL

Display Amortisation Log

Display Business Transaction

Closing of Expense s

FTRCOEX11

Archive Commodity Price Exposures

FTRCOEXCREATEBGRFC FTRCOEXLG1

Set Up bgRFC for Commodity Exposures Log Commodity Price Exposure Update

FTRCOEXLOADFTA

Initialization of Fin. Transaction

FTRCOEXLOADTEX

Load Commodity Price Exposures

FTRCOEXROLLMATST

Carry Forward Mat. Stock Exposures

FTRCOMS00

Collective Processing of COMS

FTRCOMS01

Create Commodity Swap

FTRCOMS02

Change Commodity Swap

FTRCOMS03

Display Commodity Swap

FTRCOMS04

Settle Commodity Swap

FTRCOMS05

Reverse Commodity Swap

FTRCOMS06

Give Notice on Commodity Swap

FTRCOMS07

Commodity Swap: Display History

FTRDISPLAYPOSITION03 FTREX1

Display Position

Raw Exposure Maintenance

FTREX12

Exposure Position List

FTREX13

Exposure Flows Display

FTREX15

Exposure Position Transfer to E-HA

FTREX2

Raw Exposures Display

FTREX21

Process Unmatched Transactions

FTREX25

Mass Fixing for Raw Exposures

FTREX31

Preprocess Step to Set Archive Ind.

FTREX32

For Archive Reset

FTREX41

Archiving of Raw Exposure Objects

FTREX42

Archiving of Position Objects

FTREX5

Mass Release for Raw Exposures

FTREX7

Maintain Commodity Split

FTREX_LG1

Log for Logistics to Treasury

FTRFUT03

Display Futures

FTRPAYMENTJOURNAL03

Display Payment Journal

FTRPOSINDICATOR03

Display Position Indicator

FTRPOSMANPROC03

Display Pos. Management Procedure

FTRSEC03

Display Security

FTRSECCLASS03

Display Security Class

FTRSL

G/L Balances

FTRSLK

Expense Balances

FTRTBG01

Create Bank Guarantee

FTRTBG02

Change Bank Guarantee

FTRTBG03

Display Bank Guarantee

FTRTBG04

Settle Bank Guarantee

FTRTBG05

Reverse Bank Guarantee

FTRTBG06

Terminate Bank Guarantee

FTRTBG07

History of Bank Guarantee

FTRTBG08

Execute Order

FTRTBG09

Roll Over Bank Guarantee

FTRTBG10

Expire Order

FTRTDPP01

Trade Finance: DPP

FTRTLC00

Trade Finance: Collective Processing

FTRTLC01

Create Letter of Credit

FTRTLC02

Change Letter of Credit

FTRTLC03

Display Letter of Credit

FTRTLC04

Settle Letter of Credit

FTRTLC05

Reverse Letter of Credit

FTRTLC06

Terminate Letter of Credit

FTRTLC07

History of Letter of Credit

FTRTLC08

Execute Order

FTRTLC09

Roll Over Letter of Credit

FTRTLC10

Expire Order

FTRTLC11

Present Letter of Credit

FTRTRES00

Collective Processing of TRES

FTRTRES01

Create Total Return Swap

FTRTRES02

Change Total Return Swap

FTRTRES03

Display Total Return Swap

FTRTRES04

Settle Total Return Swap

FTRTRES05

Reverse Total Return Swap

FTRTRES06

Advance Maturity of TRES

FTRTRES07

History of a Total Return Swap

FTRTRES08

Exercise a Total Return Swap

FTRTRES11

Dividend Payment of a TRES

FTRTRESMAT

Maturity Schedule Total Return Swaps

FTRUE

Cost of Sales Statement

FTRV_CONFIG

Define Communication Profile

FTRV_MAPPING_CONF FTR_00

Define Mapping Rules

Collective Processing

FTR_ALERT FTR_ALRTCATDEF

Financial Transaction: Alert Monitor Alerts (TRM)

FTR_ALRT_BTCH

CO Alert in batch mode

FTR_ARCHIVE_CUST00

Min. Retention Per. FTR CoCd-Depend.

FTR_ARCHIVE_CUST01

Min.Retention Per. FTR per Prod.Type

FTR_ARCHIV_RETENTN

Maintenance of retention period

FTR_ARCH_W

Fin. Transaction: Create Archive

FTR_BAPI

BAPI Test Program

FTR_BP_ASSIGN

TCOR Assign BP

FTR_BP_BIC

Maintain BIC/ for BP

FTR_COCREATE

Create Manual Correspondence Object

FTR_COMATCH

Match unmatched correspondences

FTR_COMONI

Correspondence monitor

FTR_COPY_COMP FTR_COSEND

Copy Company Code Dependent Settings Execute Unsent Correspondences

FTR_CO_ARCHIVE

For archiving of co objects

FTR_CREATE

Create Transaction (TR-TM)

FTR_CSPRD

Credit Spread - OTC Transactions

FTR_CTY_POS

Open-Positions Reporting

FTR_CTY_POS_MCS FTR_C_MENU

Open-Positions Reporting Transaction: Task Menu

FTR_DERIVE_EXP_CAT

Determination of Exposure Category

FTR_DERIVE_EXP_FIELD

Derivation of Exposure Fields

FTR_DERIVE_EXP_HEDGE FTR_DISPLAY FTR_DISVARIANT_DEF FTR_EDIT

Define Trfr Rules: Exp. to Hedg.Mgmt

Transaction Display TCO: Define display variants Process Treasury Transaction

FTR_EXT_ASSIGN

Maint.Profile & BPG ass. to Ext.Rec

FTR_HMLOG_ARCH_W

E-HA Log: Create Archive

FTR_IMPORT FTR_INB_ASSIGN

Import Incoming Messages Maintain BP group for inbound format

FTR_INB_FUNC

Assign inbound function to partner

FTR_INT_ASSIGN

Maint.Prof. & BPG Assign. to Int.Rec

FTR_MASSAPPROVAL

Mass Approval

FTR_MASS_EXEC

Forex: Mass Execution

FTR_MASS_ORDR_EXPIRY

Forex: Mass Order Expiry

FTR_MASS_SETTLE

Mass Settlemt Financial Transactions

FTR_NOTE_CREATE

Note creation

FTR_NR_CO

Define Number Ranges for CO ID

FTR_NR_MATCH

Define Number Ranges for Match ID

FTR_RECON_CA_BATCH

Reconcile Corporate Actions in Batch

FTR_RENM_PROD

Copy/Ren. Prod.Type + All Dep. Sett.

FTR_RPS

Repayment Schedule

FTR_SAT_ACTVT FTR_SAT_ALRT

Correspondence Activities for SAT Maintain alert cat for sec. s

FTR_SEND_APPRVL FTR_SI_DERIVE

Send for approval in batch mode TCOR Derive Settlement Instruction

FTR_SWIFT_IMPORT

Import SWIFT Messages

FTR_SWIFT_MAP

Map Swift Message

FTR_TARO_DER_CONTENT

Determination of TARO Content

FTR_TARO_DER_DER_CNT

Determination of TARO Deriv. Content

FTR_TARO_IMPORT FTR_TARO_IMP_REPORTS

Import Incoming Messages Import Period-End Reports

FTR_TARO_MONITOR

Monitor for Trade Repository Objects

FTR_TARO_PROCESS

Process Trade Repository Objects

FTR_TARO_SEND

Send Trade Repository Objects

FTR_TARO_TRADE_ID

Update Transactions with Ext.TradeID

FTR_THRESHOLD_CALC

Calculate Key Figures for CTR

FTR_THRESHOLD_DISP

Clearing Threshold Report

FTR_THRESHOLD_RM

Set Risk Mitigation Indicator

FTR_THRESHOLD_RM_DER

Risk Mitigation Checkbox Defaults

FTR_TRM_COR_REL01

Customizing correspondence release

FTR_TRM_EM_REL01

Customizing of the Release Tool

FTR_TRTM_TPM_ARCH

Archiving of Treasury Positions

FTR_XI_MAP_FXLEG

Mapping for Gen. Transaction Data

FTR_XI_MAP_FXOPTION

Mapping for Gen. Transaction Data

FTR_XI_MAP_FXSWAP

Mapping for Gen. Transaction Data

FTR_XI_MAP_GEN

Mapping for Gen. Transaction Data

FTUS

Foreign Trade: Maintain Data

FTW0

Tax data retention and reporting

FTW1A

Extract Data

FTWA

Extract data

FTWAD

Associated data detector

FTWB

Retrieve archived data

FTWC

Merge extracts

FTWCF

Field catalog

FTWCS

Segment catalog

FTWD

data extract checksums

FTWE

control totals (FI documents)

FTWE1

all FI control totals

FTWES

Data extract splitter

FTWESL

Display extract splitter log

FTWF

Data extract browser

FTWH

Data view queries

FTWI

Create background job

FTWJ

Clear data retrieved from archives

FTWK

Delete extracts

FTWL

Display extract log

FTWM

Rebuild data extract

FTWN

Display view query log

FTWP

Settings for data extraction

FTWQ

Configure data file data segments

FTWQMD

Number range maintenance: TXW_SN_MD

FTWQTD

Number range maintenance: TXW_SN_TD

FTWR

File size worksheet

FTWS

Transport configuration and logs

FTWSCC

DART: Settings for Company Codes

FTWW

List segment information

FTWX

Data file view authority groups

FTWY

Maintain data file view

FTWYR

DART: Maintain Segment Relationships

FTXA

Display Tax Code

FTXP

Maintain Tax Code

FT_PULL_FILES

Customs Data

FUCN_BATCH_PRINTLOG

Display Batch Print Log

FUCN_PRINTLOG_DISP

Display Background Print Log

FUCN_SAMPDOC_DEL

Delete Sample Document

FV02

Reverse Correction Items

FV08

Reverse input tax treatment run

FV11

Create condition

FV12

Change condition

FV13

Display condition

FV50

Park G/L Items

FV50L

Park G/L Acct Doc. for Ledger Group

FV53

Display Parked G/L 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

FV

Copy Program for Form Variants

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

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

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

FVVOZ

Balance Interest Calc. Ins. Object

FVZA

Inflow/outflow list report

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-7

Number Range Maintenance: FVVW_PODOC

FW-8

Number Range Maintenance: FVVW_KOBJ

FW17

Maintain Security Price

FW18

Display Security Price

FW20

Create Securities

FW21

Display Securities

FW24

Display CoCd Position Indicators

FW24A

Display Sec.Acct Position Indicators

FW26

Change Securities

FW27

Maintain index

FW28

Maintain index status

FW29

Maintain Index Type

FW43

Customizing Currency Swap s

FW44

Customizing portfolio items

FW45

Customizing lock flags

FW46

Customizing holding share

FW47

Customizing tax rates

FW48

Customizing dealers

FW49

Customizing reservation reasons

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 -specific loan key

FW57

Customizing -specific loan key

FW59

Customizing secondary index

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

FWACR

Reverse Amortization

FWBA

BAV Transfer/Securities Init. Screen

FWBC

BAV Info. - Securities Init. Screen

FWBJ

Posting journal

FWBK

Balance sheet transfer

FWBS

Manual Posting

FW

Calculate Position

FWDG

Class information

FWDP

Securities list

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

FWO6

Display order execution

FWO7

Create order settlement

FWO8

Change order settlement

FWO9

Display order settlement

FWOA

Execute order

FWOB

Settle order execution

FWOC

Settle order

FWOE

Reverse Posting

FWOEZ

Reverse Debit Position

FWOF

Change transaction

FWOG

Display transaction

FWOH

Settle transaction

FWOI

Display posted order settlement

FWOK

Display reversed settlement

FWOP

Update Flows from Oper. Valn Area

FWOS

Reverse order settlement

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: Determination

FWZB

Treasury: Acct Deter. SEC Transact.

FWZE

Manual debit position

FWZZ

Class Master Data

FW_CSPRD

Credit Spread - Securities

FXI0

Execute Report

FXI1

Create Report

FXI2

Change Report

FXI3

Display Report

FXI4

Create Form

FXI5

Change Form

FXI6

Display Form

FXIC

Maintain Currency Translation Type

FXIK

Maintain Key Figures

FXIM

Report Monitor

FXIT

Translation Tool - Drilldown Report.

FXMN

Call Additional Components (FDMN)

FXM_KF_DEF

Define Key Figures

FXXX

Processes for witholding tax code

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-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

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

FZ19

Customizing Release Object Active ID

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

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

FZ47

Customizing Partner Letter Addr.Frms

FZ48

Customizing Partner Relationships

FZ49

Customizing Partner Reference Relat.

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

FZ56

Customizing Balance Sheet Indicator

FZ57

Customizing BAV 4/77

FZ58

Customizing Acct Assignm. Refer.- DD

FZ59

Customizing BAV Group 101 (Secur.)

FZ5A

AWV statement Z5 and Z5a

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

FZ66

Customizing PRF number (Real est.)

FZ67

Customizing Sub-section (Securit.)

FZ68

Customizing Sub-section (Real Est.)

FZ69

Customizing BAV Group 501 (Loans)

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.)

FZ77

Customizing BAV Group 201 (Real Est)

FZ78

Customizing BAV Group R11/76 (Loans)

FZ79

Customizing BAV Group 11/76 (Secur.)

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)

FZ86

Cust. Asset Type DV3/DV8 (Real Est)

FZ87

Customizing acct assignment ref. DW

FZ88

Customizing acct assignment ref.- DI

FZ89

Customizing SCB Asset Group

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)

FZ97

Customizing Search + Replace Strings

FZ98

Customizing Par. 18 GBA

FZ99

Customizing Int. Item

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

FZA6

Customizing Int. Indicator 7

FZA7

Customizing Int. Indicator 8

FZA8

Customizing Int. Indicator 9

FZA9

Customizing Int. Indicator 10

FZAB

Cust. appl./role categ./dunn.param.

FZB0

Customizing Int. Indicator 11

FZB4

List of trustees

FZB5

Statements

FZB6

Control Parameters for BAV Statement

FZB7

Statements

FZB7_BADI

BAV-Nachweisungen BerVersV Immobilie

FZB8

BAV-Lists Securities Control

FZB9

Control prem.reserve fund lists DA

FZBA

Transact. types relationship tab.-DD

FZBB

Transact.types relationship tab.-DW

FZBC

Transact types relationship tab. -DI

FZBD

Alloc. prog. transaction types - DD

FZBE

Alloc. prog. transaction types - DW

FZBG

Ratio Table for For.Exch Rate Conver

FZBH

Exchange Rate Calculation Indicator

FZBI

BAV Reporting - Real Estate

FZBI_BADI

Deckunggstocklisten Immobilien

FZBK

Debit form type FVV/DD

FZBL

Form Line Items FVV/DD

FZBM

Darwin Real Estate Objects FVV

FZBN

BAV Control of Cost Elements

FZBO

Classification of Contracting Party

FZBP

Contracting Party/Class Relatnships

FZBR

Cust. trns types per post.appl.-DD

FZBU

Customizing Status Transfer

FZBV

Selection for status transfers - DD

FZBW

Selection for status transfers - DW

FZBX

Customizing status definit. D:D,W,I

FZBY

Selection for status transfers - DI

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

FZCA

Maintain Ownership Share

FZCB

Flow types relationship keys

FZCC

Maintain VV Status Definition

FZCD

Maintain Int. Status Delivery Matrix

FZCE

Maintain Condition Type (DW)

FZCF

Maintain Condition Type (DD)

FZCG

Maintain Condition Group (DW)

FZCH

Maintain Condition Group (DD)

FZCJ

Maintain Product Types-DD (Gen.data)

FZCK

Maintain Product Types-DD(CoCd Data)

FZCN

Status Definitions

FZCO

Customizing Status Transfer

FZ

Selection for Status Definitions -DD

FZCQ

Selection for Status Definitions -DW

FZCR

Selection for Status Definitions- DI

FZCS

Transaction type - DD

FZCT

Transaction type - DW

FZCU

Customizing Initial Transaction

FZCV

Transaction type - DI

FZCX

Special Indicator for Loans

FZCY

Determine Special Interest

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

Clearing Loans

FZLR

VV Returned debit memos

FZM4

Treasury Mgmt information system

FZMN

Treasury Management basic functions

FZNB

Payment Postprocessing

FZP0 FZP4

Display Partner

FZP5

Choose Partner

FZPA

Create Partner in Role

FZPB

Change Partner in Role

FZPC

Display Partner in Role

FZPD

Edit bus.partner in role

FZPE

Change customer (hidden)

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

FZW6

Maintain Text IDs: Table TTXID

FZW7

Dates Overview

FZW9

Display monitoring table

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_0BF

Z4 Rep. FTR: 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_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 F_IT_01

Report RFSUMB00 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 F_TR_01

Maint. View TIBAN_WO_ACCNO (Modif.) Report RFSUMB00 Turkey

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

GA14

Delete FI-SL Actual Assessment

GA14N

Delete FI-SL Actual Assessment

GA15

Execute FI-SL actual assessment

GA16

Actual Assessment Overview

GA1D

Delete allocation line items

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

GA2A

Delete FI-SL Planned Assessment

GA2AN

Delete FI-SL Planned Assessment

GA2B

Execute FI-SL Planned Assessment

GA2C

Plan Assessment Overview

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

GA34

Delete FI-SL actual distribution

GA34N

Delete FI-SL Actual Distribution

GA35

Execute FI-SL actual distribution

GA36

Actual Distribution Overview

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

GA4A

Delete FI-SL Planned Distribution

GA4AN

Delete FI-SL Planned Distribution

GA4B

Execute FI-SL Planned Distribution

GA4C

Plan Distribution Overview

GACNFIAA

Golden Audit: Assets (China)

GACN_APAR

Golden Audit: Cust./Vendors (China)

GACN_COMMON

Golden Audit: Common Info. (China)

GACN_

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.

GADBKFC

Calculate ADB Key Figures

GADBMM

ADB Move and Merge

GADBMM2

ADB Move + Merge, + Avg Bal. Calc.

GADBMMLIST

List of ADB Move and Merges

GADBREV

Reversal of ADB Move and Merge

GADB_SNUM_RUNID

Number Range Maintenance ADB Run ID

GAL1

Update Assignment Table EDIMAP

GAL2

Generate Export/Import

GAL3

Export of G/L acct transactn figures

GALILEO

Galileo By

GALILEO_SYNCH GALILEO_VPNR

Synchronization of Galileo PNRs Galileo By VPNR

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: Payroll (China)

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

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

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

GC17

Change Subgroup Master Record

GC18

Display Subgroup

GC19

FI-LC: Print Subgroups

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

GC27

FI-LC: Customize Journal Entry Reprt

GC28

Status Display

GC29

Status Management

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

GC36

Transport connection: Cons.Inv.Cust.

GC38

Data transfer

GC39

Change Local Valuation Data

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

GCA7

FI-SL: Data Control for Distributn

GCA8

Sender-Receiver Relationship

GCA9

Check allocation customizing

GCAC

Ledger comparison

GCACH

Compare Totals Records ERP - HANA

GCAE

Ledger comparison w/diff. clearing

GCAG

Generate FI-SL Archiving

GCAN

Analysis of FI-SL Database Contents

GCAR

Ledger Comparison Remote

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

GCBR

Document Types for Rollup

GCBT

Texts for Document Types

GCBW1

Generate TransStruct. for Totals Tbl

GCBW2

Generate TransStruct. for Totals Tbl

GCBX

FI-SL: Valid Document Types

GCCG

Generate Code for FI-SL

GCD0_EXPORT_DETAILS

Display eBilanz Global Common Data

GCD0_EXPORT_SHLDR

Shareholders of Global Common Data

GCD1 GCD1_XBRL GCD2 GCD2_XBRL

FI-SL Customizing: Diagnosis Tool GCD Version from XBRL Taxonomy List of FI-SL Direct Posting Tables Change GCD Revision

GCD3

Graphical Navigation in FI-SL

GCD4

Check General Ledger

GCD5

Check Currencies in FI-SL

GCD6

Graphic Display of FI-SL Tables

GCDE

Delete FI-SL Transaction Data

GCDF

Delete FI-SL Transaction Data

GCDH

G/L diagnosis

GCE1

Maintain

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

GCEF

FI-LC: Reconcil. of fin. data tables

GCEG

Ingeration: Euro transaction types

GCEH

Make settings for integration

GCEJ

Suggest FI-LC package assignment

GCEK

Reconcil. integration <_> CF FILCT

GCEL

Item substitution/Ret. earn. (CF)

GCEM

Post extract in carryforward period

GCEN

Check whether balance carried fwd

GCEP

Delete period values for current yr

GCEQ

KONS-EURO: End Package

GCEU

Item can be Included in Bal.Sheet

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

GCGG

Generation of GLU1

GCGR

Activity Groups

GCGS

Reconciliation of Total Line Items

GCGV

C FI Maintain Table T009

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

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

GCM1

Conversion

G1

FI-SL: Local Posting Periods

G2

FI-SL Customizing: T001C

G3

FI-SL: Local Fisc.Yr-Dep.Vers.Param

G4

FI-SL: Global Fisc.Yr-Dep.Vers.Para

G5

FI-SL: Local Plan Periods

G6

FI-SL: Global Plan Periods

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.

GCR7

Rollup: Direct Access

GCR8

Rollup: Direct Access

GCRB

Report Selection

GCRE1

Activate drilldown rep. for SL table

GCRE2

Deactivate drilldown rep. - SL table

GCRF

Translation Factors

GCRS

Languages for Report Writer

GCS1

FI-SL: Master Data T800D

GCS5

Balance Carr. Forward Fld Movements

GCS6

Global Standard s

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

GCT6

Transport Distribution Key

GCT7

Transport: Cycles

GCT8

Transport: Document Types

GCT9

Transport of Validations

GCTA

Transport Rules

GCTR

Transport from Report Writer objects

GCTS

Transport of sets and variables

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

GCU5

Subsequent Posting of Data frm Sales

GCU6

CO plan doc subs. posting to FI-SL

GCU9

Delete Transaction Data

GCUP

Subsequently posting CO data to FISL

GCUT

Maintain tables

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

GCVO

Preparation for FI-SL Customizing

GCVP

FI-SL: Plan Periods

GCVV

FI-SL Validation / Local

GCVW

FI-SL Validation / Global

GCVX

FI-SL Substitution / Local

GCVY

FI-SL Substitution / Global

GCVZ

Rule Maintenance

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

GCW7

Transport Currency Translation Mthd

GCW8

Exchange Rate Types

GCW9

Methods for Currency Translation

GCWU

Assign tables to translation methods

GCX1

FI-SL: Client-independent exits

GCX2

FI-SL: Client-dependent exits

GCZ3

Generate Report Groups

GC_GR_NV

Indirect call of GCD3

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 GDV_EDIT_SNAPSHOT GENC

Extraction of Materials for GDS Edit Value Snapshot

Generate Source Code

GENCA_GRFCON GENEPXML

Configure Groupform Views Generate Enterprise Portal Navb. XML

GENERAL_LEDGER_PERU

General Ledger, Peru

GENFM_10

Budget by Chapters,comm.items

GENFM_20

Budget by Programs,Projects

GENFM_30

GFSM - Expenditure and Revenue

GENFM_CI_SETUP

Setup Commitment Items and Groups

GENFM_EXTBR_RULES

Opens the BRF+ Catalog w/ the rules

GENIL_BOL_BROWSER

Browser for Business Object Layer

GENIL_MODEL_BROWSER GENIL_MODEL_EDITOR GENIOS_LOG

Model Browser for genIL Applications Editor for Genil Models

GENIOS: Log Display

GENIOS_PARAM

GENIOS: Parameter Customizing

GENIOS_SOLVER

GENIOS: Solver customizing

GEN_EBPP_CREATE_

Create New

GEN_US_2

Activate/deactivate US enhancements

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

GFTR_C0101

GFTR: Field Modification Prod. Cat.

GFTR_C0102

TR Transaction Mgmt: Field Selection

GFTR_C0200

Customizing Field Selection Process

GFTR_CATTR

Treasury Sample Transactions

GFTR_C_MENU

Transaction: Task Menu

GGB0

Validation Maintenance

GGB1

Substitution Maintenance

GGB3

Maintain Boolean Class

GGB4

Analysis tool for valid./subst.

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_DM_EVENT_NUM_RNG GHO_PN_DELETE GHO_PN_STATUS_UPDATE

Number range maintenance: GHO_EVENT Deletion of Production networks Status update

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

GJ09

t Venture detailed information

GJ0A

Non-Operated Billing by Operator V.2

GJ0B

Non-Operated Billing by Venture V.2

GJ10

Yearly balance shifting

GJ11

t Venture master data catalog

GJ12

Billing Ledger Extract

GJ13

t Venture Ledger Extract

GJ14

Hard Copy Billing

GJ15

Billing Schedule Manager

GJ16

EDI Billing

GJ17

Suspense Project / Equity Group

GJ18

Partner Suspense Clearing

GJ19

Equity Adjustments

GJ20

Venture Bank Switching

GJ21

Recovery indicator

GJ22

Internal recovery indicator

GJ23

Change JV partners

GJ24

Venture classes

GJ25

Cutback rules / s

GJ26

Cutback rules / s

GJ27

Cutback rules / cost centers

GJ28

Cutback rules / cost centers

GJ29

Cutback rules / projects

GJ2A

Display JV partners

GJ2B

Maintain JV partners

GJ30

Cutback / project intercompany code

GJ31

Cutback tables / orders

GJ32

Cutback rules / orders

GJ33

Equity types

GJ34

JV project in suspense

GJ35

Bank s

GJ36

Funding groups

GJ37

Funding group assignment

GJ39

JV Billing indicator

GJ3A

Display JV project in suspense

GJ3B

Cutback rules / intercompany assets

GJ3C

Cutback rule: Networks

GJ3D

Cutback - Intercompany networks

GJ3R

Reconsile Intercompany Mapping

GJ40

s 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

GJ49

Billing method posting rules

GJ4A

Periodic updates for company code

GJ4A_MCC

Periodic updates for company code

GJ50

JV Posting rule detail customizing

GJ51

Bank s for cash call print

GJ52

Non-operated billing forms

GJ53

Non-operated billing form lines

GJ54

JOA detailed information

GJ55

JV valuation area

GJ56

s for exchange differences

GJ57

JIB/JIBE classes

GJ58

JIB/JIBE subclasses

GJ59

JV Conditional code

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

GJ66

JIB master data

GJ67

JIB mapping

GJ68

JIB class/ mapping

GJ69

JIB class/subclass/ mapping

GJ70

JOA-maintenance

GJ72

JOA classes

GJ73

Special cost elements

GJ74

Stepped rate rules

GJ75

JV stepped rate thresholds

GJ76

Partner process groups

GJ77

Drilling statistical ratios

GJ78

Producing statistical ratios

GJ80

JIB mapping for AFE

GJ81

JV Billing structure

GJ82

Create BTCI Sessions for Cash Calls

GJ83

JV Automatic posting

GJ84

JVA NPI/CI Netting (without CI Grp)

GJ85

JV Automated Postings (Cost Calcs)

GJ86

Customize report selection

GJ87

Display summary ledger totals

GJ88

Display billing ledger totals

GJ89

Automatic Adjust of Overhead Rates

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

GJ95

North American Overhead Calculations

GJ96

Payroll Burden Clearing

GJ97

Compare FI with JV document

GJ97N

JV Document Comparison

GJ98

North America Overhead Detail Report

GJ99

EDI mapping

GJA1

Create t operating agreement

GJA2

Change t operating agreement

GJA3

Display t operating agreement

GJA4

JOA master data catalog

GJA5

Display changes for t Op. Agreem

GJA7 GJA8

JV JOA screen

GJAA

JOA Master Transaction

GJAC

Activate JVA in a Client

GJB1

BI for supplemental detail

GJB2

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

GJBA

Balance sheet s for splitting

GJBM

GJ BAPI parameter mapping

GJBR

Billing reconciliation

GJBS

Assign substitution to JV company

GJBT

Billing threshold check

GJBV

Assign Validation to JV Company

GJC1

Activate company in JV

GJC2

Deactivate company in JV

GJCA

Housebank switching

GJCB

JV Cutback Program

GJCB_REV

Cutback Reversal

GJCC

Copy configuration from company code

GJCG

Carried interest groups

GJCM

Change message control for JVA

GJCN

Convenience netting

GJCS

JV settlement manipulation rules

GJCU

Cutback Ledger Update

GJCUST

JV Customizing

GJDA

Delete JOA

GJDC

Dunning

GJDE

Delete t 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

GJE7

JV EDI Outbound: Company Config.

GJE8

JV EDI of Payment

GJE9

JV EDI Function Codes

GJEA

EDI inbound: company configuration

GJEB

JV EDI Outbound: Control Processed

GJEC

Pre-Cutback Equity_Change Management

GJED

JV EDI Inbound: Sender's JIBE No

GJEE

JV EDI Inbound: Property Table

GJEF

EDI inbound: withhold code

GJEG

EDI inbound: mapping qualifier

GJEH

JV EDI Inbound: Cost Object Mapping

GJEI

JV EDI Inbound: 819 CO Ref

GJEJ

JV EDI Inbound: 819 CO Ref+Class

GJEK

JV EDI Inbound: 819 CO Ref+Class+Sub

GJEL

JV EDI Inbound: 819 CO Class

GJEM

JV EDI Inbound: 819 CO Class+Sub

GJEN

JV EDI Inbound: Memo AFE

GJEO

EDI inbound: 819 mapping

GJEP

EDI inbound: 819 acc class mapping

GJEQ

EDI inbound: 819 acc class+sub

GJER

JV EDI Inbound: 810 CO Mapping

GJES

JV EDI Inbound: 810 CO Service Code

GJET

EDI inbound: 810 mapping

GJEV

Process history

GJEW

EDI inbound: Receiver's JIBE/PASC no

GJEX

JV mapping: Material - Service code

GJEY

JIB/JIBE Tubular Sub-s

GJEZ

JIB/JIBE Non-Tubular Sub-s

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

GJF8

Change JV assessment cycle - plan

GJF9

Display JV assessment cycle - plan

GJFA

Print Allocation Information

GJFARM_0

view maintenance FARM

GJFARM_1

Farm in/out: JVTO1 and Cutback

GJFARM_2

Farm in/out: JVTO1 and Cutback

GJFARM_3

FarmIn/Out Cash Call redetermination

GJFARM_4

FarmIn/Out Cash Call correction

GJFB

Execute JV assessment - plan

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

GJG8

Change JV distribution cycle - plan

GJG9

Display JV distribution cycle-plan

GJGA

Display JOA graphically

GJGL

General Ledger Integration

GJGO

Driver transaction for customizing

GJGR

Graphical Navigation JVA

GJJ1

Generate JADE audit file

GJJ2

Billing extracts

GJJ3

JADE file description

GJJA

JV Load Balancing

GJJE

t venture event maintenance

GJL7

Plan Data Transfer by Documents

GJL8

Company code (global data)

GJLB

Load Balancing Distribution

GJLI

Summary ledger line items

GJLI2

Billing ledger line items

GJLV

Line item report list variants

GJM1

Mark Prepaid Inventory

GJM2

Display Prepaid Inventory

GJNO

Non open item unreal. exchange diff.

GJNR

JV Number range customizing

GJOH GJOI

Open line items for cost objects

GJP1

JVA NPI/CI Netting (with CI Grp)

GJPA

Partner regional addresses

GJPB

Pivot Browser: JV line items

GJPC

Penalty categories

GJPD

Determine CRP pricing procedure

GJPE

Display Documents for re-posting

GJPN

Partner Netting

GJPTS

Payment term schema

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

GJQ7

Display Conditions (CRP)

GJQ9

Maintain Recover Ind determination

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

GJR7

JV EDI Inbnd: Expenditure Comparison

GJR8

810/819 Mapping Report

GJR9

810/819 Property Error

GJRC

Cash Call Reclass

GJRCN

Cash Call Reclassification

GJRD

JV Recovery indicator determination

GJRG_5J1A

Gross bill./all by venture/

GJRG_5J1B

Gross billable / all by cost object

GJRG_5J1C

Gross bill/partner net by cost obj.

GJRG_5J1D

Gross bill./all by cost obj. F.Curr

GJRG_5J1E

Gross billable/partner net for JIB

GJRG_5J1F

Remaining cutback by cost object

GJRG_5J1G

Posted suspense overview

GJRG_5J1H

Gross non-operated by cost object

GJRG_5J2A

Venture/EG/Billing indicator

GJRG_5J2B

Partner/Billing indicator

GJRG_5JCA

Cost centers: overview actuals

GJRG_5JCB

Internal orders: overview actuals

GJRG_5JCC

WBS elements: overview actuals

GJRG_5JCD

Cost centers: actual/plan gross/net

GJRG_5JCE

Int. orders: actual/plan gross/net

GJRG_5JCF

WBS elements: actual/plan gross/net

GJRS

Configure report selection

GJRT

Overhead burden rate type

GJRX

Bericht auswählen

GJS1

Create set

GJS2

Change set

GJS3

Display set

GJSX

Call set maintenance

GJT0

Reverse AM/MM Transfer document

GJT1

JV Transfer Asset to Asset

GJT1_OLD GJT2 GJT2_OLD GJT3 GJT3_OLD GJT4 GJT4_OLD GJT5 GJT5_OLD GJT6 GJT6_OLD

JV Transfer Asset to Project/Order JV Transfer Asset to Asset JV Transfer Asset to Asset JV Transfer Asset to Asset Retirement of Venture Owned Assets JV Transfer Asset to Asset Sale of Venture owned assets JV Transfer Asset to Asset Transfer Proj./Order to Proj./Order JV Transfer Asset to Asset Transfer Project/Order to Asset

GJTA

Depreciation area update by RI

GJTB

Transaction Type Subst. for Cutback

GJTD

Transaction types per line

GJTE

Equity change asset transact. types

GJTF

Fields to be copied to new assets

GJTG

Maintain TransTypeGroup JV Prop.

GJTR

C FI Month End Advance Tax Return

GJTX

Maintain Field Transfers rules for

GJU1

Customizing groups

GJU2

Customizing group definition

GJU3

Processes for authorization

GJV0

GJV1

Create t Venture Master

GJV2

Change t Venture Master

GJV3

Display t Venture Master

GJV4

t Venture Customizing Menu

GJV5

Display Change Documents JV-Master

GJV6 GJV7 GJVA

Advance Tax Report

GJVB

JV Billing formats

GJVC

IS-OIL: t Venture ing con

GJVD

t Venture Deletion

GJVE

List Venture / Equity Groups

GJVF

Bank Acct Switch - Maintain Data

GJVG

Bank Acct Switch - Create Data

GJVL

JV layout sets

GJVP

IS-OIL: t Venture ing pro

GJVS

JV Supplemental detail

GJVV

t Venture Master Transaction

GJW1

Create JV-Pricing archive

GJW2

Delete archived JV-Pricing Data

GJW3

JV-Pricing Archive-istration

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

GJXC

JV cross company reconciliation

GJY01

Create JV bank archive

GJY02

Delete archived JV bank data

GJY03

Reload JV bank data

GJY04

JV bank archive istration

GJY1

Create JV-Cutback archive

GJY11

Create JVA event

GJY12

Delete archived JV event data

GJY13

Reload archived JVA event data

GJY14

JVA event archive istration

GJY2

Delete archived JV-Cutback Data

GJY3

Reload JV-Cutback Archives

GJY4

JV-Cutback Archive-istration

GJY5

Reporting on JVA-Archives

GJY6

RW/RP Reports for JVA-Archives

GJZ1

Create JV-Billing archive

GJZ2

Delete archived JV-Billing Data

GJZ3

Reload JV-Billing Archives

GJZ4

JV-Billing Archive-istration

GJZ5

Reporting on Billing-Archives

GJZ6

RW/RP Reports for Billing-Archives

GJZA

Company code (global data)

GJZC

Company code (corporate information)

GJZD

Company code (detailed data)

GJ_GD13

Display JVA and JV-Billing totals

GJ_GD20

JVA and JV-Billing items

GJ_SUS_CC

JV cost centers in suspense

GJ_SUS_CC_DISP GJ_SUS_ORD GJ_SUS_ORD_DISP GJ_SUS_VE

Display JV cost centers in suspense JV orders in suspense Display JV orders in suspense Ventures in suspense

GJ_SUS_VE_DISP

Display Ventures in suspense

GL10

Flexible G/L: Transaction figures

GL20

Number Ranges FI-SL Rollup

GL23

Display rollup

GL25

Execute rollup

GL26

Reverse rollup

GLA1

Activate flexible G/L

GLAREP

Flex. G/L:RW/RP reports for archives

GLARI1

Flex. GL: Line item archiving

GLART1

Flex. GL: totals archiving

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 GLE_FX_CUST_COPY

Use Archive Customizing Copy FX rates customizing

GLFLEXCUS

New General Ledger ing

GLFLEXIMG

Flexible G/L Customizing

GLFLEXMEN GLFLEXSPL

New General Ledger ing

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

GLGCA7

Flexible G/L: Data control distrib.

GLGCA8

Sender-receiver relationship

GLGCA9 GLGCS1

Check allocation customizing General Ledger: Master Data Check

GLGCU1

Subsequently Post Docs to ERP GL

GLGCU2

Copy transaction figures

GLGVTR

Flexible G/L: Balance carry forward

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_PRAD

Delimitation of PD for Local Transp.

GLO_PRKD

Delimitation of PD for Pocket Money

GLO_PRTD

Delimitation of PD for Public Transp

GLO_PR_WEB_2100

Trip Transports

GLP2

Flexible G\L: Versions

GLPCA

Display Table GLPCA

GLP

Display Table GLP

GLPCT

Display Table GLPCT

GLPL

FI-SL: Planner Profile Maintenance

GLPLANZ

FI-SL: Display Profile Maintenance

GLPLC

FI-SL Change Planning Layout

GLPLD

FI-SL Display Planning Layout

GLPLDEL GLPLI

Delete Generated Programs FI-SL Create Planning Layout

GLPLIMPORT

Import Layouts

GLPLINST

Installation of summary tables

GLPLINSTALL

Install all summary tables

GLPLSET

FI-SL: Set a Planner Profile

GLPLTOOL

FI-SL: Planning Tool

GLPLTRANS

FI-SL: Transport Layouts

GLPLUP

FI-SL: Excel of Plan Data

GLPV

Flexible G\L: Versions

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

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 ing

GMAPSADCONT01

Acct Determntn: Maintn Entry Step 01

GMAPSADCONT02

Acct Determntn: Maintn Entry Step 02

GMAPSETA01

Acct Determntn: Define Rule Step 01

GMAPSETA02

Acct Determntn: Define Rule Step 02

GMAPSETASGL

Acct Detrmn: Define Single-Step Rule

GMAPSDOCITEMS

Display Line Items in the Acc. Eng.

GMAPSITEMS GMARECONCILE

Display Total Values in the Acc.Eng. Reconcile Acc. Eng. with ing

GMAREVERS

Reversal of Periodic Accrual Runs

GMAR_DOC_AC

Arch: Actual/Commitment Documents

GMAR_DOC_BD

Archiving Budget Documents

GMAR_DOC_TT

Archiving Total Records

GMAR_MD_GR

Archiving Grant

GMAR_MD_GS

Archiving Sponsor

GMATRANSFER

Transfer Grants to Accrual Engine

GMATREE03

Display Accrual Objects

GMAVCCUSTDEF

Check AVC Customizing (GM)

GMAVCDERIACTG

GM Derivation of Activity Groups

GMAVCDERIACTGR

Derivation of Activity Groups

GMAVCDERIAO

GM Derivation control object (ACO)

GMAVCDERIAOR GMAVCDERICH

GM Derivation control object (ACO) GM Derivation of check horizon

GMAVCDERICHR

GM Derivation of check horizon

GMAVCDERITPROF

GM Derivation of tolerance profile

GMAVCDERITPROFR

GM Derivation of tolerance profile

GMAVCDIFF

GM AVC display discrepancies

GMAVCLDGRY

Copy AVC ledger (GM)

GMAVCMSGA

Call GMAVCOVRW (annual values)

GMAVCMSGD

Show details of GMAVC messages

GMAVCMSGO

Call GMAVCOVRW (overall values)

GMAVCOVRW

Overview of GM AVC Values

GMAVCREINIT

Re-Initialize AVC Ledger

GMA_ACEARCHPREP GMA_ACEPS_ACEDOCNR

Preparation of the Archiving Run Number Range Maintenance: ACEPSDOCNR

GMA_ACEPS_APPLLOG

Number Range Maintenance: ACEAPPLLOG

GMA_ACEPS_AWREF

Number Range Maintenance: ACE

GMA_ACEPS_RUNID

Number Range Maint: ACE Posting Run

GMBDGTOVIEW

GM Budget Overview

GMBDGTOVIEWD

GM Budget Overview Direct

GMBUNR

GM change document number ranges

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

GMCA_CHK_SWAP

Validate FX Swaps

GMCA_FXA

Adjust FnC Amount of Position Acct

GMCA_FXR

Restate FX Position

GMCA_FXV

Valuate FX Position s

GMCA_IFX

Adjust Implicit FX Transactions

GMCA_LOAD

MCA Data Load

GMCA_LOADPP

MCA Data Load Postprocessing

GMCA_MAR

Valuate Monetary Asset s

GMCA_PLC_B

Close P&L: Balance Based

GMCA_PLC_D

Close P&L: Document Based

GMCA_PLL_B

Lock P&L: Balance Based

GMCA_PLL_D

Lock P&L s: Document-based

GMCA_PLT_B

Transform P&L: Balance Based

GMCA_PLT_D

Transform P&L: Document Based

GMCA_RUN

MCA Run istration

GMCA_SSLD

MCA G/L Balances

GMCLASS

GM Sponsored Class Master Data

GMCLAUTH

Class Authorization Groups

GMDERIVE

GM Assignment - Customizing

GMDERIVER

GM Assignment - Maintenance

GMDERIVETRACE GMEDNR

Activate GMDERIVE TRACE 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

GMIDOST

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 GMREPCLASS

Define GM Report Class

GMREPORTRULE GMS1

Maintain Grant Relationships

Define GM Report Rule

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

GMS105

GM BDT Field Groups Ext. Application

GMS106

GM BDT Note View for Role Categories

GMS107

GM BDT Where-Used Views

GMS108

GM BDT Field Grouping ApplicationObj

GMS11

GM BDT Assign Scrn Flds to DB Fields

GMS12

GM BDT Field group criteria

GMS13

GM BDT Role Categories

GMS14

GM BDT Role Groupings

GMS15

GM BDT Application Transactions

GMS16

GM BDT Tables

GMS17

GM BDT External Applications

GMS18

GM BDT Activities

GMS19

GM BDT Function Module Activity

GMS2

GM BDT Field Groups

GMS20

GM BDT Differentiation Types

GMS200

GM BDT Change document lists

GMS21

GM BDT Activity Category

GMS22

GM BDT Where-Used List:

GMS23

GM BDT Data sets

GMS24

GM BDT Where used list define view

GMS25

GM BDT Where-used process to view

GMS26

GM BDT BAPI Fields to Field Groups

GMS3

GM BDT Views

GMS4

GM BDT Sections

GMS5

GM BDT Screens

GMS6

GM BDT Screen Sequence

GMS7

GM BDT Events

GMS8

GM BDT GUI Std Functions

GMS9

GM BDT GUI Addl Functions

GMSCHEDULERULE GMTEXTID

Define GM Schedule Rule GM Text ID maintenance

GMTRANSLATE1

Translation: Initial Screen

GMWHEREUSED

Where-Used GM Assignments

GM_AWARD_TYPE

Maintain award types

GM_BDGT_COPY_VERSION GM_BDGT_DEL

Copy GM Document between Versions

Delete GM Budget Documents

GM_BDGT_DOC_TYPE

Budget Document Types

GM_BDGT_RANGES

Number range maintenance: GRANT_BDGT

GM_BDGT_REASON_CODES GM_BDGT_RELEASE

Plan/Budget Reason Codes GM Budgeting Release Process

GM_BDGT_TRANSFER_FM

Budget Transfer to Funds Management

GM_BDGT_VERSION

Plan/Budget Versions

GM_BILLING_RULES

Configure Billing Rules

GM_BILL_PLAN_STATUS GM_BLOCK_STATUS

Remove Block for Billing Plan Block Billing Status

GM_BP_ACC_1

Group Assignment

GM_BP_ACC_2

Sponsor/Customer Details

GM_CC_SETTINGS

Maintain Company Code Settings

GM_CFDA

GM: Define CFDA codes

GM_COA

Maintain chart of settings

GM_CREATE_BUDGET GM_CS_RULES GM_DISPLAY_BUDGET

Create GM Budget Entry Document Configure Cost Sharing Rules Display GM Budget Entry Document

GM_E_4GBA

Overall Budget vs. Commitment/Actual

GM_GAAP

Maintain chart of settings

GM_GAAPVT

Maintain chart of settings

GM_GRANT_TYPE

Maintain grant types

GM_IDC_RULES

Configure IDC Rules

GM_LD_CODES

Configure Legislative Codes

GM_LOC

GM: Define Letters of Credit

GM_MAINT_NR

Maintain Number Ranges for Grants

GM_MLST

Billing Plan

GM_MODIFY_BUDGET

Modify GM Budget Entry Document

GM_OBJ_MAPPER

GM Object Mapper

GM_PAYMENT_RULE

Maintain payment rules

GM_RECON_CO

GM:Reconciliation of CO Documents

GM_RECON_EF

GM:Reconciliation of Earmarked Funds

GM_RECON_FI_DEL

Delete GM Actual Line Items

GM_RECON_FI_REP

Transfer FI Documents to GM Ledger

GM_RECON_MM_REP

Transfer MM Documents to GM Ledger

GM_RECON_PK

GM:Reconciliation of FI Parked Doc.

GM_RECON_PO

GM:Reconciliation of Purchase Orders

GM_RECON_PR

GM:Reconciliation of Purchase Req.

GM_RESP

Maintain grant responsibilities

GM_REVAL

Revaluation of currency in GM

GM_REV_SETTINGS

Default FM assignments

GM_RM_BUPA

Business Partner integration to RM

GM_RRB_IND

GM Billing (Single Processing)

GM_RRB_MASS

GM Billing (Mass Processing)

GM_SETS_GRANT1

Create Grant Group

GM_SETS_GRANT2

Change Grant Group

GM_SETS_GRANT3

Display Grant Group

GM_SETS_SPCLASS1

Create Sponsored Class Group

GM_SETS_SPCLASS2

Change Sponsored Class Group

GM_SETS_SPCLASS3

Display Sponsored Class Group

GM_SETS_SPPROG1

Create Sponsored Program Group

GM_SETS_SPPROG2

Change Sponsored Program Group

GM_SETS_SPPROG3

Display Sponsored Program Group

GM_SPLIT_RULES

Configure Splitting Rules

GM_UPD_SETTINGS

Maintain Update Settings

GM_VALUETYPES

Maintain Value Types

GM_WF_DEF_BUDGET

Definition of GM Workflow for Budget

GM_WF_DEF_MASTERDATA GP12N

Definition of GM WF for Grant Master

FI-SL: Change Plan Data

GP12NA

FI-SL: Display Plan Data

GP30

Maintain Distribution Keys

GP33

Display Distribution Key

GP43

Display Planning Parameters

GP52

Local Model Plan

GP52N

Local Model Plan

GP62

Global Source Data to Plan

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

GR11

Create Standard Layout

GR12

Change Standard Layout

GR13

Display Standard Layout

GR14

Delete Standard Layout

GR17

Export standard layouts

GR18

Import standard layouts

GR19

Copy standard layouts from client

GR1L

Directory: Standard Layout

GR21

Create Library

GR22

Change Library

GR23

Display library

GR24

Delete library

GR27

Export libraries

GR28

Import libraries

GR29

Copy libraries from client

GR2L

Catalog: Libraries

GR31

Create report

GR32

Change Report

GR33

Display report

GR34

Delete report

GR37

Export reports

GR38

Import reports

GR39

Copy reports from client

GR3L

Catalog: Reports

GR51

Create report group

GR52

Change Report Group

GR53

Display report group

GR54

Delete report group

GR55

Execute Report Group

GR57

Export report groups

GR58

Import report groups

GR59

Copy report groups from client

GR5G

Generate report groups

GR5L

Directory: Report groups

GRAL

Calling SAP Graphics demos

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: Settings

GRE9

Extracts: settings, coll.maint.

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

GRM7

Display Grouping WBS Elem Assign.

GRMG

Generic Request and Message Gen.

GRM_WRAPPER

Generic Role Manager: Wrapper

GRP1

Report Writer: Display Extracts

GRP5

Report Writer: Delete Extracts

GRP6

Report Writer: Print Extracts

GRP7

Report Writer: Validity of Extracts

GRPE

Editor callup for FI/CO program

GRR1

RW: Create Row/Column Structure

GRR2

RW: Change formula

GRR3

RW: Display formula

GRR4

Create model

GRR5

Change model

GRR6

Display model

GRR7

Export models

GRR8

Import models

GRR9

Copy models from client

GRRT

Report Painter: Translate reports

GRW_PORTAL_LAUNCH

Start Report Group from Portal

GRW_PORTAL_LAUNCHNEW

Start Report Group from Portal

GS01

Create set

GS02

Change Set

GS03

Display Set

GS04

Delete set

GS07

Exports sets

GS08

Import sets

GS09

Copy sets from client

GS11

Create Variable

GS12

Change Variable

GS13

Display Variable

GS14

Delete Variable

GS17

Export variables

GS18

Import variables

GS19

Copy variables from client

GS32

Create/Change Key Figures

GS33

Display Key Figures

GSCD

Activate change documents

GSFNR

Document Display for a GSFNR

GSP_CD

Maintain constants

GSP_KD

Maintain 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_LZ2

Allocation: acct number - item type

GSP_MD

Define Splitting Method

GSP_PD

Define business process

GSP_RD

Define Split Rule

GSP_VD

Define business process variant

GSP_VZ1

Transaction->process var. assignment

GSP_VZ2

MM movem. type->process var. assgmt

GSP_VZ3

FI doc type->process var. assignment

GSTA

Subsequent Pstng of Stat.Key Figures

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

GTCN_ADD7

Modify Data element text for Add. 7

GTCN_ADD8

Modify Data element text for Add. 8

GTCN_PROC_STRAT

Define Strategy of Regular Processor

GTCN_TR_COND_MTN

Tax Refund Rate Condition Maintain

GTCN_TR_ORG_LEVEL

Customizing of Organization level

GTCN_TR_ORG_PL_MTN

Maintain Organization level

GTCN_TR_ORG_SD_MTN

Maintain Organization level

GTDIS

General Table Display

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.)

GTRINV_S

Individual Grantor Invoicing

GT_ACT_DB

Activate New DB Configration

GT_CUS

Set Customer Type

GT_DL

Inbound File from GT

GT_DLN

Inbound File from GTS

GT_IVL

Invoice List

GT_UL

Create Outbound File for GT

GT_ULN

Create Outbound File for GTS

GUIBIBS

BIBS for GUI Tests

GUIT

GUI Test

GVAR

Maintenance of Fiscal Year Variants

GVTR

FI-SL: Balance Carry Forward

GWUG

FI-SL: Global Currency Translation

GWUL

FI-SL: Local Currency Translation

GZZG

Generate FI-SL completely

I009

Location/AccAsst No. Range (ILOA)

I18N

Internationalization

IA00 IA03

Display Equipment Task List

IA04

Display PM/SM Task List (A,E,T)

IA07

Display General Task List

IA09

Display Task Lists

IA10

Display Task Lists (Multilevel)

IA13

Display FunctLoc Task List

IA15

Task List Original Change Docs

IA16

Cost Maintenance Task Lists

IA17

Print Maintenance Task Lists

IA18

Display Task Lists by Class Search

IA19

Change Task Lists by Class Search

IA21

Evaluate Task List Change Documents

IA24

Archiving of PM Task Lists

IA29

Display Task Lists

IAC_FLIGHT

Flight Example Program

IAORA

Log Entries for Cockpit (rojects)

IAORB

Marking of Errors Manually

IAORC

Delete and Clean Up

IAOM0

Business Scenario Translator

IAOM3

Bus. Scen. Grp Acct. Assgt Manager

IAOM4

Business Scenario Extension

IAOMA

Log for Assignment Manager

IAOMA_DB

Acc.Assgn.Man. Log w.Test Run Debug.

IAOMB

Delete Acc. Assignment Manager Log

IAOMC

Object Link Analysis Acct Management

IAOMD

Logbook Parameters

IAOME

Check and Correct Contr.Type Determ.

IAOMF

Acct Assgmt Manager Logbook Analysis

IAOMG

Display Master Data Extension

IAOM_BEMOT

Settlement:Activate Accntng Indicat.

IAOM_SOURCE

CRM Assgnmnt of Settlement Receiver

IAOOMA

Archiving Release Mgmt OM

IB03

Display Equipment BOM

IB06

Display Equipment BOM Group

IB07

Assign Equipment BOM to Plant

IB09

Display Equipment BOM Plant Alloc.

IB13

Display Functional Location BOM

IB16

Display FunctLocation BOM Group

IB17

Create FunctLoc. BOM Plant Assignmnt

IB18

Change FunctLoc. BOM Plant Alloc.

IB19

Display FunctLoc. BOM Plant Alloc.

IB51

Create IBase

IB52

Change IBase

IB53

Display IBase

IB54

Change Two Installed Bases

IB55

Display Two Installations

IB56

Expand IBase

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

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

IBR07

Search/List Broker Report Items

IBR08

Broker Report New Reconciliation Key

IBR09

Broker Report Reversal

IBR10

Number Range Maintenance: BRO_STMH

IBR11

Define Insurance

IBR12

Web Broker: Maintain Forms

IBR13

Display Broker for Customer

IBR23

Broker Report Clearing

IBR24

Interim Broker Report

IBR25

Default Values Broker Report

IBR27

Broker Summary Posting Default Vals

IBR28

Configure Clarification Codes

IBR30

Activities for Clarification Codes

IBR31

Broker Hierarchy Selection

IBR32

Assign Item Cat/Broker Report Cat

IBR33

Clarif. for Clarif. Code

IBR34

Broker Report Selection Categories

IBR35

Customizing: Broker Report Grouping

IBR36

Customizing: Det. Tolerance

IBR37

Customizing: Prfx Reconciliation Key

IBR38

Customizing: Released Reports

IBR39

Derivation Clarif. Code Web Appl.

IBR40

Create Broker Statement

IBR50

Create Broker Report

IBR51

Broker Report Transfer

IBR52

Broker Report Transfer Error Proc.

IBR53

Broker Report Transfer - File Change

IBR54

Broker Report Transfer - File Gen.

IBR55

BrokRepTransfer - Cust. Struct. Gen.

IBR60

Request Broker Report

IBR70

Create Broker Dunning Status

IBR75

Dunning Status History

IBR80

Auto. Broker Report Postprocessing

IBR81

Specs for Auto. Brok. Rep. Postproc.

IBR85

Post Broker Report After Inc. Payt

IBR90

Create Broker Balance

IBRBAPITEST

Test Transaction BAPIs Broker Coll.

IBRO

Broker Collections Area Menu

IBSPI_RFCDEST

RFC Destination IBS-PI Functions

IBSSI_RFCDEST

RFC Destination for IBS Functions

IB_COM_CUST_01

IBase: Customizing IBase Category

IC00 ICBNKT 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

ICLBP12

Change Repair Shop

ICLBP13

Display Repair Shop

ICLBP21

Create Auto Rental

ICLBP22

Change Auto Rental

ICLBP23

Display Auto Rental

ICLBP31

Create Appraiser

ICLBP32

Change Appraiser

ICLBP33

Display Appraiser

ICLBP51

Create Towing Service

ICLBP52

Change Towing Service

ICLBP53

Display Towing Service

ICLBPS1

FS-CM: Find Policyholder

ICLBPSRCHGEN

Generate Business Partner Search

ICLCCSRCHGEN

Generate Claim Bundle Search

ICLCDC01

Create Claim (Expert Mode)

ICLCDC02

Change Claim (Expert Mode)

ICLCDC03

Display Claim (Expert Mode)

ICLCDCN1

Initial Screen Claims Data Capture

ICLCDINFO

ISCD Information on a Payment

ICLCHECKNO

Delivers Free Check Numbers for

ICLCLAIMINACTIVE

Inactive Claims

ICLCLOSE

Close Claim (Dark)

ICLCLSRCHGEN

Generate Claim Search

ICLCUST003

ICL: CDC: Customizing Int.Claim Type

ICLCUST1

ICL: CDC: Customizing Claim Type

ICLCUST2

ICL: CDC: Customizing Subclaim Type

ICLCUST3

ICL: CDC: Roles

ICLCUST4

ICL: CDC: Cause of Loss

ICLCUST5

ICL CDC:Assign Claim Type/Loss Cause

ICLCUST50

Reserve Types

ICLCUST51

Reserve Categories

ICLCUST52

Reserve Change Reasons

ICLCUST53

Assignm. Subclaim Type-Reserve Type

ICLCUST54

Benefit Types

ICLCUST55

Assignm. Subclaim Type-Benefit Type

ICLCUST57

Reserve Types

ICLCUST58

Reserve Types

ICLCUST59

Reserve Types

ICLCUST60

Reserve Types

ICLCVERM003

Configure Internal Claim Type

ICLCVERM160

Define Benefit Type Tree

ICLCVERM320

Define Policy Products

ICLC_NR

Number Range Maintenance: ICL_CLAIM

ICLC_NRFNOL

Number Range Maintenance: ICL_CLFNOL

ICLDIAGIMPORT

Import Diagnoses

ICLE1

BDT-Event: Applications

ICLE10

BDT-Event: Matchcode

ICLE100

BDT-Event: Fld Grouping (Activity)

ICLE101

BDT-Event: Fld Gouping (Role Cat.)

ICLE102

BDT-Event: Authorization Type

ICLE103

BDT-Event: Field Groups (Authoriz.)

ICLE104

BDT-Event: Screen Configuration

ICLE11

BDT-Event: Assign ScrnFld-> DBFld

ICLE12

BDT-Event: Field Grouping

ICLE13

BDT-Event: Role Categories

ICLE14

BDT-Event: Role Category Grouping

ICLE15

BDT-Event: Application Transactions

ICLE16

BDT-Event: Tables

ICLE18

BDT-Event: Activities

ICLE2

BDT-Event: Field Groups

ICLE23

BDT ICLE: Data Sets

ICLE3

BDT-Event: Views

ICLE4

BDT-Event: Sections

ICLE5

BDT-Event: Screens

ICLE6

BDT-Event: Screen Sequences

ICLE7

BDT-Event: Events

ICLE8

BDT-Event: Standard GUI Functions

ICLE9

BDT-Event: Additional GUI Functions

ICLEACCEVT

Search for Accident Event

ICLEACCEVT01

Accident Event: Create

ICLEACCEVT02

Accident Event: Change

ICLEACCEVT03

Accident Event: Display

ICLEBLKINV01

Collective Invoice: Create

ICLEBLKINV02

Collective Invoice: Change

ICLEBLKINV03

Collective Invoice: Display

ICLEBLKSBR01

Coll.Subrogation: Create

ICLEBLKSBR02

Coll.Subrogation: Change

ICLEBLKSBR03

Coll.Subrogation: Display

ICLECMCMT

Claim Control Maintenance

ICLECU1

ICL Event Custom.: Claim Bundle Type

ICLECU2

ICL Event Custom.: Clm BundleSubtype

ICLEEXPERT

Claim Bundle Search

ICLEEXPERT_0

Claim Bundle Search

ICLEEXPERT_1

Claim Bundle Search

ICLEEXPERT_OLD

Initial Screen Claim Handler

ICLEMC01

Multiple Contract Handling: Create

ICLEMC02

Multiple Contract Handling: Change

ICLEMC03

Multiple Contract Handling: Display

ICLET01

Claim Bundle: Create

ICLET02

Claim Bundle: Change

ICLET03

Claim Bundle: Display

ICLEUSR

Maintain Settings

ICLEVCT

Claim Bundle Cust.: Screen Config.

ICLEWM

Claim Bundle Work Menu

ICLEWM104

BDT-FNOL: Screen Configuration

ICLEWM20

BDT ICLE: BDT Search Help

ICLEXPERT

Claim Search

ICLEXPERT_OLD

Claim Search

ICLE_EVENT

BP Events

ICLE_EVENTS

BP Events

ICLE_NR

Number Range Maintenance: ICL_EVENT

ICLE_TOUCH_MASS ICLFNOL01

Mass Processing for Claim Bundle Create Notice of Loss

ICLFNOL03

View Notice of Loss

ICLFNOL2CLAIM

Convert Notice of Loss to Claim

ICLFNOLSAP1

Notice of Loss from SAP

ICLFNOLSAP3

Display Notice of Loss from SAP

ICLIBNR01

Calculation of Suppl. Reserves

ICLIBNR840

Reserve Group / Indicatives

ICLIBNR841

Reserve Group / Indicatives

ICLIBNR843

Reserve Group Cluster

ICLIBNR848

Reserve Group / Indicatives

ICLIBNR849

Reserve Group / Indicatives

ICLIBNR850

Selection Screen Reserve Allocation

ICLIBNR851

Selection Screen Reserve Allocation

ICLIBNR852

Loss/Expense Ratio

ICLIBNR860

ResGrp -> Version

ICLIBNR861

Define Reserve Group

ICLIBNR861_HEALTH

Define Reserve Group

ICLIBNR862

Reserve Group Category

ICLIBNR863

Define Reserve Group

ICLIBNR865

Expense Calculation Rule

ICLIBNR867

Reserve Group Cluster

ICLIBNR867_HEALTH

Reserve Group Cluster

ICLIBNR867_X

Reserve Group Cluster

ICLIBNR869

Define Versions for Res.Gp Cluster

ICLIBNR873

Edit Process Sequence

ICLIBNRCLASS

Calculation of Suppl. Reserves

ICLIBNRCOMP

Comparison of Two IBNR Versions

ICLIBNRDIRECT

Selection: Direct IBNR Reserving

ICLIBNREDITRESULT

IBNR Determination of Reserves

ICLIBNREDITSTATISTIC

IBNR Determination of Reserves

ICLIBNRLE

Calculation of Suppl. Reserves

ICLIBNRPROCESS

IBNR Determination of Reserves

ICLIBNRPROCESSHEALTH ICLIBNRRESLOT ICLIMG

IBNR Determination of Reserves

IBNR Determination of Reserves Go Directly to FS-CM IMG

ICLINS01

Create Insurer

ICLINS02

Change Insurer

ICLINS03

Display Insurer

ICLINVMASS01

Invoice Mass Entry

ICLINVNOT01

Single Entry of Invoice

ICLINVSG01

Invoice Mass Entry

ICLL_MASS_PROCESSING

Mass Processing for ICLL Objects

ICLMYCLAIMS

Claim Handler: My Claims

ICLNOT01

Create Claim (Notification Mode)

ICLNOT02

Change Claim (Notification Mode)

ICLNOT03

Display Claim (Notification Mode)

ICLNOTE1

Create Note (Overview Mode)

ICLNT01

ICL FNOL: Create

ICLNT02

ICL FNOL: Change

ICLNT03

ICL FNOL: Display

ICLNWM

FS-CM: First Notice of Loss: Dialog

ICLN_NR

Number Range Maintenance: ICL_NOTICE

ICLOPENACT

Claim Handler: Pending Tasks

ICLOVER03

Display Claim (Overview Mode)

ICLPARTWCDI

DI for WCOMP Partner

ICLPAY01

Create Payment (Overview Mode)

ICLPAY03

Approve Payment (Overview Mode)

ICLPAYAUTH

Display of Payment Authorizations

ICLPCTOAPP

File from Frontend to Appl. Server

ICLPIC

and Save Picture Files

ICLPOLDISP

Display All Policies in ICLCLAIM

ICLQCL01

Create Quick Claim

ICLQCL02

Change Quick Claim

ICLQCL03

Display Quick Claim

ICLRBPOM01

Create RBP-OM Assignment Data

ICLRBPOM02

Change RBP-OM Assignment Data

ICLRBPOM03

Display RBP-OM Assignment Data

ICLREASSIGN

Reassign Payment (Overview Mode)

ICLRES02

Change Reserve (Overview Mode)

ICLRIDATA

Report Data to RI

ICLRPDMNT

Scheduled Payment

ICLR_NR

Number Range Maintenance: ICL_RESLOT

ICLSALV01

Create Salvage (Overview Mode)

ICLSCDISP

Display Benefit Catalogs

ICLSCEXPERT

Benefits Catalog Search

ICLSCT01

Create Catalog Item

ICLSCT02

Change Catalog Item

ICLSCT03

Display Catalog Item

ICLSCWM

FS-CM Task Level Menu Benefit Catelg

ICLSCWM1

BDT ICLB: Applications

ICLSCWM10

BDT ICLB: Matchcodes

ICLSCWM100

BDT ICLB: Fld Modif. per Activ.Cat.

ICLSCWM102

BDT ICLB: Authorization Types

ICLSCWM103

BDT ICLB: Fld Grp for Authorization

ICLSCWM104

BDT ICLB: Screen Configuration

ICLSCWM11

BDT ICLB: Assignment Scrn->DB Field

ICLSCWM12

BDT ICLB: Field Modificatn Criteria

ICLSCWM15

BDT ICLB: Application Transactions

ICLSCWM16

BDT ICLB: Tables

ICLSCWM18

BDT ICLB: Activities

ICLSCWM2

BDT ICLB: Field Groups

ICLSCWM20

BDT Search

ICLSCWM23

BDT ICLB: Data Sets

ICLSCWM3

BDT ICLB: Views

ICLSCWM4

BDT ICLB: Sections

ICLSCWM5

BDT ICLB: Screens

ICLSCWM6

BDT ICLB: Screen Sequences

ICLSCWM7

BDT ICLB: Events

ICLSCWM8

BDT ICLB: GUI Standard Functions

ICLSCWM9

BDT ICLB: GUI Additional Functions

ICLSUP800

ResGrp -> Version

ICLSUP801

Reserve Group / Indicatives

ICLSUP802

Reserve Group / Method

ICLSUP803

Create/Change Method

ICLSUP804

Calculation of Suppl. Reserves

ICLSUP805

Create/Change Application Method

ICLSUP806

Reserve Group -> Application Method

ICLSUP807

Application Suppl. Reserves

ICLSUP808

Comparison of Two Res. Calculations

ICLSUP809

Calculation of Suppl. Reserves

ICLSUP814

ResGrp -> Version

ICLSUP820

Product Group

ICLSUP821

Line of Insurance

ICLSUP822

Suppl. Reserves: Coverage

ICLSUP823

Statutory State

ICLSUP824

Regional Office

ICLSUP825

Company Code

ICLSUP826

Company Code

ICLSUP827

Company Code

ICLSUP860

ResGrp -> Version

ICLSUPPL01

Define Evaluation Criteria

ICLSUPPL02

Select Evaluation Criteria

ICLTOUCH

ICLTOUCH

ICLTREX ICLUL_NR

Claim Search Using Search Engine Number Range Maintenance: ICL_ULAEDB

ICLUSR

Maintain Settings

ICLVCT

Claim Customizing:Scrn Configuration

ICLVEHCATALOG

Catalog Import for Damage Category

ICLWC01

Create Catalog Item

ICLWC02

Change Catalog Item

ICLWC03

Display Catalog Item

ICLWCRWB

WCOMP Rules Update Workbench

ICLWM

Work Menu FS-CM

ICLWM1

BDT ICL: Applications

ICLWM10

BDT-FNOL: Matchcodes

ICLWM100

BDT-FNOL: Fld Grouping (Activity)

ICLWM101

BDT-FNOL: Field Grouping (Role)

ICLWM102

BDT-FNOL: Authorization

ICLWM103

BDT-FNOL: Field Groups (Authoriz.)

ICLWM104

BDT-FNOL: Screen Configuration

ICLWM107

Where-Used List: Views

ICLWM11

BDT FNOL: Assign.ScreenFld->DBField

ICLWM12

BDT-FNOL: Field Grouping Criteria

ICLWM13

BDT-FNOL: Roles

ICLWM14

BDT-FNOL: Role Categories

ICLWM15

BDT ICL: Application Transactions

ICLWM16

BDT-FNOL: Tables

ICLWM18

BDT-FNOL: Activities

ICLWM2

BDT ICL: Field Groups

ICLWM20

BDT ICL: BDT Search Help

ICLWM22

Where-Used List

ICLWM23

BDT ICL: Data Sets

ICLWM3

BDT ICL: Views

ICLWM4

BDT ICL: Section

ICLWM5

BDT ICL: Screens

ICLWM6

BDT ICL: Screen Sequences

ICLWM7

BDT-FNOL: Events

ICLWM8

BDT-FNOL: Standard GUI Functions

ICLWM9

BDT-FNOL: Additional GUI Functions

ICLWM_MINI_BD

ICL: BP Search Help Address-Dependnt

ICLWM_MINI_BD1

ICL: Address-Dependent Application

ICLWM_MINI_BD2

ICL: Address-Dependent Field Group

ICLWM_MINI_BD3

ICL: Address-Dependent Views

ICLWM_MINI_BP

ICL: BP Search Help Address-Indepndt

ICLWM_MINI_BP1

ICL: Address-Independent Application

ICLWM_MINI_BP2

ICL: Address-Independent Field Group

ICLWM_MINI_BP3

ICL: Address-Independent Views

ICLWWW01

Create Claim (WWW Mode)

ICLWWW02

Display Claim (WWW Mode)

ICLWWW03

Change Claim (WWW Mode)

ICLWWW09

Display Claim Status (Customer View)

ICLX_CLAIM_GUID

Display GUIDs for a Claim

ICLX_CLAIM_SEARCH

Claims Facade: Claim Search

ICL__MAINTAIN ICL_ARCHCCEVT_DISPL

Call FKK__MAINTAIN Claim Bundle Display

ICL_ARCHCLAIM_DISPL

Display Archived Claims

ICL_ARCHSC_DISPL

Display Archived Benefits Catalog

ICL_BAPI_SMOD_EDIT

Create/Change CI Incl. f.AcctAssgnmt

ICL_BP

Edit Business Partner

ICL_BPCALL

Call Business Partner

ICL_BRF_AC

Definition of BRF Actions

ICL_BRF_EV

Definition of BRF Events

ICL_BRF_EX

Definition of BRF Expressions

ICL_BRF_RL

Definition of BRF Expressions

ICL_BRF_RL_SHOW ICL_BRF_RS

Display All ICL Rule Lines Definition of Rule Sets

ICL_CASE_RESERVE2LOT ICL_CAT2

Call ICL_CF_CASE_RESERVE2LOT

BBP for Claim

ICL_CHEAT_SHEET

Display Claim Memo Pad

ICL_CI_SUPRES_MODIFY

Modify Incl. CI_ICLSUPRESERVE_COLL

ICL_CLAIM_PORTAL02

'Change Claim' (for Portal)

ICL_CMC_EV_CR

FS-CM: BTE (Publish & Subscribe)

ICL_CMC_PR_CR

FS-CM: BTE (Process Interfaces)

ICL_COPY_RULES

Copy Rules for New Maintenance

ICL_ESH_SEARCH

Claim Search Using Search Engine

ICL_EVENTS

BP Events

ICL_EXPERT_0

Claim Search

ICL_EXPERT_1

Claim Search

ICL_IBNRRESULT_MODFY

Create/Change Incl. CI_IBNR_RESULT

ICL_IBNRTOTAL_MODIFY

Modify Incl. CI_ICLINBNRQUART

ICL_IBNR_NR

Number Range Maintenance: ICL_IBNR

ICL_ICLBDT1

FS-CM: Data Set -> Claim Subobj.Cat.

ICL_ICLBDT2

FS-CM: Assgnmnt BDT ScrnFlds -> Int.

ICL_ICLIBNRQUART_MOD

Modify Incl. CI_ICLINBNRQUART

ICL_INVSTG_INIT_SEND

Perform Initial Send

ICL_INVSTG_PROC_RES

Process Response Messages

ICL_INVSTG_RE_SEARCH ICL_LOT2GL

Perform Re-Search

Call ICL_CF_LOT2GL

ICL_LP_CHA_REP_CUST

Set Up Launchpad for Claim Handler

ICL_MAINTAIN_TICL130

Maintenance of Table TICL130

ICL_NWBC_BULK_SUBRO

Wrapper f.Collective Subro Transactn

ICL_NWBC_CLAIM_ENTER

NWBC Claims

ICL_PAYMENTS2CD

Post Payments to Coll./Disbursements

ICL_PAYMENT_REPORT

Evaluation of Documents/Payments

ICL_PI_NR_BENTREE

Number Range Maintenance: ICL_BENTRE

ICL_PI_NR_BENTYPE

Number Range Maintenance: ICL_BENTYP

ICL_PI_NR_COVTYPE

Number Range Maintenance: ICL_COVTYP

ICL_PI_NR_POLPROD

Number Range Maintenance: ICL_POLPRO

ICL_RBP_MASS_CHANGE ICL_RECOVERY_FETCH

Mass Change Performer Assignment Call ICL_CF_RECOVERY_FETCH

ICL_RECOVERY_FETCH_0

Call ICL_CF_RECOVERY_FETCH

ICL_RECOVERY_FETCH_2

Call ICL_CF_RECOVERY_FETCH

ICL_REGREP_ERRCTR

Regulatory Reporting - Error Center

ICL_REGREP_PROC_RES

Process Response Messages

ICL_REGREP_SEND

Send Report

ICL_REPREIMB

Call ICLH_REPREIMB_GENERATE

ICL_RESLOT_DISPLAY

Display Reserve Lot

ICL_SET__GROUP

Assign Claim Handler Group

ICL_SHOW_ARCHDOC

Display Claim Document

ICL_SHOW_KW_DOCU

Display KW Documentation

ICL_SHOW_KW_DOCU_R1

KW Docu for RICL_CLAIMS_LIST

ICL_SHOW_KW_DOCU_R2

KW Docu for RICL_STATUS_REPORTS

ICL_SHOW_KW_DOCU_R3

KW Docu for RICL_REASSIGNMENT

ICL_STRU_ACC_EDIT

Create/Change CI Incl. f.AcctAssgnmt

ICL_STRU_IUACC_EDIT

CI Incl. f. IBNR/ULAE Acct Assgnmnt

ICL_STRU_ULACC_EDIT

Create/Change CI Incl. f.AcctAssgnmt

ICL_TEST_ESH

Test ESH Extraction with Output

ICL_TEXTMOD_MAINTAIN ICL_TOUCH_MASS ICL_ULAE2LOT

Manage Text Modules ICL_TOUCH_MASS

Call ICL_CF_ULAE2LOT

ICL_ULAEPEREDIT

Edit Reserve Parts Manually

ICL_ULAERESALLOCATE

Distribution of ULAE Reserves

ICL_ULAERESEDIT

Edit CF Factors Manually

ICL_ULAERES

Read Input Data from Appl. Server

ICL_UPD_TRACKER_R1

Display CL_IGN_UPDATE_TRACKER Class

ICL_UPD_TRACKER_R2

Display CL_IGN_UPDATE_TRACKER Class

ICL_WCOMP_RULES

Overview - Workers Comp Rules

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

ICM3COND

Display Condit.Maint. of Remunerat.

ICM3CONDB

Display Condit.Maint. of Liability

ICM3CONDC

Display Condit.Maint. of Liability

ICNV

Incremental Conversion

ICON

Display Icons

ICRC001

Maintain Message Templates

ICRC010

Maintain Person Database

IC_LTX

Remote Part of Launch Transaction

IC_LTXE

Remote Part of Launch Transaction

IDAR_CONDGEN IDBK

Condition Maintanance Argentina

Maintain Books

IDCFM_FRAM_DICHECK IDCFM_FRCR_1

Consolidate Assignment Check Capit. Reserve Reconciliation

IDCFM_FRIM_CREATE

Record Impairment

IDCFM_FRIM_DISPLAY

Display Impairment

IDCFM_FRIM_EXPERT

Manual Input of Expert Values

IDCFM_FRRF_CUCHECK

FIFO Reevaluation Customizing Check

IDCFM_USWS_OVERVIEW IDCFM_USWS_SELCRIT

Wash Sales: Overview Wash Sales: Selection Criteria

IDCFM_USWS_WORKLIST

Wash Sales: Worklist

IDCNACCTBLN

Balance Output (China)

IDCNALG

Level Hierarchy (China)

IDCNAP

A/P Aging Report (China)

IDCNAR

A/R Aging Report (China)

IDCNBSAIS

Financial Statement (China)

IDCNCASH

Cash Flow Statement (China)

IDCNDOC

Document Output (China)

IDCNFB03

Display Document

IDCNGRIR_BNG

GR/IR Clearing for BNG (China)

IDCNGRIR_GNB

GR/IR Clearing for GNB (China)

IDCNODNADJ

ODN Adjustment Program

IDCNPLFWD

P&L Closing Posting (China)

IDCN_FSC_EXP_IMP IDCN_NR_GEN ID

ODN number range generation Printout on Prenumbered Forms

IDCZ_VATDOCDP IDDH IDFIVATCZ00

Financial statment export and import

VAT Document for Down Payment

Used Prenumbered Forms Report 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 IDLB

ID Transaction Group for IT report

Maintain Document Lots and Books

IDLOCL_INV_LEDGER IDMIMG

Inventory Ledger (Chile) Key Mapping Customizing

IDMX_MONTHREPORT

Monthly Invoice Report (Mexico)

IDM_INTEG_CUST

Customizing of SPML Configuration

IDM_INTEG_CUST_I

Maintain SPML Configuration

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 IDREPFW_RUNINR IDSAUZAK

Reporting Framework - Start Number range maintenance: IDREPFWRID Zakat Levy Declaration (Old)

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

IDSAU_SHAREHOLD

Foreign Shareholders Percentages

IDSAU_TAXDECL

Income Tax Declaration

IDSAU_TAXRATES

Maintain Tax Rates

IDSAU_TDE IDSAU_TD_AGTL

Zakat and Tax Declaration Enclosures Tax depr. KSA - Asset Group Totals

IDSAU_TD_MAIN IDSAU_ZAKATN

Tax Depr. of Fixed Assets (KSA) Zakat Declaration (Saudi Arabia/GCC)

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

IE00 IE01 IE01_ISU_C

Create Equipment Create Equipment

IE02

Change Equipment

IE03

Display Equipment

IE05

Change Equipment

IE06

Change Equipment

IE07

Equipment List (Multi-level)

IE08

Create Equipment

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

-Group-Specific Settings

IE4NUSR

-Specific Settings

IECS IEQCM1

Technical Objects Change of Equipment History

IE_RCT_SUBMIT

Transaction to execute RCT program

IE_RCT_UPDATE

Transaction to update RCT Response

IF00

Production Resources/Tools

IFCU

Consumption Transaction

IFW_DELETE

Invoice forecasting deletion

IFW_FORECAST

Invoice forecasting run

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_SEARCH_CONCAT02

Change Logical Operators

IGN_SEARCH_CONCAT03

Display Logical Operators

IGN_SEARCH_MAINTAIN

Maintain Search

IGN_SEARCH_TEST

Test Search

IGN_SEARCH_TYPE02

Change Search Categories

IGN_SEARCH_TYPE03

Display Search Categories

IH01

Functional Location Structure

IH02

Reference Location Structure

IH03

Equipment Structure

IH04

Equipment Structure

IH05

Material Structure

IH06

Display Functional Location

IH07

Display Reference Location

IH08

Display Equipment

IH09

Display Material

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

Holder In-House Cash: Create

IHB0102

Holder In-House Cash: Change

IHB0103

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 IHC1ID IHC1ID_MUL IHC1IP IHC1IP_MUL

Manual Ext. PO for several recipient Create Internal Payment Order Int. DirectDebit PO for several rec. Create Internal Payment Order Manual Int. PO for several recipient

IHC2

Change Payment Order

IHC3

Display Payment Order

IHCCM0

Setup IHC Financial Status

IHCCM1

Transfer IHC Financial Status to CM

IHCCM2

IHC Financial Status Online

IHCCM3

Consistency Check for Customizing

IHCFX

FX netting with In House Cash

IHCLOGBASTA

Logs for Statement Postings

IHCLOGRVS

Display Logs for IHC Reversals

IHCN1

Number Range Maintenance: IHC_LOG

IHCN3

Number Range Maintenance: IHC_NRO_PN

IHCRT

IHC: Set of Rules Def. for Route Det

IHCRVS

Reversal of IHC Payment Orders

IHCWTKA

Reversal of Crcy Conv.-Pymt Orders

IHC_AUTH

Amount Group in IHC

IHC_INB_CUST

Customizing IHC IDoc Incoming

IHC_MAIN_CUST

Customizing IHC Clearing

IHC_PI_INB_CUST

Customizing IHC Inbound IDOC

IHC_REFERENCE

Display Reference Document

IHC_WORKFLOW

IHC Workflow Customizing

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

IK04

Create Measuring Points for Object

IK04R

Create Ref. Measuring Points for Obj

IK05

Change Measuring Points for Object

IK05R

Change Ref. Measuring Points for Obj

IK06

Display Measuring Points for Object

IK06R

Display Ref Measuring Points for Obj

IK07

Display Measuring Points

IK07R

Display Reference Measuring Point

IK08

Change Measuring Points

IK08R

Change Reference Measuring Point

IK09

Maintain Number Range for Table IMPT

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

IK16

Collective Entry of MeasDocuments

IK17

Display Measurement Documents

IK18

Change Measurement Documents

IK19

Maintain Number Range for Table IMRG

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

Nummernkreispflege: IMEL

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

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

IL07

Funct. Location List (Multi-Level)

IL08

Create Functional Location

IL09

Profile for Labeling

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

IL16

Data Transfer from RefLocation

IL17

Take up Data Transfer

IL18

Data Transfer From Equipment

IL20

Change Functional Location

IL21

Heal from INHB

ILMAPK

Audit Package Maintenance

ILMAPT

Audit Package Template Processing

ILMARA

Audit Area Processing

ILMAUT

Call Audit Trail Wrapper Report

ILMCHECK

ILM Check Sums

ILMDOWLB

Browser local reporting

ILMDOWLB_S

Browser local reporting

ILMLOADREPOS

ILM Repository

ILMPRLISTRW

Print Lists: Find and Display in RW

ILMREPOS

ILM Repository

ILMSIM

ILM Rule Simulation

ILMSTORE

SRS Store istration

ILMTABLB

Table Browser local reporting

ILMVIEW

ILM View Definition in RW

ILMVIEWM

View Maintenance for ILM

ILM_AL_EOL

Set ArchiveLink References in RW

ILM_AL_REF

Set ArchiveLink References (Att.)

ILM_AO_CUST

Object-Specific Customizing Settings

ILM_ARC_LAUNCH_WEBUI ILM_CHANGE_RET

Auxiliary Transaction FPM -> WebGUI Change Expiration Date

ILM_C_APPL

Define Applications

ILM_C_CON

Configure Segments

ILM_C_C_CON

Configure Customer-Specific Segments

ILM_C_OBJECTS ILM_C_RAOB ILM_C_RAOB_TAB

Define Archiving Objects Archiving Objects Archiving Objects Tables

ILM_C_RELA

Relation between segments

ILM_C_SOEX

Define Segments to Extract

ILM_C_STRC

Define Structures

ILM_DESTRUCTION

Data Destruction

ILM_DL_REF

Set ArchiveLink References (DL)

ILM_EDIS

Generic E-Discovery

ILM_EQM1

Create Equipment

ILM_EQM2

Change Equipment

ILM_EQM3

Display Equipment

ILM_E_DISPLAY

Display Archive Files

ILM_E_SELECT

Run Archiving for ILM

ILM_GENERIC_CDE

Trigger Generic CDE from RW

ILM_LHM

Legal Hold Management

ILM_LH_ADK

Legal Hold Propagation (ADK)

ILM_LH_AL

Legal Hold Propagation (ArchiveLink)

ILM_LTCONFIG

LT system configuration

ILM_LTRUN

ILM LT Configured Object Execution

ILM_SARI

BTCI Report SARI Browser

ILM_SB

ILM Store Browser

ILM_SN_EXTENSION

SN Extension Tool (Swiss Knife)

ILM_STOR__CUST

ILM Store istrative Customizing

ILM_STOR_CS_COCKPIT

ILM DB Store: Certification Suite

ILM_STOR_MON

ILM Store Monitor

ILM_STOR_MON_SAP

ILM Store Monitor for SAP .origin

ILM_STOR_OPR_CUST

ILM Store: Operational Customizing

ILM_TRANS_

Transfer of Archive istration

ILM_TRANS__ONLY

Transfer istration Data Only

ILM_TRANS__PARM

Call ILM_TRANS_

ILM_TRANS_ALDL

Transfer Attachments and Print Lists

ILM_TRANS_CONST

Convert and Store Data

ILM_TRANS_CREP

Transfer Content Repository Def.

ILM_TRANS_META_

istration Data for SN_META Only

ILM_TRANS_META_CONST

Convert and Store Metadata

ILM_TRANS_OBJECTS

Transfer Transaction Data to RW

ILM_TRANS_OBJ_CONST ILM_TRANS_SN

Convert and Store Transaction Data

Context Data/Snapshots to RW

ILM_TRANS_SN_CONST

Convert and Store Context Data/SN

ILM_TRANS_SN_META

Transfer Metadata to RW

ILM_WOC1

Create Notification

ILM_WOC2

Change Notification

ILM_WOC3

Display Notification

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

IM27_CLOSE

IM: Close old approval year

IM27_REPEAT

IM: Open New Approv. Yr- Repeat Run

IM28

Copy investment program

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

IM36

Display plan on prog. position

IM38

Change return on program position

IM39

Display return on program position

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

IM49

Display return on operative objects

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

IMA2

Change appropriation request

IMA20

Ongoing settings for app. request

IMA2N

Change Appropriation Request

IMA3

Display appropriation request

IMA3N

Display Appropriation Request

IMA4

Delete appropriation request

IMA4N

Delete Appropriation Request

IMA6

Copy version assignmt to measure

IMAI

CI Management Info System

IMAM

Mass maintenance of approp.requests

IMAMB

Automatic Mass Change

IMAMP

Blanket Change to Plan Values

IMAN

Number range maintenance: IMAK

IMAP

Change plan for appropriation req.

IMAPL

Overview Planning (Planner)

IMAPL2

Overview Planning

IMAPL3

Overview Planning (Easy Web)

IMAQ

Display plan for appropriation req.

IMAR

Plan investment portion of app.req.

IMAS

Display plan: Appropriation request

IMAV

Change plan revenues

IMAW

Display plan revenues

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

IMB6

IM Summariz: Entities from file

IMB7

IM Summarization: Copy values

IMB8

IM Summariz: Summarized val. in file

IMBC

IM Summariz: Settings in file

IMBD

IM Summariz: Delete values/hierarchy

IMBE

IM Summarization: Delete entities

IMBM

IM Summarization: Monitor

IMBPUP

Plan/Budget Rollup

IMC3

IM Summarization: Display report

IMC6

IM Summarization: Create form

IMCAOV

Budget Carryfwd for Inv.Programs

IMCBR3

Mass Budget Release for Projects

IMCC

IM Summarization: Curr. transl. type

IMC1

Copy Plan -> Budget (Inv.Prog)

IMC2

Transfer App.Req. Plan -> Meas. Plan

IMC3

Copy Plan -> Budget (Projects)

IMC4

Copy Plan -> Budget (Orders)

IMCCV1

Copy Plan Vers. -> PlanVers(InvProg)

IMCDISPATCH

Forward IMC Event

IMCG

Summariz. IM: Gen. -Def. Char.

IMCK

IM Summariz: Calculated key figures

IMCOC1

Consistency Check (Inv.Prog.)

IMCOC3

Consistency Check (Projects)

IMCOC4

Consistency Check (Orders)

IMCRC1

Currency Reacalculation (Inv.Prog.)

IMCRC2

Currency Recalculation (App.Req.)

IMCRC3

Currency Recalculation (Projects)

IMCRC4

Currency Recalculation (Orders)

IMCT

IM Summar: Translation of drilldowns

IMCTST

IMC Test Monitor

IMCTST2

Test IMC Communication

IMCTX

Intermode Communication

IMCU

Config. menu Investment Management

IMD3

App.req: Display report

IMD6

App.req: Display form

IMDC

App. req: Currency translation key

IMDG

Generate -Defined Characteristic

IMDK

App.req: Calculated key figures

IMDT

App. req: Translate drilldown

IME3

Display cap.inv.prog. report

IME6

Display layout set for inv.prog.rep.

IMEC

Maint. of currcy.conv. type inv.prg.

IMEG

Generate -Defined Characteristic

IMEK

Maintain ratios

IMEO1

Create Inv.Program in Enterprise Org

IMEO2

Change Inv.Program in Enterp. Org.

IMEO3

Display Inv.Program in Enterp. Org.

IMEO_GEN

Generate Inv.Program frm Ent.Organiz

IMET

Transl. tool - Dr.-down rep. inv.prg

IMEU

Euro conversion: IM postproces.prog.

IMI0

CI Management Info System

IMIG IMKBUD

Incremental Migration 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 IMR1 IMR1_ALV

Number Range Maintenance: IMP001

Values for Capital Investment Prog. 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

IMR7

App. Request w/ Distrib. w/ Variants

IMR8

Non-Assigned Measures/App.Req.

IMR9

Check of Inheritance in Inv.Program

IMR_PREINV

Recalculate preinv. analysis figures

IMSL

Set language for text

IMV1

Changes to Investment Programs

IMV2

Changes to CI Program Positions

IM_ARCR

Archiving of Approp. Requests

IM_ARDE

Delete Archived App. Requests

IM_ARMA

. of App. Request Archives

IM_AVCHANA

Monitor Avail.Ctr. for Inv.programs

IM_AVCHANA_ORD

Monitor Avail.Ctr. for Inv.programs

IM_AVCHANA_WBS

Avail. Ctrl Monitor for WBS Elements

IM_DLAS

Detach and Reass. Meas./Approp. Req.

IM_LKZS

Set Deletion Indicator

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

IN07

Create Object Link for Equipment

IN08

Change Object Link for Equipment

IN09

Display Object Link for Equipment

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

IN26

Change Network List

IN27

Display Network List

IN30

Number Range Maintenance: NetwAttr

IN31

Create Network Attribute Values

IN32

Change Network Attribute Values

IN33

Display Network Attribute Values

IN34

Network Attribute List

INEX

Initial Data Entry of ExtractINSTSET

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

INSO0006

BDT Control: Screen Sequences

INSO0007

BDT Control: Times

INSO0008

BDT Control: CUA Standard Funct.

INSO0009

BDT Control: CUA Addit. Funct.

INSO0011

BDT Control: Assign ScrnFld->DB Fld

INSO0012

BDT Control: Field modif. criteria

INSO0013

BDT Control: Role Categories

INSO0014

BDT Control: Role Categories Grpg

INSO0015

BDT Control: Application Transaction

INSO0016

BDT Control: Tables

INSO0017

BDT Control: External Applications

INSO0018

BDT Control: Field Modif. Activities

INSO0019

BDT Ctrl: Field Mod. IO Categories

INSO0020

BDT Control: Authorization Types

INSO0021

BDT Control: Ass. DI Field->DB Field

INSOARCH

FS-CD: Insurance Object Archive

INSOAS1

Activate AS Insurance Object

INSOAS2

Activate Insurance Object (Ext. No.)

INSOAS3

Activate AS Ins. Obj. (Contract ID)

INSOCHANGE

Change Insurance Object

INSOCREATE

Create Insurance Object

INSODISP

Display Insurance Object

INSONR

Number Range Maint.: INSOBJECT

INSOSN

Cust: Field Groups for Authorization

INTERV

Installn Interval for Backlog Set

INT_BAPI

BAPI Browser

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

INVRETPER

Define Retention Period

INVSARA01

Archiving: Bill Documents

INVSARA02

Archiving: Transfer Lines

INVSARJ01

Activate ArchInfStruct. for Bill Doc

INVSARJ02

Activate ArchInfStruct f. TrnsfrLine

INV_DISPLAY_MAT

Display Material Master/Price Analys

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

IP00

Maintenance Planning Menu

IP01

Create Maintenance Plan

IP02

Change Maintenance Plan

IP03

Display Maintenance Plan

IP04

Create Maintenance Item

IP05

Change Maintenance Item

IP06

Display Maintenance Item

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

IP13

Package Order

IP14

Where-Used List by Strategy

IP15

Change Maintenance Plan

IP16

Display Maintenance Plan

IP17

Change Maintenance Item

IP18

Display Maintenance Item

IP19

Maintenance scheduling overview

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

IPM2

Change Permit

IPM3

Display Permit

IPMACT

Calculate and Post Accruals

IPMADCONT01

Accrl Acct Detmn: Mntn Entry Area 01

IPMETASGL IPMARCHPREP

Preparation of the Archiving Run

IPMCARRYFORWARD IPMCRMITEM IPMD

Act Dtmn: Define Simple Set of Rules

Balance Carryforward Display CRM Contract Data

Maintain/Display Permits

IPMDSITEMS

Reporting Accrual Objects IPM

IPMDSPARAMS

Reporting ACE Object Parameter IPM

IPMFIRECON

Accrual Engine / FI Reconciliation

IPMFISCYEAR

Open/Lock Fiscal Years in ACE

IPMIMG

IMG for CRM Accruals

IPMOACT

Calculate and Post Provisions

IPMOADCONT01

Accrl Acct Detmn: Mntn Entry Area 01

IPMOETASGL

Act Dtmn: Define Simple Set of Rules

IPMOARCHPREP

Preparation of the Archiving Run

IPMOCARRYFORWARD

Provisions OR: Balance Carryforward

IPMODSITEMS IPMODSPARAMS IPMOFIRECON IPMOPSDOCITEMS

Reporting: Accrual Objects: IPMO Reporting: ACE Object Parameter IPMO Accrual Engine / FI Reconciliation Display Posting Line Items IPMO

IPMOPSITEMS

Display Posting Totals Values IPMO

IPMOREVERS

Reversal of Periodic Accrual Runs

IPMOTRANSFER

Transferral of ACE Docs to Accnting

IPMOTREE03

Display / Change OR Accruals

IPMPSDOCITEMS

Display Line Items in IPM

IPMPSITEMS

Display Totals Values in IPM

IPMREVERS

Reversal of Periodic Accrual Runs

IPMTRANSFER

Transferral of ACE Docs to Accnting

IPMTREE01

Create IPM Accruals

IPMTREE03

Display/Change IPM Accruals

IPM_BDC_CR

Create OR Data Collector

IPM_BDC_DL

Reset OR Data Collector

IPM_CR_REPOST_PAYM

TransfPstng of Pymnts After Revision

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

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

IQS12_EWT

Process Task

IQS13_EWT

Display Task

IQS21_EWT

Creating Notifications

IQS21_W

Creating Notifications from ISR

IQS22_EWT

Notification Processing

IQS23_EWT

Display Notification

IQS8 IQS8_EWT

Worklist: Notifications (General) Notification Worklist

IQS9

Worklist: Tasks (General)

IQS9_EWT

Tasks Worklist

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

IRMPOL

ILM Policies

IRM_CAT

IRM Policies

IRM_CUST

IRM Customizing

IRM_CUST_BS

IRM Customizing (Business Suite)

IRM_CUST_CSS

IRM: Customer-Specific Settings

IRWCCUST

ILM Cockpit Reporting Customization

IS00

Number range maintenance: ISMP

IS01

Solution DB - Create/Display/Change

IS02

Text Indexing for Solution Database

IS03

Number range maintenance: ISOL

ISAESCR86EKES ISAESCRME84MD07

Aggregate Vendor Confirmations 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)

ISAUTO_SICASN3

Display Inbound Delivery (Web)

ISAUTO_SICASN4

Tracking Inbound Delivery (Web)

ISAUTO_SICBC

Communication settings for SWP (Web)

ISAUTO_SICCO

Display Purchasing Pricing (Web)

ISAUTO_SICDDL1

Delivery due list

ISAUTO_SICENG

Engineering Information (Web)

ISAUTO_SICIV

Display Settlement Status (Web)

ISAUTO_SICJIT

Display Sequenced JIT Calls (Web)

ISAUTO_SIDI

Display Purchase Document Info (Web)

ISAUTO_SIH

Disp. Inbound Delivery History (Web)

ISAUTO_SII

Display Packing Instructions (Web)

ISAUTO_SICRL

Packaging s / postings (Web)

ISAUTO_SICRLRD

RL: Postings for Ref. Document (Web)

ISAUTO_SICRPM

Display APO-Matrix (Web)

ISAUTO_SICSR

Display Schedule Releases (Web)

ISA_ERSLIST

ERS Collective Settlement List

ISA_ESCR_QDP

Quantity Difference Profile

ISA_SICALERT

Display MRP Alerts (Web)

ISA_SICKANBAN

KANBAN

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

ISCE

Define Application Areas

ISCF

Define Validation Categories

ISCG

Define BO Types for Symptoms

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.

ISHR3

Display Shift Report for Techn. Obj.

ISHR4

List Shift Reports for Tech. Objects

ISHRN

IMG Shift Report and Shift Note

ISIPI_ ISIPI_CS

Consignment processing (Web) 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)

ISIPI_SM

Supplier Address maintenance

ISIPI_SUMJIT

Display Summarised JIT calls(web)

ISIPI_TRACK

Inbound shipment tracking (Web)

ISISMN

Insurance Applications

ISIT_PR

Testing Printing of SWP

ISI_BCI

Message inbound via BC and SWP

ISI_BCO

Message outbound via SWP and BC

ISI_POD

Analysis of the POD View Flag

ISI_PR

Maintain settings for SWP printing

ISJP_CR

Invoice Summary Processing

ISJP_MD ISJP_PR

Master Data for Invoice Summary Invoice Summary Printing

ISJP_SNRO

Number Range for Invoice Summary

ISJP_STR

Invoice Summary Status Report

ISJP_VA

Maintenance of Virtual s

ISMCA00

Assgt for Main Transaction

ISMCA01

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

ISMCA07

Derive Document Type from IS-M

ISMCA08

Control Incoming Payment for Subs

ISMCA10

Default Settgs for IS-M Acct Display

ISMCA700

Record Doc. Type for Revenue Accrual

ISM_PT_GAPS_AM

Portugal: M/AM Document Number Gaps

ISM_PT_GAPS_SD

Portugal: SD Document Number Gaps

ISM_PT_SIGN_AM

Check a. generate Digital Sig. M/AM

ISM_PT_SIGN_SD

Check and generate Digital Signature

ISNR

Number range maintenance: ISDB

ISP4

Text

ISSR_N_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

ISSR_BENCHMARK

Definition of Fund Benchmark

ISSR_BONDTYP

Definition of Security Types

ISSR_BONITAET

Define Credit Rating Groupings

ISSR_BPCH_DISPLAY

Display BPCH for ISSR

ISSR_BPV_ANRECH

SR Switzerland - Calculation Factor

ISSR_BPV_LSTSUM

SR Switzerland - Sort/Tot. List Type

ISSR_BPV_SKZ_SP

SR Switz. - Per.Comb. Guar. Fund/LoB

ISSR_BP_CHANGE

Transfer Partner Change to Ledger

ISSR_BP_CNS_MONITOR

Display Business Partner Change

ISSR_COLL_HIST

Collateral History Maintenance

ISSR_COLL_POOL

Defintion of Collateral Pools

ISSR_COPY_CUST

Copy Customizing Entries

ISSR_CTRV_CHECK

Setting SR Variants Dep. Check

ISSR_CTR_TO_CTRVAR

Assignment Country Var. -> SR Var.

ISSR_CVR

ISSR: Field Assignment Rule Mainten.

ISSR_CVRC

ISSR: Copy Converter Entries

ISSR_CVRIF

ISSR: Maintain Converter Interfaces

ISSR_CV_COPY

Copy/Delete: Create DB Table

ISSR_CV_DEL_CFM

Delete SR-Var.-Dep. Customizing Data

ISSR_C_RBD1

Activate System for SAP SR

ISSR_C_RBD2

Assign RBD to SR Valuation Area

ISSR_C_RBD3

Assign FS Flow Types to SR FTP

ISSR_DSUMB

Transfer Statutory Reporting Data

ISSR_ERI_REL

Assignment Price Type to Val. Class

ISSR_EX1

ISSR: Define Application Area

ISSR_EX2

ISSR: CV Interface <-> Appl. Area

ISSR_EX3

ISSR: Define Exit Variant

ISSR_EX4

ISSR: SR Variant-> Exit Variant

ISSR_EX5

ISSR: Exit Program-> Exit Var.

ISSR_FBPATA

Assign Import Param. to Func. Module

ISSR_FEE_HIST

Collateral History Maintenance

ISSR_FIAA_AMORT

Period. Post. Depreciation/Input Tax

ISSR_FIEPLA

ISSR: Define Application Area

ISSR_FIX_VAL

Period-End Closing SR Trans. Posting

ISSR_FONDS_CAT

Define Fund Types

ISSR_FONDS_TRM

Return Periods for Funds

ISSR_FSTRUC_TYP

Structure Type

ISSR_GD13

ISSR: Display Totals Records

ISSR_GD20

ISSR: Ledger Line Items

ISSR_GEN_TOPINCL

Generate Output Top Include

ISSR_GP_CHANGE

Copy BP Changes

ISSR_GRP_M1

Define and Assign Groups Sample 1

ISSR_IDENTNR_CORR ISSR_IF_1

Conversion of Identification Numbers ISSR: Definition of Flow Tables

ISSR_IF_SPREADS_DATA

External Data from Table Calculation

ISSR_IF_U1

ISSR: PRF Conversion

ISSR_IMG

IMG for FS-SR

ISSR_INDEXGRP

Definition of Index Groups

ISSR_INIT_CNS_

Initialize Tab CNS_ for ISSR

ISSR_INVESTMENT

Definition of Shareholding Forms

ISSR_INV_STRAT

Investment Strategy of Fund

ISSR_LOCK_FIELD

Non-Modifiable Fields SR Trans.Post.

ISSR_MAIN10

Defin. Segment (Assignment Scheme)

ISSR_MAIN11

Assignment of FT to FTP for Segment

ISSR_MAIN12

Assignment VA and Variant to CCode

ISSR_MAIN15

Display Reserved FI-SL Ledgers

ISSR_MAIN16

Automatic Interface Derivations

ISSR_MAIN18

Number Range Maint.: DOCNR for FISL

ISSR_MAIN2

Control Valuation Areas

ISSR_MAIN3

Manage Product Information

ISSR_MAIN4

FTP Control

ISSR_MAIN5

Definition - Feeder System Databases

ISSR_MAIN6

Feeder System

ISSR_MAIN7

Define Statutory Reporting Variant

ISSR_MAIN8

Definition of Flow Type

ISSR_MAIN9

Def. PRF Transfer Posting Flow Type

ISSR_MAIN_01C

Maintain Standard Ledger for SR

ISSR_MAIN_02C

Assignment of Ledger to Company Code

ISSR_MAIN_03C

Define Statutory Reporting Variant

ISSR_MAIN_04C

Control of SR Flow Types

ISSR_MAIN_05AC

Ledger Assignment to Company Code

ISSR_MAIN_05C

Activate Statutory Reporting

ISSR_MAIN_06C

Maintain FI-SL Versions - SR Ledger

ISSR_MAIN_GVTR

ISSR: Balance Carryforward

ISSR_MAIN_GVTR_FU

ISSR: Field Movement for Balance CF

ISSR_MAPC2

Configure Standard Log

ISSR_MIG1

ISSR: Migrate/Import Securities

ISSR_MIG1B

ISSR: Migrate Security Positions

ISSR_MIG2B

ISSR: Migrate Positions for Loans

ISSR_MIG3

ISSR: Migrate/Import Real Estate

ISSR_MIG5

ISSR: Delete Migrations

ISSR_MIG_01C

Feeder System

ISSR_MIG_02C

Display Defined SR Ledger Type

ISSR_MIG_CONVERT

BaFin Statutory Conversion

ISSR_MIG_EXT_ID

Copy External IDNR in Mgmt Table

ISSR_MIG_MD_AV09

ISSR: Migration of Master Data

ISSR_MIG_MFT1

Assignment of FS to SR Contract Type

ISSR_MIG_MWDAT

ISSR: Migrate SR Data

ISSR_MW_GUID

Definition of MW_GUID

ISSR_NABU_AV09

Subsequent Posting for Migration

ISSR_NB1

ISSR: Subseq. Post. from Basis Table

ISSR_NW670C

NW670 Defin. + Assignment Asset Type

ISSR_NW671C

NW671 Defin. + Assignment Asset Type

ISSR_OECD_EEA

Maintain Country

ISSR_OUT1

V_TISSR_OUT_LT

ISSR_OUT10

V_TISSR_UE_ALL

ISSR_OUT11

V_TISSR_OUTFILI2

ISSR_OUT12

V_TISSR_OUT_LTAV

ISSR_OUT13

V_TISSR_HEAD_ALL

ISSR_OUT14

V_TISSR_OUT_LG

ISSR_OUT15

V_TISSR_LGRE_ALL

ISSR_OUT17

Relation. List Type Grp/SR Table Grp

ISSR_OUT2

V_TISSR_LGLT_ALL

ISSR_OUT3

V_TISSR_LTSF_ALL

ISSR_OUT4

V_TISSR_OUT_FN

ISSR_OUT5

V_TISSR_OUTFNMT

ISSR_OUT6

V_TISSR_OUTFICU2

ISSR_OUT7

V_TISSR_SULV_ALL

ISSR_OUT8

V_TISSR_MTIM_ALL

ISSR_OUT9

V_TISSR_OUTLTFT2

ISSR_OUT_ALV

ISSR: Output Control via ALV

ISSR_OUT_ALV_B

Statutory Reporting Output

ISSR_OUT_ALV_B2

Statutory Reporting Output - Batch

ISSR_OUT_ASSET_VIEW

Fund Look Through SR

ISSR_OUT_DEF_CTY_REP

ISSR/Output: Global Settings

ISSR_OUT_DEF_LIST

ISSR/Output: List Type Definition

ISSR_OUT_DEF_LTG

Define and Assign List Group

ISSR_OUT_FLOWTYPE

Transaction for RFLOWTYPE

ISSR_OUT_REPORT

ISSR: Statutory Reporting Lists

ISSR_OUT_VAR_FIELD

ISSR/Output: Pos. Fields Variably

ISSR_PRIMA

Number Range Maint.: ISSR_PRIMA

ISSR_R11_2005

Identifier Conversion to R11 / 2005

ISSR_R59703

Definition Ident. Annex 3 R30/2002

ISSR_R59704

Definition Ident. Annex 4 R30/2002

ISSR_R59705

Definition Ident. Annex 5 R30/2002

ISSR_R59706

Definition Ident. Annex 6 R30/2002

ISSR_R59708

Definition Ident. Annex 8 R30/2002

ISSR_RANTYP_GRP

Assignment of FS to SR Contract Type

ISSR_RATE_HIST

Collateral History Maintenance

ISSR_RATE_HISTB

Collateral History Maintenance

ISSR_RATING

Definition BaFin Rating Classific.

ISSR_RATING_COMPANY

Definition Rating Agencies

ISSR_READ_FISL

SR Variants Dep. Transfer Structures

ISSR_RPNNR

Number Range Maintenance: ISSR_RPNNR

ISSR_RWIN1

ISSR: Activate Online Posting

ISSR_SPARTE

Definition of Line of Insurance

ISSR_SPEC_ASSET

Add. Class. for Capital Investment

ISSR_SPEC_ASSET2

Test Spec Asset

ISSR_SPEC_ASSETB

Add. Class. Acc to RX/2005 (Not Sec)

ISSR_SPEC_ASSETBO

Add. Class.Acc to R30/2002 (Not Sec)

ISSR_SPEC_ASSETO

Add. Class. for Asset Acc. R30/2002

ISSR_STOCKFA

Def. Stock Indicators for Tax Office

ISSR_SV10UA_2005

Conversion of SS for PRFL 10 2005

ISSR_TAC_MIG_DV

Transformation of Old PRF -> New PRF

ISSR_TAC_MIG_DVUA

Transformation of Old SS -> New SS

ISSR_TAC_MIG_R59710

Mig. of Identifiers Annex 10 R5/97

ISSR_TAC_PB_FUNDS

Ind. Pure Bond Fund for Fund Type

ISSR_TA_

Initial Screen for SR Master Data

ISSR_TA__DEACT ISSR_TA__FCNTL

SR Maintenance from Feeder System Field Selection for SR Master Data

ISSR_TA__FCODE ISSR_TA__FVAL

FCODE Assignment Feeder Sys. <> ISSR Fixed Value Modification for SR

ISSR_TA__TABSTR

Assignment of Subscreen > Screen

ISSR_TA_DEPOT_DIALOG

Map Dialog Mode Sec. > SR

ISSR_TA_DEPOT_FCNTL

Field Selection for SR Master Data

ISSR_TA_DEPOT_FVAL

Fixed Val. Modif. Sec. Acc. Data BAV

ISSR_TA_DUEVA_COLMAP ISSR_TA_DUEVA_FMT

Col. Defin. for Data Transfer Format Def. Output Format for Data Transfer

ISSR_TA_DUEVA_HDPARM

Def. Parameters Data Transfer Format

ISSR_TA_DUEVA_HD_DE

Def. Header for Data Transfer Format

ISSR_TA_DUEVA_ROWMAP

Def. Rows for Data Transfer Format

ISSR_TA_DUEVA_ROWSUM

Def. Totals for Data Transfer Format

ISSR_TA_DUPL_LISTTYP

Edit Tables with List Type

ISSR_TA_DYN_GEN_FN

Variable Texts for SR Screens

ISSR_TA_MIG_DEPOT

ISSR: Migrate/Import Securities

ISSR_TA_MIG_DV

Migration of Prem. Res. Fund Lists

ISSR_TA_MIG_DV_CHECK ISSR_TA_MIG_R59710 ISSR_TA_MIG_R59710_X

Define PRF Exclusion Field Check Migration of Annex 10 R5/97 Definition Check Matrix R5/97 Ann.10

ISSR_TA_MIG_RANTYP

Assign. Asset Type Feeder Syst.>ISSR

ISSR_TA_MIG_STOCK_C

Exclusion Field Check for Stock Ind.

ISSR_TA_REDEMP_ACT

Activation of PRF Repayment List

ISSR_TA_TABL_LISTTYP

Define List Type-Dependent Tables

ISSR_TOOL_MIG_ALLA10

Change Annex 10 Identifiers

ISSR_TOOL_MIG_AMOUNT

Compare Positions: BAFin <> CFM

ISSR_TOOL_MIG_ANL10

Change Identifiers Ann.10 - Contract

ISSR_TOOL_MIG_EMP_DV

Search for BaFin Master Rec. Errors

ISSR_TOOL_MIG_FTP ISSR_TOOL_MIG_FTP_DC

Check Configured FTPs ISSR: Derive FTP from CRM Flow Type

ISSR_TOOL_MIG_PTYP

Fill New Product Category from CFM

ISSR_TP_GENERAL

Gen. Settings for SR Identif. Change

ISSR_TP_MESSAGES

Message Log for SR Transfer Posting

ISSR_TP_PROT

Log Control for Statutory Reporting

ISSR_TP_STRUC

Assign. Struct. to Function Module

ISSR_TR_S_IDENT

Assignment ID Definition Old - New

ISSR_VAR_SELSCR

Assignment of FS to SR Contract Type

ISSR_VC101

Maintain NW101 Identifiers

ISSR_VC102

Maintain NW102 Identifiers

ISSR_VC201

Maintain NW201 Identifiers

ISSR_VC59710

Maintain Identifiers R5/97 Annex 10

ISSR_VC59710_OLD ISSR_VC600

Maintain Ident. R5/97 Annex 10 (Old) Maintain NW600 Identifiers

ISSR_VCANLART ISSR_VC_ALV

Assign. Prod.Cat.Asset Type P54a VAG Settings for ALV Objects

ISSR_VC_CHANGE_DYN

Screen Control SR Transfer Posting

ISSR_VC_CHANGE_DYNS ISSR_VC_DVUA

Control of Selection Screens

Assignment Product Cat.-> DVUA -> DV

ISSR_VC_FG_FIELD

Definition of Fld Groups and Fields

ISSR_VC_MAACRE

Settings for Ident. No Assignment

ISSR_VC_STOCKBAV

Def. and Assignment of STOCKBAV

ISSR_V_ALVFMT

Format Settings for ALV Grid

ISSR_V_ALVGRID

Settings for ALV Grid

ISSR_V_ALVNODE

Settings for Sort Seq. in ALV Grid

ISSR_V_ALVSORT

Settings for ALV Tree

ISSR_V_ANLARTB

Assignment Prod.Cat.-> SR Asset Type

ISSR_V_CDYN

Assignment of Report - Screen

ISSR_V_CDYNBD

Text Assignment to Screen Blocks

ISSR_V_CDYNFD

Screen Field Control

ISSR_V_CDYNFS

Texts for Fields on Selection Screen

ISSR_V_CDYNS

Assignment of Report to Sel. Screen

ISSR_V_CDYNSB ISSR_V_CDYNT ISSR_V_CDYNTD

Texts for Selection Screen Blocks Text Assignment to Sel. Screen Tabs Text Assignment to Screen Tab Pages

ISSR_V_DVUA

Assignment of Subsection to PRF

ISSR_V_DVUAB

Assignment Product Category to DVUA

ISSR_V_DV_LT_REL ISSR_V_DV_PT

Assignment of List Type to Lists Assignment PRF to Product Category

ISSR_V_FGFIELD

Assignment of Fields to Field Group

ISSR_V_GP_CHANGE

Comments for BP Change

ISSR_V_IDENT_NR

Definition of Ident. No. Assignment

ISSR_V_IFBPTRT

Desc.Tab.Prod.Cat,Prod.Type,Asset.Ty

ISSR_V_MIGTP_EWR

Conv. Ident. 10 R5/97: Special Fund

ISSR_V_NODELEV

Definition of Node Levels ALV Tree

ISSR_V_NODELEV2

Definition of Node Levels ALV Tree

ISSR_V_NW101B

Assignment NW101 Product Category

ISSR_V_NW102B

Assignment NW102 Product Category

ISSR_V_NW201B

Assignment NW201 Product Category

ISSR_V_NW600B

Assignment NW600 Product Category

ISSR_V_R59710B

Assignment Product Cat. to R5/97 10

ISSR_V_R59710Q

Assign. Quota Ident. Ann.10 R30/2002

ISSR_V_R5973B

Assignment Prod. Cat. to R5/97 3

ISSR_V_R5974B

Assignment Product Cat. to R5/97 4

ISSR_V_R5975B

Assignment Product Cat. to R5/97 5

ISSR_V_R5976B

Assignment Product Cat. to R5/97 6

ISSR_V_R5978B

Assignment Product Cat. to R5/97 8

ISSR_V_STOCKBAV_C

Definition of Statutory Asset Names

ISSR_V_STOCK_FIAA

Assignment Dep. Area FIAA Stock Ind.

ISSR_V_TGRP_TO_MFT

Assignment of Tab Group to MFT Table

ISSR_V_UMSR59710

Conversion of Ident. Annex 10 R5/97

ISSR_V_UMS_DV

Conversion of Identifier for PRF

ISSR_V_UMS_R5973

Conversion Ident. Annex 3 R5/97

ISSSR_AV09_DERIV

Derivations of Legal Change

ISTCA00

Determ.: IS-T Receiv. Accnts

ISTCA01

Determ.: IS-T Revenue Accnts

ISTCA10

IS-T Display: Specifications

ISTCA31

Cash Desk: Specifications

ISTCA32

Cash Desk: Specifications

ISTCA40

Data for IS-T collective bill

ISTCAFHIST

Disconnec.and Reconnec.File History

ISTCAXT900

Mass Generate Tel. No. Reconn. File

ISTCAXT910

Generate Reconnection File

ISTCA_T100

Def. Info. for Payment Medium ID

ISTMFCA

IS-U Contract s R/P

ISTMMF1

IS-T Business Master Data

ISTMNET

IS-T Network Manag.

ISTMREG

IS-T Regional Structure

ISTMSRV

IS-T Customer Service

ISTMTLS

IS-T Tools

ISTNBTDOC

Number Range Maintenance: IST_BTDOC

ISTNBTELNR

Number Range Maintenance: IST_BTELNR

ISTUNLT930

Lock/Unlock Services Using XI

IST_EBS_ARC

Link Documents with External Bills

IST_EBS_ARC_E

Postprocessing Run: Link Bills

IST_EBS_MRD

Reversal of Bills from Billing Sys.

IST_EBS_MRD_E IST_EBS_POI

Postprocessing Run: External Reversa Create Additional Information

IST_EBS_POI_E

Postprocessing Run: Additional Info.

IST_EBS_TOI

Transfer Documents from Billing Sys.

IST_EBS_TOI_COPA

Transfer Doc./CO-PA Characteristics

IST_EBS_TOI_COPA_E

Postprocessing Run: Transfer Docs

IST_EBS_TOI_E

Postprocessing Run: Transfer Docs

IST_EVAL

Evaluate Reconnection Proposals

IST_TDATA_DELETE ISUBDMARK ISUCC

Delete Terminated Telephone Nos Configuration marker function

CIC customizing menu

ISU_BOL_BROWSER ISU_BOL_TREE

Browser for Business Object Layer Utilities BOL Tree definition

ISU_CRM_IL_REMOTE ISU_IL_MODEL

Dummy for Remote IL Access Utilities genIL-model definition

ISU_IL_MODEL_C

Utilities genIL (Customer model)

ISU_PFC_TESTTOOL

Test Price Simulation

ISU_PPM_JOB_NR

Number Range Maintenance: PPM_JOB_NR

ISU_SALES_ORDER

Create Order for Utility Products

ISU_SALES_QUOTATION

Create Quotation for Utility Prods

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

ITA

Insight to Action

ITAE

Insight to action - drilldown config

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 ITAGCY_NO

Agency Coll.: Clear Stat. Comm. Number Range Maintenance: BRO_CONTH

ITAH

Insight to action - drilldown config

ITBLIST

Italy Black List Declaration

ITMF_CONTRIB_DET

Auto Det. for SPED EFD Contribution

ITMF_NF_ACCT

ing 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

ITSMOBILE_CERT_VOICE ITSMOBILE_MSUB ITSR00

Test Transaction for Mobile Devices

Foreign Trade Declaration (Generic)

ITSR00_BE_F01DGS ITSR02

ITSmobile Voice Certification

Foreign Trade Decl.: Belgium F01DGS

FTRD Customizing Check Report

ITS_DOCU

ITS SAP Script Documentation

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

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_1N_HC

1:N Replication Healthcheck

IUUC_ACTIVATE_UC_MOD

Activate unicode conversion mode

IUUC_CMP_TAB_ENTRIES

compare # tab entries in snd/rcv sys

IUUC_CONTROL_UMG

Prepare IUUC mode for Unicode conver

IUUC_CREATE_MT_ENTRY

Create Mass Transfer ID

IUUC_CRE_DB_TRIGGER

Create DB triggers

IUUC_CRE_LOGTAB_RCV

create logging tables in receiver

IUUC_CRE_LOG_TABLES

Create logging tables in sender syst

IUUC_DATA_TRANSFER

data load

IUUC_DEL_RCV_TRIG

Delete triggers in the receiver syst

IUUC_DEL_SND_TRIG

delete DB triggers in sender system

IUUC_DOWNTIME_TRNSFR

transfer data in downtime

IUUC_GET_BEF_EXPORT

get before export methods

IUUC_PARALLEL_TRNSFR

transfer data parallel to production

IUUC_PROCOP_CONFLICT

process option conflict handling

IUUC_REMOTE

remote tools for IUUC

IUUC_REPL_CONTENT IUUC_REPL_EN

SAP LT Replication Server - Settings Notifications for LTR

IUUC_SCANCODE IUUC_SCHED_WATCHDOG

code scanner Schedule job to find entries in log.

IUUC_START_REPLAY

Start Delta Replay

IUUC_SYNC_MON

IUUC Synchronization Monitor

IUUC_TABLE_

table list from PC file

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

IW26

Create Maintenance Request

IW28

Change Notifications

IW29

Display Notifications

IW29WP

IW29 - Call from Workplace/MiniApp

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

IW37

Change Operations

IW37N

Change Orders and Operations

IW38

Change PM Orders

IW39

Display PM orders

IW39_PM_ORDER1

Detail Display for Mini-App PM_ORDER

IW39_PM_ORDER2

Variant Maint. for Mini-App PM_ORDER

IW39_WP

IW39 - Call from Workplace/Mini-App

IW3D

Print Order

IW3K

Change order component list

IW3L

Display Order Component List

IW3M

List of Goods Movements for Order

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

IW45

Cancel PM Order Confirmation

IW46

Postprocessing of PDC Error Records

IW47

Confirmation List

IW48

Confirmation using operation list

IW49

Display Operations

IW49N

Display Orders and Operations

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

IW58

Change Service Notifications

IW59

Display Service Notifications

IW61

Create Historical PM Order

IW62

Change Historical Order

IW63

Display Historical PM Order

IW64

Change Activities

IW65

Display activities

IW66

Change Tasks

IW67

Display Tasks

IW68

Change Notification Items

IW69

Display Notification Items

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

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_DATA_TRANSFER

Transfer Data

IWP_DP_CUST01

Parallelization For Acc. Reporting

IWP_IMG

IMG of Retention Warehouse

IWP_LOAD_REPOS

Load Repositors from Metadata

IWP_LOG_DISPLAY

Display Logs

IWP_LOG_DISPLAY_EXT

Display Logs - extended

IWP_LPD_AP_

Launchpad for AP istration

IWP_LPD_PRODLIAB

Launchpad for Product Liability

IWP_LPD_TAX

Launchpad for Tax

IWP_OBJECTS_GENERATE IWP_QUERY_EXPORT IWP_REPOS

Generate Objects Export Query Results

Maintenance of Repository

IWP_REPOS_OT

Repository Structures f. Object Type

IWP_REUSE_DEFINE

Define InfoObjects to Be Reused

IWP_VC_AREA_SF

Maintanance of the Audit Areas

IWP_VC_WPP

Maintanance of the AuditP. Template

IWP_VIEWLOG

Data View Files

IWP_VPROV_CREATE

Create a VirtualProvider

IWP_VPROV_DEFINE

Define Content of VirtualProvider

IWP_WP_DELETE

Delete Content of an Audit Package

IWP_WP_GENERATE

Generate Content for Audit Package

IWR1

Create / Change Revision

IWR2

Display Revision

IWWW

Create Service Notification (WWW)

IXMLVERI

IXMLVERI

I_GRAPH_MONITOR

Monitor for Jobs

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-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 - MDIS

J-37

IS-M: Display Eval.of Info System

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: -Spec.Sel.Vers.Tree MDIS

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-AJ

IS-M/SD: AR Cat.Analysis - Selection

J-AM

IS-M/SD: Carrier Route Anal.-Sel.

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-FC

IS-M/SD: LIS Update Sim.for Delivery

J-FD

IS-M/SD: LIS Update Sim.for Billing

J-FL

IS-M/SD: Reorg.LIS Data for Delivery

J-FU

IS-M/SD: Indicator Delivery Updated

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-K8

IS-M: Order Sales Agent Assignment

J-K9

IS-M/AM: LIS Restructure Billing

J-L1

IS-M: LIS Billing Simulation Update

J-M1

Media information system

J-M2

Media information system

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/H7

Display Condition List Prices

J/H8

IS-M: Execute Condition List JA

J/LD

Execute Condition List

J/LH

IS-M: Pr.Report for Postal Charges

J1A3

MM goods issue revaluation

J1A5

MM Warehouse stock report (Arg.)

J1A6

Modify Official Document Number

J1A7

Average cost valuation

J1AANIV

AFIP Response File

J1AB

Number range maintenance: J_1AOFFDOC

J1ACAE

Argentina Electronic Invoice

J1AEXPMONITOR

AR: Monitoring Tool for WS Export

J1AH

Creating Way Bills

J1AI

Asset Revaluation (Inflation)

J1AJ J1AMONITOR J1AP

Print Way Bill Document AR: Monitoring Tool for Web Services Nummernkreispflege: J_1APRNTCH

J1APAC01

Create/Change Print Authoriz. Code

J1APAC02

Display Print Authoriz. Code

J1AQ

Display Index definition

J1AR

Display Index Data

J1ARC

Replacement Cost Determin. (Chile)

J1AS

Display Composite Index

J1ATAXP

Taxpayer Integration Process

J1AX

Market price determination program

J1AZ

MM index adjustment program

J1B1

Create Nota Fiscal (Writer)

J1B1N

Create Nota Fiscal (Writer) - Enjoy

J1B1N_IMP

Data for NF from MS Excel

J1B2

Change Nota Fiscal

J1B2N

Change Nota Fiscal - Enjoy

J1B3

Display Nota Fiscal

J1B3N

Display Nota Fiscal - Enjoy

J1BE

Nota Fiscal Document Number Range

J1BECD

Electronic Accouting File (Brazil)

J1BECD_NUM

ECD Execution Number Range

J1BF

Create Entries for Output Type

J1BG

Change Entries for Output Type

J1BH

Display Entries for Output Type

J1BI

Nota Fiscal Number Range

J1BI_NFE

Nota Fiscal Number Range

J1BJ

Maintain Output Processing Programs

J1BK

Maintain Access Sequences (N.Fiscal)

J1BL

Maintain Output types (N.Fiscal)

J1BM

Maintain Procedures (N.Fiscal)

J1BMANAD J1BNFE

Extract MANAD FI Data NF-e/CT-e Monitor

J1BNFE_IN_SIMULATE

Simulate NFe Incomg., SAP Staff only

J1BO

Output CondTable/Create Nota Fiscal

J1BP

Output CondTable/Change Nota Fiscal

J1BPIS

Creation of SPED PIS/CONFINS

J1BQ

Output CondTable/Display Nota Fiscal

J1BR

Conditions: V_T681F for B NF

J1BTAX

Tax Manager's Workplace

J1BTRMFME

Month End Tax Calculation for Funds

J1BTRMSTAX

Swap Tax Calulation

J1B_FISC_ID

Tax Incentive Type Maintenance

J1B_FISC_ID_SD

Tax Incentive Type Maintenance

J1B_FISC_INCT

Tax Incentive Type Maintenance

J1B_LB01

Modelo 1

J1B_LB02

Modelo 2

J1B_LB03

Modelo 3

J1B_LB07

Physical Inventory Overview

J1B_LB07N

Modelo 7 new

J1B_LB08

Modelo 8

J1B_LFA1

Arquivo Magnético/Convênio ICMS

J1B_LFB10

IN68- ing-Related File 1.2

J1B_LFB2

IN68: Cadastros

J1B_LFB3

IN68: Nota Fiscal Files

J1B_LFB4

IN68: Tabelas

J1B_LFB5

IN68: FI Files

J1B_LFB6

IN68: MM Files

J1B_LFB6B

IN68: Files - Material Inventory

J1B_LFB7

IN68

J1B_LFB8

IN68: Files - Asset ing

J1B_LFB9

IN68 - Vendor/Customer Data

J1B_LFC1

IN86 Einstieg

J1B_LFC10

Kunden- und Lieferantenstammdaten

J1B_LFC11

Zusätzliche Tabellen

J1B_LFC12

Außenhandelsdaten

J1B_LFC2

IN86: Finanzbuchhaltungsbelege

J1B_LFC3

Sachkontenstamm Verkehrszahlen

J1B_LFC4

Einkaufs- und Verkaufsprozesse

J1B_LFC5

Nota Fiscal bezogene Dateien

J1B_LFC6

Materialbewegungen

J1B_LFC7

Materialbestände

J1B_LFC8

Stücklisten

J1B_LFC9

Anlagenbuchhaltung

J1B_LFD1

IN359-Magnetic file on Notas Fiscais

J1B_LFDI

DIRF

J1B_LFZF

Issued Notas Fiscais

J1G0

Hellenization global settings

J1G4_M

MYF - Load customer data - monthly

J1G5_M

MYF - Load vendor data - monthly

J1G6_M

Import MYF data - monthly

J1G7_M

MYF - Load GL data - monthly

J1GAL0

Maintain J_1GALC

J1GAL1

Maintain J_1GAR_AL_V

J1GAL2

Maintain J_1GOR

J1GAL3

Maintain J_1GGA

J1GAL4

Maintain J_1GIA

J1GAL8

Update A/L (FI) from SPL

J1GALE

Maintain J_1GOP

J1GALF

Maintain J_1GALL

J1GAMRV1

Rules for Fixed Asset Revaluation

J1GAMRV2

Asset Super Number Objective Values

J1GAM_LA

Asset Legal

J1GAM_R1

Field Maintenance

J1GAM_R2

Maintain fields

J1GCAS

MYF customizing fields for CAS

J1GCASTAX

MYF Tax codes for CAS - customers

J1GCASTAXC

MYF customizing Tax codes for CAS

J1GCD

Check Digit Routines (for Cheques)

J1GCK0

Create and print G/L checque

J1GCKPR0

Print a manual cheque

J1GCL

Customer Ledger

J1GCOA

Chart of s

J1GCVAL

Customer valuation

J1GDAS1

Maintain J_1GID

J1GDAS2

Maintain J_1GIM

J1GFBWE

Bill/Exch.Presentation -Greek

J1GFISA

Print FI document card

J1GGL

Detailed Ledger

J1GJR0

Document journal

J1GJR1

Document types

J1GJR2

Posting keys

J1GJR3

Journals

J1GJR4

Journal descriptions

J1GJR5

Document types assignment

J1GJR6

Document types

J1GJR7

Legal numbers list

J1GJR8

Document types assignment

J1GJR9

Control table

J1GJRA

tool for Journal official runs

J1GLBPP1

Control of leg.book prepr. headers

J1GO

Invoice selection criteria for CAS

J1GO4

Invoice selection criteria

J1GOD0

Control table

J1GP

Edit MYF data

J1GP01

Pu posting

J1GP02

Mass update of J_1GPURULES

J1GP03

Maintain J_1GPURULES

J1GP04

Maintain J_1GPUPREFIX

J1GP05

Transfer of 32 to 20

J1GP06

Maintained J_1GPU32RULES

J1GPCBK

Book of Production & Costing

J1GPMT3V

Check print program

J1GPUF124

Automatic clearing

J1GP_M

Edit MYF data - monthly

J1GQN J1GQ_M

Vendor Tax - Export Export MYF data - monthly

J1GR

W.Tax certificate types

J1GRN

Vendor Tax - Print Forms

J1GS

W.Tax s

J1GSL0

Summarized Ledger

J1GSL1

Control table

J1GSN

Vendor Tax - GL s

J1GTBC

Control table

J1GTBD

Customer Trial Balance

J1GTBG

Ledger Trial Balance

J1GTBK

Vendor Trial Balance

J1GTDL

Dual Acc.System Reconcil.Table

J1GTN

Vendor Tax - Loading

J1GTR

Vendor Tax Rates

J1GTSB

Technical Specifications Book

J1GTSBC1

Valuation class texts for TSB

J1GU

W.Tax certificates data

J1GUN

Vendor Tax - Edit

J1GVATC1

substitutions for VAT report

J1GVATR

VAT report

J1GVL

Vendor Ledger

J1GVL_ALDI

A/L postings via direct input

J1GVL_DEV

devaluation

J1GVL_GL

Read G/L items

J1GVL_INVB

Inventory book

J1GVL_P00

WHB for arbitrary dates

J1GVL_P01

Warehouse book

J1GVL_P07

Delete online WHB records

J1GVL_R1

Sample Valuation Report 1

J1GVL_R10

Table 10 totals

J1GVL_R11

Table 11 totals

J1GVL_R2

Sample Cost/Consumpt. Analys. Report

J1GVL_R3

G/L ACOUNT TOTALS PER DOCUMENT

J1GVL_RE1

Line items per GL

J1GVL_RE2

Valuation Data: Compact version

J1GVL_REP

Reposting valuation

J1GVL_REX

expenses report

J1GVL_RPU

purchases report

J1GVL_RRV

revenue report

J1GVL_S00

Global Settings

J1GVL_S01

WHB definition

J1GVL_S01T

WHB Definition Texts

J1GVL_S02

Valid plants

J1GVL_S03

Valid materials

J1GVL_S04

Valid G/L s

J1GVL_S05

Valid document types, movement types

J1GVL_S06

Warehouse book layout

J1GVL_S07

Function modules for online WHB val.

J1GVL_S08

Valid transaction categories

J1GVL_S09

Update control table

J1GVL_S10

Update WHB control table

J1GVL_S11

compare PC component cost

J1GVL_S13

s for A/L postings

J1GVL_S14

CO Repostings Settings

J1GVL_S15

FI Repostings Settings

J1GVL_S16

Production Costs (Cost Estimates)

J1GVL_S17

Open Production Orders (WIP)

J1GVL_S19

valuation methods

J1GVL_S1C

Warehouse Books

J1GVL_S20

Default forms/functions

J1GVL_T01

initial stock

J1GVL_T02

Material moement totals in period

J1GVL_T04

Update offline the WHB table J_1GVL_

J1GVL_T05

Read online WHB values

J1GVL_T08

check customizing for valuation/WHB

J1GVL_T09

Update control table

J1GVL_T10

Update WHB control table

J1GVL_T11

Initialize prod. run (new)

J1GVL_T12

Propose WIP Orders

J1GVL_T14

Stock report for period

J1GVL_T15

WHB to CD utility

J1GVL_VL

Material valuation

J1GVVAL

Vendor valuation

J1GWN

Vendor Tax - Print Certificates

J1GX

Bill/Exch.Presentation -Greek

J1G_AMF

Aforologito apothematiko

J1G_AMI

Investment Book

J1G_SM30_GL

Maintain J_1GGL

J1G_SM30_GS

Maintain J_1GGS

J1I0

Customizing wizard

J1I2

Sales Tax

J1I3

Modvat utilzation in batch

J1I57AE

New Monthly Returns Report Rule 57AE

J1I7

Query Excise invoices

J1I8

TDS Challan Update

J1I9

Number ranges for excise invoice

J1IA

Excise Invoice Details

J1IA101

Excise Bonding ARE-1 procedure

J1IA102

Excise Bonding ARE-1 procedure

J1IA103

Excise Bonding ARE-1 procedure

J1IA104

Excise Bonding ARE-1 procedure

J1IA301

Deemed Exports ARE-3 Procedure

J1IA302

Deemed Exports ARE-3 Procedure

J1IA303

Deemed Exports ARE-3 Procedure

J1IA304

Deemed Exports ARE-3 Procedure

J1IANX18

Pro Forma of Running Bond

J1IANX19

Export of Excisable Goods

J1IARE_AGE

Aging Analysis for ARE Documents

J1IB

Excise Verification And Posting

J1IBN01

Create Excise Bond

J1IBN02

Change Excise Bond

J1IBN03

Display Excise Bond

J1IBN04

Cancel Excise Bond

J1IBN05

Close Excise Bond

J1IBONSUM

Bond Summary Report

J1IC194C

Annual Return under section 194c

J1IC194D

Annual Return under section 194d

J1IC194I

Annual Return under section 194i

J1IC194J

Annual Return under section 194J

J1ICANCINV

Cancel Invoice

J1ICOVEND

Monthly freelancer data

J1ID

Rate maint & amend open po's/so's

J1IDEPCALPOST

Dep calc. and Post'G program at Blk

J1IDEPOTSTOCK1

Depot stock with balances

J1IDEPOT_VAL

Depot Balance stock duty

J1IDISPBLK

Display Trans'n Details at BlK/Asset

J1IDOCFLOW

Excise document flow

J1IDUELIST

Billing document due list for modvat

J1IE

Number range maintenance: J_1ITDSNO

J1IEX

Incoming Excise Invoices

J1IEX_BO

Outgoing Excise Invoices for Exports

J1IEX_C

Capture Incoming Excise Invoices

J1IEX_P

Post Incoming Excise Invoices

J1IEX_SFAC J1IF

Incoming Exc Inv Field Selection Subcontracting

J1IF01

Subcontracting Challan : Create

J1IF11

Subcontracting Challan : Change

J1IF12

Subcontracting Challans : Display

J1IF13

Challan Complete/Reverse/Recredit

J1IFQ

Challan : Reconcile Quantity

J1IFR

Subcontracting Challan Listing

J1IG

RG23D receipt at depot

J1IGA

Additional Excise Entry at Depot

J1IGAD

Additional Excise at Depot Display

J1IGAR7 J1IGR

Capture - GAR7 Information List of GR's without gate

J1IGTABANK

GTA Bank Update

J1IGTACHLN

GTA Challan creation

J1IH

Create Excise JV

J1IHBK

Copy House Bank ID from Invoice

J1IIEX

Sales Excise Invoice Exceptions

J1IIN

Outgoing Excise Invoice

J1IJ

Excise invoice selec. at depot sale

J1IK

Selection of Excise Invoice - Common

J1IL

India Localization

J1ILIC01

License : Capture

J1ILIC02

License : Change

J1ILIC03

License : Display

J1ILIC04

License : Cancel

J1ILIC05

License : Close

J1ILICSUM

Deemed Export License Summary

J1IM

Maintain Excise Number Range

J1IME2W

Open Orders- PO & Scheduling Agrmnt

J1IME3M

Open Orders- Contract

J1IMGCN

Update Tax code in Contracts

J1IMGPO

Update Tax code in Purchase Orders

J1IN

India Version Tax Deduction at Sourc

J1INACKN

Maintain Acknowledgement Numbers

J1INBANK

Bank challan updation

J1INBLK

ing Asset Block Data

J1INBLKADJST

Adjustment to WDV or Transactions

J1INBLKOWDV

Assign Opening WDV to Blocks

J1INBLKTOAST

Asg Assets to Blocks

J1INBLKTRNS

Updating Trans'n Details at B'Level

J1INC

Tax Deduction at Source: Classic

J1INCAL

Customizing for calendar Id

J1INCANC

Certificate Cancellation

J1INCCERT

Customer Certificate

J1INCCREP

Customer Certificate Reprint

J1INCERT

Print Vendor WH Tax Certificates

J1INCHLN

Challan Number Updation

J1INCRT

Customizing for Certificate Printing

J1INCT

Num.Range for EWT Certificate India

J1INCTNO

Certificate Numbers

J1INCUS

Customizing for Customer Certificate

J1INCUST

Enter WH Tax Cert. from Customer

J1INDUE

Customizing for Payment Due Dates

J1INEMIS

Withholding Tax Info. System India

J1INHC

Health check for migration to EWT

J1INMIG

Data Migration Tool to EWT

J1INMIS

Withholding Tax Information System

J1INO

Customizing Table for Challan no ran

J1INPP

Update Business Place in FI document

J1INQEFILE J1INREP

Quarterly E-returns (India) Reprint Vendor WH Tax Certificates

J1INREV

Challan reversals

J1INSUR

Surcharge Table for EWT India

J1INSUR1

Surcharge Table for EWT INDIA

J1INTRNS

Update Opening WDV

J1INUM J1INUMBER J1IP

Number Group for Internal Challan No Number range for Internal Challan. Excise invoice print

J1IPROJDEPCAL

Calculation of Projection Dep values

J1IPR_EX

Excise invoice print program

J1IPUR

Purchase - India

J1IQ

Year-End IT Depreciation Report

J1IRAIN01

Create AIN

J1IRAIN02

Change AIN

J1IRAIN03

Display AIN

J1IRAIN10

Approve AIN

J1IRAIN20

POST GR from AIN

J1IREJECTION

Post rejected invoices

J1IS

Excise invoice for other movements

J1ISAL

Sales - India

J1IST

Service Category Maintenance

J1IST3

Transaction code for ST3

J1ISTREV

Service Tax Credit Reversal (India)

J1ITDUE

Payment Due date customising

J1IUN

Forms tracking

J1IV

Excise post & print for others mvmts

J1IW

Excise Invoice without PO

J1IX

Excise Invoice Verification WO PO

J1IY

Maintain W.taxcode and Section .

J1IZ

Maintain W. Tax Section info.

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

J1S0

IS-M: Interm.Dataset for Postal Upgr

J1S1

IS-M: CH/S: Basic Postal Codes

J1S2

IS-M: CH/S: Preposition Code

J1S4

Create Operating System Files

J1S5

IS-M: CH/S: Conversion Processing

J1S6

IS-M: CH/F: Maintain Dunning Levels

J1S7

IS-M: CH/S: Customer-Spec.Streets

J1S8

IS-M: CH/J: Retail Return Assignmts

J1S9

IS-M: CH/V: Max.Weight for Postman

J1S:

IS-M: CH/V: PCode-Prod.Seq.Assignmt

J1S<

IS-M: CH/V: Manual ZEBU CH Version

J1S=

IS-M: CH: Spec.Category Default

J1S?

IS-M: CH/F: Monthly Sales Tax List

J1SA

IS-M: CH/V: Maint.PCd-ProdSeq.Assgt

J1SAVER

IS-M: Print Postal Dispatch List

J1SB

IS-M: CH/V: Displ.PCd-ProdSeq.Assgt

J1SC

IS-M: CH/V: Maintain ZEBU Data

J1SD

IS-M: CH/V: Display ZEBU Data

J1SE

IS-M: CH/F: Format POR Data

J1SF

IS-M: CH/F: POR Billing Doc.Release

J1SG

IS-M: CH/F: LSV Billing Doc.Release

J1SI

IS-M: CH/F: Dunning Run

J1SJ

IS-M: CH/S: Prepare PCode Data

J1SK

IS-M: CH/V: Display Prod.Sequence

J1SL

IS-M: CH/S: DMK Dummy Entry CH

J1SM

IS-M: CH/S: Change PCode Data

J1SN

IS-M: CH/S: Prepare Carrier Data

J1SNB

Data Transfer: Carriers

J1SNO

Data Transfer: City

J1SNP

Data Transfer: Postal Code

J1SNS

Data Transfer: Streets

J1SO

IS-M: CH/V: Display Prod.Sequence

J1SP

IS-M: CH/S: Change Street Data

J1SPTAX00

IS-M: CH: Edition Data Postal Tax

J1SPTAX01

IS-M: Postal Charge Forecast CH

J1SPTAX02

IS-M: Postal Charge Reporting CH

J1SPTAXL

IS-M: CH: Country Grp. f.Postal Tax

J1SPTAXREPAUL J1SPTAXZ

IS-MSD-CH/S: Postal Charge Rept List IS-M: CH: Ctry Grp.Asgt for Post Tax

J1SPUP

Maintenance View J_1SVPUPBESTAND

J1SQ

IS-M: CH/S: Change Carrier Data

J1SSUP

Maintenance View J_1SVSUPBESTAND

J1ST

IS-M: CH/V: Check Program ZEBU CH

J1SV

IS-M: CH/S: Postal Charge Reporting

J1SW

Number Plan for PPacking and Sacking

J1SX

IS-M: CH/S: Num.Range.Maint.J_1S_ORT

J1SY

IS-M: CH/V: Foreign PPack Addresses

J1SZ

IS-M: CH: CH Specifications

J1S[

IS-M: CH: Monthly WEMF Update

J1S]

IS-M: CH: Annual WEMF Update

J1UFCASHBOOK

Cash Journal Reports (Ukraine)

J1UFCASHFLW

Cash Flow

J1UFCFS

Cash Flow Statement (Ukraine)

J1UFCOMP

Balance Notification (Ukraine)

J1UFCONTRPER

Schedule for Summary Tax Invoices

J1UFCORRPODNAC

Print Tax Invoice Corrections

J1UFCUPREP

J1UFCUPREP

J1UFDIPROCIN

Processing Incoming Files

J1UFDIVATV

Manage Electronic VAT Extracts

J1UFEXP

Export Operation Status

J1UFFORM4

Capital Flow Statement

J1UFIMP

Import Operation Status

J1UFINV1

Inventory of Fixed Assets

J1UFMATCHING

Linking of XML Files and FI Docs

J1UFMR

Customizing for exch.diff.ing

J1UFN1

Difference List for Stock

J1UFNA4

Inventory of Intangible Assets

J1UFPODNAC

Print Tax Invoices

J1UFPTAX

Profit Tax Data Provider (Ukraine)

J1UFREVAL

Fixed Asset Revaluation

J1UFRGOUT

Number range maintenance: J_1UFRGOUT

J1UFRL

Revaluation document list

J1UFRON

Check list for incoming tax vouchers

J1UFRVN

Check list for outgoing tax vouchers

J1UFRVN_NEW

Checklist for Outgoing Tax-Rel. Docs

J1UFSCE

Changes in Equity (Ukraine)

J1UFTAX21

VAT declaration (Ukraine)

J1UFTPDEL

Transfer Pricing Delete Notification

J1UFTPFORGV

Foreign organization data

J1UFTPGROUPV

Groups of Similar Transactions

J1UFTPLIMITSV

Controllable Operation Amount Limits

J1UFTPMATOV

Mapping materials to classification

J1UFTPPARTYV

Controlled contractors

J1UFTPPSV

Code based for price ordinary

J1UFTPRELATNV

Related parties

J1UFTPRICESV

Intervals of Market Prices

J1UFTPSCRV

Selection Criteria

J1UFTPSRCINFV

Source to determine normal price

J1UFTRPR

Transfer Pricing Notification (UA)

J1UFTRPRDOC

Document Types for Transfer Pricing

J1UFTRPRV

Transfer Pricing Configuration

J1UFVAN4T1

Data for Table 1 of Annex 4

J1UFVAN4T2

Data for Table 2 of Annex 4

J1UFVBELWMKT J1UFVCUSTTAX

Set up Documents for Second Tax Inv Time-Dependent Data: Customers

J1UFVTAX21AN2 J1UFVTAXMAIN

Data for Table 1 of Annex 2 Maintenance ID for VAT Return

J1UFVTAXMAIN1

Free Form Annex List

J1UFVTAXMAIN2

Tax Inspection Data

J1UFV_CUSTTAX

UA, Time-dependent data for customer

J1UFV_VENTAX

UA, Time-dependent data for vendors

J1UF_BOOL_RULE

Boolean Rule Maintenance

J1UF_IN_OUT

of Tax Invoices

J1UF_OZ1

OZ1

J1UF_OZ3

OZ3

J1UF_OZ6

OZ6

J1UF_PKDTIV

Parked Incoming Tax Doc. (Ukraine)

J1UF_REEIN_NUM

Incoming Documents in

J1UF_REE_NUM

Document Numbers in

J1UF_TAX_AN7

Recalc. of Share Use Prepaid Tax

J1UF_TTD

Calc. of the temporary tax differen

J1UF_VAT_AN8

Document List for Annex 8

J1UNCREATEEXT

Create Tax Invoices and Corrections

J1_MASSPO

Mass Maintenance: Temporary Pricing

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

J2GFMK

Maintain J_2GFIELDV - Vendors

J2GFMP

Maintain J_2GFIELDV - Plant

J2GLPCANCSD

Cancelation of SD

J2GLPDSD

Digital Sign Devices (DSDs)

J2GLPDSDR

Digital Sign Devices - Restricted

J2GLPFILEGDOCS J2GLPGP

FI Legal Documents Global DSD Parameters

J2GLPKBSCODES

KBS codes

J2GLPKBSCODEST

KBS Codes texts

J2GLPLK

Maintenance of Table J_2GLPLK

J2GLPLKT

Maintenance of Table J_2GLPLKT

J2GLPLOGPAPERS

Logical Papers

J2GLPLOGPAPERSFI

FI further checks on logical paper

J2GLPLOGPAPERSFIV

Customize FI Logical Papers

J2GLPLOGPAPERSTEXT

Logical Paper Texts

J2GLPLP

Maintenance of Table J_2GLPLP

J2GLPMMOUT

Allowed movement types

J2GLPP1

Maintenance of Table J_2GLPP1

J2GLPP2

Maintenance of Table J_2GLPP2

J2GLPP3

Maintenance of Table J_2GLPP3

J2GLPP4

Assignment of Doc. Codes to PTCs

J2GLPPARACHECKCUST

Check customizing

J2GLPPARACHECKPTCD

Check Print task codes

J2GLPPARASDCUST

View SD Customizing

J2GLPPDL

SD Deliveries

J2GLPPMM

Print MM Documents

J2GLPPR

Maintenance of Table J_2GLPPR

J2GLPPRFL0

Fill up J_2GLPPR from pricing

J2GLPPSD

Print SD Tim & DaTim

J2GLPPTCODESCUSTOM J2GLPRPD

Customize print task codes Reprint DSD enabled legal documents

J2GLPSDMMLEGDOCS

SD/MM legal Documents

J2GLPST

DSD check list

J2GLPVL09

Cancelation of GI

J2GPFI

FI printing program

J2G_FPA_BOX

E-File position per VAT rate

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

J2IB

Service tax challan

J2IC

Service tax returns

J2ID

Archive TDS documents

J2IE

View Archived TDS documents

J2IER1

Monthly er1 report

J2IF

Display document flow

J2IN

New RT-12 Report

J2IR23D

RG23D

J2IRAP1

Print RG23A Part1

J2IRAP2

Print RG23A Part2

J2IR1

RG23C part1

J2IR2

RG23C Part2

J2IRG1

RG1

J2IRPLA

PLA

J2IU

Fortnightly Utilization

J2IUN

Monthly utilization

J3G#

Field Selection - Operator's Report

J3G&

Field Selection Equi. Insurance Data

J3G.

Transaction Calls for t Ventures

J3G?

ETM Function Calls

J3GARCH

ETM Archiving Number

J3GF

Maintain Fields for ETM

J3GLIAL

Catalogs - List of Characteristics

J3GO

Number Assignment for ETM Documents

J3GORV

ETM No. Range Interval SD Documents

J3GORVL J3GP

ETM Settlement Run Number Define No. Range f. PriceLstDtrmntn

J3GPAKET10

List of Packages

J3GPAKET15

Manage Equipment in Packages

J3GPAKET16

Manage Material in Packages

J3GSTL

Number Range Object BOMs

J3GU

Stock List for Equipment

J3GW

Stock List for Material

J3GWKAT

Display Catalog Entries

J3G]

Screen Modification - Shipping Doc.

J3G`

Overview of Stock with History

J3KLANDA

Alternative country codes

J3RALFAO1

AO-1 Advance Report

J3RALFFATAXLIST

Asset Taxes

J3RALFFMCHECK

Check New Version of Inventory Card

J3RALFGEN

Russian Legal Form Generator

J3RALFINV1

INV-1 Inventory List of Fixed Assets

J3RALFINV10

Inventory of unfinished repairs

J3RALFINV11

INV-11 Prepaid Expenses Inventory

J3RALFINV17

Act of inventory of vend/cust debts

J3RALFINV18

INV-18 Diff. List for Fixed Assets

J3RALFINV19

INV-19 Difference List for Stock

J3RALFINV19UA

INV-19 Difference List for Stock

J3RALFINV1A

INV-1A Inventory List of Int. Assets

J3RALFINV26

Statement of result of ph.inventory

J3RALFINV3

INV-3 Physical Inventory List

J3RALFINV3UA

INV-3 Physical Inventory List UA

J3RALFINV5

Ph.Inventory list goods taken stock

J3RALFNRNG

Number range maintenance: J3RFORMS

J3RALFOS1

OS-1 Accept. and Ret. Record of FA

J3RALFOS14

OS-14 Acceptance Record of Equipment

J3RALFOS15

OS-15 Act on recept. & trans. equip.

J3RALFOS16

OS-16 Act about disc. equip. defects

J3RALFOS1A

OS-1A Acc. and Ret. Record of Bldngs

J3RALFOS1B

OS-1B Acc. and Ret. Rec. of FA Group

J3RALFOS2

OS-2 Internal Transfer Record of FA

J3RALFOS3

OS-3 Repairs and Bett. Record of FA

J3RALFOS4

OS-4 Scrapping Record of Fixed Asset

J3RALFOS4A

OS-4A Scrapping Record of Vehicles

J3RALFOS4B

OS-4B Scrapping Record of FA Groups

J3RALFOS6

OS-6 Inventory Card for Fixed Assets

J3RALFOS6A

OS-6A Inventory Card for FA Groups

J3RALFOS6B

OS-6B Inventory Book for Fixed Asset

J3RALFPTAXCALC

Property Tax Calculation

J3RALFPTAXDECL

Property Tax Return

J3RALFPTAXPAIDABR

Property Tax Paid Abroad

J3RALFTORG10

TORG-10 Spec. of Goods Packaging

J3RALFTORG10AFS

TORG-10 Sp. of Goods Packaging (AFS)

J3RALFTTAXCALC

Transport Tax Calculation

J3RALFTTAXDECL

Transport Tax Return

J3RCALD

Automatic Clearing, FI-AR (Russia)

J3RCALK

Automatic Clearing, FI-AP (Russia)

J3RS

Customer Payments Overview

J3RCREV

Clear Reversed Invoices (Russia)

J3RCUSTOKTMO

OKTMO-codes for Vendors

J3RCUSTOKTMOV

Define Customers as Tax Agents

J3RFAB08

FI-AA reversal documet posting

J3RFACC16

16th distribution

J3RFACCST

ing statement

J3RFASD

Customer Balance Notification

J3RFASK

Vendor Balance Notification

J3RFBS5

Balance Sheet Supplement N5 (FI-AA)

J3RFCASH15

Cash Journal Reports (Russia)

J3RFCCCUST

Set Up Multiple Operators

J3RFCCOP

Maintain Electronic IDs

J3RFCNT

Maintain Internal Contract Numbers

J3RFCNTI

Contract Numbers Maintenance

J3RFCNTOFFP

Offline Contract ing Update

J3RFSEXCLKV

Excl. Keywords from Notes to Payee

J3RFSPARSKV

Keywords from Notes to Payee

J3RFSRULESV

Sales Order Unblocking Rules

J3RFCTS01

Run CTS generator

J3RFCTS03

Run CTS maintenance report

J3RFCTS03S

CTS Single Entry Display

J3RFCURRCNTRL

Currency control report

J3RFDEPBRESTORE

Depreciation bonus restore

J3RFDEPRBONUS

Depreciation Bonus Calculation

J3RFDSLD J3RFF4

Customer Turnover Balance Sheet Cash Flow Statement (Russia)

J3RFF4V

Define Cash Flow Statement Versions

J3RFFSALL

Financial Statements

J3RFGROUPV

Maintain Group Codes

J3RFGTDASSIGN J3RFGTDINT J3RFGTDINTMASS

Assign Import GTD to Bil./Mat. Doc. Maintain CDec Data (Russia) Maintain Mass CDec Data (Russia)

J3RFGTDUSAGE

Customs Declaration Assignments

J3RFIMCD01

Create Import Customs Declaration

J3RFIMCD02

Change Import Customs Declaration

J3RFIMCD03

Display Import Customs Declaration

J3RFIMCD_MOVE

Cross company transfer. Import CD

J3RFIMCD_SETTINGS

Import Customs Declaration Version

J3RFIMOPER J3RFINVOFFLINK

Import Operations Report Match Incoming E-Invoices with FI

J3RFINVTARG

Redetermination of Invoices (Russia)

J3RFKSLD

Vendor Turnover Balance Sheet

J3RFLVMOBVED

Stock Overview (Russia)

J3RFLVMOBVEDH

Stock Overview (New)

J3RFNEGP

Negative posting partial payment(RU)

J3RFNKSPIR

Verification of Costs (Russia)

J3RFNKSREGISTR

Asset Registration (Russia)

J3RFNKSSTARTUP

Verification of Invoices (Russia)

J3RFNKSTAX

Validation of Goods Issues (Russia)

J3RFOCCODE

Assign Electronic IDs to Operators

J3RFOKOFMIGR

Migration Tool for OKOF Data

J3RFOS6

Asset Inventory Cards (Russia)

J3RFPCR

Vendor Payment Analysis (Russia)

J3RFPCUST

Assign Electronic IDs to Customers

J3RFPDE

Customer Payment Analysis (Russia)

J3RFPROPTAX

Property Tax Report (Russia)

J3RFPURB

Purchase Ledger (Russia)

J3RFPVEND

Assign Electronic IDs to Vendors

J3RFRATECALC

Down Payments in Foreign Currency

J3RFREGINV

Invoice Journal (Russia)

J3RFREGINVD

Customer Invoice Journal (Russia)

J3RFREGINVK

Vendor Invoice Journal (Russia)

J3RFREGTORG

Delivery and Acceptance Journal

J3RFREVAL

Fixed Asset Revaluation for Russia

J3RFREVHISTFC

Revaluation History in FC

J3RFREVSTOR

FixedAssetRevaluation ReversePosting

J3RFSELB

Sales Ledger (Russia)

J3RFSPD01

Create SPD

J3RFSPD03

Show list of SPD

J3RFSPD03S

Show single SPD

J3RFSTRDIV

Structural divisions customizing

J3RFT53A

Form T-53A

J3RFTAXAMTEST

Tax Depreciation Report (Russia)

J3RFTAXFINREZLIST

Gains and Losses (Russia)

J3RFTPCROV J3RFTPCNTRPARV

CompanyCategories, LiquidationCodes Prepare Controllable Partner Data

J3RFTPCOCATV

Company categories

J3RFTPDEL

Transfer Pricing Delete Notification

J3RFTPFLCUST

Set Up Attachment Structure for TP

J3RFTPFLUT01

Folders system maintenance utility

J3RFTPFORGV

Foreign organization data

J3RFTPLIMITSV

Limits for controllable transaction

J3RFTPLIQCTV

Liquidation codes

J3RFTPMATOCV

Mapping material codes to O codes

J3RFTPPMV

Pricing methods

J3RFTPPRICESV

Define Allowed Market Prices for TP

J3RFTPPSV

Price source codes

J3RFTPSTATUSV

Status of transaction participants

J3RFTPTRANPCV

Transaction participant codes

J3RFTPTRANSTV

Transaction types

J3RFTRPR

Transfer Pricing

J3RFTRPR

TP: Controllable partners

J3RFTRPRDOC

Transfer Pricing Document Types

J3RFTRPRPC

TP: Comparison of the Actual Prices

J3RFTRPRSEL

Transfer Pricing Document Selection

J3RFTRPRV

Transfer Pricing Configuration

J3RFUM26

Secondary Events (Russia)

J3RFVATANALYSIS

Incoming VAT Analysis

J3RFVATEXP

Export Data Analysis for VAT

J3RFVATSD

VAT for Goods in Transit

J3RFVENDORV

Maint. view of Vendor Data

J3RFWORKWEAR

Employee Workwear Record

J3RFWORKWEARLIST

Workwear List for Employees

J3RFWWALLOW

Maintain Workwear quaotas

J3RFWWCONMV

Maintain Workwear Quotas (Config)

J3RFZDBPDF

Print Payment Orders (Russia)

J3RFZKRPDF

Print Payment Orders (Russia)

J3RF_DI_ARCLOG

XML data for Electronic Invoices

J3RF_F3

Capital flow

J3RF_F3S1

References (net wealth)

J3RKACT

Interpretation algorithms

J3RKAID

priorities

J3RKAVI

of Amounts Posted (Russia)

J3RKBOOL

Rule Maintenance

J3RKGLK

General Ledger Report (Russia)

J3RKKRD

Determine Offsetting s

J3RKKRL

Balances, LC (Russia)

J3RKKRN

Prohibited correspondences customiz.

J3RKKRS

Automatic Determination

J3RKKVL

s Balances, FC (Russia)

J3RKNGLL

Activiate Non-Leading Ledger

J3RKNID

Unprocessed ing Documents

J3RKOBS

Balance Comparison (Russia)

J3RKOBX

Balance Comparison (Russia)

J3RKOKS J3RKPAC J3RKPAI

priorities Priorities for pairs of s

J3RKSORT

Sorting rules

J3RKSPLIT

Splitting rules

J3RLFNPOSTR

Notification of Postal Money Transf.

J3RLFNPOSTRHR

Notification of Postal Money Transf.

J3RM11RES

Print M-11 Form from Reserv.Document

J3RMB7

MB-7 of Issued Workwear

J3RPBU18DP

Post Tax Differences to FI-GL

J3RPBU18DT

Transfer Tax Differences to FI-SL

J3RPBU18RA

Rates and s for PBU18 setting

J3RPBU18SC

Set Classes Assignment

J3RSCD01

Create Customs Declaration Data

J3RSCD02

Change Customs Declaration Data

J3RSCD03

Display Customs Declaration Data

J3RSCDHIST

Customs Declaration Change History

J3RSCDREP

Customs Declaration Report

J3RSDP

Deal port

J3RSDPHIST

Deal port Change History

J3RSEXPORT

Create Secondary Events for Exports

J3RSINVDIFF

Offset Inventory Differences

J3RSLINKEXPINV

Link Outgoing 0% Invoices

J3RSSEPINCVAT

Separate Input VAT

J3RSVATCOEFF

Edit VAT Coefficients

J3RSVATCOEFF_NEW

Edit VAT Coefficients EhP5 SP5

J3RSVATCOEFF_OLD

Edit VAT Coefficients EhP5

J3RTAX21

VAT Return (Russia)

J3RTAXAE

Assign Tax Hierarchy to CC/ledger

J3RTAXAS

Assign Tax Hierarchy to CC

J3RTAXCD

Tax chain definition

J3RTAXCE

Execute tax chain

J3RTAXCS

Create FI-SL settings

J3RTAXDC

Profit Tax Reporting (Russia)

J3RTAXDD

Provision for Doubtful Receivables

J3RTAXDE

FI-SL selective deletion utility

J3RTAXDP

Electronic Tax Format Maintenance

J3RTAXDPED

GUI DP editor tool

J3RTAXDR

Tax declaration rows

J3RTAXGR

Maintain FI-SL activity groups

J3RTAXHR

Tax Hierarchy Maintanance

J3RTAXID

Tax hierarchy assignment ID

J3RTAXIN

Table group install.for tax .

J3RTAXJR

Tax journal

J3RTAXLA

List s used in hierarchy

J3RTAXREP

Reporting hierarchy

J3RTAXRL

Hierarchy rollup creation

J3RTAXST

Selective field transfer parameters

J3RTAXTB

Maintain table links

J3RTAXTEST

Print Sample VAT Returns (Russia)

J3RTAXTR

Tax hierarchy transport

J3RTAXUC

Maintain unclassified objects

J3RTAXUL

Unclassified transactions listing

J3RTSEAUXILIAV

Links between FI and SD/MM items

J3RTSEMAINT

Secondary Events Table Maintenance

J3RTUPD

Transport Tax Recalculation (Russia)

J3RTVEH

Transport Tax Report (Russia)

J3RVATDECL

VAT Return for Russia (New)

J3RVATDFILESV

Define VAT Return Section Filenames

J3RVATDRFUM0V

Enter Run IDs for 0% VAT Operations

J3RVENDOKTMO

OKTMO-codes for Vendors

J3RVENDOKTMOV

Define Vendors as Tax Agents

J3RXMLEXP

XML Hierarchy output

J3RXMLTRANS

XML invoices transformations mapping

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

J4GE

ETM: Change Condition Record-PrcLst

J4GF

ETM: Display Condition Record-PrcLst

J4GL

Current Stock for Equipment

J4GM

Current Stock for Material

J4GO

Location Stock

J4GON

Location Stock (ALV)

J4GT

ETM: Display Condition Record-PrcLst

J4GW

Movements Between Locations

J4GWN

Movements Between Locations List

J4GX

Hour Evaluation for PBE

J4GZ

Equipment and Tools Management (ETM)

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

J7L6

Change REA Packaging: Initial Screen

J7L7

Display REA Packaging:Initial Screen

J7L8

REA Info Cost Analysis: Article

J7L8_FISCH

REA Cost Analysis: Article (Old)

J7L9

REA Article: Collective Maintenance

J7LB

REA Cust.: Adjust Conditions

J7LC

REA Cust.: General Controls

J7LCD

REA Cust.: Data Filter Key

J7LDA

REA General Interface

J7LE

REA Display Recycling Partners

J7LF

REA Number Range Maint.: Declaration

J7LFAVOURITE1

Favorites Mgmt: Header&Field Catalog

J7LFAVOURITE2

Favorites Management: Entries

J7LFAVOURITE3

Favorites Management Referencing

J7LG

REA Display Packaging Group

J7LH

REA Help

J7LIGEB

REA: Fraction Charge Overview

J7LIKO

REA Condition Analysis

J7LIKU

REA Info systems customer analysis

J7LIPAA

REA Info System: ArtclPricing Analys

J7LIPAV

REA Info System:Packaging Pric.Anlys

J7LISA

REA Infosystem Article Master Data

J7LISF

REA Info System Fraction Master Data

J7LISP

REA Infosystem Price List Master

J7LISR

REA Infosystem Re.Partner Master

J7LISV

REA Infosystem Packaging Master Data

J7LIZAF

REA Infosystem Article-Fraction Asgt

J7LIZAR

REA Infosystem Article-Partner Assig

J7LIZARF J7LIZAV J7LIZAV2

REA Info System Art.-RP-Fract. Asgmt REA Infosystem Article-Pack. Assign. REA Info System RePartAsgmt Art-Pckg

J7LIZFA

REA Infosystem Fraction-Article Asgt

J7LIZFR

REA Infosystem Fraction-RePart.Asgmt

J7LIZFV

REA Infosystem Fraction-Packag.Asgmt

J7LIZRF

REA Infosystem RePart-Fraction Asgmt

J7LIZRV

REA Info System RPart-Pack. Assignm.

J7LIZVA

REA Infosystem Pack-Article Assign.

J7LIZVF

REA Infosystem Packag.-Fract. Asgmt

J7LIZVR

REA Infosystem Pack-R.Part.Assign.

J7LIZVV

REA Infosystem Pack-PackGrp Assign.

J7LK

REA Customizing: Condition Types

J7LKC

Article Consistency Check

J7LKCV

Packaging Consistency Check

J7LLAN

Workflow Log Analysis

J7LM

REA Article Field Changes

J7LMN

REA Article Field Changes

J7LMS

REA Declaration System

J7LN

REA Number Range: Declaration Key

J7LN1

REA Number Ranges: Declaration Key 1

J7LN2

REA Number Ranges: Declaration Key 2

J7LN3

REA Number Ranges: Data Filter

J7LN4

REA Number Ranges for Packaging

J7LO

REA Customizing: Fractions

J7LP

REA Display Price Lists: Init.Screen

J7LPARTNEREXP

Export Recycling Partners

J7LPARTNERIMP

Import Recycling Partners

J7LPUB

REA Period Overview

J7LR

REA Recycling istration

J7LRKPD11000186

IMG Activity: J_7L_REA_LOGFILE

J7LRKPD11000187

Data Filter Assgmt Access Seq. Vend.

J7LRKR0

REA Accruals Analysis/Correction

J7LRRE711000110

IMG Activity: J_7L_REA_STEUERUNG

J7LRRE711000111

IMG Activity: J_7L_REA_NUMKREISE

J7LRRE711000112

IMG Activity: J_7L_REA_BUCHUNGSKR

J7LRRE711000113

IMG Activity: J_7L_REA_GEMBUCHKR

J7LRRE711000114

IMG Activity: J_7L_REA_LAENDGRUP

J7LRRE711000115

IMG Activity: J_7L_REA_FRAKTIONEN

J7LRRE711000116

IMG Activity: J_7L_REA_ABGRMELD

J7LRRE711000117

IMG Activity: J_7L_REA_AENDFELD_MM

J7LRRE711000118

Number Ranges Rec. Declaration Keys

J7LRRE711000119

IMG Activity: J_7L_REA_MATERIALART

J7LRRE711000120

Data Filters Item Ctgry Sales Doc.

J7LRRE711000121

Data Filters Material Type Packaging

J7LRRE711000122

Data Filters BOM Usage

J7LRRE711000123

Data Filters Item Ctgry BOM

J7LRRE711000124

IMG Activity: J_7L_REA_VERPARTEN

J7LRRE711000126

IMG Activity: J_7L_REA_VERPEBENEN

J7LRRE711000132

IMG Activity: J_7L_REA_ALLG_SCHNIT

J7LRRE711000136

Data Filters Customer's Industry Key

J7LRRE711000137

REA Change Condition Types

J7LRRE711000139

REA Display Condition Types

J7LRRE711000140

REA Splitting Filters

J7LRRE711000141

REA Weighting Factors

J7LRRE711000142

Number Ranges Rec. Declaration Keys

J7LRRE711000143

Number Ranges Rec. Declaration Keys

J7LRRE711000144

IMG Activity: J_7L_REA_FAKTURAART

J7LRRE711000145

IMG Activity: J_7L_REA_VERTRBER

J7LRRE711000146

IMG Activity: J_7L_REA_PRODHIER

J7LRRE711000147

IMG Activity: J_7L_REA_VORGART

J7LRRE711000148

IMG Activity: J_7L_REA_BEWEGARTEN

J7LRRE711000149

IMG Activity: J_7L_REA_MATBELARTEN

J7LRRE711000150

REA Customer-Specific Enhancements

J7LRRE711000151

Groups for Material Characteristic

J7LRRE711000152

Data Filters Def. Data Filter Types

J7LRRE711000153

Number Range Data Filter Keys

J7LRRE711000154

Display Data Filters

J7LRRE711000155

Data Filters Field Definition

J7LRRE711000156

Plants Assigned to CoCd for BOM

J7LRRE711000158

Data Filters Access Seq. Hierarchy

J7LRRE711000161

Data Filters Access Sequence Asgmt

J7LRRE711000162

REA Data Filters Trade Level Comb.

J7LRRE711000164

Data Filters Transaction Keys

J7LRREN11000156

IMG Activity: Form Groups Decl.Syst.

J7LRREN11000157

IMG Activity: Form Group Routines

J7LRREN11000158

IMG Activity: Interface Control

J7LRREN11000159

IMG Activity: Field Control DME

J7LRREN11000160

IMG Activity: J_7L_REA_KONDITIONEN

J7LRREN11000161

IMG Activity: J_7L_REA_WARENGRUP

J7LRREN11000162

IMG Activity: J_7L_REA_MELDESCHL1

J7LRREN11000163

IMG Activity: J_7L_REA_MELDESCHL2

J7LRREN11000164

IMG Activity: Accruals Correction

J7LRREN11000166

IMG Activity: Activate Auto.AccrCorr

J7LRREN11000167

IMG Activity: Assign Conditions

J7LRREN11000168

IMG Activity: Accrual Corr. Analysis

J7LRREN11000169

IMG Activity: Document Flow Filters

J7LRREN11000170

IMG Activity: Single Access Doc.Flow

J7LRREN11000171

IMG Activity: Document Flow Path

J7LRREN11000172

IMG Activity: Doc. Flow Access Seq.

J7LRREN11000173

IMG Activity: Document Eval. Asgmt

J7LRREN11000175

IMG Activity: J_7L_REA_SOKOA

J7LRREN11000176

IMG Activity: J_7L_REA_TEXT_KOND

J7LRREN11000177

IMG Activity: Consistency Check

J7LS

REA Customiz.: Data Filter Splitting

J7LSTO

REA Document: Cancellation

J7LTSL

REA Document: Process Test Run

J7LU

REA Material Master Field Changes

J7LUTILITY1

J_7LTMC6

J7LUTILITY10

J_7L_CORRECT_ART_FIELDS

J7LUTILITY11

J_7L_PACK_VERSIONING

J7LUTILITY12

J_7L_ART_VERSIONING

J7LUTILITY13

J_7L_ART_DATA_MIGRATION

J7LUTILITY14

J_7L_PACK_DATA_MIGRATION

J7LUTILITY15

J_7L_CREATE_DEC_KEY

J7LUTILITY16

J_7L_CORRECT_CONDITION_BUKRS

J7LUTILITY17

J_7L_CORRECT_VRKME

J7LUTILITY18

J_7L_PACK_MATTYPE_DATA

J7LUTILITY19

J_7L_PACK_PARTNER_DATA

J7LUTILITY2

J_7L_ABLSKO_AUT_EXECUTION

J7LUTILITY20

Delete REA Article

J7LUTILITY21

Delete REA Packaging

J7LUTILITY22

Delete REA Partners

J7LUTILITY23

REA Article: Data Migration

J7LUTILITY24

Workflow Article Consistency Check

J7LUTILITY25

Workflow Packaging Consistency Check

J7LUTILITY26

Workflow Log Analysis

J7LUTILITY27

Edit Article Header Data

J7LUTILITY28

Conversion to Packaging Without MM

J7LUTILITY29

REA Article: Change Recycl. Partner

J7LUTILITY3

J_7L_ANALYSE_VERSION

J7LUTILITY30

REA Packaging: Change Recycl.Partner

J7LUTILITY31

Check REA

J7LUTILITY4

J_7L_CHANGE_ENTNR

J7LUTILITY5

J_7L_CORRECT_CONDITION_RECORDS

J7LUTILITY6

J_7L_CORRECT_PACK2ART_ASSIGN

J7LUTILITY7

J_7L_CORRECT_V03_VPART_HDLST

J7LUTILITY8

J_7L_EAR_NETGEW_TRANSFER

J7LUTILITY9

J_7L_MOVE_VPART_V01_V03

J7LV11

Create REA Document

J7LV13

Display REA Document

J7LV14

Cancel REA Document

J7LV15

REA Document: Create Test Run

J7LVERSION

REA Version Information

J7LW

REA Inf. Cost Analysis: Packaging

J7LX

REA General Field Changes

J7LXN

REA General Field Changes

J7LY

Number Range Maintenance: J_7LFKEY

J7LZ

REA Packaging Field Changes

J7LZN

REA Packaging Field Changes

JARC

IS-M: Archiving Development

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

JB09

Maintain Bank Products

JB0A

Maintain Sender Programs

JB0B

Maintain Financial Conditions

JB0C

Maintain Product Type

JB0J

Treasury Master Data

JB0N

Display Bank Products

JB0O

Copy Company Code

JB0P

Display and Delete Logs

JB0U

Maintain Product Variants

JB0V

Display Product Variants

JB0W

Change Transaction Differentiation

JB0X

Display Transaction Differentiation

JB12

Limit Management

JB121

Definition

JB16

Costing Rule List

JB18

Display Req./Opt.Control

JB19

Asset/Liability Management

JB1C

Display Product Type

JB1E

Display Financial Conditions Types

JB1F

Maintain Bank Product Assign.

JB1G

Display Bank Product Assignmnt

JB20

Maturity Pattern

JB21

Maturity Pattern - Volume Assignment

JB2X

Securities

JB3M

List of curr. ed field names

JB3P

Maintain variant groups

JB3Q

Maintain Variants

JB3R

Schedule variant group

JB3S

Define variant group

JB43

Display SD Condition

JB46

Maintain Costing Sheet

JB47

Maintain SD Condition Types

JB48

Maintain Access Sequence

JB4B

Display SD Condition Table

JB4O

Display List of Conditions

JB4X

Money market

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

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

JBA7

Assign Summ. Rule to Balance Type

JBA8

Maintain RM-FIMA Costing Rule

JBA9

Assign RM-FIMA to Cash Flow Type

JBAA

Assign RM-FIMA to Balance Type.

JBAB

Maintain Settings for Maturity Scen.

JBAC

Maintain Risk Hierarchy

JBAD

Risk hierarchy node

JBAE

RM Maintain Risk Factors

JBAF

Maintain Characteristics for View

JBAJ

Risk hierarchy node

JBAL

Overview of Analysis Structures

JBAO

Allocate Index to Securities ID

JBAP

Create Maintain Analysis Structures

JBAT

Report Selection

JBAY

Maintain Beta Factor Type

JBAZ

Maintain Beta Factors

JBA_US_MD_NIPL

ALM - Master Data Maint.

JBB2

Display Position

JBB4

Display Position Values

JBB5

Edit characteristics

JBB6

Edit Value Fields

JBBE

Valuation Setting

JBBETA

Enter Beta Values

JBBEW

Maintain Position Changes

JBBEWE1

Valuation Setting

JBBG

Position Groups

JBBG1

Define Position Groups

JBBM

Positions

JBBPU

Reorg.of Field Cat.for BP Conversion

JBBW

Customize Valuation in Company Code

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

JBC6

Sample Customizing - Derivatives

JBC7

Sample Customizing - Securities

JBC8

Sample Customizing - Loans

JBC9

Sample Customizing - s

JBCA

Sample Customizing - Services

JBCAPAACT

BCA: FO Integration of Prof. Anal.

JBCB

Sample Customizing-Non-Int.Positions

JBCBCA

Customizing BCA Accts Non-Critical

JBCC

Delta Customizing - Derivatives

JBCD

Delta Customizing - Loans

JBCDLI

Display Condition Lists

JBCDLITY

Display List Types for Cond. Lists

JBCDPERTY

Assign Cond. Types to List Types

JBCE

Delta Customizing - Securites

JBCF

Maintain Condition Type

JBCG

Sample Customizing - Process Costs

JBCH

Delta Customizing - s

JBCI

Delta Customizing - Loans

JBCJ

Delta Customizing - Derivatives

JBCK

Delta Customizing: ABC 4.02

JBCL

Delta Cust.: Basic Data 4.02

JBCM

Delta Cust.: Loans 4.02

JBCN

Delta Cust.: Money Market 4.02

JBCO

Sample Customizing: Volumen Costing

JB

Customizing: Vol. Cost. Not Critical

JBCQ

Customizing: Var.Trans. Not Critical

JBCR

Goto currency redemption

JBCS

Flow Type

JBCT

Customize Flow Type

JBCTVT_NEBP

Assign New Bank Products

JBCTVT_NEBPVR

Assign Bank Product Variant

JBDAC_DEL

Deletion of Master Data

JBDBALCOST

Volume Cost. Costing Rule Derivation

JBDCD JBDNUM JBDCR

Delete Change Pointers No. Range Maint.: Object JBD_ID Change Relevance

JBDDRBCA1

BCA: Maintain Derivation Strategy

JBDDRBCA2

BCA: Maintain Rule Entries

JBDDRDERIV1

Derivatives: Maintain Deriv. Strat.

JBDDRDERIV2

Derivatives: Maintain Rule Entries

JBDDRFGDT1

Gen. Trans: Maintain Deriv. Strat.

JBDDRFGDT2

Gen. Trans: Maint. Rule Entries

JBDDRFX1

Forex: Maintain Derivation Strategy

JBDDRFX2

Forex: Maintain Rule Entries

JBDDRLOAN1

Loans: Maintain Derivation Strategy

JBDDRLOAN2

Loans: Maintian Rule Entries

JBDDRMM1

Money Market:Maintain Deriv.Strategy

JBDDRMM2

Money Market: Maintain Rule Entries

JBDDRORD1

Order: Derivation Strategy

JBDDRORD2

Order: Maintian Rule Entries

JBDDRSTX1

Positions: Maintain Deriv. Strategy

JBDDRSTX2

Positions: Maintain Rule Entries

JBDDRVT1

Variable Transaction: Deriv. Strat.

JBDDRVT2

Var. Trans: Maintain Rule Entries

JBDEA

Export Settings

JBDEM

Overview of Change Pointers

JBDER

Export Relevance

JBDERH

Main Setting for Export Relevance

JBDEX

Start Export

JBDFOAC_DEL

Deletion of Accnt Financial Objects

JBDFOLN_DEL

Deletion of Loan Financial Objects

JBDFOSV_DEL

Deletion of FO for Services

JBDFOVT_DEL

Deletion of Financial Objects of VT

JBDFTP

FTP Update in PC ing

JBDIL02

Initial Load: Security Class Data

JBDIL03

Initial Load: Security Order

JBDIL04

Initial Load: Listed Derivatives

JBDIL05

Initial Load: Loans

JBDIL07

Initial Load: Forex Transactions

JBDIL08

Initial Load: Business Partner

JBDIL09DETR

Initial Load: Listed Der. Positions

JBDIL09FX

Initial Load: Forex Positions

JBDIL09SETR

Initial Load: Security Order Positns

JBDIL11

Initial Load: Position Change

JBDIL12

Initial Load: Fixed-Term Deposit

JBDIL13

Initial Load: Commercial Paper

JBDIL14

Initial Load: FRA

JBDIL15

Initial Load: Swap

JBDIL16

Initial Load: Variable Transactions

JBDIL18

Initial Load: Generic Transactions

JBDIL19

Initial Load: Facilities

JBDIL20

Initial Load: Collateral

JBDIL21

Initial Load: Security Prices

JBDIL22

Initial Load: Exchange Rates

JBDIL23

Initial Load: Interest Rates

JBDIL24

Initial Load: Indexes

JBDIL25

Initial Load: Limits

JBDIL30

Initial Load: BP Relationship

JBDIL31

Initial Load: Security Volatilities

JBDIL32

Initial Load: Index Volatility

JBDIL33

Initial Load: Currency Volatility

JBDIL34

Initial Load: Interest Volatility

JBDK

Customize Exchange Rate Type

JBDLN_DEL

Deletion of Loan Master Data

JBDM

IS-B: Loans

JBDO

Financial Object

JBDO1

Financial Object

JBDO_VT_OLD

Old Initial Screen in FO f. VT (Old)

JBDSV_DEL

Deletion of Services

JBDVT_DEL

Deletion of Master Data of Var.Trans

JBD_AFX_ACT

No. Range Maintenance Object:AFX_ACT

JBD_AFX_CUST_DEPLOY JBD_COLL_ARCH_CUS JBD_DEL_PROT

Use Global Control Customizing Object COLL_ARCH

Display of Deletion Logs

JBD_FCTY_ARCH_CUS

Customizing Object FCTY_ARCH

JBD_FOBJ_ARCH_CUS

Customizing Object FOBJ_ARCH

JBD_FOCF_ARCH_CUS

Customizing Object FOCF_ARCH

JBD_GAP_ARCH_CUS

Customizing for Object GPAN_ARCH

JBD_GETR_ARCH_CUS

Customizing Object GETR_ARCH

JBD_GTVS_ARCH_CUS

Customizing Object GTVS_ARCH

JBD_LOAN_ARCH_CUS

Customizing Object LOAN_ARCH

JBD_VTBA_ARCH_CUS

Customizing Object VTBA_ARCH

JBD_VTMD_ARCH_CUS

Customizing Object VTMD_ARCH

JBD_VTTO_ARCH_CUS

Customizing Object VTTO_ARCH

JBD_VT_OLD_CUST

Customizing: Variable Trans. (Old)

JBFR

Customize Function per

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

JBI1

PA transfer structure CO

JBIR

Goto reference interest rates

JBIRM

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

JBK3

Preliminary Costing: Display Form

JBKA

SAP Banking: Costing Sheet Analysis

JBKR

Customize Assignment Ref.

JBKW

Actual Process Allocation: Fin. Obj.

JBL7

Current Settings Market Risk

JBLDC

Var. Transaction Ledger Dimensions

JBLM

Block Size for EDT

JBLS

Bank Profit.Analysis - Curr.Settings

JBLZ

Maturity band

JBLZB1

Maturity band

JBLZB2

Maturity band

JBM0

Maintain Eval.Types (Addition)

JBM1

Maintain Eval Types - Value Fields

JBM3

SAP Banking: EURO Log istration

JBMK

Required/Optional Fields

JBMT1

Evaluation Categories in SEM

JBMT2

Parallel Processing Settings

JBMU

Display Required/Optional Fields

JBMVT

Business Partner Configuration Menu

JBMVTWORK

Business Partner Configuration Menu

JBMVTWORK2

Business Partner Configuration Menu

JBN1

IS-B: Nummernkreispflege Umsätze

JBN4

IS-B: Nummernkreispflege Gp.konto

JBN5

IS-B: Nummernkreispflege Dienstl.

JBNKGS

Nummernintervalle Gap sichern

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 JBP_DIST_TRO JBR0 JBR0_OLD JBR10 JBR10EXT

Derivation Strategy DIS1 (Distrib.) Distribution (Treasury Offset)

Maintain Market Data Shifts Maintain Market Data Shifts RM: Maintain External Key Figures External Key Figures for FO

JBR10S

RM: Display External Key Figures

JBR10U

RM: Maintain External Key Figures

JBR3

Assign Flow Type to Cash Flow Indic.

JBRA

Assign Product Type -> Eval. Type

JBRALMART

Maintain ALM Valuation Type

JBRB1

Summarization Rule - Default Setting

JBRB2

Summarization Rule - Spec. Settings

JBRBPC

Bond Price Calculator

JBRAACT

GT: FO Integration for PA

JBRCU

Edit Characteristic Values

JBRCV

Maintenance of Characteristic Values

JBRDG

Generate Program for Char.Derivation

JBRDR

Settings for Char. Derivation

JBRDV

Maintain Derivation of Rule Entries

JBRE

Customize

JBREVAL

Maintain Evaluation Type

JBRFG

Edit field groups

JBRG0

Default Settings for Gap Analysis

JBRG1

Spec. Eval. Control for Gap Analysis

JBRGV

Reorganize Maintenance Modules

JBRKA

Display Portfolio Hierarchy (old)

JBRLZB

Maintain Maturity Band

JBRM

Valuation Rules - Evaluation Type

JBROZ

RM Gap Calc. of TP using Costing

JBROZPROT JBRP

Log of TP Determination Customize Report Functions

JBRPLANV

Maintenance of Planning Variables

JBRQ

Valuation Rules

JBRTUP

Update Saved Gap Results

JBRTUPPROT

Information on Saved Gap Results

JBRUD

Banking Reuse Library Display

JBRUM

Banking Reuse Library Maintenance

JBRZ

Maintain Derivation Strategy

JBR_GPTP_ARCH_CUS JBSTCOND

Customizing Object GPTP_ARCH Maintain Standard Conditions

JBSTNK

Nummernintervalle Standverwaltung

JBSV

Maintain Service

JBSY

IS-B: Treasury Master Data

JBTLSVORMERK

Maintain LS Selection Table

JBTLSVORMERKVERARB

Edit LS Selection Table

JBTM

SAP R/3 Top Menu

JBTZ

Maintain Cash Flow

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

JBV

Volatilities for Commodity Prices

JBVFX

Exchange Rate Volatilities

JBVIN

Index Volatilities

JBVIR

Interest Rate Volatilities

JBVIRC

Interest Rate Volatility Curve

JBVL

Volatilities

JBVRF

Risk Factor Volatilities

JBVSE

Security Volatilities

JBVT

Activity Category Customizing

JBVT0001

VT Control: Application

JBVT0002

VT Control: Field Groups

JBVT0003

VT Control: Views

JBVT0004

VT Control: Sections

JBVT0005

VT Control: Screens

JBVT0006

VT Control: Screen Sequence

JBVT0007

VT Control: Business Trans. Events

JBVT0008

VT Control: CUA Standard Functions

JBVT0009

VT Control: CUA Additional Functions

JBVT0010

VT Control: Matchcode

JBVT0011

VT Control: Screen Fld -> DB Field

JBVT0013

VT Control: Role Categories

JBVT0014

VT Control: Role Category Groupings

JBVT0015

VT Control: Application Transactions

JBVT0016

VT Control: Tables

JBVT0018

VT Control: Activities

JBVT0019

VT Control: Field Mod. per Activity

JBVTCH

Change Variable Transaction

JBVTCR

Create Variable Transaction

JBVTDEL

Delete Variable Transaction

JBVTPAACT

Var. Trans.: FO Integ. Prof. Anal.

JBVTSH

Display Variable Transaction

JBW0

Execute Report

JBW0_MONITOR

Display Selection of Frozen Data

JBW1

Create Report

JBW2

Change Report

JBW3

Display Report

JBW4

Create Form

JBW5

Change Form

JBW6

Display Form

JBW7

Maintain authorization obj. present.

JBW8

Display authorization obj.presentatn

JBWA

Access Report Tree

JBWC

Comments Management: Treasury

JBWG

Characteristic Groups for RM

JBWH

Maintain hierarchy

JBWK

Maintain key figures

JBWM

Test Monitor: RM Drilldown Reporting

JBWPORD

Securities Order Maint. Transaction

JBWPORD_ANZ

Display Securities Order Directly

JBWS

Display structure

JBWT

Translation Tool - Drilldown Report.

JBWU

Convert drilldown reports

JBWW

Mainten.curr.conversion type TMR

JBW_AM_COA_1

IS-M: Determine BW Classificat.Again

JBW_AM_COA_2

IS-M: Unload Contracts from BW

JBZK

Assign Condition Types->Cond. Groups

JB_TONUM

Nummernkreis für Umsätze pflegen

JB_TONUMI

Nummernkreispflege Objekt JB_TONUM_I

JB_VTNUMI

Nummernkreispflege Objekt JB_VTNUM_I

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

J4

IS-M: Master Data f.Postal Charges

JCS0

IS-M: Create Condition

JCS1

IS-M: Create Condition w/Reference

JCS2

IS-M: Change Condition

JCS3

IS-M: Display Condition

JD42

Automatic Issue Generation

JD43

Issue Numbering

JD45

Move Publication Date of Issue

JD46

Log: Move Issue Publication Date

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

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

JD76

IS-M: Display Ad Pre-Print Pub.Cal.

JD77

IS-M: Ad Pre-Print Overview

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

JD86

IS-M: Maintain Edit.Bundling Group

JD87

IS-M: Display Edition Packing Group

JDM1 JDPOST01

Edition Postal Data

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

JF07

Simulate Billing Interface

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

JFBS

IS-M: Bank Returns by Return Reason

JFBT

IS-M: Payment Medium

JFCA

IS-M/SD: Billing Doc.Authorization

JFCB

Check Payment Cards Before Billing

JFCC

Checking Log for Payment Cards

JFCO

Issue - Addit. Assignment

JFCO_PVA

Edition - Additional 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 JFRJ

Revenue Accrual Cockpit

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.

JFTA

IS-M/SD: Call Up Individual Transfer

JFTB

IS-M/SD: Call Up Collective Transfer

JFTC

IS-M/SD: Call Up Field Coll.Transfer

JFTD

IS-M/SD: Access Bank Rtns.Transfer

JFTE

IS-M/SD: Access Revenue Accrual

JFTH

IS-M/SD: Data Transfer to HR

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 s

JFVL

Open Issue Assignments

JF_ITALY_VAT_01

Setting for VAT Reporting

JF_ITALY_VAT_02

VAT Reporting - Italy

JGA2

IS-M: Maintain Business Partner Asgt

JGA3

IS-M: Display Bus.Partner Assignment

JGA4

IS-M: Maintain Address Print Formats

JGA6

IS-M:Maint.AddPrintFormat-Env.Assgmt

JGA8

IS-M: Address Recording

JGA9

IS-M/SD: Add.Change -> Check Orders

JGA9_A

IS-M/SD: Add.Change -> Check Orders

JGAD

IS-M: Determine Address Duplicates

JGAE

IS-M: Determine Jurisdiction Code

JGAF

IS-M: BP Non-SAP System

JGAS

IS-M: Screen Mod.for SD BP Transacs

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

JGBA

IS-M: Transfer Bank Data

JGBD

IS-M: Bank data changes

JGBDC1

Change Bank Number in Bank Details

JGBDC2

Bank Details Change: Create File

JGBDC2A JGBDC3

BnkDetChge.: Generate File With IBAN Bank Details Change: Read File

JGBDC3A

BankDet.Change.: Read File With IBAN

JGBP_CHANGE

IS-M: Change Business Partner

JGBP_SHOW

IS-M: Display Business Partner

JGCL

IS-M: BP Classification

JGDPP_EOP_DETERMINE

Determine Residence End for Each BP

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)

JGV7

IS-M: Maintain Employment Relnship

JGV8

IS-M: Display Employment Relnship

JGWWWIU1

IS-M: Create Internet

JGWWWIU2

IS-M: Change Acc.Data for Int.

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

JGZ23

IS-M: Create Retailer

JGZ24

IS-M: Change Retailer

JGZ25

IS-M: Display Retailer

JGZ3

IS-M: Create Vendor

JGZ30

IS-M: Create Service Company

JGZ31

IS-M: Change Service Company

JGZ32

IS-M: Display Service Company

JGZ33

IS-M: Create Carrier

JGZ34

IS-M: Change Carrier

JGZ35

IS-M: Display Carrier

JGZ36

IS-M: Create Researcher

JGZ37

IS-M: Change Researcher

JGZ38

IS-M: Display Researcher

JGZ39

IS-M: Create Field Collector

JGZ4

IS-M: Change Vendor

JGZ40

IS-M: Change Field Collector

JGZ41

IS-M: Display Field Collector

JGZ42

IS-M: Create Commission Recipient

JGZ43

IS-M: Change Commission Recipient

JGZ44

IS-M: Display Commission Recipient

JGZ50

IS-M: Create Publisher

JGZ51

IS-M: Change Publisher

JGZ52

IS-M: Display Publisher

JGZ60

IS-M: Create Media Customer

JGZ61

IS-M: Change Media Customer

JGZ62

IS-M: Display Media Customer

JGZ70

IS-M: Create Media Sales Agent

JGZ71

IS-M: Change Media Sales Agent

JGZ72

IS-M: Display Media Sales Agent

JGZ90

IS-M: Create Household

JGZ91

IS-M: Change Household

JGZ92

IS-M: Display Household

JH00

IS-M: Condition Refs Check List

JH01

IS-M: Condition Refs Check List

JH51

Display UM for pricing

JH52

Design Ad Type: issibility

JH53

General Ad Type: issibility

JH54

UM for Ads & Pricing (Display)

JH55

Ad Type Design issibility (Displ)

JH56

General Ad Type issibility(Displ)

JH57

BU Grouping for Ad Type issibilty

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

JH67

Data transfer for COAs

JH68

Status/char.attributes bill.dataset

JH69

Status/Char.Attributes S.Line/Ad Spc

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

JH78

Return Actual Online Data Manually

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

JHA2X

IS-M/AM: Change Order

JHA3

IS-M/AM: Display Order

JHA3N

IS-M/AM: Display Order

JHA3X

IS-M/AM: Display Order

JHA4

IS-M: Maintain Fast Entry

JHA6

IS-M/AM: Central Access

JHA7

ment orders 1

JHA8

Business partner usage

JHAD

IS-M: Positioning Information

JHAE

IS-M: Error List for Tech.System

JHAF

IS-M: Todo List for Technical System

JHAG

Cam.rdy y with past reminder date

JHAH

IS-M: Payment Cards: Authorization

JHAI

IS-M/AM: Credit Check for Orders

JHAJ

Payment Cards:Coll.Process.Overview

JHAK

Credit Mgmt: Coll.Process.Overview

JHAORDER_OBJ_CHANGE JHAORDER_OBJ_SHOW JHAP

IS-M: Display Order IS-M: Display Order

IS-M/AM Order Update Collective Log

JHAVMA

IS-M/AM: Update Orders

JHAVM_REGEN

IS-M: Generate New AM Order Items

JHAW

IS-M/AM: IAC Enter Classified Ad

JHAW_

IS-M/AM: IAC Classified Ads is.

JHAW_WEBEDITOR

IS-M/AM: Web Editor Test Transaction

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

JHB4_IAC

IS-M/AM: IAC Display Free Spaces

JHB5

IS-M/AM: Local Windows Planning

JHB6

IS-M: Display BU Hierarchy

JHB7

IS-M: Change BU Hierarchy

JHB9

IS-M: M/AM Order Qty <> M/SD Del.Qty

JHBA

Cond.Maint.Using Index: Display JC

JHBB

Cond.Maint.Via Index: Create

JHBC

Cond.Maint.Using Index: Display JE

JHBD

Cond.Maint.Using Index: Create JE

JHBE

Cond.Maint.Using Index: Change JC

JHBO

Cond.Maint.Using Index: Change JE

JHBW

IS-M: AI Plant Data Assignment List

JHC1

Conversion

JHC2

Maintain positioning factor

JHCA

Archive

JHCB

Archive

JHCNTENT_REP_CALL

JC

IS-M: Access Report With Variant

JH_CHANGE

Change Person

JH_CONV

Media : Convert Order/Contrct

JH_CONV_CAS

Media : Sales Conversion

JH_CONV_CAS_INDX

Media : CAS/INDX Conversion

JH_DISPLAY

Display Person

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)

JHD7

IS-M: Create Condition Table (JD)

JHD8

IS-M: Change Condition Table (JD)

JHD9

IS-M: Display Condition Table (JD)

JHDA

Create Condition List Prices JC

JHDB

IS-M: Change Cond.List Prices JC

JHDC

IS-M: Display Cond.List Prices JC

JHDD

IS-M: Execute Condition List JC

JHDE

IS-M: Create Cond.List Prices JE

JHDF

IS-M: Change Cond.List Prices JE

JHDG

IS-M: Display Cond.List Prices JE

JHDH

IS-M: Execute Condition List JE

JHE0

Determination: Display Table

JHE1

Determination: Create Table

JHE2

Determination: Change Table

JHE7

Dynam.cond.maint.f.pricng for c.ord.

JHEB

Determination: Create Table

JHEC

Determination: Change Table

JHED

Determination: Display Table

JHEF1

Sales Volume Proof Media Partnership

JHEF2

IS-M: VBOX Restructure

JHEM

IS-M: Create Media Partnership

JHEM1

IS-M: Create Media Partnership

JHEN

IS-M: Change Media Partnership

JHEO

IS-M: Display Media Partnership

JHEOBA

IS-M/AM: Update Revenue Object Docs

JHEOBA_RRREL

IS-M/AM: Convert Orders for ROD

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

JHF9

IS-M: Contract Settlement

JHF9_A

IS-M: Contract Settlement

JHFA

Coll.Proc.Contract Settlement Log

JHFB

IS-M/AM: Billing Overview

JHFC

IS-M/AM: Release to ing

JHFD

Billing Document Reversal BCat-Ind.

JHFK

IS-M: Cntrct Settlement Billing Doc.

JHFL

IS-M/AM: Bill.Log for Cntrct Sttlmnt

JHFP

IS-M/AM: Overview Coll.Billing Run

JHFR

IS-M/AM: Individual Release (Dialog)

JHFS

IS-M/AM: Billing - Ind.Reversal

JHFT

IS-M: General Receivables Charge-Off

JHFU

IS-M/AM: Release Customer ing

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

JHGT

IS-M: Charge Off Contract Settlement

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)

JHKH

Reorganize condition indexes

JHKI

Reorganize condition indices

JHKJ

Condition table: Change index (JD)

JHKL

IS-M/AM: Sales Activity List

JHKM

Cond.maint.using index: Create

JHKN

Cond.maint.using index: Change

JHKO

Cond.maint.using index: Display

JHKP

Define campaigns

JHKR

Reorganize condition indices

JHKS

Cond.maint.using index: Create JA

JHKS2

Cond.Maint.Using Index: Create JD

JHKT

Reorganize condition indices

JHKU

Cond.Maint.Using Index: Change JA

JHKU2

Cond.Maint.Using Index: Change JD

JHKX

Cond.maint.using index: Display JA

JHKX2

Cond.Maint.Using Index: Display JD

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)

JHN6

IS-M: Display Condition Records (JK)

JE

JE

JD

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.

JHPA

Determination: Create Table

JHPB

Determination: Change Table

JHPC

Determination: Display Table

JHPP

IS-M/AM Evaluate Sls Agent Coll.Proc

JHPR

IS-M/AM: Individual Release (Dialog)

JHPS

IS-M:Ind.Vendor Bill.Doc.Reversal

JHPU

IS-M/AM: Release Vendor Documents

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

JHR6

IS-M: Alt.Payer in Contract Settlemt

JHRE

IS-M: Complaints List

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)

JHTB

IS-M: Create Condition Table (JE)

JHTC

IS-M: Change Condition Table (JE)

JHTD

IS-M: Display Condition Table (JE)

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

JHVCATVASTD_SM34

IS-M: Issue Shift: Order Item Pool

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

JHW5

IS-M: Create External Sales Volume

JHW6

Maintain number range: COA

JHW8

IS-M: Change Contract Billing Doc.

JHW9

IS-M: Display Contract Billing Doc.

JHWA

IS-M: Create Media-Mix Contract

JHWB

IS-M: Change Media-Mix Contract

JHWC

IS-M: Display Media-Mix Contract

JHWD

IS-M: Maintain Media-Mix Packages

JHWE

IS-M: Define No.Range Intervals

JHWF

IS-M: Create Media-Mix Settlement

JHWF1

IS-M: Media-Mix Interim Settlement

JHWF2

IS-M: Media-Mix Final Settlement

JHWG

IS-M: Change Media-Mix Settlement

JHWH

IS-M: Display Media Mix Settlement

JHWI

IS-M: Media-Mix Settlement Coll.Proc

JHWJ

Media-Mix Initial Screen Tree Strct.

JHWL

IS-M: Subsequent Contract Assignment

JHWM

IS-M: Select Assignments

JHWN

IS-M: Subsequent Assignment of BDst

JHWWWTEMP JHZ1

Edit Order Data from the Internet IS-M/AM: Number Range Obj.for Order

JH_COPY_FUNC_CALL JH_P

IS-M: Access Copying Function

Maintain Print Parameters

JH_PUB_CHANGE

Publications Collective Change Order

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

JI36

IS-M: AR Revenue Accrual per Issue

JI37

IS-M: IVW Revenue Accrual/Month

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

JI46

Create Geo.Hierarchy Variant

JI47

Delete Geo.Hierarchy Variant

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

JIAUDITREPORT_MPS

IS-M: Evaluate Audit Report for MPM

JIAUDITREPORT_MSD

IS-M: Evaluate Audit Report for MSD

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)

JIT6

JIT: Action Entry (Barcode)

JIT6H

JIT: Action Entry (Barcode)

JIT6RF

Barcode Handheld 16 x 20

JIT7

JIT: Action Entry (Specified)

JIT7H

JIT: Action Entry (Specified)

JIT7RF

Barcode (Specified) Handheld 16 x 20

JITA

Component list

JITB

Reprocess Pool of Confirmations

JITC

JIT Basic Data-Individual Maint.

JITE

Emergency Monitoring

JITEMRA

Emergency Creation of Bundled SumJCs

JITF

Progress Confirmation

JITFX

Progress Confirmation (without tabs)

JITG

JIT Cockpit

JITH

Matching JIT call w.Fcst/JIT Del.Sch

JITI

IDoc List for Specified JIT Calls

JITJ

Signal Monitor

JITK

Summarized JIT Calls Due for Dely

JITL

Maintenance Dialog JIT Material

JITLOG

Display Action Log

JITLOGDEL

Delete Action Logs

JITM

JIT Monitoring

JITMAT

Create Material Table from SchedAgmt

JITMX

JIT Monitoring (Simple Selection)

JITN

Color Profile Maintenance

JITO

Check Delivery Combination

JITO1

Create/Change: Outbound Call

JITO3

Display: Outbound Call

JITO6

Bar Code Entry

JITOA

Archiving JIT Outbound

JITOAL

JIT Outbound: Alerting

JITOE

Status Correction

JITOG

JIT Cockpit Outbound

JITOM

Monitoring JIT Outbound

JITOTL

Tolerance maintenance for delivery

JITOXML

XML- of Calls

JITQ

Display Action Network

JITR

Reorganisation Material Master Data

JITS

Graphic Progress Confirmation

JITT

JIT: Maintennace Dialog Lead Times

JITU

Assignment - Display Variant

JITV

Maintain JIT Control Data

JITW

Lean JIT Monitoring

JITX

JIT Excel Monitoring

JITXML

XML of Calls

JITY

Archiving JIT Inbound

JITZ

Display Documentation Data

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

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

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

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

JJA0

IS-M: Sales

JJA1

IS-M/AM: Create Person

JJA2

IS-M/AM: Change Person

JJA3

IS-M/AM: Display Person

JJA4

IS-M/AM: Number Range Maint. PARTNER

JJADVSLSZ_WEEKDAYS

Define Weekdays for AdvertSalesZones

JJAM JJB0 JJBB

IS-M: Create/Change Date-Specific BU

JJBC

Check BU Completeness

JJBF

IS-M: M/AM PCirQy <> M/SD Del.Qties

JJBG

IS-M: Copy BU Hierarchies

JJBH

Check BU Hierarchies

JJBI

Check Content Component Master Data

JJBJ

Maintain Alternative Dates

JJBK

CM_BU: Maintain content

JJBL

CM-BU: Maintain Date-Specific Cont.

JJBM

Check BU completeness new

JJBN

Check Booking Unit Content

JJBO

Distribution BU Planned Quantities

JJBO_FPLZ

IS-M: Maintain Online Fixed Spaces

JJBO_KTZHL

IS-M: Maintain Plan.Gross Impressns

JJBO_ZUO

IS-M: Maintain Online Assignments

JJBP

Check production unit content

JJBV

IS-M: Maintain AI BU Variant

JJBW

AI-BU: Maintain Date-Specific Capac.

JJBY

IS-M: Gen. Work Area for BU Hier.

JJBZ

IS-M: AI BU issibility

JJC1

IS-M: Ad Insert Processing Type

JJCAMPAIGN_CRM

IS-M: Campaigns With CRM Reference

JJCAMPAIGN_NOCRM

IS-M: Campaigns Without CRM Refernce

JJ_ACT

IS-M/AM: Activate Person

JJ_CHANGE

IS-M: Change Person

JJ_CLA1

Class.: Fill JJCLASSCONV Table

JJ_CLA2

Class.: Copy Classes

JJ_CLA3

Class.: Copy Classifications

JJ_CLA4

Class.: Delete Classification

JJ_CONV_FS

Convert Free Subscription

JJ_CONV_RB

Convert Responsibility

JJ_SHOW

IS-M: Display Person

JJ_STATUS

Media Cnt: Define Conversion Status

JJD0

IS-M: Services

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)

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

JJG6

Display barred telephone list

JJG7

Maintain Sales Agent Pool

JJG9

Display Agent Pool

JJGD

IS-M/AM: Maintain BP Alias

JJGE

IS-M/AM: Display BP Alias

JJGK

Maintain Sales Agent ID Code

JJGL

IS-M/AM: Display Sales Agent ID Code

JJGM

Maintain Alternative Customer Number

JJGN

IS-M: Display Former r No.

JJH0

IS-M/AM: Product Hierarchy

JJIA

Content component conversion

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

.

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

JJP8

IS-M: Update PUs

JJP9

Display generation status

JJPACKAGE

Number Range Object for Packages

JJPC

Package Configurator

JJPH

IS-M/AM: Maintain product hierarchy

JJPI

IS-M/AM: Display Product Hierarchy

JJPO

IS-M: Partner Objects

JJPRDH_AV

IS-M/AM: Provis.Products Worklist

JJPRDH_AZ

IS-M/AM: Worklist Link Table

JJPRDH_DU

IS-M/AM: Duplicate Check (ProdHier.)

JJPRDH_FA

IS-M/AM: Create WL for Link Table

JJPRDH_IF

IS-M/AM: Data Transfer (Prod.Hier.)

JJPRDH_P1

IS-M/AM: Maintain Economic Sectors

JJPRDH_P2

IS-M/AM: Maintain Product Groups

JJPRDH_P3

IS-M/AM: Maintain Product Families

JJPRDH_P4

IS-M/AM: Maintain Umbrella Products

JJPRDH_P5

IS-M/AM: Maintain Products

JJPRDH_P6

IS-M/AM: Maintain Link Table

JJPRDH_PNKRS

IS-M/AM: No.Range for Prov.Products

JJPRDH_TGLOBAL

IS-M/AM: Global Setting: Prod.Hier.

JJPRDH_TPRS

IS-M/AM: Product Search (Cust)

JJPRDH_TUAG

IS-M/AM: Assign Agency Role (Cust)

JJPRDH_UK

IS-M/AM: Update Link Table

JJPRDH_UV

IS-M/AM: Update Provisional Products

JJS0

IS-M: Area Menu - Structures/Dist.

JJS1

Maintain Bank Details Barring List

JJS1_BKID JJS2

IS-M: Bank Details ID Maintain Ex. Display Bank Details Barring List

JJS2_BKID

IS-M: Bank Details ID Display Excep.

JJS3

Number Range Maintenance: ISP_SINR

JJSI

IS-M: Ad Insert

JJSNRO_ISM_FESTPL JJUPSELL

Number Range Maintenance: ISM_FESTPL 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

JJV5

IS-M: Display Exclusion Requirement

JJV7

IS-M/AM: Edit Inclusive Requirements

JJV8

IS-M: Display Inclusive Requirement

JJV9

Create Occasional Sales Agent Cntrct

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

JJWT

IS-M/AM: Create Telephone Call

JJWV

IS-M/AM: Create Sales Call

JJXX

IS-M: Configurat.Reqs and Formulas

JK16

Fast Entry for Retail Purchase Qties

JK61

Create xx offer - not used

JK62

Change xx offer - not used

JK63

Display xx offer - not used

JKACCNEWCURR JKAN

Currency Change for Liability Accts

New Acct.Det.with Rev.Acct.Transfer

JKAN_ALOG

IS-M/SD: Log New Det.

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

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 Analysis

JKLIAB_REVERSE

Reverse Liability Transfer

JKM1 JKON

IS-M: Generic Condition Maintenance

JKR1

Create customer complaint

JKR2

Change customer complaint

JKR3

Display customer complaint

JKR4

Release customer complaint

JKR8

Release return

JKRA

Create Return

JKRAP

Update Amortization Plan

JKRB

Change Return

JKRC

Display Return

JKREX

Update Expiration Date

JKRGL

Data Transfer for Going Live

JKRGL_BUILD_AMODATA JKRM

Data Transfer for Going Live

IS-M/SD: Subscription Monitoring

JKRM_ALOG

IS-M/SD: Subscription Monitoring Log

JKRN

IS-M/SD: Amortization

JKRNP

Display Amortization Log

JKRN_MASTER

IS-M: Amortization - Parallel Proc.

JKRN_OVERVIEW

Overview of Amortization Logs

JKRT

IS-M/SD: Liability Transfer

JKRTP

Log for Liability Transfer

JKS1

IS-PSD: Analysis of live subscrips

JKS2

Comparison of Live Subs (S/T/F)

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

JKS7

IS-M: Weekly Retail Sales

JKS8

IS-M: Reader Structure Ind./Occup.

JKS9

IS-M: Edition Distrib.Geo/Carr.Route

JKSA

IS-M: Dist.Rept Geo/CRoute Ret./Sub.

JKSADR

Deactivate Divert/Voucher Ship.Addr.

JKSB

IS-M: Dist.Rept Geo/CRoute DatComp.

JKSC

Subscription lifetime analysis

JKSD

IS-M: Distribution of Transfers

JKSD03AN

Display Qty Plan per Contract Item

JKSD03N

Quantity Plan per Media Issue

JKSD04

Display Quantity Plan

JKSD06

Display Quantity Plan for Phase Del.

JKSD07AN

Display Qty Plan per Media Issue

JKSD07N

Quantity Plan per Media Issue

JKSD07N_CHARINDEX

Index for Planning Contract Index

JKSD11

Refresh Planning from BP Calendar

JKSD12

Quantity Plan from Planning Calendar

JKSD13

Process Worklist of Media Issues

JKSD13A

Display Worklist of Media Issues

JKSD13_ISSUES

Process Worklist of Media Issues

JKSD13_ISSUES_A

Process Worklist of Media Issues

JKSD13_RETURNS

Process Worklist of Media Issues

JKSD13_RETURNS_A

Process Worklist of Media Issues

JKSD13_SALES

Process Worklist of Media Issues

JKSD13_SALES_A JKSD15 JKSD15_PROT

Process Worklist of Media Issues

Set Statuses of Media Issues Log of Setting Media Issue Statuses

JKSD21

Adjust Quantity Planning

JKSD25

Compile Index for Order

JKSD26

Log for Order Index

JKSDADRRASS

Address Formatting

JKSDAREA01

Quantity Planning: Planning Area

JKSDAREA02

Quantity Planning: Segments

JKSDCA01

IS-M: Central Access

JKSDCOLLECT01

Create Collection

JKSDCOLLECT02

Create Collection - POS Closure

JKSDCOLLECT03

Postpone Recall Due to Suspension

JKSDCOLLECTCALC

Calculate Collection Date for Issue

JKSDCOLLECTCALC01

Display Recall Dates

JKSDCOLLECTIONPROT

Create Log for Return Index

JKSDCOLLECTISSUEDATE

Maintain Coll. Date for Media Issue

JKSDCOLLECTNUM

Number Range for Recall - Ext.Number

JKSDCOLLECTPLAN1

Plan Collection

JKSDCOLLMAINTAIN

Edit Return Index

JKSDCOLLUNSOLD01

Create Return for Recall

JKSDCOLLUNSOLD02

Reset Start of Return Process

JKSDCOMP01

Edit Product Kit Structure

JKSDCOMP02

Edit Product Kit

JKSDCOMP03

Generate Product Kit from Structure

JKSDCOMP04

Display Product Kit Structure

JKSDCOMP05

Display Product Kit

JKSDCON01

IS-M: Copy Contract Data

JKSDCON02

IS-M: Create Contracts

JKSDCON03

IS-M/SD: Copy Contract Data

JKSDCON04

IS-M/SD: Reject Contracts

JKSDCON05

IS-M/SD: Schedule Contracts

JKSDCONTRACTFAST

Fast Entry of Customer Quantity Plan

JKSDCONTRACTINFO

Contract Monitor

JKSDCOPYMS

Copy Quantities (Master-Slave)

JKSDCQP00

Initialize Constant Service

JKSDCQP01

Edit Constant Service per Customer

JKSDCQP01A

Display Constant Service per Cust.

JKSDCQP02

Edit Constant Service per Product

JKSDCQP02A

Display Constant Service per Product

JKSDCQP03

Edit Constant Qty per Customer (CIC)

JKSDCQP04

Copy Constant Service to Qty Plan

JKSDCQP05

Copy Qty Plan to Constant Service

JKSDCQP06

Copy Dist. List to Constant Service

JKSDCRED1

Mark Credit Memo Req.w/Ref.to Order

JKSDCRED12

Log Credit Memos to SD

JKSDCRED1E

Mark Credit Memo Req.w/Ref.to Order

JKSDCRED2

Create Credit Memo Requests

JKSDCRED3

Mark Cred.Memo Req.w/Ref.to Contract

JKSDCRED3E

Mark Cred.Memo Req.w/Ref.to Contract

JKSDCRED4

Mark CMRs w/o Reference to Document

JKSDCRED4E

Mark CMRs w/o Reference to Document

JKSDCUST02

IS-M: Maintain Req.for Contract

JKSDCUST07

IS-M: Maintain Geo.Assignment Type

JKSDCUST11

IS-M: Audit Report Category Determ.

JKSDDELETEWERKSISSUE

Delete Plant Issue Contract Assgmt

JKSDDELIVERY01

IS-M: Update Delivery

JKSDDELIVERY11

IS-M: Update Log

JKSDDELWERKSISSUELOG

Delete Supplying Plant: Log

JKSDDEMANDBLOCK

Quantity Plan from Planning Calendar

JKSDDEMANDINIT

Create Quantity Planning

JKSDDISPLAYQUAN

IS-M: Display Quantities for Segment

JKSDEVENTEXEC

Change Quantity Plan from Events

JKSDFC01

Parameters for Sales Forecast

JKSDFC01A

Display Sales Forecast Parameters

JKSDFC02

Execute Sales Forecast

JKSDFC03

Copy Forecast Parameters

JKSDFC04

Assign Contracts to Segments

JKSDFC05

Delete Assignments to Segments

JKSDFC06

Create Parameters Automatically

JKSDFC08

Edit Contract Assignment

JKSDFC09

Display Contract Assignment

JKSDFORECASTPLAN

Write Delivery Quantity to Contracts

JKSDFORECASTPROTOCOL

IS-M: Display Log

JKSDGILIST

Worklist for Publisher Goods Issue

JKSDGR01

Worklist for Goods Receipt

JKSDGRCOLLRETURN

Goods Receipt for Returns

JKSDHORIZONDISPLAY

Display Planning Horizons

JKSDINDEXNOSUPPLY

Generate Constant Service Index

JKSDISSUEDATE01

Generate Recall Dates

JKSDISSUEDATE02

Generate Recall Dates Periodically

JKSDISSUEDATE03

Edit Recall Dates

JKSDISSUEDATE03A

Display Recall Dates

JKSDISSUEDATE04

Delete Recall Dates

JKSDISSUEDATE05

Calculate Initial Dates

JKSDISSUEDATE06

Recalculate

JKSDISSUEDATECREATE

Create Coll. Index for Media Issues

JKSDISSUERETPROC

Create Return Del. Process for Issue

JKSDKNVP

Maintain Time-Dep. Partner Roles

JKSDKNVP1

Display Time-Dependent Partner Roles

JKSDKNVP2

Adjust Partner Roles in Contracts

JKSDKNVP2_REVERSE

Reset Adj. of Roles in Contracts

JKSDKNVP3

Log of Partner Roles in Contracts

JKSDKNVP4

Adjust Partner Roles in Cust. Master

JKSDKNVP5

Log of Partner Roles in Cust. Master

JKSDLIKECREATE

Set Up Like Relationship

JKSDMPMASTER01

Master-Slave Products

JKSDORDER01

Generate Orders for Contracts

JKSDORDER02

Quantity Changes to Orders

JKSDORDER03

Delete Order Items

JKSDORDER04

Modify Delivery Date

JKSDORDER05

Postedit Partially Generated Orders

JKSDORDER06

Adjust Components in Orders

JKSDORDER08

Restart Order Generation

JKSDORDER10

IS-M: Contract/Media Product Item

JKSDORDER11

Log Order Generation

JKSDORDER12

Quantity Change Log

JKSDORDER13

Log Order Item Deletion

JKSDORDER14

Delivery Date Log

JKSDORDER16

Adjust Components in Orders

JKSDORDER18

Log of Orders not Created Fully

JKSDORDERBOOK01

Process Order Quantity Planning

JKSDORDERBOOK02

Display Order Quantity Planning

JKSDORDERBOOK03

Edit Purchase Quantity Plan

JKSDORDERBOOK03A

Display Purchase Quantity Plan

JKSDORDERBOOK04

Edit Return to Publisher

JKSDORDERBOOK04A

Display Return to Publisher

JKSDORDERBOOK05

Calculate Purchase Order Quantities

JKSDORDERBOOK06

Return to Publisher: Calculate Qties

JKSDORDERBOOK07

Execute Goods Movements

JKSDORDERBOOKGEN

Initialize Purchase Order Planning

JKSDORDERBOOKGEN01

Initialize Purchase Planning

JKSDORDERBOOKGEN02

Purch.Order Planning: Initialize Mix

JKSDORDERBOOKRETGEN

Initialize Return to Publisher

JKSDORDERTR01

Create Orders for Contracts

JKSDPLANPROFILE1

Sales Planning Profile for Med.Prod.

JKSDPLANPROFILE1A

Sales Planning Profile for Med.Prod.

JKSDPLANPROFILE2

Purch.Planng Profile for Media Prod.

JKSDPLANPROFILE2A

Purch.Planng Profile for Media Prod.

JKSDPORDERGEN

Generate Purchase Orders

JKSDPORDERGEN01

Generate Purchase Orders

JKSDPORDERGEN02

Generate Purchase Orders

JKSDPROTOCOL

Log

JKSDPROTOCOL2

Log

JKSDPROTOCOLDEL

Delete Log Entries

JKSDPROTOCOLID

IS-M: Display Log for ID

JKSDPROTOCOLID2

IS-M: Display Log for ID

JKSDPROTOCOLID3

IS-M: Display Log for ID

JKSDQEVENTINIT

Corrected Sales Qty: Initialize

JKSDQEVENT_NRKR

Number Range Maintenance: ISP_EVENTQ

JKSDQUAN01

IS-M/SD: Quantity Determination

JKSDRECALL01

Create Recall

JKSDRECALL02

Create Recall - POS Closure

JKSDRECALL03

Edit Recall

JKSDRECALL03A

Display Recall

JKSDRECALL04

Delete Recall

JKSDREQUEST01

istration Request

JKSDRET2PUB01

Return Del. Process per Media Issue

JKSDRETPROTOCOLID

IS-M: Display Log for ID

JKSDRETURN1

Individual Proc. of Customer Returns

JKSDRETURN10

Mass Processing of Customer Returns

JKSDRETURN10A JKSDRETURN15

Mass Display Set Up Data for Return Qty Check

JKSDRETURN16

Data for Quantity Check: Log

JKSDRETURN1A

Individual Display

JKSDRETURN2

Release Return

JKSDRETURN20

Number Range Assignment for Returns

JKSDRETURN2_REVERSE

Reset Release of Return

JKSDRETURN3

Close Returns - Subsequent Return

JKSDRETURN4

Complete Log of Return Process

JKSDRETURN5

Close Returns - Issue

JKSDSBRCALC

Optimize Replenishment Quantities

JKSDSBRFORECAST

Calculate Replenishment Quantities

JKSDSBRINIT

Replenishment Planning for Med.Issue

JKSDSEGMENT

Edit Segments

JKSDSETWERKSISSUE

Plant Assigned to Issue and Contract

JKSDSETWERKSISSUELOG

Log Determination of Supplying Plant

JKSDSHIPMSG01

Create Quality Notifications

JKSDSHIPMSG02

Change Quality Notifications

JKSDSHIPMSG03

Display Quality Notifications

JKSDSQPBATCH01

Sales Qty Planning: Adjust Qties

JKSDSQPBATCH02

Sales Qty Planning: Calculate Qties

JKSDSQPEVENT

Events for Quantity Planning

JKSDSQPEVENT01

Manage Events

JKSDSQPEVENT01A

Manage Events

JKSDSQPEVENTCALC

Corr. of Sales Figures: Calculate

JKSDSQPEVENTINIT

Correction to Sales Figures: Init.

JKSDSQPEVENT

Display Correction of Sales Figures

JKSDSQPEVENT2

Process Correction to Sales Figures

JKSDSQPEVENT_NRKR

Number Range Maintenance: ISM_EVENT

JKSDTRANS01

Process Request

JKSDTRANS02

Create Transfer Documents

JKSDTRANS03

Process Request

JKSDTRANS12

Log Transfer

JKSDTRANS80

IS-M: Num.Range Maint.for Goods Tfer

JKSDUNSOLD01

Process Requests

JKSDUNSOLD02

Create Request Documents

JKSDUNSOLD03

Process Requests

JKSDUNSOLD04

Process Request

JKSDUNSOLD05

Maintain Default Settings

JKSDUNSOLD10

Edit Returns (Set-Get-Parameters)

JKSDUNSOLD11

Postprocess Single Returns

JKSDUNSOLD12

Log Request Documents

JKSDUNSOLD20

IS-M: Evaluation

JKSDUNSOLD80

IS-M: Num. Range Maint. for Returns

JKSDUNSOLD85

IS-M: Num.Range Maint. for Coll.Run

JKSDUNSOLDCANCEL

Delete Docs for Return Rel. to SD

JKSDUNSOLDCANCELP

Delete Log Doc. for Return Release

JKSDGROUP1

Groups for Sales Planning

JKSDGROUP2

Groups for Purchase Planning

JKSDGROUP3

Groups for Return to Publisher

JKSDWWW01

WWW Logon

JKSDWWW02

WWW Entry Screen for Returns

JKSDWWW03

Overview of Possible Returns

JKSDWWW04

Query Tool for Returns

JKSDWWW10

IS-M: Individual Order via Internet

JKSDWWW11

IS-M: Individual Order via Internet

JKSDWWW15

IS-M: Individual Order via WAP

JKSD_CONTRACT_ASSORT

Contract Generation from Assortments

JKSD_CONTRACT_AS_BAL

Log Contract Gen. for Assortments

JKSE

IS-M: Coll.Ex.Copy Del. Retail Ord.

JKSE01

Process Shipping Planning

JKSE02

Display Shipping Planning

JKSE25

Compile Index for Contract

JKSE26

Log of Contract Index

JKSECONTRACT01

Activate Series Contract

JKSECONTRACT02

Log of Series Contract Activation

JKSECONTRACT03

Adjust Pricing for Billing Plan

JKSECONTRACT04

Log of Pricing Adjustment

JKSECREATECONTRACT

IS-M: Create Contract from Order

JKSECREATECONTRACTP

Log Order from Contract

JKSEORDER01

Order Generation

JKSEORDER03

Delete Order Items

JKSEORDER04

Complete Order Creation

JKSEORDER08

Restart Order Generation

JKSEORDER11

Log Order Generation

JKSEORDER12

Adjust Pricing for Order

JKSEORDER13

Log Order Deletion

JKSEORDER14

Log Adjustment of Pricing for Order

JKSEORDER18

Log Restart of Order Generation

JKSEPLAN01

Adjust Delivery Schedules

JKSEPLAN11

Log Delivery Schedule Adjustment

JKSESUBPRICESET

IS-M: JKSESUBPRICESET

JKSESUBPRICESETA

IS-M: JKSESUBPRICESETA

JKSESUBPRICESETD

IS-M: JKSESUBPRICESETD

JKSESUBPRICESETM

IS-M: JKSESUBPRICESETM

JKSESUBPRICESETO

IS-M: JKSESUBPRICESETO

JKSF

IS-M: Trial Items Longer Than N Days

JKSG

IS-M: Suspensions Longer Than N Days

JKSH

ISPC Returns Interface

JKSI

IS-M: Transfer Dist.:Process Session

JKSJ

Subscription Lifetime Statistics

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

JKU7

Generate free subscriptions

JKU8

Incomplete order items

JKU8_A

Incomplete Order Items

JKU9

Ad Pre-Prints - Planning Overview

JKUA

Orders with billing block

JKUB

Orders with Monitoring Block

JKUD

Notification from Shipping Serv. Agt

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

JKWR

IS-M: WBZ, Create Confirmation File

JKWT

IS-M/SD: WBZ, Cust.Number Exchange

JKWWW01

IAC Subscription Sales

JKWWW02

IAC Change Address

JKWWW03

IAC Subscription Vacation Service

JKWWW04

IAC Change Payment Data

JKWWW05

IS-M/SD: IAC Create Complaint

JKWWWPROT

IS-M: Log of Internet Changes

JKWWWTEMP

Process Order Data from the Internet

JKWWWTEMP_ADR

IS-M: Edit Internet Address Change

JKWWWTEMP_COMPL

IS-M/SD: Edit Complaints

JKWWWTEMP_MONITOR JKWWWTEMP_SERV

Access Internet Postediting IS-M: Edit Internet Applications

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

JKX4

IS-M: of Delivery Archive

JKY4

Transfer Subscription Changes

JKY7

Data transfer for sales docs (fMod.)

JK_RJKBST80

TI, FI Conversion Statistics

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 JL61

IS-M: Simulate EE Comm. Settlement 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

JL65

IS-M: Create Comm.Settlement SC

JL65_SIM

IS-M: Simulate SC Comm. Settlement

JL66

IS-M: Change Comm.Settlement SC

JL67

IS-M: Display Comm.Settlement SC

JL68

IS-M: Reverse Comm. Settlement SC

JL69

IS-M: Coll.Run for Comm.Sett.SC

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

JL75

IS-M: Create HDel.Settlement SC

JL75_SIM

IS-M: Simulate SC Home Del. Settlemt

JL76

IS-M: Change HDel.Settlement SC

JL77

IS-M: Display HDel.Settlement SC

JL78

IS-M: Reverse Deliv. Settlement SC

JL79

IS-M: Coll.HDel.Settlement Run(SC)

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

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

JLCD

Master Data on Payment for SC

JLCE

IS-M: Settlement Data for SComp.

JLCF

IS-M: Default Sett. Data for PA

JLCG

Master Data Contract Arr. Ext. Carr.

JLCH

Master Data Contract Arr. Ext. SC

JLCK

IS-M: Maintain Det.Data

JLI3

IS-M: Transfer Del.Sett to RP

JLI4

Tfer Del.Billing to Human Resources

JLI5

IS-M: Tfer Comm.Sett - Human Res

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 R

JLPD

IS-M: Overv of Goods Arr.Lists PDI

JLPE

IS-M: Postal Charge Stats for PDI

JLPF

IS-M: Postal Charges - Labeled PP

JLPG

IS-M: Postal Charge Stats f.R

JLPH

IS-M: Overall Postal Charge Stats

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.

JLTC

IS-M/SD: Access EE Comm.Sett.Transf.

JLTD

IS-M/SD: Access SC Comm.Sett.Transf.

JLTS

Settlements Not Yet Transferred

JLTT

Assign Coll.Processing to Transfer

JLU1

Commission Due Dates

JLW7

IS-M: Create Cond.Tab.-EAD HDel.

JLW9

IS-M: Disp.Cond.Table for HDeliv.

JLX9

IS-M: Disp.Cond.Table f.ExpAccDet.

JM01

IS-M: Create Material

JM02

IS-M: Change Material

JM03

IS-M: Display Material

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)

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

JNS6

IS-M: Dist.Error Message Output

JNS7

IS-M: Bank Returns Output

JNS8

IS-M: Research Output

JNS9

IS-M/SD: Monitoring Output

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

JP25

Change Media Product

JP26

Display Media Product

JP27

Create Media Issue

JP28

Change Media Issue

JP29

Display Media Issue

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.

JPEFE

Define Formula Element

JPEPK

Define Pricing Key

JPEVT

Define Valuation Templates

JPMDG1

Define Master Data Template

JPMDG2

Maintain Generation Profile

JPMDG3

Generate Media Product Master Recs

JPMDG4

Log Media Product Master Rec.Gen.

JPMG2

Create Issues in an Issue Sequence

JPMG3

Display Generation Log

JPMG4

Use of Media Issue in Issue Sequence

JPMG5

Preassign Issue Sequences

JPMG6

Create Issues in Several Issue Seqs

JPMG7

Preassign Issue Sequences: Log

JPMG8

Archive Issue Sequence

JPMGD2

Maintain Generation Profile

JPMGLEVEL

IS-M: DO NOT USE

JPMPMIG

Media Product Migration

JPMPMIG1

IS-M: Med.Prod.Migration: Check Data

JPMPMIG2

IS-M: Med.Prod.Migration: JFREVVA

JPMPMIG3

IS-M: Complete Media Prod.Migration

JPMPMIG_PROT

Logs of Media Product Migration

JPMPMIG_PROT1

Logs of Completion of Media Prod.Mig

JPMPMIG_PROT2

Logs of Checks on Media Prod.Migr.

JPMPMIG_PROT3

JFREVVA Conversion Logs (Migration)

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

JPSEG02_PROT

Copy Org. Units from Template

JPSEPRODCOMP JPTSTARTER

Series Product Hierarchy Assign Basic Edition to Media Prod.

JPTSTARTERPRICE

Assign Basic Edition to Media Prod.

JR14

IS-M: Auto.Gen.of Daily Truck Routes

JR17

IS-M: Manual Gen.of Daily Truck Rtes

JR34

IS-M: Unloading Point Sequence

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

JR56

IS-M: Delivery Archiving - Reload

JR57

IS-M: of Delivery Archive

JR58

IS-M: Daily Truck Route Arch.-Create

JR59

IS-M: Daily Truck Route Arch.-Delete

JR60

IS-M: Dly Truck Route Arch. - Reload

JR61

IS-M: Daily Truck Route Arch.-Manage

JRPRESHIP

IS-M: Log. Del. Type for Preshipping

JS70

IS-M: Update addresses

JS70N

Address Update

JS71

Refresh Structures

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

JSA7

Org.Structure for Geo.Units

JSA8

Postal Units in Carrier Routes

JSA9

Postal unit for geographical units

JSAA

Postal Unit for Org.Structure

JSAB

Postal Unit for Addresses

JSAC

Org.Structure for Carrier Routes

JSAD

Org.Structure for Addresses

JSAE

Unloading Points in Carrier Route

JSAF

Editions Viable for Home Delivery

JSAG

IS-M: Display Truck Rtes in Car.Rte

JSAH

IS-M: Display Daily Truck Routes

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

JSB7

IS-M: Transfer Data on P.O.Boxes

JSB8

IS-M: Convert Phonetic Search

JSB9

IS-M: Copy Ext.Street Directory

JSE0

Update Postal Data -

JSE01

Refresh Postal Code-City Assignments

JSE02

Evaluate City References

JSE03

Evaluate Street References

JSE1

Transfer Cities, Postal Codes - USA

JSE10

Transfer Streets - Italy

JSE11

Transfer Postal Data (NL)

JSE2

Transfer Streets, P.O.Boxes - USA

JSE4

Set Origin Ind.for Street in City

JSE7

Update Cities, Postal Codes - USA

JSE8

Update Streets - USA

JSE9

Transfer Cities - Italy

JSM1

IS-M: Organizational structure

JSP0 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

JUC45

BP Conv.Marital Status TJG45 TB027

JUC535N1

BP Conv.Academic Title TJ535NU TSAD2

JUC535N2

BP Conv.Prefixes TJ535NU TSAD4

JUC535N3

BP Conv.Name Affixes TJ535NU TSAD5

JUCC1

Init. SAP BP Customizing

JUCC2

Customizing Conversion

JUCDCM

Customer and Vendor Conversion

JUCDCMLOG

Logs of Customer/Vendor Conversion

JUCM1

Change BP Control for Migration

JUCM2

Change BP Control After Migration

JUCMO

Migration Overview

JU1

Conversion of IS-M Partner to SAP BP

JU7

Display Conversion Logs

JUCVGF

BP Conv. Legal Entity TVGF TB032

JUPART

Conversion IS-M BP to SAP BP

JV17

IS-M: Deliveries/Unloading VSets

JV18

Delta Betw.Postal and ZEBU Data

JV19

Check Result

JV21

IS-M: Maintain Cont.Packing Rule

JV23

IS-M: Display Cont.Packing Rule

JV28

IS-M: Container/Postal Pack Numberg

JV2SD01

Synchronize Unloading Pts to SAP BP

JV2SD02

Create Contract Items for LES

JV2SD03

Synch. Drop-Offs for Purch. Qty Plan

JV2SD04

Synch. Drop-Offs for Purch. Qty Plan

JV30

IS-M: Bundling

JV31

IS-M: Container Packing

JV37

IS-M: Set Order Deadline

JV40

IS-M: List Shipping Problem Messages

JV40_A

IS-M: List Shipping Problem Messages

JV44

IS-M: Evaluate Shipping Prob.Message

JV63

IS-M: Copy Trigger Interval

JV69

Display Planning Trigger List

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

JV80

IS-M: Maint.ShDoc.Dest.Search Seq.

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

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

JVA6

IS-M: Goods Arrival List for R

JVA7

IS-M: Copy Trigger in Past

JVA8

IS-M: Start AM Exchange Report

JVA9

IS-M: Customer Data for AM Exchange

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

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

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

JVP9

IS-M: Production Paper Usage

JVPC

IS-M: Production Group

JVPE

IS-M: Create Production Data

JVPH0

IS-M/SD: Maintain Geo.Usage Type

JVPH1

IS-M/SD: Display Geo.Usage Type

JVPH10

Initialize Ordering Schedule: Phases

JVPH1N

Create Phase Model

JVPH2

Edit Phase Model

JVPH2N

Edit Phase Model

JVPH3

Display Phase Model

JVPH3N

Display Phase Model

JVPH4

Edit Phase Shipping Dates

JVPH5

Display Phase Shipping Dates

JVPH8

IS-M/SD: Monitor Phase Shipping

JVPH9

IS-M/SD: Create Phase Shippg Orders

JVRULE_COP

IS-M: Maintain Packing Rule f.Copies

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

JVSD11

Update Delivery Quantities

JVSD12

Interactive Insert Planning

JVSD13

Copy Insert Booking

JVSD14

Business Partner Insert Groups

JVSD15

Edit Quantities for Deliv.Priorities

JVSD16

Update Media Issue Mixes

JVSD2MSD

Transfer SD Orders to IS-M/SD

JVSDAD01

Ad Inserts from AI Orders

JVSDCUST05

SAP BP Insert Groups

JVSDCUST06

Insert Groups

JVSDGEO1

Ambiguity Check

JVSDHD0

ISM: Maint. HDel.Schedule for Mat.

JVSDHD1

ISM: Display HDel. Schedule for Mat.

JVSDHD3

Edit Ref. Edition for SD Home Del.

JVSDHD4

Display Ref.Edition for SD Home Del.

JVSDHD_COLLECT

ISM: HDel.Planning: Select SD Orders

JVSDHD_HEADER_DELETE

ISM: HDel.Planning: Delete Header

JVSDHD_RELEASE

ISM: HDel.Planning: Home Del. Data

JVSDHD_RELEASE_DEL

ISM: HDel.Planning: Delete HDel.Data

JVSDHD_VDAT_SHIFT

ISM: HDel.Planning: Move Shippg Date

JVSDMIXLOG JVSDPG

IS-M: Mix Creation Logs Define Packaging Characteristics

JVSDPL01

Weekday-Dependent Plant Determ.

JVSDPR3

Edit Media Issue for Packing Char.

JVSDTP01

Maintain Transportation Plan

JVSDTP02

Display Transportation Plan

JVSDTPCOPY

Copy Transportation Plan Version

JVSDTPDEL

Delete Transportation Plan Version

JVSDTPGEN

Generate Transportation Plan

JVSDTPLOAD

Generate Shipping Plan

JVSDTPLOAD_CHANGE

Edit Shipping Plan

JVSDTPLOAD_COPY

Copy Shipping Plan

JVSDTPLOAD_DEL

Delete Shipping Plan

JVSDTPLOAD_DISPLAY

Display Shipping Plan

JVSDTPMASTER01

Edit Delivery Cycles for Plant

JVSDTPMASTER02

Edit Delivery Cycles for Visit Plan

JVSDTPMASTER03

Exceptions in Del.Cycle per Med.Prod

JVSDTPMASTER04

Exceptions in Del.Cycle per Dist.Chn

JVSDTPMASTER05

Assign Delivery Group

JVSDTPMASTER06

Assign Plant to Visit Plan

JVSO10

Display Edition and Ref.Edition

JVSO14

Ship. Order Archiving: Write Archive

JVSO15

Sh. Order Archiving: Delete Archive

JVSO16

Sh. Order Archiving: Reload Archive

JVSO17

Ship. Ord. Archiving: Manage Archive

JVSO9

Edit Edition and Reference Edition

JVSOCOMPL1

IS-M/SD: Create Ship.Order Complaint

JVSOCOMPL1_PRESET

IS-M/SD: Create Issue Compl.(Def.)

JVSOCOMPL2

IS-M/SD: Change Ship.Order Complaint

JVSOCOMPL3

IS-M/SD: Display Ship.Order Complt

JVSOCOMPL_EXPORT

Export File for Shipp. Order Compl.

JVSOCOMPL_IMPORT

Import File: Import Ship.Ord.Compl.

JVSOCOMPL_LIST

Shipping Order Complaint Overview

JVTM_EXCL_STRU

IS-M: TM Exclusion CRte/GUnit

JVTM_GEN

IS-M: TM: Generate Shipping Orders

JVTM_GEN_PROT

IS-M: TM: Log of Shipp. Order Gen.

JVTM_PLANNING

IS-M: TM: Planning for Ship.Orders

JVTMC_HH

Maintain Household Parameters

JVTT

t Venture Test Tool

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

JVU7

IS-M: Shipping Overview

JVX1

IS-M: Display Sales Offices

JVZAEM0

IS-M: Generate Std Deliv.Exception

JVZM

IS-M: Maintain Carrier Notification

JW25

IS-M/SD: Create Sales Promotion

JW26

IS-M/SD: Change Sales Promotion

JW27

IS-M/SD: Display Sales Promotion

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

JWU6

IS-M/SD: Compare Sales Activities

JWU7

IS-M/SD: Shipped/Reserved Gifts

JWU8

IS-M: Update Sales Promotions

JWW1

IS-M/SD: Create Sales Activity

JWW2

IS-M/SD: Change Sales Activity

JWW3

IS-M/SD: Display Sales Activity

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

JXAM

SM30 Maint.of UpdGrp for Delivery

JXAN

Sm30 Maint.of Stats Grp per Ord.Type

JXAO

SM30 Maint.Stats Grp per OType/I.Ass

JXAP

SM30 Maint.Stats Grp per Billg Type

JXAQ

SM30 Maint.UpdGrp f.Del.-Ord.Assgmt

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.

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

JYA9

Number Range Maintenance: ISP_ABUEB

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

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: istration

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

JYRZ

Maintain report trees for pub.system

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

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

JYV8

Maintain number range: ISP_JVTFV

JYV9

Maintain number range: ISP_BEABST

JYVA

IS-M: Num.Range Ship.Schedule Var.

JYVB

IS-M: Num.Range Shipping Schedule

JYVC

Number range maintenance: ISP_PAKET

JYVL

Maintain number range: ISP_LFBAR

JYVS

Maintain Number Range: ISM_JVSOH

JYW0

IS-M: Currency Change

JYW2

Number Range Maintenance: ISM_PROMO

JYWW

Maintain number range: ISP_WEKONR

JYX1

IS-M: Edit Order Deadline Status

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

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_1BEFD

Creation of SPED Digital Archive

J_1IRAINNO

Number range maintenance: J_1IRAINNO

J_3RINV

Incoming Invoice Number Ranges

J_3RSEXP

Maintain Secondary Event Numbers

J_CLBALTAX

Balance Sheet for Tax (Chile)

J_CLBS

Balance sheet (Chile)

J_CLML

Material Ledger (Chile)

J_DEV2

IS-M: Dev

KA01

Create Cost Element

KA02

Change Cost Element

KA02CORE

Maintain Cost Elements

KA03 KA03CORE

Display Cost Element Display Cost Elements

KA04

Delete cost element

KA05

Cost element: display changes

KA06

Create Secondary Cost Element

KA10

Cost Center Master Data

KA12

CO Totals Records

KA16

CO Line Items

KA18

Archive : 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

KALA

Activate Reconciliation Ledger

KALB

Deactivate Reconciliation Ledger

KALC

Cost Flow Message

KALCN

Reconciliation Posting

KALD

Reset Reconciliation Ledger

KALE

Reconcil.Ledger: Display Totals Rec.

KALE1

RCL: Parameter Transaction for GD13

KALF

Start Background Report RKAKALBT

KALG

Change Reconcil. Ledger Report List

KALH

Change Rules for Reconcil. Posting

KALI

Import Reconcil. Ledger Reports

KALK

Create Rules for Reconcil. Posting

KALM

Display Reconcil. Ledger Report Tree

KALN

Report Tree: Maint. Reconcil. Ledger

KALNRCHECK

Consist. Check for Costing Run Nos.

KALNRREORG

Reorg. of Old Costing Number Entries

KALO

Export Reconcil. Ledger (Rollup)

KALR

Reconciliaton Ledger: CO Line Items

KALS

Reverse Reconciliation Posting

KALSN

Reconciliation Posting: Reverse

KALX

Fill Original Units in CO Document

KALY

Convert Reconc. Ledger Documents

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

KB11

Enter Reposting of Primary Costs

KB11N

Enter Manual Repostings of Costs

KB13

Display Reposting of Primary Costs

KB13N

Display Manual Repostings of Costs

KB14

Reverse Reposting of Primary Costs

KB14N

Reverse Manual Repostings of Costs

KB15

Enter Manual Allocations

KB15N

Enter Manual Allocations

KB16

Display Manual Allocations

KB16N

Display Manual Allocations

KB17

Reverse Manual Allocations

KB17N

Reverse Manual Allocations

KB21

Enter Activity Allocation

KB21N

Enter Direct Activity Allocation

KB22

IAA via Internet

KB23

Display Activity Allocation

KB23N

Display Direct Activity Allocation

KB24

Reverse Activity Allocation

KB24N

Reverse Direct Activity Allocation

KB27

IAA Enter Other Periods

KB31

Enter Statistical Key Figures

KB31N

Enter Statistical Key Figures

KB33

Display Statistical Key Figures

KB33N

Display Statistical Key Figures

KB34

Reverse Statistical Key Figures

KB34N

Reverse Statistical Key Figures

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

KB51

Enter Activity Posting

KB51N

Enter Sender Activities

KB53

Display Activity Posting

KB53N

Display Sender Activities

KB54

Reverse Activity Posting

KB54N

Reverse Sender Activities

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

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

KBC6

CO-ABC: Manual Actual Price

KBC7

CO-ABC: Display manual actl. price

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

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

KCAL

Change Indirect Activity Allocation

KCAM

Change Indirect Activity Allocation

KCAN

Derivation

KCAP

Change Allocation Transfer Posting

KCAR

Change Allocation Resource Assessm.

KCAU

Change Allocation Assessment

KCAV

Change Allocation Distribution

KCB0

Execute report

KCB1

Create report

KCB2

Change report

KCB3

Display report

KCB4

Create report class

KCB5

Change report class

KCB6

Display report class

KCB7

Create group

KCB8

Change group

KCB9

Display group

KCBA

Report class overview

KCBB

Set group

KCBH

Report portfolio data transfer

KCBW

EC-EIS/BP: Generate DataSource

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

KCE7

EIS: Single record display

KCE8

EC-BP: Change plan data

KCE9

EC-BP: Display plan data

KCEA

Set planner profile

KCED

Define Flexible Excel

KCEE

Flexible Excel to SAP-EIS

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

KCH3

Display profit center hierarchy

KCH5N

EC-PCA: Change Standard Hierarchy

KCH5NX

EC-PCA: Change Stand.Hier. EO Active

KCH6

EC-PCA: Display standard hierarchy

KCH6N

EC-PCA: Display Standard Hierarchy

KCH6NX

EC-PCA: Disp. Stand.Hier. EO Active

KCHA

CCA Allocation: Data Field Descript.

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

KCIV

CO-OM-CCA: Distribution Field Use

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

KCJL

CCA: Data Control, Ind. Acty Alloc.

KCJP

CCA: Data Control, Period. Reposting

KCJU

CCA: Data Control, Assessment

KCJV

CCA: Data Control, Distribution

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

KCLFS

Sender Structures

KCLI

ALE Interface for EDT

KCLJ

EDT: Execute Transfer

KCLJ015

External Data Transfer Type 15 (BP)

KCLJ090

External Data Transfer Type 90 (BPR)

KCLJ120

Authorizations for Insurance Object

KCLJ121

DI Payt Plan Items Authorizations

KCLL

EDT: Generate Sender Structure

KCLP

Logs

KCLR

RFC Call

KCLS

Type

KCLT

EDT: Create Test Data

KCLU

EDT: Maintain Transfer Types

KCLV

EDT: Delete Obsolete Programs

KCMA

CCA Allocation: Field Group Texts

KCMB KCMD KCO1

Comments on transaction data

K0

Automatic Planning

K1

Validation logs data entry

K2

Automatic Planning: Forecast

K22

Automatic Planning: Forecast

K3

Currency translation key entry/main.

K4

Create entry form

K5

Change entry form

K6

Display entry form

K7

Create planning layout

K8

Change planning layout

K9

Display planning layout

KA

Automatic Planning: Copy

KA2

Copy

KB

Batch jobs aut. planning

KD

Delete plan data with key fig. sel.

KE

EC-BP: object-dependent revaluation

KF

EC-BP: object-dependent distribution

KG

EC-BP: object-dependent forecast

KL

Automatic Planning: Change

KL2

Automatic Planning: Change

KT

Automatic planning: top-down distr.

KT2

Automatic Planning: Top-Down

KU

Display Forecast Profile EC

KV

EC: Change forecast profile

KW

EC: Display weighting groups

KX

Change Weighting Groups

KZ

Segment-Specific Planning Functions

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

KCR6

Display form

KCR7

Maintain authorization obj. present.

KCR8

Display authorization obj.presentatn

KCRA

Maintain variant table

KCRB

Maintain variable groups

KCRC

Print/actualize reports

KCRD

Maintain Variants RKCBATCH

KCRE

Maintain Global Variables

KCRF

Maintain Char.Grps for SAP-EIS Rep.

KCRG

Maint.view for curr.transl./fld cat.

KCRH

Maint.view for curr.transl./key fig.

KCRMCO_CRM_DET

Analyze Service Contract

KCRMCO_CRM_SEL

Service Process Analysis

KCRMCO_CSCEN

Extended Service Process Analysis

KCRMCO_GENERIC

Generic Call RKKBALV1

KCRMCO_GENERIC_DET

Generic Detailed Report

KCRP

Maintain variant groups

KCRQ

Maintain Variants

KCRR

Report selection

KCRS

Schedule Variant Group

KCRT

Define Variant Group

KCRU

Convert drilldown reports

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)

KCS7

Maintain fiscal year

KCSA

Send structure output fields default

KCSE

Sending structure output fields

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

KCVA

EIS/BP: Maintain validations/rules

KCVC

EIS/BP: Copy validations/rules

KCVD

Overview of Reports

KCVV

Reorganization Reports

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

KDH1

Create Group

KDH2

Change Group

KDH3

Display Group

KDTT

Display incorrect report

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

KE0H

Archiving: CO-PA

KE0I

CO-PA Archiving: Customizing

KE12

Display plan data

KE16

Display Planning Layout

KE17

Maintain Planning Authorization Obj.

KE18

Display planning authorization obj.

KE1A

Copy complete plan

KE1B

Process complete plan

KE1C

Delete Plan Data

KE1D

Forecast Plan Data

KE1E

Transfer Plan Data to SOP

KE1F

Complete Plan Management

KE1FN

.: Logs for Overall Planning

KE1G

Top-Down Complete Plan

KE1H

CO-PA Planning: Set Planner Profile

KE1I

Maintain Ratio Scheme

KE1K

Transfer to LIS

KE1L

Create Plan Structure

KE1M

Change Plan Structure

KE1N

Display Plan Structure

KE1O

Maintain Exits for Planning

KE1R

Change Weighting Group

KE1S

Display Weighting Group

KE1T

Change Forecast Profile

KE1U

Display Forecast Profile

KE1V

Transfer to EC-PCA

KE1W

Transfer of CO-PA Plan Data to FI-GL

KE1Y

Transfer of CO-PA Plan Data to FI-SL

KE1Z

Transfer CO-PA Plan Data to GL (New)

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

KE24N KE25

Line Item Display - Plan Data

KE26

Repost ing Document

KE27A

Execute Periodic Valuation

KE28A

Run Top-Down Distribution

KE28L

istration: Logs

KE28LC

istration: Logs

KE28R

Top-Down Distribution

KE28T

Technical Settings: Top-Down

KE29

Management

KE29A

istration: All Logs

KE29N

istration: Logs

KE29NO

istration: Logs

KE2B

Correction to Incoming Orders

KE2D

Display Error File

KE2K

CO-PA: Maintain Key Figures

KE2S

Summarize Actual Data

KE2T

CO-PA: Assign IDoc Fields

KE2U

CO-PA: Display Segment Types EDIMAP

KE33

Display Report

KE36

Display form

KE37

Maintain Report Authorization Object

KE38

Display report authorization objects

KE3E

Maintain Global Variables

KE3F

Create line item layout

KE3H

Display line item layout

KE3I

CO-PA: Transport tool

KE3J

Import

KE3M

Overview of Reports

KE3S

Define Variant Group

KE3U

Maintain variants (RKEBATCH)

KE40

Maintain view V_TKEVA03

KE41

Create condition

KE42

Change condition

KE43

Display condition

KE45

Maintain View V_T258I_KO

KE46

Maintain costing sheet

KE47

Maintain condition types

KE48

Maintain access sequences

KE4B

Display condition table

KE4D

Maintain external str. in ABAP Dict.

KE4E

Maintain View V_T258W_KE

KE4F

Post Incoming Orders Subsequently

KE4G

Maintain View V_TKEVG

KE4H

Maintain view V_TKEVA03A

KE4I

View maintenance VV2_T258I_V

KE4IEX

Assignment of CRM Conditions

KE4IM

Maintain View VV_T258I_M

KE4J

Maintain view V_TKEVA03M

KE4M

Maintain view V_T258M

KE4MS

Assign CO-PA Standard Quantity

KE4O

Display Pricing Report

KE4R

Maintain view V_TKEVA04

KE4S00

CO-PA: Reversal of Line Items

KE4SMM

CO-PA: Post Material Documents Subs.

KE4T

Set Up Transfer of Incoming Orders

KE4TS

Simulate Doc. Transfer from Orders

KE4U

Maintain view cluster V_TKEVAx

KE4V

Control table for ext. data transfer

KE4W

Reset value fields

KE4Z

Maintain view V_T258Z_KE

KE50 KE51

Create Profit Center

KE52

Change Profit Center

KE53

Display Profit Center

KE54

Delete Profit Centers

KE55

Mass Maintenance PrCtr Master Data

KE56

EC-PCA: Mass Maintenance CCode Assgt

KE57

EC-PCA: Mass Maintenance CCode Assgt

KE59

EC-PCA: Create Dummy Profit Center

KE5A

EC-PCA: Call up report

KE5C

EC-PCA: Master Data (CO/FI)

KE5T

Compare G/L s FI <-> EC-PCA

KE5U

Compare and Reconcile G/L s

KE5X

Profit Center: Master Data Index

KE5Y

Profit Center: Plan Line Items

KE5Z

Profit Center: Actual Line Items

KE5ZH

PCA Line Item Browser

KE62

EC-PCA: Copy Data to Plan

KE71

Archive Management

KE72

Archive istration: Line Items

KE73

Archive istration: Totals Recs

KE75

EC-PCA: ALE Get profit centers

KE77

EC-PCA: ALE send profit centers

KE78

EC-PCA: Execute ALE Rollup

KE79

EC-PCA: Send ALE Hierarchies

KE83

EC-PCA: Display Drill-Down Report

KE86

EC-PCA: Display Form

KE87

RW/RP Reports for EC-PCA Archives

KE8C

EC-PCA: Maintain Currency Transl.

KE8D

Overview of Reports

KE8K

Maintain Key Figures

KE94

Create form

KE96

Display Form

KE97

Maintain Report Authorization Object

KE98

Display Report Authorization Objects

KEA0

CO-PA: Maintain Operating Concern

KEA0O

CO-PA: Maintain Operating Concern

KEA5

Maintain Characteristics

KEA6

Edit Value Fields

KEAD01

Assign to Value Field

KEAE

Generate Proc. Template Environment

KEAF

Value Field Analysis

KEAI

Value Flow FI -> SD / CO -> CO-PA

KEAL

Change Allocation IAA Result

KEAN

CO-PA Data Analysis

KEAS

Selection Characteristics CO-PA/ABC

KEAT

Reconcile CO-PA <-> SD <-> FI

KEAU

Change Allocation Assessment Result

KEAV

Valuation

KEAW

Reconciliation Make-to-Order Prod.

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

KEB4

Debugging Hierarchies

KEB5

Reduce Data Volumes for Test

KEB6

Assign Key Figures

KEBA

Display operating concern

KEBC

Change operating concern

KEBD

Set Operating Concern

KEBI

Set operating concern (batch-input)

KEC0

Maintain curr. transl. type (CO-PA)

KEC3

Cross-table translation key CO-PA

KECD

Valuation of Overhead Cost Transfer

KECM

CO-PA: Customizing Monitor

KECO

Transfer of Cost Component Split

KE

Copy Operating Concern

KECRM_0KEL

PCA: Substitutions CRM Integration

KECT

Maintain Environ. Dyn. Process Alloc

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

KEDD

COPA Char. Derivation Overview ALV

KEDE

Maintain Derivation Rule Entries

KEDF

CO-PA: Fill Summ. Levels (Expert)

KEDJ

CO-PA: Fill Summ. Levels (Expert)

KEDO

Overview: CO-PA Summarization Levels

KEDP

Maintain CO-PA Determination

KEDR

Maintain Derivation Strategy

KEDRA

COPA Customizing via ALE

KEDR_CHACO

Derivation When OpConc. Implemented

KEDT

Log Summarization Logs

KEDU

CO-PA: Build Summarization Levels

KEDUS

CO-PA: Period Build of Summ. Levels

KEDUSM

CO-PA: Monitor Build for Summ. Lvls

KEDV

CO-PA: Maintain Summarization Levels

KEDVP

Default for Summarization Levels

KEDVPD

Proposal for Summ. Levels (Analysis)

KEDVS

Maintain Old Storage Summ. Levels

KEDW

CO-PA: Fill Summ. Levels (Expert)

KEDX

CO-PA:Fill Summ.Lev. from Summ. Lev.

KEDZ

Read Interface for CO-PA Log

KEEU

CO-PA EIS/BP: Generate transfer

KEF1

Change Revaluation Keys

KEF2

Display revaluation indices

KEF3

Time-Dependent Revaluation Factors

KEF4

Display Events

KEFD

Maintain Rules

KEG1N

Create Indirect Actual Acty Alloc.

KEG2N

Change Indirect Actual Acty Alloc.

KEG3

Display Indirect Actual Acty Alloc.

KEG3N

Display Indirect Actual Acty Alloc.

KEG4N

Delete Indirect Actual Acty Alloc.

KEG7N

Create Indirect Plan Acty Allocation

KEG8N

Change Indirect Plan Acty Allocation

KEG9

Display Indirect Plan Acty Alloc.

KEG9N

Display Indirect Plan Acty Alloc.

KEGAN

Delete Indirect Plan Acty Allocation

KEGD

Overview Actual IAA Cycles

KEGE

Overview Plan IAA Cycles

KEGS

Business Transactions in CO-PA

KEGV

Generate Variant from KEPM Environmt

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

KEHS

Replicate CO-PA Archive

KEHW

Write CO-PA Data

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

KEIJ

CO-PA Assessment: Data Control

KEIK

CO-PA: Field Usage, Int. Cost Alloc.

KEIL

CO-PA: Data Control,Int. Cost Alloc.

KEIM

CO-PA Allocation: Field Group Texts

KEIP

Generation: Virtual InfoProvider

KEIT

CO-PA Allocation: Table Information

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.

KEL0

Assign CRM Cost Element Group

KELC

BW/CO-PA Retraction: Customizing

KEMDM

Profit Center Master Data Maint.

KEMN

Profitability Analysis appl. menu

KEN1

Maintain Number Range: COPA_IST

KEN2

Maint. number ranges: CO-PA planning

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

KEOAP2

Change Altern. Profit Center Struct.

KEOAP3

Display Alter. Profit Center Struct.

KEOC1

Settings for EntOrg Cost Centers

KEOC2

Settings for EntOrg Profit Center

KEOC2AP

Altern. Profit Center Struct. Active

KEOD1

Reset Inactive Cost Centers

KEOD2

Reset Inactive Profit Centers

KEOD3

Reset Inactive Business Process

KEOG1

Generate Standard Hierarchy

KEOG2

Generate Alternative Hierarchy

KEOG3

Replace Standard Hierarhcy

KEOP1

Print Standard Hierarchy

KEOP2

Print Enterprise Organization

KEOV

CO-PA: Cycle Overview

KEP0

Assign value fields (Dir.post. FI)

KEP1

Maintain record types

KEP5

Maintain operating concern

KEP6

Maintain characteristics

KEP7

Display characteristics

KEP8

Operating concerns

KEP9

Value field assignment

KEPA

Char. Groups for Actual and Planning

KEPC

Flexible Callup of Cost Estimates

KEPD

Characteristic groups for reports

KEPE

Segment-Specific Revaluation Keys

KEPF

Segment-Specific Distribution Keys

KEPG

Segment-Specific Forecast Profiles

KEPH

Segment-Specific Events

KEPI

Maintain Rule Values for Revaluation

KEPJ

Maintain Rule Values for Distrib.

KEPK

Maint. Rule Values for Forcast Prof.

KEPL

Maintain Rule Values for Events

KEPM

CO-PA Planning

KEPMU

Create Planning Level from Layout

KEPM_W

Sales & Profit Planning in the WWW

KEPM_WAO

CO-PA Planning Framework

KEPP

Check plan structure

KEPV

Plan Settlement: Assign Version

KEPZ

Segment-Specific Planning Functions

KEPZ_E

Access of Segment-Specific Events

KEPZ_P

Access of Segment-Specific Forecast

KEPZ_U

Access of Segment-Specific Revaltn

KEPZ_V

Access of Segment-Specific Distr.Key

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

KEU1N

Create 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

KEU4N

Delete Actual Transfer of CCtr Costs

KEU7N

Create Plan Transfer of CCtr Costs

KEU8N

Change Plan Transfer of CCtr Costs

KEU9

Display Plan Transfer of CCtr Costs

KEU9N

Display Plan Transfer of CCtr Costs

KEUAN

Delete Plan Transfer of CCtr Costs

KEUD

Overview Actual Assessment Cycles

KEUE

Overview Plan Assessment Cycles

KEUH

Maintain Key Figures for Allocations

KEV0

Maintain Distribution Keys

KEVF

CO-PA Planning: Value Field Assignm.

KEVFG

CO-PA Value Field Groups

KEVG

Record Types for Process Costs

KEVG2

Assign Characteristic Group

KEVG3

Assign Value Field Groups

KEVG4

Assign char. grp to plan cycles

KEVG5

Assign char. grp to actual cycles

KEVG6

PA Transfer Schema: Overhead ACTUAL

KEVG7

PA Transfer Schema: Overhead PLAN

KEVP

CO-PA Planning: Distribution Profile

KEWUSL KEZ5

Where-Used List for Cycles (PA) Execute Distribution

KFM_REPORT_DETAIL

Detail Display for Key Figure

KFTP

R/2 - R/3 - Link: File Transfer

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

KIMS

R/2 - R/3 - Link: IMS Systems

KIS6

Segment Adjustment: Overview

KIS6N

Segment Adjustment: Overview

KISR

Execute Actual Segment Adjustment

KJCCSJ3BI01

Customizing for Estimation Procedure

KJH1

Create WBS Element Groups

KJH2

Change WBS Element Groups

KJH3

Display WBS Element Groups

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)

KK06

Change Cond.Table (Price Overhead)

KK07

Display Cond.Table (Price Overhead)

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

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.

KKA3

Sales Document Item Results Analysis

KKA3P

Sales Document Item Results Analysis

KKA4

Create Res. Analysis Data for Order

KKA5

Create RA Data for WBS Element

KKA6

Create RA Data for Sales Order

KKA7

Delete Results Anal. Data for Order

KKA7P

Delete Results Anal. Data for Order

KKA8

Delete RA Data for WBS Element

KKA8P

Delete RA Data for WBS Element

KKA9

Delete RA Data for Sales Order

KKA9P

Delete RA Data for Sales Order

KKAA

Sales Document Line Items Res.Anal.

KKAB

Run Selected Reports

KKAC

Sales Order Hierarchy Display

KKAD

Order List for Make-to-Order

KKAE

Results Analysis: Display Worklist

KKAF

Results Analysis: Delete Worklist

KKAG

WIP: Display Worklist

KKAH

Sales Order Selection

KKAI

Actual Results Analysis: Orders

KKAIP

Planned Results Analysis: Orders

KKAJ

Actual Results Analysis: WBS Elem.

KKAJP

Plan Results Analysis: WBS Elements

KKAK

Actual Results Analysis: Sales Ordrs

KKAKH

Actual Results Analysis: Sales Ordrs

KKAKP

Plan Results Analysis: Sales Orders

KKAL

Results Analysis: Display Log

KKAM

Make-to-order

KKAN

Results Analysis: Delete Log

KKAO

WIP Calc.: Collective Processing

KKAOH

WIP Calc.: Collective Processing

KKAQ

Display WIP - Collective Processing

KKAS

WIP Calc. for Product Cost Coll.

KKAT

WIP Display for Product Cost Coll.

KKAV

WIP Calculation for Cost Object Hier

KKAW

WIP Display Cost Object Hierarchy

KKAX

WIP Calculation for Order

KKAY

WIP Display for Order

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.

KKB5

Costing Items for Material

KKB6

Configure Report Trees

KKBB

Report Call CM

KKBB_ORD_46C KKBC

Target/Actual Comparison for Orders Main Tree for CO-PC Info System

KKBC_BPR

Analyze Business Process

KKBC_HOE

Analyze Summarization Object

KKBC_HOE_H

Analyze Summarization Object

KKBC_KST

Analyze Cost Center

KKBC_KTR

Analyze Cost Object

KKBC_KUN

Analyze Sales Order

KKBC_MAT

Analyze Material Cost Estimate

KKBC_ORD

Analyze Order

KKBC_ORD_INT

Analyze Internal Order

KKBC_PKO

Analyze Product Cost Collector

KKBD

Order Selection Without Variances

KKBE

Order Selection with Variances

KKBF

Order Selection (Classification)

KKBG

Generate Report Group

KKBH

Planning report: Cost objects

KKBI

Import/Generate FI/CO Report Groups

KKBO

Report Tree

KKBU

Cost Object: Planning Overview

KKBZ

Display Hierarchy List

KKB_RLISE

Report List (Single-Level)

KKB_RLISH

Report List (Hierarchical-Sequent.)

KKB_RLISP

Report List (Data Check Only)

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

KKC7

Create Product Group

KKC8

Change Product Group

KKC9

Display Product Group

KKCA

Cost Objects: Variance Line Items

KK

Cost Object Line Items - Plan

KKCS

Cost Objects: Line Items - Actual

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

KKE7

Report Tree Base Planning Object

KKE8

Archive Base Planning Objects

KKEB

Revaluate Base Planning Objects

KKEC

Compare Base Object - Unit Cost Est

KKED

BOM for Base Planning Objects

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

KKF6M

Create Multiple Product Cost Coll.

KKF6N

Maintain Product Cost Collector

KKF7

Change Production Cost Collector

KKF8

List Production Cost Collector

KKF9

Find CO Orders

KKFB

RS Header: Line Items Variance

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

KKML6

Display Form

KKML7

Maintain Key Figures

KKMLH

Transport of Reports

KKMLI

Transport of Forms

KKMLJ

Client Copy of Reports

KKMLK

Client Copy of Forms

KKMLM

Test Monitor Object Record Reports

KKMLV

Maintain Global Variable

KKMN

Product costing application area

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

KKO6

Display Form

KKO7

Maintain Key Figures

KKOB

Basic Functions of Cost Object Contr

KKOG

Characteristic Groups for Costing

KKOH

Transport of Reports

KKOI

Transport of Forms

KKOJ

Client Copy of Reports

KKOK

Client Copy of Forms

KKOM

Test Monitor Object Record Reports

KKOR

Report Selection

KKOT

Split Report

KKOV

Maintain Global Variable

KKOW

Maintain Currency Translation Type

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

KKPA

Create Cost Est w/o Qty Structure

KKPAN

Create Cost Est. w/o Qty Structure

KKPB

Change Cost Est w/o Qty Structure

KKPBN

Change Cost Est. w/o Quantity Struct

KKPC

Display Cost Est w/o Qty Structure

KKPCN

Display Cost Est. w/o Qty Structure

KKPD

Order List for Process Manufacturing

KKPDN

Create Cost Est. w/o Qty Structure

KKPE

Report Selection for Process Mfg

KKPG

Graph. Cost Object Hierarchy Maint.

KKPH

Collective Entry

KKPHIE

Cost Object Hierarchy

KKPJ

Actual OHead: Cost Obj Collec Proc.

KKPK

Collective Entry

KKPM

Process costing menu

KKPN

Material Assignment

KKPQ

Create Cost Object Archive

KKPT

Cost Obj Hier: Coll. Proc. Variances

KKPU

's List of Reports

KKPV

Delete Transaction Data

KKPX

Actual Cost Distribution: Cost Obj.

KKPY

Actual Cost Distribution: Cost Obj.

KKPZ

Actual Overhead: Cost Obj Individ.

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

KKRP

Project Summarization

KKRS

Summarization: Repetitive Mfg (COC)

KKRV

Data Collection Product Drilldown

KKRZ

Summarization: Process Mfg (COC)

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)

KKS5

Variances - Product Cost by Per. (C)

KKS6

Variances - Product Cost by Per. (I)

KKS7

Scrap - Product Cost by Period (C)

KKS8

Scrap - Product Cost by Period (I)

KKS9

Variances - Determination

KKS9X

Variances - Determination

KKSB

Start Selected Reports

KKSD

Order List for Order-Related Prod.

KKSM

Product Cost Ctrllg: Make-to-Stock

KKSP

Variances - Engineer-to-Order (C)

KKSQ

Variances - Engineer-to-Order (I)

KKSR

Scrap - Engineer-to-Order (C)

KKSS

Scrap - Engineer-to-Order (I)

KKST

Variances - Cost by Sales Order (C)

KKSU

Variances - Cost by Sales Order (I)

KKSV

Scrap - Cost by Sales Order (C)

KKSW

Scrap - Cost by Sales Order (I)

KKV1

View Maint. Sel. Production Orders

KL01

Create Activity Type

KL02

Change Activity Type

KL02CORE KL03 KL03CORE

Maintain Activity Types Display Activity Type Display Activity Types

KL04

Delete Activity Type

KL05

Activity type: Display changes

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_A

Deriv. of DRR for Class Pos.Sec.Acct

KLABL_BCA

Derivation of DRR for BCA

KLABL_DE

Derivation of DRR for Derivative

KLABL_FAZ

Derivation of DRR for Facilities

KLABL_FX

Derivation of DRR for Foreign Exch.

KLABL_LO

Derivation of DRR for Loan

KLABL_MM

Derivation of DRR for Money Market

KLABL_RC

Derivation of DRR for Risk Object

KLABL_ST

Derivation of DRR for Security Trans

KLABL_TF

Derivation of DRR for Trade Finance

KLABL_VT

Derivation of DRR for Var. Trans.

KLAU

Change Allocation Assessment Ledger

KLAV

Change Alloc. Distribution Ledger

KLCCTOEU

Log 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

KLFZ0007

Facilities Control: Time

KLFZ0008

Fac. Cntrl: GUI Standard Functions

KLFZ0009

Fac. Cntrl: CUA Additional Functions

KLFZ0010

Facilities Control: Matchcode

KLFZ0011

Fac. Cntrl: Assign Scrn fld->DBfield

KLFZ0013

Facilities Control: Role Categories

KLFZ0014

Facilities Ctrl: Role cat. groupings

KLFZ0015

Facilities Ctrl: Application trans.

KLFZ0016

Facilities Control: Tables

KLFZ0018

Facilities Control: Activities

KLFZ0019

Fac. Cntrl: FldModif./Activity(Cntl)

KLFZ01

Facilities: Create

KLFZ02

Facilities: Change

KLFZ03

Facilities: Display

KLFZCCTOEU

Currency Conversion for Facility

KLFZDT01

Detail Reporting for Facilities

KLFZMD01

Facilities: Master Data Reporting

KLFZMD03

Facilities: Master Data Reporting

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 KLMAP

Deletion of Exceeded Limits Assign s 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

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

KLSDDEF

Define STC Products

KLSDROTS

STC Log Generation: Control

KLSI01 KLSI01_CFM KLSI02 KLSI02_CFM KLSI03

Create Collateral Provision Create Collateral Provision Change Collateral Provision Change Collateral Provision Display Collateral Provision

KLSI03_CFM

Display Collateral

KLSICCTOEU

Currency Changeover for Collateral

KLT1

Credit Limit: Global Settings

KLTEV01

Credit Limit: Global Settings

KL_ARR_RC

Assign Risk Object

KM1V

Cost Center Selection Variants

KM3V

Select. Variants for Bus. Processes

KM5V

Selection Variants: Cost Elements

KM7V

Activity Type Selection Variants

KNMA

Target=Actual-IAA: cost centers

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

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 KO14_OLD

Set planner profile Copy Order Plan Version (old)

KO15

Copy Actual Int.Order Data to Plan

KO1E

Internal Orders: Easy Cost Planning

KO22

Change Order Budget

KO23

Display Order Budget

KO24

Change Order Supplement

KO25

Display Order Supplement

KO26

Change Order Return

KO27

Display Order Return

KO2A

Change budget document

KO2B

Display budget document

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

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

KOAM

Order Types: Model Order

KOAO

Order Types: Commitment Update

KOAP

Order Types: Plan Profile

KOAR

Archive CO Orders

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

KOB4

Orders: Budget Line Items

KOB5

Orders: Maint. Line Item Settlement

KOB6

Orders: Settlement Line Items

KOB7

Orders: Line Item Settlement Retirem

KOB8

Orders: WIP/Results Anal. Line Items

KOBP

Orders: Plan Line Items

KOBPN

Orders: Plan Line Items New

KOC2

Run Selected Reports

KOC4

Cost Analysis

KOCF

Carry Forward Order Commitments

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

KOPA3

Overall Plan., Orders: Displ. Layout

KOPU

Execute Orders for Plan Revaluation

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

KOSRLIST_VB

Sales Doc.: Coll. Displ. Sett. Rules

KOT2

Maintain Order Types - All Categs.

KOT2_FUNCAREA KOT2_OPA

Functional Area Order Types (CO) 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

KOT2_TP

Maintain Order Types - All Categs.

KOT3

Display Order Types

KOT3_OPA

Order types for internal orders

KOTZ

Costing Items for Order

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

KOW4

Delete Periodic Reposting

KOW4N

Delete Periodic Reposting

KOWEB_CREATE_OR

Create Order Master Data (Web)

KOWEB_EDIT_OR

Edit Order Master Data (Web)

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

KP36

Change Secondary Cost Plan Data

KP37

Display Secondary Costs Plan Data

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

KP83

Display Distribution Key

KP85

Create Stat. KF Planning Layout

KP86

Change Stat. KF Planning Layout

KP87

Display Stat. KF Planning Layout

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

KP97

Copy Planning for Cost Centers

KP98

Copy Actual to Plan for Cost Centers

KP9R

Copy CO Resource Prices

KP9S

Revaluate CO Resource Prices

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

KPEU

Flexible 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

KPG7

Display Cost Planning Layout

KPH0

Maintain Distribution Keys

KPH3

Display Distribution Key

KPH5

Create Stat. KF Planning Layout

KPH6

Change Stat. KF Planning Layout

KPH7

Display Stat. KF Planning Layout

KPHR

Transfer HR Costs to CO

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

KPR7

Maintain CO Resource Prices

KPR8

CO Res.: Maintain Valuation Variants

KPR9

CO Res.: Display Valuation Variants

KPRA

CO Resources: Maint. Price Strategy

KPRB

CO Resources: Display Price Strategy

KPRC

Maintain Costing Sheet for CO Res.

KPRD

Display Costing Sheet for CO Res.

KPRF

Settings Cost Obj Contr Process Mfg

KPRI

Define Price Tables

KPRK

Define Access Sequences

KPRN

Copy Resource Planning

KPRO

KPRO istration

KPRW

Evaluate resources used

KPRZ

Depend.Planning: Recalculation

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

KR03

Display Summarization

KR05

Execute Summarization

KRMI

Run Sched. Header: Line Items Actual

KS01

Create cost center

KS02

Change cost center

KS02CORE KS03 KS03CORE

Maintain Cost Centers Display Cost Center Display Cost Centers

KS04

Delete cost center

KS05

Cost Center: Display Changes

KS07

Execute rough entry of cost center

KS08

Execute list editing of cost center

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

KSAI

Accrual Calc.: Maintain Actual Data

KSAJ

Accrual Calc.: Maintain Tgt=Act Cred

KSAP

Accrual Calc.: Maintain Plan Data

KSAQ

Maintain surcharge conditions

KSAR

Display Overhead Conditions

KSAZ

Accrual: Maintain Overhead Structure

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

KSB9

Planning Report: Cost Centers

KSBB

Run Selected Reports

KSBL

Cost centers: Planning overview

KSBP

Cost Centers: Plan Line Items

KSBPN

Cost Centers: Plan Line Items New

KSBT

Cost centers: Activity prices

KSBTV

Price Comparison: Activity Types

KSBX

Cost Centers: Line Items (Actl/Plan)

KSB_IP

Generation of InfoProvider Cost Ctr

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.

KSC4

Delete Actual Indirect Acty Alloc.

KSC4N

Delete Actual Indirect Acty Alloc.

KSC5

Execute Actual Indirect Acty Alloc.

KSC6

Act. Indirect Acty Alloc.: Overview

KSC6N

Act. Indirect Acty Alloc.: Overview

KSC7

Create Indirect Activity Alloc. Plan

KSC7N

Create Indirect Activity Alloc. Plan

KSC8

Change Indirect Activity Alloc. Plan

KSC8N

Change Indirect Activity Alloc. Plan

KSC9

Display Indirect Acty Alloc. Plan

KSC9N

Display Indirect Acty Alloc. Plan

KSCA

Delete Indirect Activity Alloc. Plan

KSCAN

Delete Indirect Activity Alloc. Plan

KSCB

Execute Plan Indirect Acty Alloc.

KSCC

Indirect Acty Alloc. Plan: Overview

KSCCN

Indirect Acty Alloc. Plan: Overview

KSCF

Carry Forward Cost Center Commitment

KSCK

Find CCtrs in Cycles and Segments

KS

Find Processes in Cycles / Segments

KSCYC3

Display Cycle/Segment Objects

KSES

CO: Alloc. Structure for Assessment

KSEX

Allocations: Extracts

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

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

KSR2_ORI

Strategy Sequences for PM-Orders

KSR2_PRN

Strategy Sequences for WBS Elements

KSR2_VBP

Strat. sequences f. sales order item

KSR3_ORC

Strategy Seq. - Order Cat.: Internal

KSR3_ORI

Strategy Sequence - Ordtyp PM-Orders

KSR4

-Defined Strategies

KSRT

Allocations: Runtime Analysis

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.

KSU1

Create Actual Assessment

KSU1N

Create Actual Assessment

KSU2

Change Actual Assessment

KSU2N

Change Actual Assessment

KSU3

Display Actual Assessment

KSU3N

Display Actual Assessment

KSU4

Delete Actual Assessment

KSU4N

Delete Actual Assessment

KSU5

Execute Actual Assessment

KSU6

Actual Assessment: Overview

KSU6N

Actual Assessment: Overview

KSU7

Create Plan Assessment

KSU7N

Create Plan Assessment

KSU8

Change Plan Assessment

KSU8N

Change Plan Assessment

KSU9

Display Plan Assessment

KSU9N

Display Plan Assessment

KSUA

Delete Plan Assessment

KSUAN

Delete Plan Assessment

KSUB

Execute Plan Assessment

KSUC

Plan Assessment: Overview

KSUCN

Plan Assessment: Overview

KSV1

Create Actual Distribution

KSV1N

Create Actual Distribution

KSV2

Change Actual Distribution

KSV2N

Change Actual Distribution

KSV3

Display Actual Distribution

KSV3N

Display Actual Distribution

KSV4

Delete Actual Distribution

KSV4N

Delete Actual Distribution

KSV5

Execute Actual Distribution

KSV6

Actual Distribution: Overview

KSV6N

Actual Distribution: Overview

KSV7

Create Plan Distribution

KSV7N

Create Plan Distribution

KSV8

Change Plan Distribution

KSV8N

Change Plan Distribution

KSV9

Display Plan Distribution

KSV9N

Display Plan Distribution

KSVA

Delete Plan Distribution

KSVAN

Delete Plan Distribution

KSVB

Execute Plan Distribution

KSVC

Plan Distribution: Overview

KSVCN

Plan Distribution: Overview

KSW1

Create Periodic Reposting

KSW1N

Create Periodic Reposting

KSW2

Change Periodic Reposting

KSW2N

Change Periodic Reposting

KSW3

Display Periodic Reposting

KSW3N

Display Periodic Reposting

KSW4

Delete Periodic Reposting

KSW4N

Delete Periodic Reposting

KSW5

Execute Actual Periodic Reposting

KSW6

Periodic Repostings: Overview

KSW6N

Periodic Repostings: Overview

KSW7

Create Plan Periodic Reposting

KSW7N

Create Plan Periodic Reposting

KSW8

Change Plan Periodic Reposting

KSW8N

Change Plan Periodic Reposting

KSW9

Display Plan Periodic Reposting

KSW9N

Display Plan Periodic Reposting

KSWA

Delete Plan Periodic Reposting

KSWAN

Delete Plan Periodic Reposting

KSWB

Execute Plan Periodic Reposting

KSWC

Plan Periodic Repostings: Overview

KSWCN

Plan Periodic Repostings: Overview

KSWUSL

Where-Used List: Cycles in CCA

KTPF

View Maint.: Find Template

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

KVA6

Copy Assignment CCtr/KF

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

KVB6

Copy Assignment Processes/KF

KVBI

Sales Documents: Line Items Actual

KVBO

Sales Documents: Commit. Line Items

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

KVC6

Copy Assignment Cost Object/Key Fig.

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

KVD6

Copy Assignment ActType/Key Figure

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_FSK2

Define FSK for Local Taxes

KW_IO_DEL

Deletion of KW Contents

KW_IO_DEL_TR

Requests for Deleted Contents

KW_IO_DISP

Results List or Transaction Call

KW_LTEXTS

Maint. of linetexts for PDF Tax Decl

KW_OPERAT

Maintenance Operational status codes

KW_REPFORM

Assign PDF Form to Program

KW_ROLEID

Role ID for FI legal forms

KW_ROLES

Roles for FI legal forms

KW_ROLESEQ

Assign Roles to Form Signatures

KW_STOCK

Stock Statement at Closing Inventory

KW_SUBST

Statement of Subcontractor Payments

KW_TAXDECL

Income Tax Declaration (Kuwait)

KW_TAXLOCL

Zakat and Other Taxes (Kuwait)

KW_TAX_RATES

Maintenance of Income tax rates

KXH1

Create Group (Hierarchical)

KXH2

Change Group (Hierarchical)

KXH3

Display Hierarchy (Hierarchical)

KXX3

Start a CO Display Transaction

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

LACCS

CO_ML_DISPLAY

LAS1

Sequencing in Background Job

LAS3

Display Sequence Schedule

LAS4

Change Sequence Sched. Interactively

LASN

Nummernkreispflege: LASP_OPID

LAST_SHORTDUMP LAUNCH_CRW

Display Last Short Dump Start of Crystal Report Designer

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

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

LBWQ

Logistics Queue Overview

LBWR

Reconstruct Extraction Queue

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

LCO1

Set Up Warehouse Co/Material Docs.

LCO2

Set Up Warehouse Co/Transport Orders

LCRCHECK

Test LCR Interface

LCRHTMLGUI

Start LCR GUI in Browser

LCRSERVADDR

Define Landscape Directory Server

LD00

Line Design

LDA3

Display Takt Time

LDAP

LDAP Customizing and Test

LDAPEXTRACT_LOG

Log For Displaying the Extractor Log

LDAPLOG

Analyze LDAP Log

LDAPMAP

Manage LDAP Attribute Assignments

LDB3

Display Line Hierarchy

LDD3

Display Line Balance

LDE1

Work Instruction for Routing

LDE2

Work Instruction for Line Hier.

LDGRP

Definition of Ledger Groups (FI-SL)

LEAN

Request long-term Sup.Decl. (suppl.)

LECI

Means of Transport/Visitor

LECICARD

Number range maintenance: LE_CI_CARD

LECIFORM

Form Maintenance at Check-in

LECI

Number range maintenance: LE_CHKI

LECIW LECMOFF

Means of Transport/Visitor Deactivate Change Management

LEER

Create long-term VenDecl. (customer)

LEMA

Dun long-term suppl. decl.(supplier)

LEPA

Activate Determination Log

LEPD

Deletion of INDX Records

LEPS

Display Determination Log

LH01

Assign Pick-HU to TO

LH03

Assign Pick-HU to TO Display

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

LI04

Print System Inventory Record

LI05

Inventory History for Storage Bin

LI06

Block stor.types for annual invent.

LI11

Enter Inventory Count

LI11N

Enter Inventory Count

LI12

Change inventory count

LI12N

Change inventory count

LI13

Display Inventory Count

LI13N

Display Inventory Count

LI14

Start Inventory Recount

LI15

Evaluation of quant inventory

LI16

Cancel Physical Inventory Doc. Item

LI20

Clear Inventory Differences WM

LI21

Clear Inventory Differences in MM-IM

LIBRO_JOURNAL_PE LICC

Journal Ledger, Peru

Cycle Counting per Quant

LICENSE_

License istration 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

LK01

Create consumer

LK02

Change consumer

LK03

Display consumer

LL01

Warehouse Activity Monitor

LLDEL

Delete application logs

LLVS

WM Menu

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

LM06

Picking - by Delivery ID

LM07

Picking - System Guided

LM09

Put Away by Delivery ID

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

LM36

Load Control - Detail by Delivery

LM37

Load Control - Detail by Shipment

LM45

Pick and Pack

LM46

Pick and Pack by Delivery

LM47

nested handling units

LM50

Count Inventory By System Guided

LM51

Count Inventory By Selection

LM55

Print Storage Bin Labels

LM56

Select by SU - Interleaving

LM57

System Guided Putaway - Interleaving

LM58

Sys. guided dynamic inventory count

LM59

initiated dynamic invent. count

LM60

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

LM66

Goods Issue by HU

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

LM80

Serial number capture

LMIBKKA

BCA : FO Integr. act./inact.

LMIFGDT

Risk Object: FO Integr. act./inact.

LMIJBVT

Var. Trans.: FO Integr. act./inact.

LMIKLFZ

Facility: Activate/Deactivate FO Int

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

LN07

Number Ranges for WM Communic.Rec.

LN08

Number range maintenance: LVS_LENUM

LN09

Number Range Maintenance: LVS_LBELN

LNRMS

Number range maintenance: TRM_MSGSEQ

LNRRQ

Number range maintenance: TRM_REQEST

LNRRS

Number range maintenance: TRM_RSRC

LNRTK

Number range maintenance: TRM_TASK

LOCA

Locator Demo

LOCA_APPL

Locator Applications

LOCA_CUST

Locator Customizing

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

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

LPCONFIG

Maintain Logical Ports

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_CUST_PARAM

Start Launchpad parametrized

LPD_MP_REP_CUST

MP Report Launchpad Customizing

LPD_MS_REP_CUST

MS Report Launchpad Customizing

LPD_MT_REP_CUST

MT Report Launchpad Customizing

LPD_QI_REP_CUST

QI Reporting Customizing (ABAP)

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

LQ01

Transfer Posting in Invent. Mgmt

LQ02

Transfer Posting in Invent. Mgmt

LRF1

RF Monitor, Active

LRF2

RF Monitor, ive

LRFMD

Maintain RF master data

LROUT

Creation or adjustement of routes

LRSW

Resource element maintenance wizard

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

LS04

Display Empty Storage Bins

LS05

Generate Storage Bins

LS06

Block Storage Bins

LS07

Block Quants

LS08

Block Storage Bins by Aisle

LS09

Display Material Data for Stor.Type

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

LS28

Display storage units / bin

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 LSO_LOCAL_CONTENT

Item Statistics Locally Available Course Content

LSO_MMA_

Manage Required Courses

LSO_MMA_MGR

Manage Required Courses

LSO_OORT

Create Resource Type

LSO_PSV5

Info: Participation

LSO_PSV6

Information: Courses

LSO_PSV7

Reporting: Resources

LSO_PSV8

Create Participant

LSO_PSV9

Change / Display Participant

LSO_PSVI

-Defined Settings

LSO_PSVO

Change / Display Training Provider

LSO_PSVQ

Create Training Provider

LSO_PVDCEL

Curriculum Type Elements

LSO_PVEC_CREATE

Access: Create/Change Curriculum

LSO_RHABLAUF_OLD

Course Schedule

LSO_RHPPROGRS

Completion Progress of Learner

LSO_RHPPROGRS_EC

Learning progress for Curriculum

LSO_RHRBEL00

Resource Reservation

LSO_RHSEMI60

Course Information

LSO_RHSSREF0

Instructor Information

LSO_RHXBUCH0

Bookings per Participant

LSO_RHXCGRP0

Course Hierarchy

LSO_RHXERES0

Resource List per Course

LSO_RHXEVALV_OLD

Course Appraisals

LSO_RHXKBED0

Course Demand

LSO_RHXKBRO0

Course Brochure

LSO_RHXKBRO1

Course Dates

LSO_RHXKBRO2

Course Prices

LSO_RHXKURS2

Participation Statistics

LSO_RHXKURS3

Participation and Sales Statistics

LSO_RHXKVOR0

Participation Prerequisites

LSO_RHXMARP0

Material Requirements per Course

LSO_RHXORES1

Resources Not Yet Assigned / Course

LSO_RHXORES2

Resources Not Yet Assigned/Res. Type

LSO_RHXQANF0

Prerequisites Matchup

LSO_RHXRBEL1

Graphical Resource Reservation

LSO_RHXRESO0

Resource Reservation Statistics

LSO_RHXSTOR0

Cancellations per Course

LSO_RHXSTOR1

Cancellations per Participant

LSO_RHXTEILA

Attendance List

LSO_RHXTEILN

Participant List

LSO_RHXTEILNORG LSO_RHXTHIST

Courses per Organizer Participant's Training History

LSO_RHXUMBU0

Participants for Rebooking

LSO_RHXVORM0

Prebookings per Course Type

LSO_RHXVORM1

Prebookings per Participant

LSO_SCHEDULE_EMAIL

Scheduler - E-Mail Notifications

LSO_SCHEDULE_JAMIN

Scheduler - SAP Jam Integration

LSO_SCORM_REPORT

Report of SCORM Data

LSO_SOCIAL_MANAGER

LSO: Social Integration Manager

LSO_TAC_ITEMSTAT

Results Overview: Item Statistics

LSO_TAC_PART_RESULT

Results Overview: Participant

LSO_TAC_TRAIN_RESULT LSO_TP_C

Results Overview: Course

LS: Participation Document

LSO_WBT_ATTEMPTS

Participant Results in Online Tests

LSO_WD_CRP_CHANGE

Change Correspondence Request (WD)

LSO_WD_CRP_PREVIEW

Correspondence Request Preview (WD)

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

LT07

Create TO for mixed storage unit

LT08

Manual Addition to Storage Unit

LT09

ID point function for storage units

LT0A

Pre-plan storage units

LT0B

Putaway Pre-Picked Handling Units

LT0C

Removal of Pre-Picked HUs from Stock

LT0D

Transfer of Existing Handling Units

LT0E

Create Removal TO for 2-Step Picking

LT0F

Create TO for Inbound Delivery

LT0G

Return delivery to stock

LT0H

Putaway/Stock Transfer of HUs

LT0I

Removal of Handling Units from Stock

LT0J

Put Away Handling Unit

LT0R

Request replenishment manually

LT0S

Create TO for multiple deliveries

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

LT16

Cancelling TO for storage unit

LT17

Single Entry of Actual Data

LT1A

Change Transfer Order

LT1B

Confirm TO-Item Pick

LT1C

Confirm TO-Item Transport

LT1D

Confirm Transfer Order Pick

LT1E

Confirm Transfer Order Transport

LT1F

Confirm TO for SU Pick

LT1G

Confirm TO for SU Transport

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

LT25N

Confirm Transfer ORder / Group

LT26

Transfer orders for storage bin

LT27

Transfer order for storage unit

LT28

Display Transfer Order / Reference

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

LTR

SAP LT Work Center

LTRA

TRM Alert Monitor

LTRC

SAP LT Replication Server - Cockpit

LTRCC

TRM Customization Consistency Check

LTRL

TRM Log Reports

LTRMS

TRM Monitor

LTRO

Replication Monitoring

LTRS

SAP LT Replication Server - Settings

LTR_ACT_SICF

SAP LT Replication SICF Activation

LTR_CFGCHK

SAP LT Replcation Server NWBC Check

LTR_PERMISSIONS

Allow editing or transporting

LTR_TRANSP_BPL_OBJ

Transport BPL Customer Objects

LTS

SAP LT Work Center

LTS_ACT_SICF

SAP LT Work Center SICF Activation

LTS_CFGCHK

SAP LT Work Center Config Check

LTS_CHG_KW_CTX

SAP LT Work Center Change KW Context

LTS_CONTENT_CHECK

SAP LT Content Check

LTS_CONTENT_SE61

SAP LT List SE61 Documents

LTS_CONTENT_TP

SAP LT Content Transport

LTS_PACKAGE_TIMERS

LTS_PACKAGE_TIMERS

LTS_PARAMS

SAP LT Parameter

LTS_SAPGUI

SAP LT Work Center in SAPGUI

LTS_SOLMAN_PROJECT

Open Execution Plan in Work Center

LTS_

SAP LT Data Overview

LTX_SAPGUI

Launch SAPGUI with given BOR params

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

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

LVAST02

Modify VAS Template

LVAST03

Display VAS Template

LVASUSR

Define RF s for VAS

LVASWC02

LXVAS work center operation - Update

LVASWC03

LXVAS work center operation - Displa

LVASWOR

Create VAS Order w/o reference

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

LX07

Check storage

LX08

Accident Regulations List

LX09

Overview of All Transf.Requirements

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.

LX16

Selection of Bins for Continuous Inv

LX17

List of Inventory Differences

LX18

Statistics of Inventory Differences

LX19

Inventory Data Takeover by Btch Inp.

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

LX26

Inventory in WM via cycle counting

LX27

Stock levels by shelf life exp.date

LX28

Relevant TO item for ext.system

LX29

Fixed bin supervision

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

LX36

Archived Inventory Histories

LX37

Linked objects

LX38

Check Report Customizing Strategy K

LX39

Evaluation Reference No. for 2-S.Pck

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

LX46

Transmission WM perform. data to HR

LX47

Analysis of Delayed Delivery Update

LXDCA

Cross Docking Alert Monitor

LXDCK

Cross-Docking Monitor

LXDNR

Cross-Docking Decision Number Range

LXE_LOGVIEWER

LXE log viewer

LXE_MASTER

Translation istration

LXE_SXMANEXP

sxman Export

LXE_SXMANIMP LXE_TBWD

SXMAN Import Trados-based Workload Determination

LYACT

Yard activities number ranges

LYCHP

Check-in / Check-out transaction

LYLDP

Load & unload transaction

LYRDA

Yard Alert Monitor

LYRDM

Yard Monitor

LYSCH

Yard Scheduling Chart

LYVHC

Yard Inventory

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-07

Create one-time vendor

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-57

Create one-time vendor

M-62

Create hierarchy nodes

M/06

Condition Type: (Purchasing)

M/07

Access: Maintain (Price Purchasing)

M/08

Conditions: Schema for Purchasing

M/10

Condition Type: Services

M/11

Access: Maintain (Price Services)

M/12

Conditions: Schema for Services

M/15

Display Condition Table (Services)

M/16

Conditions: Var. Schema for Service

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/68

Maintain Message Schema: Outl. Agmt.

M/73

Maintain Access Sequences: Entry

M/74

Maintain Access Sequences: Entry

M/75

Maintain Messages: Serv. Entry Sheet

M/76

Display Messages: Entry

M/77

Maintain Message Schema: Entry Sheet

M/78

Disp. Message Determ. Schema: Entry

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

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

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)

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

MAL1

Create material via ALE

MAL2

Change material via ALE

MAP1

Create person

MAP2

Change person

MAP3

Display person

MAPREVACC

Mapping Revenue

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

MAS6

MA Control: Screen Sequence Variants

MAS7

MA Control: Events

MAS8

MA Control: CUA Standard Functions

MAS9

MA Control: CUA Additional Functions

MASB

MA Control: Asgnmt Scrn Fld->DB Fld

MASB_DI

MA Control: Asgnmt DI Fld->DB Fld

MASC

MA Control: Fld Modification Crit.

MASD

MA Control: Role Category Grouping

MASE

MA Control: Role Categories

MASF

MA Control: Application Transactions

MASG

MA Control: Tables

MASH

MA Control: External Applications

MASI

MA Control: Activities

MASJ

MA Control: Field Mod. Activity

MASN

MA Control: Field Grps Authorization

MASO

MA Control: Authorization Types

MASP

MA Control: Fld Mod. Ext. Applic.

MASSOBJ

Maintain Mass Maintenance Objects

MASSS2V

Copy System Variant as Variant

MASSV2S

Copy Variant as System Variant

MASSVAR

Display variants

MASSVAR_S

Display System Variants

MASS_CHARVAL

Mass Maintenance for Characteristics

MASS_EINE

Inforecord Mass Maintenance

MASS_EKKO

PO mass maintenance

MASS_MARC

Logistic/Replenishment Mass Maint.

MASS_MEAN

Mass Maintenance for GTINs

MASS_SAVE_ART_LOG MASS_VENDOR

Better Log for Parallel Mass Change Vendor Mass Maintenance

MATERIAL_INFO

Material Information

MATGRP01

Create Article Hierarchy

MATGRP02

Change Article Hierarchy

MATGRP03

Display Article Hierarchy

MATGRP04

Delete Article Hierarchy

MATGRP05

Activate Article Hierarchy

MATGRP06

Article Hierarchy: Copy Nodes

MATGRP07

Deactivate Article Hierarchy

MATREX

Material Stock Treasury Exposure

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

MB00

Inventory Management

MB03

Display Material Document

MB11

Goods Movement

MB1A

Goods Withdrawal

MB1B

Transfer Posting

MB1C

Other Goods Receipts

MB23

Display Reservation

MB24

Reservation List

MB25

Reservation List

MB26

Picking list

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

MB57

Compile Batch Where-Used List

MB58

Consgmt and Ret. Packag. at Customer

MB59

Material Doc. List

MB5B

Stocks for Posting Date

MB5C

Pick-Up List

MB5K

Stock Consistency Check

MB5L

List of Stock Values: Balances

MB5M

BBD/Prod. Date

MB5OA

Display Valuated GR Blocked Stock

MB5S

Display List of GR/IR Balances

MB5SIT

Display Valuated GR Blocked Stock

MB5T

Stock in transit CC

MB5TD

Stock in Transit on Key Date

MB5U

Analyze Conversion Differences

MB5W

List of Stock Values

MB9A

Analyze archived mat. documents

MBAD

Delete Material Documents

MBAL

Material Documents: Read Archive

MBAR

Archive Material Documents

MBAV

Manage Material Document Archive

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

MBOGUI

Business Object Maintenance

MBSI

Find Inventory Sampling

MBSM

Display Cancelled Material Docs.

MBW1

Special stocks via WWW

MBWO

Error Correction: Subs. Value Calc.

MBXA

Printout of XAB Documents

MC$0

PURCHIS: PurchGrp PurchVal Selection

MC$2

PURCHIS: PurchGrp Freqs. Selection

MC$4

PURCHIS: Supplier PurchVal Selection

MC$6

PURCHIS: Supplier DelRelblty Select.

MC$8

PURCHIS: Supplier QtyRelblty Select.

MC$:

PURCHIS: Supplier Freqs. Selection

MC$<

PURCHIS: MatGrp PurchVal Selection

MC$>

PURCHIS: MatGrp PurchQty Selection

MC$A

PURCHIS: MatGrp DelRelblty Selection

MC$C

PURCHIS: MatGrp QtyRelblty Selection

MC$E

PURCHIS: MatGrp Freq. Selection

MC$G

PURCHIS: Material PurchVal Selection

MC$I

PURCHIS: Material PurchQty Selection

MC$K

PURCHIS: Material DelRelib Selection

MC$M

PURCHIS: Material QtyRel Selection

MC$O

PURCHIS: Material Freqs. Selection

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(U

SIS: Shipping Point Deliveries Sel.

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+Q

SIS: Material, Sales - Selection

MC+U

SIS: Material Credit Memos, Selec.

MC+Y

SIS: Sales Org. Returns, Selection

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-U

SIS: Employee - Credit Memos, Selec.

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.7

INVCO: SLoc Anal. Selection,Turnover

MC.8

INVCO: SLoc Anal.Selection, Coverage

MC.9

INVCO: Material Anal.Selection,Stock

MC.A

INVCO: Mat.Anal.Selection, Rec/Iss

MC.B

INVCO: Mat.Anal.Selection, Turnover

MC.C

INVCO: Mat.Anal.Selection, Coverage

MC.D

INVCO: MRP Cntrllr.Anal.Sel. Stock

MC.E

INVCO: MRP Cntrllr Anal.Sel. Rec/Iss

MC.F

INVCO: MRP Cntlr Anal.Sel. Turnover

MC.G

INVCO: MRP Cntlr.Anal.Sel. Coverage

MC.H

INVCO: Business Area Anal.Sel. Stock

MC.I

INVCO: Bus. Area Anal. Sel. Rec/Iss

MC.J

INVCO: Bus. Area Anal. Sel. Turnover

MC.K

INVCO: Bus. Area Anal. Sel. Coverage

MC.L

INVCO: Mat.Group Analysis Sel. Stock

MC.M

INVCO: Mat.Group Anal. Sel. Rec/Iss

MC.N

INVCO: Mat.Group Anal. Sel. Turnover

MC.O

INVCO: Mat.Group Anal. Sel. Coverage

MC.P

INVCO: Division Analysis Sel. Stock

MC.Q

INVCO: Division Anal. Sel. Rec/Iss

MC.R

INVCO: Division Anal. Sel. Turnover

MC.S

INVCO: Division Anal. Sel. Coverage

MC.T

INVCO: Mat.Type Anal.Selection Stock

MC.U

INVCO: Mat.Type Anal.Sel. Rec/Issues

MC.V

INVCO: Mat.Type Anal.Sel. Turnover

MC.W

INVCO: Mat.Type Anal.Sel. Coverage

MC/3

Display exception: EWS/INVCO

MC/6

Display exception: INVCO

MC/9

Display jobs exceptions: INVCO

MC/G

Display exception: EWS/PURCHIS

MC/J

Display exception: PURCHIS

MC/M

Display jobs exceptions: PURCHIS

MC/S

Display exception: EWS/SIS

MC/V

Display exception: SIS

MC/Y

Display Jobs: Exceptions SIS

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

MC06

Display Info Set

MC09

Create Field Catalog

MC0A

Number Range Maintenance: Key Figs.

MC0C

Number Range Maintenance: Info Sets

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/

External Data: Maintain Formulas

MC13

Display Evaluation

MC16

LIS: Delete Evaluation Structure

MC18

Create Field Catalog

MC19

Change Field Catalog

MC1A

Maintain Formulas/Requirements

MC1AT

Maintain Formulas/Requirements

MC1C

SIS: Display Requirements

MC1CT

TIS: Display requirements

MC1E

SIS: Display Formulas

MC1ET

TIS: Display formulas

MC1G

PURCHIS: Display Requirements

MC1I

PURCHIS: Display Formulas

MC1K

SFIS: Display Requirements

MC1M

SFIS: Display Formulas

MC1O

INVCO: Display Requirements

MC1Q

INVCO: Display Formulas

MC1R

Display Formulas/Requirements

MC1S

QMIS: Maintain Requirements

MC1T

QMIS: Display Requirements

MC1U

QMIS: Maintain Formulas

MC1V

QMIS: Display Formulas

MC1W

PMIS: Maintain Requirements

MC1X

PMIS: Display Requirements

MC1Y

PMIS: Maintain Formulas

MC1Z

PMIS: Display Formulas

MC1§

RIS: Maintain Formulas

MC20

Display Field Catalog

MC21

Create Info Structure

MC22

Change Info Structure

MC23

Display Info Structure

MC24

Create Update

MC25

Change Update

MC26

Display Update

MC29

Display Evaluation Structure

MC30

Update Log

MC31

Create Planning

MC37

Display Rough-Cut Planning Profile

MC38

Number range maintenance: MC_ERKO

MC3V

U3 update

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

MC46

INVCO: Analysis of Slow-Moving Items

MC47

INVCO: Analysis of Reqmt Values

MC48

INVCO: Anal. of Current Stock Values

MC49

INVCO: Mean Stock Values

MC50

INVCO: Analysis of Dead Stock

MC59

Revise Planning Hierarchy

MC60

Maintain SOP Plant

MC63

Display Planning Hierarchy

MC66

Display Event

MC67

Init.graphics screen: genl.plg.hier.

MC6A

Sales and Operations Planning

MC6B

Sales and Operations Planning

MC70

Maintain Capacity Planning (SOP)

MC76

"Disaggregation: Planning"

MC77

"Disaggregation: Display Planning"

MC79

Settings for SOP

MC7A

Plant Distribution

MC7B

Information Structure: Units

MC7C

Key Figure Parameters: Info Struct.

MC7D

Planning Parameters: LIS

MC7E

ALE Configuration for Info Structure

MC7F

Planning Parameters

MC7M

Methods maintenance

MC7N

Price Band Prices

MC7O

Characteristic Fields for Info Str.

MC7P

COPA Profile

MC7Q

Characteristic Assignment

MC7R

Key Figure(s) Assignment

MC81

Sales and Operations Planning

MC82

Sales and Operations Planning

MC83

Sales and Operations Planning

MC85

Display Product Group

MC87

Sales and Operations Planning

MC88

Sales and Operations Planning

MC89

Sales and Operations Planning

MC8A

Create Planning Type

MC8B

Change Planning Type

MC8C

Display Planning Type

MC8H

Maintain Methods

MC8J

Reprocess Mass Processing

MC8L

Calculate Proportions: SOP

MC8N

Delete forecast versions

MC8O

Reset Generation Time Stamp

MC8Q

Aggregate Copy

MC8R

RESET: Status for Planning Objects

MC8S

Transfer Profiles

MC8T

Activities

MC8X

SOP: Distribution Scenario - Select

MC8Y

SOP: Distribution Scenario - Display

MC91

Initial Graphic: Product Groups

MC92

Initial: Product Groups, Hierarchies

MC95

Display Flexible LIS Planning

MC96

Maintain Table 440P

MC97

Number Range Maintenance: MC_SAUF

MC99

Display Planning Objects

MC9D

Maintain Copy Profiles

MC9K

Maintain Available Capacity

MC9V

Define MRP Elements in Key Figure

MC:3

Display exception: EWS/RIS

MC:6

Display exception: RIS

MC:9

Display jobs exceptions: RIS

MC=3

Display exception: EWS/SFIS

MC=6

Display exception: SFIS

MC=9

Display jobs exceptions: SFIS

MC=G

Display exception: EWS/PMIS

MC=J

Display exception: PMIS

MC=M

Display jobs exceptions: PMIS

MC=S

Display exception: EWS/QMIS

MC=V

Display exception: QMIS

MC=Y

Display Jobs: Exceptions SIS

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?6

WFIS: Display Exception Group

MC?7

WFIS: Create Jobs - Exceptions

MC?8

WFIS: Change Jobs - Exceptions

MC?9

WFIS: Display Jobs - Exceptions

MCA1 MCA7

INVCO: Execute Evaluation

MCAA

WFIS: Maintain Requirements

MCAB

WFIS: Display Requirements

MCAC

WFIS: Maintain Formulas

MCAD

WFIS: Display Formulas

MCAE

WFIS: Activate Updating

MCAF

WFIS: Standard Analyses

MCAG

WFIS: Customizing, Standard Analyses

MCAH

WFIS: Organization View - Selection

MCAI

WFIS: Process View - Selection

MCAJ

WFIS: Object View - Selection

MCAK

WFIS: Group View - Selection

MCAL

WFIS: Sample Scenario - Selection

MCAM

WFIS: Append Structure

MCAN

WFIS: Selection Program

MCAO

WIS: Application PM/QM/SM Selection

MCAP

WIS: Delete Data

MCAQ

WIS: Correct Data

MCAR

WIS: Transfer Data

MCAT

WFIS: Display Evaluation Structure

MCAU

WFIS: Change Evaluation Structure

MCAV

WFIS: Create Evaluation Structure

MCAW

WFIS: Display Evaluation

MCAX

WFIS: Change Evaluation

MCAY

WFIS: Create Evaluation

MCAZ

WFIS: Execute Evaluation

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

MCB4

INVCO: Display Evaluation Structure

MCB7

INVCO: Display Evaluation

MCBA

INVCO: Plant Analysis Selection

MCBC

INVCO: Stor. Loc. Analysis Selection

MCBE

INVCO: Material Analysis Selection

MCBG

INVCO: MRP Cntrlr Analysis Selection

MCBI

INVCO: Business Area Anal. Selection

MCBK

INVCO: MatGrp Analysis Selection

MCBM

INVCO: Division Analysis Selection

MCBO

INVCO: Mat.Type Analysis Selection

MCBR

INVCO: Batch Analysis Selection

MCBV

INVCO: Parameter Analysis Selection

MCBZ

INVCO: Stck/Reqt Analysis Selection

MCB_

Determine Industry Sector

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

MCD9

PURCHIS: Display Eval. Structure

MCDC

PURCHIS: Display Evaluation

MCE+

PURCHIS: Reporting - Subseq. Settlmt

MCE0

Purchasing Information System

MCE1

PURCHIS: PurchGrp Analysis Selection

MCE2

PURCHIS: Update Diagnosis Purch.Doc.

MCE3

PURCHIS: Supplier Analysis Selection

MCE5

PURCHIS: MatGrp Analysis Selection

MCE7

PURCHIS: Material Analysis Selection

MCE8

PURCHIS: Service Analysis Selection

MCE9

Purchasing Information System

MCEA

PURCHIS:Long-Term Plg Supp.Analysis

MCEB

PURCHIS:Lng-Term Plg Mat.Gr.Analysis

MCEC

PURCHIS:Long-Term Plg Mat. Analysis

MCER

PURCHIS: Service Purch.Qty-Selection

MCES

PURCHIS: Service Purch.Val-Selection

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

MCG3

Call Self-Defined Analyses: Retail

MCGC

RIS: Season: Mvmts + Stk - Selection

MCGD

RIS: POS: Sales - Selection

MCGE

RIS: POS: Matl Aggr. POS - Selection

MCGF

RIS: POS: Cashier - Selection

MCGG

RIS: Cust./Material Grp - Selection

MCGH

RIS: Customer/Material - Selection

MCGJ

RIS: POS: POS Balancing - Selection

MCGK

RIS: Matls w/ additionals- Selection

MCGL

RIS: Sales data: Customers- Sel.

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

MCH2

RIS: Create Evaluation

MCH3

RIS: Change Evaluation

MCH4

RIS: Display Evaluation

MCH6

Update Maintenance: RIS

MCH7

RIS: Update Diagnosis, SP Change Doc

MCH8

RIS: Perishables - Selection

MCH9

RIS: Inventory Controlling - Stores

MCH:

RIS: STRPS/Mvmts + Stock - Selection

MCHA

RIS: Till Receipt/Matl - Selection

MCHB

RIS: Till Receipt - Selection

MCHC

Companion sales

MCHD

Maintain Dynamic IS Read Rules

MCHG

RIS: Purchasing: Mvmt+Stck-Selection

MCHP

RIS: Material: Mvmt+Stck - Selection

MCHS

RIS: Promotion - Selection

MCHV

RIS: Material/Add-On - Selection

MCHY

RIS: Create Evaluation Structure

MCHZ

RIS: Change Evaluation Structure

MCH_

Activate IS-R Enhancement for RIS

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

MCI6

PMIS: Obj.Statistic.Analysis

MCI7

PMIS: Breakdown Analysis

MCI8

PMIS: Cost Evaluation

MCIA

PMIS: Customer Notification Analysis

MCIS

Call Up PM Standard Analyses

MCIZ

PMIS: Vehicle Consumption Analysis

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

MCJ7

PMIS: Display Evaluation Structure

MCJB

MTTR/MTBR for Equipment

MCJC

FunctLoc: Mean Time Between Repair

MCJE

PMIS: Info System

MCK0

Plant Maintenance Information System

MCK3

Display hierarchy

MCK9

Maintain Customer OIW Info Catalog

MCKB

TIS selection version tree

MCKC

-spec. TIS select. version tree

MCKH

Selection version tree: Sales

MCKI

Selection version tree: Purchasing

MCKJ

Selection version tree: Stock

MCKK

Selection version tree: Production

MCKL

Selection version tree: Quality

MCKM

Selection version tree: Plant Maint.

MCKN

Selection version tree: Retail

MCKO

Selection version tree: General

MCKP

-spec. selec. vers. tree: Sales

MCKQ

-spec. sel. vers. tree: Purchase

MCKR

-spec. sel. vers. tree: Stock

MCKS

-spec. sel. vers. tree: Product.

MCKT

-spec. sel. vers. tree: Quality

MCKU

-spec. sel. vers. tree: PM

MCKV

-spec. sel. vers. tree: Retail

MCKW

-spec. sel. vers. tree: General

MCKY

WFIS: Selection Versions (-Spec)

MCKZ

WFIS: Selection Versions (General)

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

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

MCM10

TIS: Create selection version

MCM11

TIS: Change selection version

MCM12

TIS: Display selection version

MCM13

TIS: Selection Version: Schedule Job

MCM2

SIS: Change selection version

MCM3

SIS: Display selection version

MCM4

SIS: Selec. version: Schedule job

MCM5

PURCHIS: Create selection version

MCM6

PURCHIS: Change selection version

MCM7

PURCHIS: Display selection version

MCM8

PURCHIS: SelectVers: Schedule job

MCM9

INVCO: Create selection version

MCM?

RIS: Schedule Selection Version

MCMA

INVCO: Display selection version

MCMB

INVCO: SelecVers: Schedule job

MCMC

PPIS: Create selection version

MCMD

PPIS: Change selection version

MCME

PPIS: Display selection version

MCMF

PPIS: SelectVers: Schedule job

MCMG

QMIS: Create selection version

MCMH

QMIS: Change selection version

MCMI

QMIS: Display selection version

MCMJ

QMIS: Selection Version:Schedule Job

MCMK

PMIS: Create selection version

MCML

PMIS: Change selection version

MCMM

PMIS: Display selection verison

MCMN

PMIS: SelectVers: Schedule job

MCMO

Create selection version

MCMP

Change selection version

MCMQ

Display selection version

MCMR

Selection Version: Create Variant

MCMS

Selection Version: Change Variant

MCMT

Selection Version: Display Variant

MCMV

Selection version: Schedule job

MCMX

RIS: Change Selection Version

MCMY

RIS: Display Selection Version

MCMZ

RIS: Selection Version: Schedule Job

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

MCO8

Change OTB Planning

MCO9

Display OTB Planning

MCOA

QMIS: Cust. analysis, Lot overview

MCOB

QMIS: General Results for Customer

MCOC

QMIS: Cust. Analysis Quant. Overview

MCOD

QMIS: Quantitative Results for Cust.

MCOE

QMIS: Customer Analysis Q Score

MCOG

QMIS: Customer Analysis Lot Counter

MCOI

QMIS: Customer Analysis Quantities

MCOK

QMIS: Customer Analysis Expense

MCOM

QMIS: Customer Analysis Level/Disp.

MCOMP

Compare Material

MCOMPC

Custom. Material Master Comp. Progr.

MCOO

QMIS: Customer analysis - insp. lots

MCOP

QMIS: Cust. Analysis Item Q Not.

MCOV

QMIS: Cust. Anal. Overview Q Not.

MCOX

QMIS: Customer Analysis Defects

M0

Shop Floor Information System

M1

SFIS: Operation Analysis Selection

M3

SFIS: Material Analysis Selection

M5

SFIS: Material Analysis Selection

M6

Goods rt analysis: repetitive mfg

M7

SFIS: Work Center Analysis Selection

M8

Goods rt analysis: repetitive mfg

M9

SFIS: Select Run Schedule

MB

Operation analysis: Dates

MD

Production order analysis: Dates

ME_CUS

Commodity Pricing Customizing for MM

ME_DOC

Commodity Pricing in MM Documents

ME_FA_ACC_SEQ

Access Sequence for Formula Assembly

ME_FA_COND_TYPE

Condition Types for Formula Assembly

ME_FA_CT

Cond. Tables for Formula Assembly

ME_FA_DET_PROC

Det. Procedure for Formula Assembly

ME_FA_FC

MM Field Catalog

ME_FA_GCM

Formula Master Data Maintenance

ME_FA_MNTGRP_1

E: define maint. groups for MM

ME_FA_MNTGRP_2

E: assign maint. groups for MM

ME_FA_PRIORITY

Priorities for Formula Assembly (MM)

ME_RULE

E WB: Rules, Term, Formula for MM

ME_WB

E Formula Workbench for MM

MF

Material analysis: Dates

MH

Work center analysis: Dates

MI

Menu: Production Info System

MK

Operation analysis: Quantities

MM

Production order anal.: Quantities

MO

Material analysis: Quantities

MQ

Work center analysis: Quantities

MS

Operation analysis: Lead time

MU

Production Order Analysis: Lead Time

MW

Material analysis: Lead time

MY

Work center analysis: Lead time

MCQ.

SFIS: Kanban analysis selection

MCQA

Call Up QM Standard Analyses

MCR3

SFIS: Display Evaluation

MCR9

SFIS: Display Evaluation Structure

MCR:

Std Analyses: Settings, CALL

MCRA

LIS Layout Reports

MCRB

LIS: Generate Evaluations

MCRC

Charact. Texts for Eval. Structures

MCRE

Material Usage Analysis: Selection

MCRH

Display Settings: PPIS

MCRI

Product Cost Analysis: Selection

MCRJ

Prod. Cost Analysis: Repetitive Mfg

MCRK

Prod. Cost Analysis: Repetitive Mfg

MCRM

Reporting Point Stats.: Selection

MCRO

Matl consumptn anal.: repetitive mfg

MCRP

Matl consumptn anal.: repetitive mfg

MCRQ

Call Standard Analyses: PP-IS

MCRT

LIS Readings for Internal Numbers

MCRU

PP-PI: Operation Analysis Selection

MCRV

PP-PI: Process Order Analysis

MCRW

PP-PI: Resources Selection

MCRX

PP-PI: Material Usage Analysis

MCRY

PP-PI: Product Cost Analysis

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

MCS3

Routine SIS Settings

MCS4

Routine INVCO Settings

MCS5

Routine PURCHIS Settings

MCS6

Routine PPIS Settings

MCS9

SIS: Display Evalaution Structure

MCS=

Info Structure Data: Create Archive

MCSC

SIS: Display Evaluation

MCSCHECK

Check Utility - Logistic Infosystem

MCSD

Routine PMIS Settings

MCSE

Routine QMIS Settings

MCSF

Routine RIS Settings

MCSH

Call Std. Analyses of Customer Appl.

MCSI

Call Standard Analyses of Sales

MCSJ

Call Standard Analyses of Purchasing

MCSK

Call Standard Analyses of Stocks

MCSL

Call Shop Floor Standard Analyses

MCSM3

TIS: Display evaluation

MCSM7

TIS: Display evaluation structure

MCSO

Current Settings: TIS

MCSR

Standard Analyses External Data

MCSS

Display Log: Gen. Info Structure

MCST

Display Log: Gen. Updating

MCSV

Call View V_TMC6P_D

MCSW

Archiving of Selection Versions

MCSX

Archive Statistical Data

MCSY

Reset Time Stamp: LIS Generation

MCSZ

Convert LIS Statistical Data

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

MCTG

SIS: Sales Office Analysis Selection

MCTI

SIS: Sales Empl. Analysis Selection

MCTK

SIS: Shipping Pt. Analysis Selection

MCTV01

SIS: Sales Activity - Selection

MCTV02

SIS: Sales Promotions - Selection

MCTV03

SIS: Address List - Selection

MCTV04

SIS: Address Counter - Selection

MCTV05

SIS: Customer Potential Analysis

MCU0

Transportation Info System (TIS)

MCU3

Call Standard Analyses: Transportatn

MCUA

TIS: Shpt analysis

MCUB

TIS: Shipment Analysis: Routes

MCUC

TIS: ShipmentAnaly: MeansOfTransport

MCUD

TIS: Shipment Analysis: Shipping

MCUE

TIS: Shipment Analysis: Stages

MCUF

TIS: Shipment Analysis: Material

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

MCV8

Call Up Material/MatPrcGroup List

MCV9

Call Up List of Incomplete Documents

MCVA

QMIS: Vendor Analysis Lot Overview

MCVB

QMIS: General Results for Vendor

MCVC

QMIS: Vendor Analysis - Qty Overview

MCVCHECK01

SIS: Update Group Check

MCVCHECK02

SIS: Header STAFO Check

MCVCHECK03

SIS: Item STAFO Check

MCVD

QMIS: Quant. Results for Vendor

MCVE

QMIS: Vendor Analysis Quality Score

MCVG

QMIS: Vendor Analysis - Lot Numbers

MCVI

QMIS: Vendor Analysis - Quantities

MCVK

QMIS: Vendor Analysis - Effort

MCVM

QMIS: Vendor Analyis - Level & Disp.

MCVO

Vendor Analysis - Lots Overview

MCVP

QMIS: vendor analysis items Q notif.

MCVQ

Quality Management Info System QMIS

MCVR

SIS: update diagnosis - order

MCVS

TIS: Update Diagnosis: Transportatn

MCVT

SIS: update diagnosis - delivery

MCVV

SIS: update diagnosis - billing doc.

MCVVK

SIS: Updating - Sales Activities

MCVW

INVCO: Update Diagnosis MatDoc

MCVX

QMIS: Vendor analysis defects

MCVY

INVCO: Update Diagnosis AcctngDoc

MCVZ

QMIS: Ven. Analysis- Q Not. Overview

MCW1

Evaluate Settlement Document Header

MCW2

Evaluate Settlement Document Items

MCW3

Evaluate Vendor Billing Doc Header

MCW4

Evaluate Vendor Billing Doc. Items

MCW5

Settlement Mngt - Simulate Updating

MCW6

LIS Setup for Settl. Mgmt Docs

MCWIS

FK Simulation Inventory Document

MCWRP

FK Simulation Invoice Document

MCW_AA

IMG Retail

MCW_AA_APP

Maintain Analytical Applications

MCW_AA_METH

Maint. Methods for Analytical Apps

MCW_AA_QUERY

Maint. Queries for Analytical Apps

MCW_AA_TEST

Test Remote Execution of Queries

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

MCX9

QIS: display evaluation structure

MCXA

QMIS: Material Analysis-Lot Overview

MCXB

QMIS: General Results for Material

MCXC

QMIS: Matl Analysis - Qty Overview

MCXD

QMIS: Quant. Results for Material

MCXE

QMIS: Matl Analysis - Quality Score

MCXG

QMIS: Matl Analysis - Lot Numbers

MCXI

QMIS: Material Analysis - Quantities

MCXK

QMIS: Material Analysis - Effort

MCXM

QMIS: Matl Analysis - Level & Disp.

MCXP

QMIS: Matl. Analysis - Q Notif. Item

MCXV

QMIS: mat. analysis overview Q not.

MCXX

QMIS: Material analysis defects

MCY3

Display Exception (EWS/LIS)

MCY6

Display Exception

MCY9

Display Jobs: Exceptions

MCYG

Exception Analysis INVCO

MCYH

Exception Analysis: PURCHIS

MCYI

Exception Analysis: SIS

MCYJ

Exception Analysis: PP-IS

MCYK

Exception Analysis: PM-IS

MCYL

Exception Analysis: QM-IS

MCYM

Exception Analysis: Retail IS

MCYN

Exception Analysis: LIS-General

MCYO

Exception analysis: TIS

MCYO3

Display Exception: EWS/TIS

MCYO6

Display Exception: TIS

MCYO9

Display jobs: Exceptions SIS

MCYY

WFIS: Exception Analysis

MCZ3

Display LIS Inbound Interface

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

MD05

Individual Display Of MRP List

MD06

Collective Display Of MRP List

MD07

Current Material Overview

MD08

Reorg. MRP Lists

MD09

Pegging

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

MD17

Collective Requirements Display

MD19

Firm Planned Orders

MD20

Create Planning File Entry

MD21

Display Planning File Entry

MD25

Create Planning Calendar

MD26

Change Planning Calendar

MD27

Display Planning Calendar

MD40

MPS Planning Run

MD41

MPS - Single-item, Multi-level -

MD42

MPS - Single-item, Single-level -

MD43

MPS - Single-item, Interactive -

MD44

MPS Evaluation

MD45

MRP List Evaluation

MD46

Eval. MRP lists of MRP controller

MD47

Product Group Planning Evaluation

MD48

Cross-Plant Evaluation

MD4C

Multilevel Order Report

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

MD67

Staggered Split

MD70

Copy Total Forecast

MD71

"Copy Reference Changes"

MD72

Evaluation; Charac.Plnng Techniques

MD73

Display Total Indep. Requirements

MD79

"PP Demand Mngmt - XXL List Viewer"

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

MDC6

Start of MD06 via Report

MDC7

Start MD07 by using report

MDCIMG

MDG, Consolidation Customizing

MDCLOG

MDC Log Monitoring

MDCMODEL

MDC Modelling

MDC_BP_IMHANA_BC01

Import BC Set for IM in Hana

MDC_BP_TRANS_SRCDATA

MDC (BP): Transform Source Data

MDC_HDB_MTC_CONFIG

Fuzzy Match Configuration

MDC_HDB_MTC_DEL MDDISPONENT

Delete generated Hana artifacts MRP Controller Workflow

MDDO

Evaluation Report RoCs Online

MDDS

Evaluation Report Ranges of Coverage

MDEX

MRP Data Extractor

MDF_ATTRSET

Maintain Set Types and Attributes

MDGDEL

Delete Change Pointer

MDGC_BRFPLUS_AGENT MDGDT

Assign Processor to Workflow Step No

Configuration Workbench

MDGIMG

Master Data Governance Customizing

MDGM_METADATA_INV

Invalidate Metadata

MDGM_MODEL_DETAILS

Data Model Mapping

MDGM_TEXT_DELETE

Delete mapping data for descriptions

MDGS_BRFPLUS_AGENT

Assign Processor to Workflow Step No

MDG_BP_AGENT_BP1P1

Assign Processor to WF Step (BP1P1)

MDG_BP_AGENT_BP2P1

Assign Processor to WF Step (BP2P1)

MDG_BP_AGENT_BP5P1

Assign Processor to WF Step (BP5P1)

MDG_BP_AGENT_BP6P1

Assign Processor to WF Step (BP6P1)

MDG_BP_DISP_CTP

MDG - Display Person (Relat)

MDG_BP_DISP_CTP_BP

MDG - Display Person (Relat)

MDG_BS_BP_CRMC_BCSET MDG_BS_BP_CR_BCSET

BC-Set with Outbound Customizing Import BC Set with CR types

MDG_BS_BP_CR_BCSET2

Import BC Set with CR types 7.0 FP

MDG_BS_BP_CR_BCSET3

Import CR Types forSAP Fiori

MDG_BS_BP_FMOD_BCS01

BP BC-Set Fieldmod.crit. import.

MDG_BS_BP_FMOD_BCSET

BC-Set with Fieldmod.crit. import.

MDG_BS_BP_SCOPE_BC

Reduce BP Model to EHP6 Delivery

MDG_BS_BP_WF_CHECK

BC Set with Workflow-Depend. Checks

MDG_BS_CL_CR_BCSET1

BC Set w. CR Types f. Cust. Like UI

MDG_BS_CL_CR_BCSET2

BC Set CR Types Cust. Like UI 7.0 FP

MDG_BS_CUST_HARM

MDG-C: CVI Settings

MDG_BS_CUS_CR_BCSET

Import BC Set with CR types

MDG_BS_CUS_CR_BCSET2

Import BC Set with CR types

MDG_BS_CUS_CR_BCSET3

Import BC Set with CR types 7.0

MDG_BS_CUS_CR_BCSET4

Import BC Set with CR types 7.0 FP

MDG_BS_CUS_CR_BCSET5

Import CR Types forSAP Fiori

MDG_BS_CU_FMOD_BCSET

BC-Set with Fieldmod.crit. import.

MDG_BS_MAT_CRMC_BC05

Import BC Set with CR types for MC

MDG_BS_MAT_CRMC_BCST

Import BC Set with CR types for MC

MDG_BS_MAT_CR_BCSET

Import BC Set with CR types

MDG_BS_MAT_CR_BCST04

Import BC Set with CR types

MDG_BS_MAT_CR_BCST05

Import BC Set with CR types

MDG_BS_MAT_CR_BCST06

Import BC Set with CR types

MDG_BS_MAT_CR_ODAT05

Import CR Types forSAP Fiori

MDG_BS_MAT_GOV_SCOPE

Import BC Set with Governance Scope

MDG_BS_MAT_GOV_S04

Import BC Set with Governance Scope

MDG_BS_MAT_UI_PDF05

Import BC Set with CR types

MDG_BS_RS_FMOD_BCSET

BC-Set with Fieldmod.crit. import.

MDG_BS_SUPPL_HARM

MDGS: CVI Settings

MDG_BS_SUP_CR_BCSET

Import BC Set with CR types

MDG_BS_SUP_CR_BCSET2

Import BC Set with CR types

MDG_BS_SUP_CR_BCSET3

Import BC Set with CR types

MDG_BS_SUP_CR_BCSET4

Import BC Set with CR types 7.0

MDG_BS_SUP_CR_BCSET5

Import BC Set with CR types 7.0 FP

MDG_BS_SUP_CR_BCSET6

Import CR Types forSAP Fiori

MDG_BS_VEND_CR_BCSET

BC Set with CR Types for Vendor UI

MDG_BS_VL_CR_BCSET2

BC Set with CR Types for Vendor UI

MDG_BS_VL_CR_BCSET3

BC Set with CR Types for Vendor UI

MDG_BS_VL_CR_BCSET4

BC Set CR Types for Vendor UI 7.0 FP

MDG_DATA_MODEL

MDG Data Model: Generated Tables

MDG_DATA_TRANSFER

MDG Data Transfer: /

MDG_DELETE_CREQUEST

Delete Change Requests

MDG_DELETE_MODEL

Delete Active Version of a Model

MDG_DISPLAY_COLORS

Colors used for Highlighting Changes

MDG_DL_OBJ

Define Object Types for Data Load

MDG_ES_TEMPL

Create/Chg. ES Template for Staging

MDG_FIN_BCSET

Import Predefined CR and Entity Type

MDG_FIN_BCSET_04

Import Predefined CR and Entity Type

MDG_FIN_BCSET_05

Import CR Types forSAP Fiori

MDG_FIN_BCSET_CR_05

Imp. BC Set w/ CR Types 7.0 FP

MDG_FIN_BCSET_CR_06

Imp. BC Set w/ CR Types 8.0

MDG_FIN_BCSET_ED_05

Import BC Set w/ Edition Types 7.0FP

MDG_GEN_HBA_CR

Generate MDG HANA based CR content

MDG_GEN_HBA_CR_EXT MDG_GN_CATALOG MDG_GN_IMG

Display of Generated Objects DDIC Generator: Development Menu

MDG_GN_LOC_SETTINGS MDG_GN_LOG

Generate MDG HANA based CR content

Local Settings of DDIC Generator

Display of Generation Log

MDG_GN_LOG_INT

Display of Generation Log

MDG_GN_SETTINGS

Settings of DDIC Generator

MDG_HDB_GEN_UI

HANA View Generator

MDG_ISS_CUST_TEMPL

Import Self Service custom. template

MDG_MDF01

Master Data: Settings

MDG_MDF_APPL

Maintain Application

MDG_MDF_DEL_BUFFER

Delete Buffered Field Information

MDG_MDF_GEN_AREAID

Generate Application Area

MDG_MDF_GEN_LIST

Display of Generated Objects

MDG_MDF_GEN_TYPE

Define Generic Types

MDG_MDF_LIST_HRY_SID MDG_MDF_LIST_SID

Hierarchy: Display SID SID List

MDG_MDF_LOCAL_ROLES

Local Role Maintenance

MDG_MDF_LOCAL_ROLESH

Local Role Maintenance (Hierarchies)

MDG_MDF_ROLES

Role Maintenance

MDG_MDF_ROLE_HRY

Role Maintenance (External Hiers)

MDG_MDF_SHM

Setting of Parameters

MDG_MSG_LG1

Analyze Application Log

MDG_NR_ADDR

Number range for temporary BP number

MDG_NR_BP

Number range for temporary BP number

MDG_TR_CAT

Catalog of Transport Objects

MDG_TR_CATA

Attributes of Transport Objects

MDG_TR_CATAL

Local Attributes

MDG_TR_CCM

Client Copy - Protection

MDG_TR_CCM1 MDG_TR_CCO

Client Copy - istration Client Copy - Object Status

MDG_TR_CC_LOG MDG_TR_DEST

Client Copy - Postprocessing Log Destination for Transport Methods

MDG_TR_EXEC_AI

Postprocessing of Client Copy

MDG_TR_IMG

Transport Tool: Development

MDG_TR_LOG

Display of Logs of Transport Tool

MDG_TR_TCATO

Obsolete Transport Objects

MDHI

Master Data and Hierarchy

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)

MDMGX

MDM Generic Extraction Framework

MDMGXC0

Transaction for MDMGXC0

MDMGXC1

Transaction for MDMGXC1

MDMGXC2

Transaction for MDMGXC2

MDMGXMOBJ

Maintain Object Types

MDML

Calculation of Multilevel Delay

MDMV

Send Vendors (MDM)

MDM_CLNT_EXTR

Local Extraction

MDM_FSBP_TEST

Tests MDM Scenarios for FSBP

MDP0

Independent Requirements

MDP1

Create combination structure

MDP2

Change combination structure

MDP3

Display combination structure

MDP4

Maintain combinations

MDP6

Modeling

MDPH

Planning Profile

MDPP

Demand Management

MDPV

Planning variant: Initial screen

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

MDSA

Display Serial Numbers

MDSP

Change BOM Explosion Numbers

MDS_COMPARE_TOOL

Compare Tool for Master Data Sync.

MDS_CONSISTENCY_TOOL MDS_LINKS

Consistency check Tool for MDS

Get the Mapped Cust/Vend/BP

MDS_LOAD_COCKPIT MDS_PPO2

Synchronization Cockpit PPO for Master Data Synchronization

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

MD_MRP_FORCE_CLASSIC MD_MRP_PERFLOG

Info and Set. f. Mat. in MRP on HANA MRP Live Performance Log

ME00 ME03

Display Source List

ME06

Analyze Source List

ME08

Send Source List

ME0M

Source List for Material

ME13

Display Purchasing Info Record

ME17

Archive Info Records

ME18

Send Purchasing Info Record

ME1A

Archived Purchasing Info Records

ME1E

Quotation Price History

ME1L

Info Records per Supplier

ME1M

Info Records per Material

ME1P

Purchase Order Price History

ME1W

Info Records per Material Group

ME1X

Buyer's Negotiat. Sheet for Supplier

ME1Y

Buyer's Negotiat. Sheet for Material

ME23

Display Purchase Order

ME23N

Display Purchase Order

ME26

Display PO Supplement (IR)

ME28

Release Purchase Order

ME2A

Monitor Confirmations

ME2B

POs by Requirement Tracking Number

ME2C

Purchase Orders by Material Group

ME2COMP

Component Consumption History

ME2DP

Down-Payment Monitoring for PO

ME2J

Purchase Orders for Project

ME2K

Purch. Orders by Assignment

ME2L

Purchase Orders by Supplier

ME2M

Purchase Orders by Material

ME2N

Purchase Orders by PO Number

ME2O

SC Stock Monitoring (Supplier)

ME2ON

Subcontracting Cockpit

ME2S

Services per Purchase Order

ME2SCRAP

Scrap Analysis (Component Consump.)

ME2STAR

Purchasing Document Items

ME2V

Goods Receipt Forecast

ME2W

Purchase Orders for Supplying Plant

ME308

Send Contracts with Conditions

ME33

Display Outline Agreement

ME33K

Display Contract

ME33L

Display Scheduling Agreement

ME35

Release Outline Agreement

ME35K

Release Contract

ME35L

Release Scheduling Agreement

ME36

Display Agreement Supplement (IR)

ME39

Display Sched. Agmt. Schedule (TEST)

ME3A

Transm. Release Documentation Record

ME3B

Outl. Agreements per Requirement No.

ME3C

Outline Agreements by Material Group

ME3J

Outline Agreements per Project

ME3K

Outl. Agreements by Acct. Assignment

ME3L

Outline Agreements per Supplier

ME3M

Outline Agreements by Material

ME3N

Outline Agreements by Agreement No.

ME3S

Service List for Contract

ME43

Display Request For Quotation

ME45

Release RFQ

ME48

Display Quotation

ME49

Price Comparison List

ME4B

RFQs by Requirement Tracking Number

ME4C

RFQs by Material Group

ME4L

RFQs by Supplier

ME4M

RFQs by Material

ME4N

RFQs by RFQ Number

ME4S

RFQs by Collective Number

ME52NB

Buyer Approval: Purchase Requisition

ME53

Display Purchase Requisition

ME53N

Display Purchase Requisition

ME54

Release Purchase Requisition

ME54N

Release Purchase Requisition

ME55

Collective Release of Purchase Reqs.

ME5A

Purchase Requisitions: List Display

ME5F

Release Reminder: Purch. Requisition

ME5J

Purchase Requisitions for Project

ME5K

Requisitions by Assignment

ME5R

Archived Purchase Requisitions

ME5W

Resubmission of Purch. Requisitions

ME60

Screenpainter Test

ME62

Display Supplier Evaluation

ME64

Evaluation Comparison

ME65

Evaluation Lists

ME69

List non confirmed WEB releases

ME6A

Changes to Supplier Evaluation

ME6B

Display Supplier Evaln. for Material

ME6F

Print

ME6G

Supplier Evaluation in Background

ME6H

Stand. Analysis: Supplier Evaluation

ME6Z

Transport Supplier Evaluation Tables

ME80

Purchasing Reporting

ME80A

Purchasing Reporting: RFQs

ME80AN ME80F

General Analyses (A) Purchasing Reporting: POs

ME80FN

General Analyses (F)

ME80R

Purchasing Reporting: Outline Agmts.

ME80RN

General Analyses (L,K)

ME81

Analysis of Order Values

ME81N

Analysis of Order Values

ME82

Archived Purchasing Documents

ME83

Remove Scheduling Agreement Releases

ME84

Generation of Sched. Agmt. Releases

ME84A

Individual Display of SA Release

ME85

Renumber Schedule Lines

ME86

Aggregate Schedule Lines

ME87

Summarize PO History

ME88

Set Agr. Cum. Qty./Reconcil. Date

ME89

Release of Stopped SA Releases

ME97

Archive Purchase Requisitions

ME98

Archive Purchasing Documents

ME99

Messages from Purchase Orders

MEAN

Delivery Addresses

MEB0

Reversal of Settlement Runs

MEB3

Displ. Reb. Arrangs. (Subseq. Sett.)

MEB5

List of Supplier Rebate Arrangements

MEB6

Bus Vol. Data, Supplier Rebate Arrs.

MEB8

Det. Statement, Supplier Rebate Arr.

MEB9

Stat. Statement, Supplier Reb. Arrs.

MEBA

Comp. Suppl. BV, Supplier Reb. Arr.

MEBABW

Delta Init for BI-Extraction

MEBB

Check Open Docs., Supplier Reb. Arr.

MEBC

Check Customizing: Subsequent Sett.

MEBH

Generate Work Items (Man. Extension)

MEBI

Message, Subs.Settlem. - Settlem.Run

MEBJ

Recompile Income, Supplier Reb. Arr.

MEBK

Message., Subs. Settlem.- Arrangment

MEBM

List of settlement runs for arrngmts

MEBOR

Work Center Conversion

MEBR

Archive Rebate Arrangements

MEBS

Stmnt. Sett. Docs., Supp. Reb. Arrs.

MECCM

Send Purchasing Data to Catalog

MEC_ME2K

For Requisition Assignment

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

MEI7

Change sales prices in purch. orders

MEI8

Recomp. doc. index settlement req.

MEI9

Recomp. Doc Index Supplier Bill. Doc

MEIA

New Structure Doc.Ind. Cust. Sett.

MEIS

Select MM Receipts and Returns

MEK3

Display Conditions (Purchasing)

MEK31

Condition Maintenance: Change

MEK32

Condition Maintenance: Change

MEK33

Condition Maintenance: Change

MEKA

Conditions: General Overview

MEKB

Conditions by Contract

MEKC

Conditions by Info Record

MEKD

Conditions for Material Group

MEKE

Conditions for Supplier

MEKF

Conditions for Material Type

MEKG

Conditions for Condition Group

MEKH

Market Price

MEKI

Conditions for Inco

MEKJ

Conditions for Invoicing Party

MEKK

Conditions for Supplier Sub-Range

MEKX

Transport Condition Types Purchasing

MEKY

Trnsp. Calc. Schema: Mkt. Pr. (Pur.)

MEKZ

Trnsp. Calculation Schemas (Purch.)

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

MEMON_CUST

Activating monitoring for RC-monitor

MEMPADELIM

Maintain Delimiters for Message

MENU_MIGRATION

Menu Migration into New Hierarchy

MEPA

Order Price Simulation/Price Info

MEPB

Price Info/Supplier Negotiations

MEQ3

Display Quota Arrangement

MEQ6

Analyze Quota Arrangement

MEQ8

Monitor Quota Arrangements

MEQM

Quota Arrangement for Material

MER5

List of Customer Rebate Arrangements

MER6

Busn. Vols., Cust. Reb. Arrangements

MER8

Det. Statement: Cust. Rebate Arrs.

MER9

Statement: Customer Reb. Arr. Stats.

MERA

Comp. Suppl. BV, Cust. Rebate Arrs.

MERABW MERB

Delta Init for BI Extraction Check re Open Docs. Cust. Reb. Arr.

MEREP_BWAFDEL

delivery of BWAFMAPP entries

MEREP_DISP_DQ

DSD Transaction - Queue

MEREP_DISP_UQ

DSD Transaction - Queue

MEREP_DWNL_T01

Initial T01

MEREP_DWNL_T01_MOD

T01 with modifications

MEREP_EMULATE

Calls the Report MEREP_EMULATOR

MEREP_EX_REPLIC

Execute Replicator

MEREP_GEN_ALL

Transaction to generate all

MEREP_LOG

Activity Log

MEREP_MBL

deletion of obsolete mobile ids

MEREP_MIG

Migration

MEREP_MON

Mobile Monitor

MEREP_PD

Profile Dialog

MEREP_PURGE

Purge Tool

MEREP_REPAIR

Repair critical tables in MI

MEREP_SBUILDER

SyncBO Builder

MERH

Generate Work Items (Man. Extension)

MERJ

Recomp. of Income, Cust. Reb. Arrs.

MERS

Stmnt. Sett. Docs. Cust. Reb. Arrs.

MES11

Sustainability Info Records

METAL

Transaction Starter Purchasing

MEU0

Assign to Group

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

MEW6

Assign Purchase Orders WEB

MEW7

Release of Service Entry Sheets

MEW8

Release of Service Entry Sheet

MEWP

Web based PO

MEWS

Service Entry (Component)

MEX3

Display Purchasing Document

ME_EXT_REL_PR ME_RTRACE

Requisition for External Release 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_SWP_PH

Display Purchasing History (Web)

ME_SWP_SRI

Display Schedule Releases (Web)

ME_WIZARD

ME: Registration and Generation

MF00

Run Schedules

MF00_OLD 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

MF3M

Manage Archived Documents

MF3R

Reload Archived Document

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

MF4R

Resetting Reporting Points

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

MFHU

Backflushing In Repetitive Mfg

MFI2

Actual Overhead: Run Schedule Header

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

MFP21

REM: Pack HUs Without Order

MFP22

REM: Pack HUs for Order

MFP23

Rep. Manuf.: Pack HUs for Delivery

MFP24

Rep. Man.: Pack HUs for Purch. Order

MFPP1

PackDemandMgt Repetitive Mfg: Plan

MFPP2

PackDemandMgt Repetitive Mfg: Pack

MFPR

Process Inspection Lot for Versions

MFS0

LFP: Change Master Plan

MGMT

Device Configuration

MGMT_

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

MGMT_PARA_COND

Parameter Conditions

MGMT_PARA_PATT

Set Device Configuration Parameters

MGMT_PARA_PROP

Get Parameter Properties

MGMT_SERVICE

Assign Agents to Monitoring Function

MGMT_TYPES

Device Configuration - Types

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

MGW6

Create Components for Full Product

MGW7

Display Components for Full Product

MGW8

Change Components for Set Material

MGW9

Change Components for Display Matl

MGWA

Change Components for Prepack

MGWB

Change Components for Full Product

MI00

Physical Inventory

MI03

Display Physical Inventory Document

MI06

Display Inventory Count

MI12

Display changes

MI20

Print List of Differences

MI21

Print physical inventory document

MI22

Display Phys. Inv. Docs. f. Material

MI23

Disp. Phys. Inv. Data for Material

MI24

Physical Inventory List

MI33

Batch Input: Freeze Book Inv.Balance

MI35

Batch Input: Post Zero Stock Balance

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

MICN

Btch Inpt:Ph.Inv.Docs.for Cycle Ctng

MIDO

Physical Inventory Overview

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

MIGR1

KW: Conversion of enh./rel. (global)

MIGR2

KW: Conver. of Enh/Rel/Origin (sel.)

MIGR_TEST

Test Menu for Migration

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_OC

Create Order Combination

MILL_S000 MIMD

Tansfer PDC Physical Inventory Data

MIR4

Call MIRO - Change Status

MIR5

Display List of Invoice Documents

MIR6

Invoice Overview

MIR7

Park Invoice

MIRA

Fast Invoice Entry

MIRCMR MIRO

Material Reconciliation Enter Incoming Invoice

MIRO_WORKFLOW

Customizing for Log. IV: Workflow

MIRU_WORKFLOW_FREIG

Customizing for Log. IV: Workflow

MIRU_WORKFLOW_VERV

Customizing for Log. IV: Workflow

MIS3

Display Inventory Sampling

MIS4

Create Inventory Sampling - R/2

MIS5

Create Inventory Sampling - Other

MISS

Extract: Check Solution Paths

MI_CONFIG_CLIENTS

Configuration of MI Client

MI_MCD

MI:Process Mobile Component

MI_MSD

MI:Process Mobile Component

MI_SYNEWS

MI SystemNews

MK03

Display vendor (Purchasing)

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)

MKK

Mass Contract Invoicing

MKOP

Call Up Material Master-Copier

MKS11

Vendor Sustainability Records

MKVG

Settlement and Condition Groups

MKVZ

List of Suppliers: Purchasing

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

ML32

Display Supplier Conditions

ML33

Create Supplier Conditions

ML34

Change Supplier Conditions

ML35

Display Supplier Conditions

ML38

Display Supplier Conditions

ML39

Create Supplier Conditions

ML40

Change Supplier Conditions

ML41

Display Supplier Conditions

ML44

Display Supplier Conditions

ML45

Display Service Conditions

ML46

Change Service Conditions

ML47

Display Service Conditions

ML50

Display Conditions

ML51

Create Conditions

ML52

Change Conditions

ML53

Create Conditions

ML60CK

Release Procedure Checks

ML81N

Service Entry Sheet

ML82

Display Service Entry Sheet

ML84

List of Service Entry Sheets

ML87

Export Service Data

ML89

Definition of Formulas

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

ML96

Purchase Requisitions for Service

ML97

Recompile Index

ML98

Std. EKORG Values f. Ext. Srv. Mgmt.

ML99

Formula Variable IDs

MLCCSPD

Cost Components for Price

MLRP

Periodic Invoicing Plans

MLS5

Import Standard Service Type

MLS6

Report for Standard Service Catalog

MLV2

Create Total Price (PRS)

MLV3

Create Total Price (PRS)

MLV4

Create Total Price (PRS)

MLV5

Change Currency (Contracts)

MM00 MM03

Display Material &

MM13

Activate Planned Changes

MM14

Display Planned Changes

MM17

Mass Maintenance: Indus. Matl Master

MM19

Display Material & at Key Date

MM42

Change Material &

MM43

Display Material &

MM46

Mass Maintenance: Retail Matl Master

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

MM90

Analyze ALE Appl. Log for MatMaster

MM91

Delete ALE Appl. Log for Matl Master

MMBE

Stock Overview

MMBE_OLD

Stock Overview

MMCC

Copy Material

MMCL

Stock Overview by Characteristic

MMCU

Customizing Material Master Copier

MMD3

Display MRP Profile

MMD7

Display MRP Profile Usage

MMDE

Delete All Materials

MMLS

Logistic Switch (Not Released)

MMM1

Create Message: Material Master

MMNR

Define Material Master Number Ranges

MMPURPAME21N

Create Purchase Order from Portal

MMPURPAMEPO

Call MEPO from Portal

MMPURPAMEREQ

Call MEREQ from Portal

MMPURPAMIGO

Call MIGO from Portal

MMPURPAMIRO

Call MIRO from Portal

MMPURUICALLMD03

Wrapper for transaction MD03

MMPURUICALLME28

Wrapper for transaction ME28

MMPURUICALLME29N

Wrapper for transaction ME29N

MMPURUICALLME49

Wrapper for transaction ME49

MMPURUICALLME54N

Wrapper for transaction ME54N

MMPURUICALLME55

Wrapper for transaction ME55

MMPURUIME21N

Wrapper transaction for ME21N

MMPURUIML81N

Call ML81N

MMPURUIPRCREQ

Create PO from Requisition

MMPUR_ATTC_NR

Number range editing: MMPUR_ATT

MMPUR_CAT_EXT

Catalog_Extractor

MMPUR_CTLOG_NR

Number range editing: MMPUR_CAT

MMPUR_GNRL_NR

Number range editing: MMPUR_GEN

MMPUR_ME41

RFQ Transaction

MMPUR_PRC_NR

Number range editing: MMPUR_PC

MMPUR_PRS_NR

Number range editing: MMPUR_PS

MMPUR_SRT_NR

Number range editing: MMPUR_ST

MMSC_MASS

Maintain Storage Locations Coll.

MMSRVAC03

Display Service Master from Portal

MMSRVCRTSES

Create SES from Portal

MMSRVENTRY

Call transaction ML81N from Portal

MMSRVSES

Call SES from Portal

MMSRVSESINV

Call transaction MIRO from Portal

MMZ3

Display Material (Old MM03)

MN03

Display Message: RFQ

MN06

Display Message: PO

MN09

Display Message: Outline Agreement

MN12

Displ. Message: Schd. Agmt. Schedule

MN15

Display Message: Service Entry Sheet

MN21

Create Condition: Inventory Mgmt

MN22

Change Condition: Inventory Mgmt

MN23

Display Condition: Inventory Mgmt

MN26

Display Message: Shipping Notif.

MN29

Display message: rough goods receipt

MNKR

Number range maintenance: W_EREIGNIS

MNTB

Table Maintenance for PSO48

MNTF

Table Maintenance for PSO49

MOALL

Delete Agent Allocation

MOKA

CAP: Calculation Restitution

MOKS

CAP: Calculation Simulation

MOVE_HIER_CONFIG

Transfer Hierarchy configuration

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

MP32

Display Material Forecast

MP33

Reprocess material forecast

MP39

Print

MP83

Display Forecast Profile

MP90

Maintain No. Range: Forecast Param.

MP91

Maintain No. Range: Forecast Values

MPA MPAD

MPA with MEREP_ (sample app.) Delete archived materials from AMPL

MPAMSGTEMPL

Maintain Message Template

MPAR

Archive final issue materials

MPAV

Manage archive for maufacturer parts

MPA_REPLY_CUST

MPA Reply Handling

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

MPLT

Test Appl. for Interface to iPPE WB

MPN01

MPN Conversion Reconcilation

MPND

Field Synchronization, Interch.Parts

MPN_V_V2

MPN and SuS Rescheduling

MPOCCMONALERT

Write Extracts for CC Monitor

MPOCOSALERT

Write Extracts for Line Items

MPOILVALERT

Write Extracts for IAA Monitor

MPOORDALERT

Write Extracts for ORDMonitor

MPOORDPOSALERT

Extracts of Critical Line Items ORD

MPO_

istration of Rule Maintenance

MPO_APPREQ

Services for Request Types

MPO_CCMONITOR_F4

Start F4

MPO_CCMONITOR_RRIF

Start Report/Report Interface

MPO_CCMON_DOC_CALL

Call Doc. Display for CCtr Monitor

MPO_ILV

Rule Maintenance for IAA Monitor

MPO_LINE

Rule: Unusual Postings - Orders

MPO_MON

Rule Maintenance for CCtr Monitor

MPO_ORD

Rule Maintenance for Order Monitor

MPO_PERS_DATA_DELETE

Delete 's Personalization Data

MPO_PERS_FILL_CC

Fill for Personalization, Cost Ctrs

MPO_PERS_FILL_PC

Fill for Personalization,Profit Ctrs

MPO_POS

Rule Maint. for Unusual Postings

MPR1

Forecast Adopted from External Data

MPR2

Deletion of Forecast Data

MPSD_CA_CE_001

Maintain table for grouping reason

MR00

Invoice Verification

MR01

Process Incoming Invoice

MR03

Display Inv. Verification Document

MR08

Cancel Invoice Document

MR11

GR/IR maintenance

MR11SHOW

Maint.Docu.Display-Reversal

MR11_OLD

Old GR/IR 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

MRHG

Enter Credit Memo

MRHR

Enter Invoice

MRIS

Settle Invoicing Plan

MRKO

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

MRL7

Display Pool Formation

MRL8

Create Base Layer

MRL9

LIFO Valuation: Create Doc. Extract

MRLA

Check Pool Formation

MRLB

Delete Layer

MRLC

Transfer Third-Party Data

MRLD

Transfer Valuation Prices

MRLE

Change Group Structure

MRLF

Create Version as Copy

MRLG

Aggregate Layer

MRLH

Change LIFO/FIFO Valuation Level

MRLI

Generate Pools

MRLJ

LIFO Data Transfer

MRLK

LIFO: Adjust Units of Measure

MRLL

LIFO: Reassign Material Layer

MRM0

Logistics Invoice Verification

MRM1

Create Message: Invoice Verification

MRM2

Change Message: Invoice Verification

MRM3

Display Message: Inv. Verification

MRM4

Number Ranges, Invoice Verification

MRN0

Deter. Lowest Value: Market Prices

MRN1

Deter. Lowest Value: Rge of Coverage

MRN1_TS

Determine Lowest Value: Rge of Cov.

MRN2

Determ. Lowest Value: Mvmt Rate

MRN3

Loss-Free Valuation

MRN8

Lowest Value: Price Variances

MRN9

Balance Sheet Values by

MRN9DELTA

Delta Posting Processing

MRN9_OLD

Balance Sheet Values by

MRNB

Revaluation

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

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_SCMO

Analyze via Schedule Manager

MRY_SLG1

Analyze Application Log

MR_BEWART

Material Reconciliation

MR_FORM

Reconciliation: Formula

MR_PARAM

Reconciliation: Formula Parameter

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

MS06

Long-term plnng: collective MRP list

MS07

Long-Term Plng: Material Overview

MS08

Reorg.MRP Lists for Long-Term Plnng

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

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 MSAM_DESTSD

Activate Business Process for MSAM RFC destinations for delta replicat.

MSAM_EQTEMP

Template Equipment Profile

MSAM_GENERAL

General settings for Data Movement

MSAM_LANG

Multi-Language settings for MSAM

MSAM_NOTIF

Notification Processing Profile

MSAM_ORDER

Order Processing Profile

MSBT

Long-term plng:plng background job

MSC3

Display Batch

MSC3N

Display Batch

MSC4N

Display Change Documents for Batch

MSC5N

Mass Processing for Batches

MSC6

Start of MS06 via Report

MSC6N

Batch Worklist

MSC7

Start MS07 from Report

MSCUST

Maintain Due Date Scenarios

MSDO

LTP Evaluation Report RoC Online

MSDS

LTP Evaluation Report Coverages

MSE7

EKS Simulation: Material Selection

MSEX

LTP Data Extractor

MSGNO

Number range editing: FSH_ARNLOG

MSG_TEST

Test Message

MSINA

Maintain Backlog Entry in Extract

MSK3

Display Display Consignment Goods

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_CRD

RRD for Customer Returns

MSR_INSPV

Enter Material Insp. by Supplier

MSR_INSPWH

Enter Material Insp. in Warehouse

MSR_INSP_DISPLAY

Display Inspection Results

MSR_INSP_SFAC

Field Selection Insp. Char. Values

MSR_IRD

RRD for Internal Returns

MSR_PLNCHK

Approval check related plants

MSR_RETURNS_REASON

MSR: Returns Reason Codes

MSR_RETURNS_REFUND

MSR: Returns Refund Codes

MSR_RO_PROPOSAL

MSR: PROPOSAL VALUES

MSR_RRCDEF_CRD

MSR: View for Returns Refund Code

MSR_RRCDEF_CUS

MSR: View for Returns Refund Code

MSR_RRCDEF_IRD

MSR: View for Returns Refund Code

MSR_SELECT

MSR: Maintain Selection Criteria

MSR_SFAC

Field Selection MSR

MSR_SNUM

Maintain the number range for MSR_ID

MSR_TRC_C

Tracking of Customer Returns

MSR_TRC_I

Tracking of Supplier Returns

MSR_TVAK_CMR

MSR: TVAK Credit Memo Request

MSR_TVAK_RO

MSR: TVAK Returns Order

MSR_TVLK

Def. Billing Type for IC Returns

MSR_UGROUP

Assign to Group

MSR_VRM_GR

Receive Replacement from Supplier

MSR_VRM_LFU

LFU for Replacement from Supplier

MST0

Mass changes

MSTRVAR

Transport Variants

MSTRVAR_S

Transport System Variants

MSW1

Reset Warnings (in the Foreground)

MSW2

Reset Warnings (in the Background)

MTBEC1

Customizing

MU01

Mass

MU02

UOM Mass

MUSS

_

MVD_CUST

Cutosmizing: Material Versions LS1A

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

MWBE

Purchase order history corr. PUR

MWBIU

MWB: Integrated Upgrade

MWBIU_EXT MWBK MWBMON

MWB: Upgrade Buffer istration Actv. ingr. management corr. factor MWB: Transfer Monitor

MWBQ

Purchase order history corr. QM

MWBSP

MWB for

MWB_TRANSFER_PERFORM

Transfer Performance Evaluation

MWCH

Change Procurement IAC

MYB3

Bus. Volume Comparison Type Purchas.

MYB4

Bus.Vol. Tolerance Group Purchasing

MYB5

Settings, Subsequent Settlement

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

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.

O02K

Maintain Period Indicator

O035

Country version delivery sys created

O037

HR Customizing 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

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.

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

O22C

Copy SAP Messages (Standard)

O22C_VHUMI O23C

Copy Message Cats Mat.Ident./Reconc. 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 Settings

O30_DT

Data transfer

O30_PROPT

Price Optimizer Notification

O30_PROPT_LOG O30_RM

Price Optimizer Log Display Maintain Material Relevance

O3AA

Archive Exchange Balance Records

O3AX

Exchanges operations

O3AY

Exchanges master data

O3A_PRP

Assign price reference plants

O3GV

Loading Master Record

O3I1

Appl./Customiz. Customer Price List

O3I2

Define Price Information for Quote

O3I4

Maintain Gross/Net Rule Defaults

O3I5

Define Price Information for Quote

O3INT

Special interest table

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_CT01

Maintain container materials

O3O_C_ACT

Maintain supply activities

O3O_C_MAIN

Maintain system parameters

O3O_C_OBJTY

Maintain document flow object types

O3O_C_SBSDC

Subsequent posting rules for returns

O3O_C_SPDRV

Maintain supply process derivation

O3O_C_SPPNR

Maintain no ranges for auto packing

O3O_C_SPROC

Maintain supply processes

O3O_VL10B

RLM Purchase Orders Due for Delivery

O3O_VL10D

RLM Purch. Order Items due for Dlv

O3O_VL10F

RLM PurchOrd Sched Lines due for Dlv

O3O_VMIS

Voyage Management Information System

O3RAM1

Maintain material handling groups

O3RAM3

Display material handling groups

O3RAPL1

Location Based Collective output

O3RAPR1

Create Print document

O3RAPR2

Change Print program

O3RAPR3

Display Print document

O3RA_ARCHIVING

SSR - Archiving customizing

O3RA_ARCH_OBJ

SSR - Archiving customizing

O3RCF000

Fuels processing

O3RCMM01

SSR Meters - Maintenance

O3RCMM02

SSR Meters - Detail report

O3RCMM03

SSR Meters - Errors (background pr.)

O3RCMM03S

SSR Meters - Errors (background pr.)

O3RCMM04

SSR Meters - Errors maintenance

O3RCMM05

SSR Meters - Clearing

O3RCMM06

SSR Meters - Rebuild aggregated data

O3RCMM07

SSR Meters - End day process

O3RCMM07I

SSR Meters - End day process (init.)

O3RCMM07R

SSR Meters - End day process (rest.)

O3RCMM08

SSR Meters - Month Quantities

O3RCMM09

SSR Meters - Invoice quantites

O3RCMM10

SSR Meters - Deleted meter readings

O3RCMM11

SSR Meters - Delete quantity reading

O3RCMMX4

SSR Meters - App. log Errors maint.

O3RCMV01

Material movem. based on meter read.

O3RCMV02

Material movem. based on dip reading

O3RC02

SSR - Profile maintenance (material)

O3RR01

SSR Pricing - Group update

O3RR02

SSR Pricing - Group reverse

O3RR04

SSR Pricing - Price check

O3RR06

SSR Pricing - Network-Group report

O3RR2D

SSR Pricing - Price maintenance

O3RR2D_D

SSR Pricing - Price Deletion

O3RR2D_RS

SSR Pricing - Price maintenance

O3RR50

SSR - Price history for location

O3RR51

SSR - Network prices at special time

O3RR52

SSR - Price changes

O3RR53

SSR - Netw. average prices by loc.

O3RR54

SSR - Price changes dealer delay

O3RR55

SSR - Netw. average prices by date

O3RRCM

SSR Pricing - Price cluster maint.

O3RRCN

SSR Pricing - Branch cluster maint.

O3RCSM01

SSR Stocks - Maintenance

O3RCSM02

SSR Stocks - Stock corrections

O3RCSM03

SSR Stocks - Errors (background pr.)

O3RCSM04

SSR Stocks - Errors maintenance

O3RCSM05

SSR Stocks - Clearing

O3RCSM06

SSR Stocks - Review stocks

O3RCSM07

SSR Stocks - End day process

O3RCSM07I

SSR Dips - End day process (init.)

O3RCSM07R

SSR Dips - End day process (rest.)

O3RCSM08

SSR Stocks - List

O3RCSMX2

SSR Stocks - Stock corrections (D)

O3RCSMX4

SSR Stocks - App. log Errors maint.

O3RC_CLUSTER_DEF

SSR Pricing - Location cluster def.

O3RECH1

Create CH Settlement/Transmission

O3RECH2

change settlement/transmission

O3RECH4

Assign Customer to Clearing house

O3RECOMPL

SSR Complaint process

O3RECON1

Payment card reconciliation

O3REDTF04

SSR Payment cards: Mass correction

O3RH_CHLM

Process change pointers for location

O3RH_CHPR

Process change pointers for prices

O3RI01

Service Station Partner Invoicing

O3RI02

Location partner daily report

O3RI03

Reverse periodic invoices

O3UBL01_WORKPLACE O3UCA_GPSS

Balancing Workplace Gas Plant Sliding Scale

O3UCA_MKGRPL

List processing for Marketing Groups

O3UCA_OSP

Owner Selective Processing Options

O3UCA_PRL

Percent Return to Producer

O3UCA_PSP

Plant Selective Processing Options

O3UCI_ARVAR

Receivable and Price Variance

O3UCI_CDEX

CDEX Workplace

O3UCI_MASS

Processing Checks in Mass

O3UCI_PDX

Purchaser to Property/DOI Xref

O3UCI_PPD

PRA Payment Posting Desktop

O3UCI_PRDX

CDEX Comapny Product Cross Reference

O3UCI_REMX

CDEX Remitter Cross Reference

O3UCI_SUSP

Suspended Line Items messages

O3UCM_T8JV

PRA t Venture Master Data

O3UCM_TAB_MAINT

Generic Table Maintenance

O3UCM_TAB_MAINT_003

Reclassification of Production Codes

O3UCM_TAB_MAINT_004

Material and Product Code Proc XRef

O3UCM_TAB_MAINT_005

Material Sum - Gas Plant Comp Alloc

O3UCM_TAB_MAINT_006

SPF NGL Component Allocation Basis

O3UCM_TAB_MAINT_007

SPF Wet Gas Equivalent

O3UCM_TAB_MAINT_008

Sliding Scale Methods - Dim / Materl

O3UCM_TAB_MAINT_009

PRA Partner Table from JV

O3UCM_TAB_MAINT_010

Volumetric SKF

O3UCM_TAB_MAINT_011

Setup Code and Generic Values Dated

O3UCM_TAB_MAINT_012

Reg Rpt: MP/State Assigned ID XRef

O3UCM_TAB_MAINT_013

State Agency & PRA Material XRef

O3UCM_TAB_MAINT_014

PRA JVA Companies

O3UCM_TAB_MAINT_017

Roy Rpt: Code Maintenance

O3UCM_TAB_MAINT_018

Parameters for TX Migration

O3UCM_TAB_MAINT_019

Zero Rejects for Wyoming Royalty

O3UCM_TAB_MAINT_020

MMS-2014 Date Effective Edits

O3UCM_TAB_MAINT_021

Agency/PRA Product Code XRef

O3U_CO2_RMV0

CO2 Removal Fee Processing

O3U_MKT_CST0

Contract Marketing Costs

O3U_TAR_RMB0

Tax and Royalty Reimbursement

O3UCW_BANK

Bank Details for Payment Processing

O3UCW_EXCEPTION

Exception list from Payment run

O3UCW_PAYMENT_RUN O3UCW_TAX

PRA Payment Processing

Owner Taxes Withheld Report

O3UE2_ESCHEAT_ADDR

Escheat Due Dilgence Address Maint

O3UE2_ESCHEAT_HOLDER O3UE2_ESCH_BA

Escheat Holder Record Maintenance Escheat BA Info Maintenance

O3UE2_ESCH_DISP_HIST

Display Owner Escheat History

O3UE2_ESCROW_HISTORY

Wyoming Escrow Owner History

O3UE2_PORTAL_004 O3UE2_SFI

Process 2.0 Portal Suspended Funds Inquiry

O3UE2_WORKPLACE

Process 2.0 Workplace

O3UE2_WORKPLACE_001

Wyoming Escrow Workplace

O3UE2_WORKPLACE_002

Escheat Workplace

O3UE2_WY_ESCROW_ADDR

Wyoming Escrow Address Maintenance

O3UGT_EDITOR

Upstream Graphics Editor

O3UGT_ICON_

Upstream Graphics Bitmaps

O3UGT_ICON_MAINT

Bitmap/Flashform Maintenance

O3UGT_ICON_

Upstream Graphics Bitmaps

O3UHS_CM1

Common Table Entries - Create

O3UHS_CM2

Common Table Entries - Change

O3UHS_CM3

Common Table Entries - Display

O3UHS_CM4

Common Table Entries - Delete

O3UH_1099

1099 Report

O3UH_ACCEPTED_JE

Posted Journal Entries Reports

O3UH_ACCT_CLOSE

ing Period Close

O3UH_AD_VAL

Ad Valorem

O3UH_ARJE

A/R Journal Entry Generation

O3UH_ARWOC

A/R Write Off Cents Report

O3UH_AR_UP

s Receivable Update

O3UH_CC

Check Clearing

O3UH_CR_NA

Create Negative Amounts

O3UH_ES

Escheat Processing

O3UH_FLASH_ O3UH_FLASH_ O3UH_FT

Reporting Flashforms Reporting Flashforms

Funds Transfer

O3UH_JEPURGE_ANN

JE Annual Purge

O3UH_JEPURGE_OFF

JE Offset Purge

O3UH_LOAD_JEINTF

Load JEINTF rec for Batch type 40&41

O3UH_NA_IN

Negative Amount Invoice

O3UH_NA_PU

Negative Amount Purge

O3UH_NP_SU

Negative Payment Suspense Report

O3UH_OUT_CDEX

Outbound CDEX

O3UH_REJECTED_JE

Rejected Journal Entries Report

O3UH_REPEX

Report Execution

O3UH_RV

Revenue Report Viewer

O3UH_TC

Treasury Check

O3UH_TP_WO

Taxes Payable Write Off

O3UH_VC_

Void/Cleared Check Purge

O3UOW_DOC

Change Owner List Processing

O3UOW_PP

Production Payment

O3UOW_SUMM_BAL O3UPR_MPALF

Outstanding summary balance Display MP Allocation Factor

O3UPR_RWC

Regulatory Reallocated WC

O3UPR_SKF

SKF Submission

O3UPR_WCALF

Display Well/WC Allocation Factor

O3UPR_WCDPS

WC Daily Pressures

O3UREP_MASTER

Regulatory Reporting Master Data

O3UREP_MMS_2014

MMS-2014 Workplace

O3UREP_MMS_2014_FORM O3UREP_MMS_EDIT

MMS 2014 Printable Form Regulatory Reporting Report MMS Edit

O3UREP_MMS_MRTHIST

MMS Level Historic Royalty Trans Rep

O3UREP_MMS_MRTPEND

MMS Level Pending Royalty Trans Rep

O3UREP_MMS_RECOUP

MMS Indian Recoupable Report

O3UREP_MMS_REJECTS

MMS Extraction Rejects Report

O3UREP_MMS_RTHIST

Historic Extract Report

O3UREP_OPERATOR

Regulatory Reporting Setup

O3UREP_ROY_BASEDATA

Royalty base data maintenance

O3UREP_ROY_MASTER

Master Maint. for Royalty Reporting

O3UREP_ROY_MDQ

Master Data Query

O3UREP_ROY_REPORTING O3URV_COMB O3URV_COMB_NEW

Royalty Reporting

Combined Run Report New Combined Run report

O3URV_DOC

Valuation Document Worklist

O3URV_RDSUM

RD summary generation

O3URV_SRPT

Valuation Selection Report

O3URV_SS0

Settlement Statement

O3URV_SST0

Settlement Stmnt/DOI Cross-Reference

O3UT2_IM0

Interface Monitor

O3UVL_GSP0

Gas Statement Profile

O3UVL_MTA

Marketing Cost Tax Allowance

O3UVL_OSP0

Oil Statement Profile

O3UVL_RPA0

Royalty Processing Allowance

O3UVL_TCL0

Tax Classification

O3UVL_TCL9

Tax Classification List Processing

O3UVL_TPA0

Tax Processing Allowance

O3UVL_TTX0

Tier Tax Maintenance

O3UX1_MIGR_FINAL

Finalize tax reporting migration

O3UX1_MIGR_TRN

Migrate tax transaction data

O3UX1_TAXREP_MAIN

Tax Reporting Main

O3UX1_TAXREP_MSTR

Tax reporting master maintenance

O3UX1_TAX_ADJ

Tax adjusments transaction

O3UX2_MSTR_QUERY

master data query

O3UX3_DISP_TX_EDTERR

Texas Additional Edit Errors

O3UX3_DISP_TX_OOSWO

List of Out-of-Statute Write-Offs

O3UX3_DISP_TX_RPVAR

Texas Tax Variance Report

O3UX3_MIGRATION

Tax Reporting - Migration Workbench

O3UX3_MIGRATION_001

Texas Migration Workbench

O3UX3_MIG_LOAD_VLDOC

Tax 2.0 - Load VL Docs for Migration

O3UX3_PORTAL

Generic Portal

O3UX3_PORTAL_001

Tax Reporting Portal

O3UX3_RPT_PROF

Maintain Reporting Profiles

O3UX3_TX_ASU

Maintain Auto-Suspension Data

O3UX3_TX_BATXID

Maintain Business Associate Tax IDs

O3UX3_TX_LEASE

Maintain Texas Lease Data

O3UX3_TX_MASTER

Maintain Texas Master Data

O3UX3_TX_OOS_WO

Out-of-Statute Write-Off Maintenance

O3UX3_TX_SOL

Maintain Statute-of-Limitations Data

O3UX3_TX_SOLE

Maintain SOL Exceptions

O3UX3_TX_TAXHST

Up-to-Date Reported Transactions

O3UX3_TX_TAXTXN

Texas Tax Transactions

O3UX3_UPD_TX_TAXHST

Texas Tax History

O3UX3_WORKPLACE

Report 2.0 Workplace

O3UX4_OUT_BAL

TPSL/TP out of balance report

O3UX4_PORTAL_002

Taxes Payable Reconciliation Portal

O3UX4_RESP_ID

Maintain Taxes Payable Resp. ID

O3UX4_TPMIG_

Transaction to TP Migration

O3UX4_TP_MIGRATE

Transaction for TP Recon Migration

O3UX4_WORKPLACE

TP Summary Workplace

O3UX4_WO_SETUP

Taxes Payable Write Off Setup

O3UX5_DISP_OK_RPVAR

Oklahoma Tax Variance Report

O3UX5_DISP_OK_TAXHST

Up-to-Date Reported Transactions

O3UX5_DISP_OK_TAXTXN

Oklahoma Tax Transactions

O3UX5_DISP_OOSWO O3UX5_MIGRATION_002

List of Out-of-Statute Write-Offs Oklahoma Migration Workbench

O3UX5_OK_ASU

Maintain Auto-Suspension Data

O3UX5_OK_BATXID

Oklahoma BA Tax ID Maintenance

O3UX5_OK_MASTER

Oklahoma Master Data Maintenance

O3UX5_OK_PUN_EDIT

Tax 2.0 OK - PUN Edit Report

O3UX5_OK_SOL

Maintain Statute-of-Limitations Data

O3UX5_OK_SOLE

Maintain SOL Exceptions

O3UX5_OK_TAX_RT

Tax 2.0 - OKGP Tax Rate Maintenance

O3UX5_OK_ZVOL

Maintain Oklahoma Zero Vol Reporting

O3UX5_UPD_OK_OOS_WO

Out-of-Statute Write-Off Maintenance

O3UX5_UPD_OK_TAXHST

Update Oklahoma Tax History

O3UX5_UPD_OK_TAXTXN

Maintain Tax Transactions

O3UX6_DISP_OOSWO

List of WY Out-of-Statute Write-Offs

O3UX6_DISP_WYCTAXHST

Up-to-Date Reported Conserv Trans

O3UX6_DISP_WYCTAXTXN

Wyoming Conservation Tax Trans

O3UX6_DISP_WYC_RPVAR

WY Conservation Tax Variance Rpt

O3UX6_DISP_WYSTAXHST

Up-to-Date Reported Severance Trans

O3UX6_DISP_WYSTAXTXN

Wyoming Severance Tax Transactions

O3UX6_DISP_WYS_RPVAR

Wyoming Severance Tax Variance Rpt

O3UX6_MIGRATION_003

Wyoming Migration Workbench

O3UX6_UPD_WYC_OOS_WO

WY Con Out-of-Statute Write-Off

O3UX6_UPD_WYS_OOS_WO

WY Sev Out-of-Statute Write-Off

O3UX6_UPD_WY_CTAXHST

Update Wyoming Conserv Tax History

O3UX6_UPD_WY_CTAXTXN

Maintain WY Conserv Tax Trans

O3UX6_UPD_WY_STAXHST

Update Wyoming Severance Tax History

O3UX6_UPD_WY_STAXTXN

Maintain WY Severance Tax Trans

O3UX6_WY_ASU

Tax 2.0 - Wyoming AutoSuspend Master

O3UX6_WY_BAOPID

Tax 2.0 - Wyoming BA Operator ID

O3UX6_WY_CTAX_RT

Tax 2.0 - WYC Tax Rate Maintenance

O3UX6_WY_LCDOVR

Tax 2.0 - Wyoming LCD Override

O3UX6_WY_MASTER

Tax 2.0 - Wyoming Master Data

O3UX6_WY_SOL

Tax 2.0 - Wyoming Statute of Limit

O3UX6_WY_SOLE

Tax 2.0 - Wyoming SOL Exceptions

O3UX6_WY_STAX_RT

Tax 2.0 - WYS Tax Rate Maintenance

O3UX6_WY_ZVOL

Tax 2.0 - Wyoming Zero Volume Master

O3UX7_WORKPLACE

Tax 2.0 - WYGP Workplace

O3UX7_WY_MKTOVR

Tax 2.0 - WYGP Mkt XRef Override

O3UX7_WY_MPALLOC

Tax 2.0 - WYGP MP Allocation

O3UX8_DISP_NM_OOSWO

List of NM Out-of-Statute Write-Offs

O3UX8_DISP_NM_RPTVAR

New Mexico Tax Variance Report

O3UX8_DISP_NM_TAXDTL

Display New Mexico Tax Trans Decimal

O3UX8_DISP_NM_TAXHST

Up-to-Date Reported New Mexico Trans

O3UX8_DISP_NM_TAXTXN

Display New Mexico Tax Transactions

O3UX8_LOAD_HISTORY O3UX8_LOAD_SUFF_RATE

New Mexico State History Tax 2.0 NM - suffix tax rates

O3UX8_MIGRATION

New Mexico Migration Workbench

O3UX8_NM_AFFOVR

Maintain New Mexico Aff Cd Override

O3UX8_NM_ASU

Maintain New Mexico Auto-Suspend

O3UX8_NM_ASUE

Maintain NM Auto Suspend Exception

O3UX8_NM_JC_MST

Maintain New Mexico Jicarilla Credit

O3UX8_NM_MASTER

Maintain New Mexico Master

O3UX8_NM_OTH_OWN

Maintain New Mexico Oth Exmpt Owners

O3UX8_NM_SOL

Maintain New Mexico Statute-of-Limit

O3UX8_NM_SOLE

Maintain New Mexico SOL Exceptions

O3UX8_NM_SUFFDEC

Maintain New Mexico Suffix Decimal

O3UX8_NM_SUFFXRF

Maintain New Mexico Suffix Cross-ref

O3UX8_UPD_NM_OOS_WO

New Mexico Out-of-Statute Write-Off

O3UX8_UPD_NM_TAXHST

Update New Mexico Tax History

O3UX8_UPD_NM_TAXTXN

Maintain New Mexico Tax Trans

O3UX8__ST_HST

NM State Vs Migrated data

O3UY3_DISP_BAL_RPT

Texas GLO/TAMU Balancing Report

O3UY3_DISP_PAY_RECON

Texas GLO/TAMU Payables Recon

O3UY3_DISP_TX_OOSWO

List of Texas GLO OOS Write-Offs

O3UY3_DISP_TX_ROYHST

Up-to-Date Reported Texas GLO Trans

O3UY3_DISP_TX_ROYTXN

Display TX GLO/TAMU Royalty Trans

O3UY3_DISP_TX_RPTVAR

TX GLO/TAMU Royalty Variance Report

O3UY3_MIGRATION_GAS

TX GLO/TAMU Roy Gas Migration

O3UY3_MIGRATION_OIL

TX GLO/TAMU Roy Oil Migration

O3UY3_TX_ASU

Maintain Texas GLO/TAMU ASU Master

O3UY3_TX_BAXRF

Maintain Texas GLO/TAMU BA XRef

O3UY3_TX_CTRL

Maintain Texas GLO/TAMU Rpt Ctrl Mst

O3UY3_TX_LEASE

Maintain Texas GLO/TAMU Lease Master

O3UY3_TX_MASTER

Maintain Texas GLO/TAMU Master Data

O3UY3_TX_OWNOVR

Maintain TX GLO/TAMU Own Lvl Rpt Ovr

O3UY3_TX_PDCXRF

Maintain Production Disposition XRef

O3UY3_TX_RDCXRF

Maintain Royalty Disposition XRef

O3UY3_TX_RRC

Maintain Texas GLO/TAMU RRC Master

O3UY3_TX_SOL

Maintain Texas GLO/TAMU SOL Master

O3UY3_TX_SOLE

Maintain TX GLO/TAMU SOL Exception

O3UY3_TX_UNIT

Maintain Texas GLO/TAMU Unit Master

O3UY3_UPD_TX_OOS_WO

TX GLO/TAMU Out-of-Statute Write-Off

O3UY3_UPD_TX_ROYHST

Update TX GLO/TAMU Royalty History

O3UY3_UPD_TX_ROYTXN

Maintain Texas GLO Roy Trans

O3UY6_DISP_BAL_RPT

Wyoming Royalty Balancing Report

O3UY6_DISP_PAY_RECON

Wyoming OPSL Balancing Report

O3UY6_DISP_WY_OOSWO

List of WY Out-of-Statute Write-Offs

O3UY6_DISP_WY_ROYHST

Up-to-Date Reported Wyoming Trans

O3UY6_DISP_WY_ROYTXN

Display Wyoming Royalty Transactions

O3UY6_DISP_WY_RPTVAR

Wyoming Royalty Variance Report

O3UY6_MIGRATION_005

WY Oil Royalty Migration Workbench

O3UY6_MIGRATION_006

WY Gas Royalty Migration Workbench

O3UY6_UPD_WY_OOS_WO

Wyoming Out-of-Statute Write-Off

O3UY6_UPD_WY_ROYHST

Update Wyoming Royalty History

O3UY6_UPD_WY_ROYTXN

Maintain Wyoming Roy Trans

O3UY6_WY_ASU

Maintain Wyoming Auto Suspend Master

O3UY6_WY_CAPOVR

Maintain Wyoming CA Percent Override

O3UY6_WY_CBMOVR

Maintain WY Coal Bed Methane Overrid

O3UY6_WY_LEASE

Maintain Wyoming Lease Master

O3UY6_WY_MASTER

Maintain Wyoming Master Data

O3UY6_WY_PRICE

Maintain Wyoming Reporting Price

O3UY6_WY_SOL

Maintain Wyoming Statute of Limit

O3UY6_WY_SOLE

Maintain Wyoming SOL Exceptions

O3UY6_WY_ZVOL

Wyoming Royalty Zero Volume Master

O3UYC_BA_RPTID

Royalty 2.0 - BA & Rpt ID XReference

O3UYC_PORTAL_003

Royalty 2.0 Portal

O3U_APIG

API Gravity Scale Adjustments

O3U_AWO

Automatic Write off processing

O3U_BA

Create Business Associate

O3U_BA1

Create Business Associate

O3U_BA2

Change Business Associate

O3U_BA3

Display Business Associate

O3U_DNH1

Delivery network group create

O3U_DNH2

Delivery network group change

O3U_DNH3

Delivery network group show

O3U_FRML1

Create Formula Id Maintenance

O3U_GAS1

Create API Gravity Adjustment Scale

O3U_GAS2

Change API Gravity Adjustment Scale

O3U_GAS3

Display API Gravity Adjustment Scale

O3U_GAS6

Delete API Gravity Adjustment Scale

O3U_MAIN

Main Menu

O3U_MCCT

Maintain container categories

O3U_MEASUREMENT

Measurement system (temporary me

O3U_MECF

Maintain calculation functions

O3U_MECL

Maintain measurement classes

O3U_MEDOCC

List measurement document changes

O3U_MEDOCL

List measurement documents

O3U_MEMC

Maintain measurement calculations

O3U_MEMT

Maintain measurement types

O3U_MEMTNR

Meas.doc. number range assignment

O3U_MENU

Production Application Menu

O3U_MERT

Maintain reading types

O3U_MESC

Measurement sources

O3U_MEUMG

Maintain unit of meaure groups

O3U_MKT1

Create Internal Marketing Rates

O3U_MPFUS1

Create MP Fuel Usage

O3U_MPFUS2

Change MP Fuel Usage

O3U_MPFUS3

Display MP Fuel Usage

O3U_MPFUS6

Delete MP Fuel Usage

O3U_MPH1

Measurement point group create

O3U_MPH2

Measurement point group change

O3U_MPH3

Measurement point group show

O3U_MWHV1

Create MP/WC Default HV Cross Ref.

O3U_MWHV2

Change MP/WC Default HV Cross Ref.

O3U_MWHV3

Display MP/WC Default HV Cross Ref.

O3U_MWHV6

Delete MP/WC Default HV Cross Ref.

O3U_MWT9

MP/WC to Transporter Xref List

O3U_OMPMRA

M.Pt. Meas.Reading assignment

O3U_OMPMTD

M.Pt. meas.type derivation

O3U_PAM1

Create Plant Allocation Methods

O3U_PAM2

Change Plant Allocation Methods

O3U_PAM3

Display Plant Allocation Methods

O3U_PAM6

Delete Plant Allocation Methods

O3U_PP3

Price maintenance

O3U_REBUILD_HIER

Rebuild Standard Hierarchies

O3U_RES1

Create Reservoir

O3U_RES2

Change Reservoir

O3U_RES3

Display Reservoir

O3U_RES6

Delete Reservoir

O3U_RH

Transaction to rebuild Hierarchies

O3U_SCM2

Maintain Gravity Scale Defintion

O3U_SCM3

Display Gravity Scale Defintion

O3U_VCR1

Create Valuation Cross Reference

O3U_VCR2

Change Valuation Cross Reference

O3U_VCR3

Display Valuation Cross Reference

O3U_VCR6

Delete Valuation Cross Reference

O3U_VPPN9

Production PPN Dialog

O3U_WCDT9

Well Completion Downtime report

O3U_WELLIDMAINT

Well ID Maint

O3U_WLH1

Well completion group create

O3U_WLH2

Well completion group create

O3U_WLH3

Well completion group create

O3_DIPWL

Silo Mgmt.: Worklist entries

O400

Location Management (IS-Oil MRN)

O40A

Archiving - Archive Business Loc.

O40D

Archiving - Delete Business Loc.

O40R

Archiving - Reload Business Loc.

O40V

Archiving - Manage BL. archive

O4AA

TD Maintain Compartment Group Index

O4AB

TD Display Compartment Group Index

O4AN

TD Maintain Product Group Index

O4AO

TD Display Product Group Index

O4AR

TD archiving - rack meters

O4AS

TD archiving - shipments

O4AT

TD archiving - transport units

O4AU

TD archiving - vehicle meters

O4AV

TD archiving - vehicles

O4AW

TD archiving - drivers

O4B2

Batch mass processing of shipments

O4B9

TD mass processing: display logs

O4BA

TD Maintain Customer Group Index

O4BB

TD Display Customer Group Index

O4BER

Number range maintenance: OIJ_BER

O4BT

TD Maintain Vehicle Group Index

O4BU

TD Display Vehicle Group Index

O4EDI_VEND

Assign EDI number to Vendor

O4K5

Excise Duty Rate Maintenance

O4K5A

Excise Duty Rate Maintenance -Region

O4K_J1B_08

Maintain Incoming Taxation Table

O4K_J1B_10

Maintain Refinery Taxation Table

O4K_J1B_11

Maintain Printing Exceptions ICMS

O4K_J1B_12

Maintain Acquisition Price Table

O4K_J1B_13

Maintain Controlled Price

O4K_J1B_16

Complement ICMS rules inside calc.

O4K_J1B_20

Maintain Post. exp. for ICMS compl.

O4K_J1B_28

Maintain PMPF price table

O4L6

TD Create shipment cost worklist

O4L7

TD Collective run in background

O4L8

Selec.var. coll. run shipment costs

O4N0

Bulk Replenishment (IS-Oil BDRP)

O4P0

Terminal Automation Interface

O4P9

Transport Planning System Interface

O4PW

IDOC via Changepointer for OILDVA

O4PX

Shipment Planning Workbench

O4S0

Transport and Distribution

O4S1

TD Master Data

O4T0

IS-OIL TSW (Trader's & Scheduler's W

O4TDG

OIL TSW: Maintain deal groups

O4TI

TSW archiving - Tickets

O4TK

TSW archiving - Nomination

O4T_EDIACC

Assign EDI numbers to vendor

O4V7

LoV reconcile

O501

General functionality switch(On/Off)

O503

Parameter . (set value)

O541

Number Range Maintenance: OIA01

O542

Number Range Maintenance: OIA10H

O544

Maintain Exchange Stmnt. Customizing

O54L

Set Price Ref. Plant Flag

O54N

Set reversal movement type indicator

O54U

Number Range Maintenance: OIA08

O581

OIB02 Conversion Mode

O588

Conversion group maintenance

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

O5AF

Number range maintenance: OIG_RACMET

O5AM

In-transit batch/handling type

O5AV

Shipment archiving retention time

O5AW

Number range maintenance: OIG_MASSPR

O5AY

Define intransit storage location

O5BAPR1

Number range maintenance: OIRA_PRDOC

O5BAPR2

Number range maintenance: OIRA_PRIDX

O5BAPRDE1

SSR Output Det. - Field catalog

O5BAPRDE3

Maintain Condition Type - SSR Gr.Out

O5BAPRDE4

Access Sequence (SSR Group Output)

O5BAPRDE5

SSR Group Output Det.Procedure

O5BAPRDE6

Output Det. Procedure - SSR Gr.Outp.

O5BCNRRG

Number range maintenance: OIRC_PRUPD

O5BRCH

Number range maintenance: OIRC_PRCHG

O5BEAD1

V_T681F: SSR CH Object-Allowed flds

O5BEAD11

Cond.proc. for SSR CH Object

O5BEAD13

Credit card s

O5BEAD5

SSR CH Object det: Acc. seq.- Create

O5BEAD8

Condition types: SSR CH Object

O5BENR

Number range maintenance: OIREDTF

O5BENR01

SSR DTF 'DUMMY' No. Range

O5BENRRECON

Number range maintenance: OIRERECON1

O5BENRRECON2

Number range maintenance: OIRERECON2

O5BESNR

Number range maintenance: OIRESETLNR

O5BH04

Number range maintenance: OIRH_CHSMG

O5BINR03

Number range maintenance: OIRALINKNR

O5F9

Number Range Maintenance: RepForm-ID

O5K_J1B_27

Global plant business settings

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

O5R7

Number Range Maintenance: OIF_PBL

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

O5SB

Conditions: Possible fields loading

O5SC

Maintain Condition Type - Loading

O5SD

Access Sequence (Bulk Tran.-Loading)

O5SE

Bulk Loading Output Det. Procedure

O5SG

Output Det. Procedure - Loading

O5SK

Conditions: Possible Fields Del.Conf

O5SL

Maintain Condition Type-Del. Confirm

O5SM

Access Sequence (Bulk Scheduling)

O5SN

Bulk Scheduling Output Det.Procedure

O5SP

Output det.procedure del confirm.

O5T1

Number range maintenance: OIJ_WL

O5T4

Number range maintenance: OIJ_TS

O5T8

Update fields in field catalog - NOM

O5T8_TKT O5T9

Update fields in field catalog - TKT Maintain Condition Type - NOM

O5T9_TKT O5TA

Maintain Condition Type - TKT Maintain access sequence - NOM

O5TA_TKT O5TB

Maintain access sequence - TKT Maintain output det procedure - NOM

O5TB_TKT

Maintain output det procedure - TKT

O5TC

Assign output det procedure - NOM

O5TE

Assign forms and programs - NOM

O5TE_TKT O5TG

Assign forms and programs - TKT Maintain TSW Planning Calendar

O5TNR_NOM_COMM

Number range maintenance: OIJ_NOMCOM

O5TNR_NOM_VERS

Number range maintenance: OIJ_VERS

O5TNR_OIJ_NOM

No. Range Maintnce: OIJNOM

O5TNR_OIJ_PEG

Number range maintenance: OIJ_PEG

O5TNR_OIJ_SIM

Number range maintenance: OIJ_SIM

O5TPEGT

Define Pegging type

O5UCM_SN_NR

PRA Number Range Maintenance

O5UCM_TT

Common Table Maintenance

O5UCW_CHECK_NUMBERS O5UH_JE03

Configure Check Numbers in Check Lot

ing Category

O5UOW_ORQDOCN

No. Range Maintnce: OIUOW_RQDC

O5UREP_BACKUP1

Number range maintenance: OIUREPSYS

O5UREP_COMMON

Regulatory Reporting Setup

O5UREP_MMS_TRANS_VAR O5U_MEDOCN

MMS-2014: Transport Suppl Rpt Vars

Measurement document number ranges

O5V1

Number range maintenance: OIJ_EL_TKT

O5W10

Storage location/license number

O5W11

Config.excise duty determ.

O5W12

ED consumpt.posting/Activ.movement

O5W13

Activ.ED postings per movement type

O5WV

Number range maintenance: OIH01

O5WW

Number range maintenance: OIH30

O5WX

Number Range Maint.: Tax Revaluation

O5_SILO02

Silo M. Cust.: Tank storage location

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

O7F7

Item Display Field Selection Total

O7F8

Item Display Field Sel.Addit.Fields

O7F9

Paymnt Adv.Notes Field Selction Flds

O7FA

Pyt Adv.Notes Field Sel.Ext.Sel.Fld

O7FB

Auto.Pymt Fld Sel.Sort Payment

O7FC

Auto.Pymt Fld.Sel.Find Payment

O7FD

Auto.Pymt Fld.Sel.Sort Payment

O7FE

Auto.Pymt Fld.Sel.Find Line Item

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

O7L6

Settings for Displaying Line Items

O7L7

Settings for Processing Open Items

O7L8

Check Workflow Basis Settings

O7L9

Settings for Payment Release

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

O7S7

Item Display Sort Variants

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

O7V7

Credit Management Dflt Line Layout

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

O7Z4S

Clearing Line Layout

O7Z5

Auto.Payment Line Layout

O7Z6

Auto.Pyt Line Item Line Layout

O7Z7

Payment Adv.Notes Line Layout

O7Z8

External Documents Line Layout

O7Z9

Credit Management Line Layout

O851

Update settings

O984

Customizing doc converter program

OA03

C AM Asset Class Index

OA05

C AM Maintain Table T499S

OA07

Generate C AM BALTD Record Layout

OA08

FI-AA: Maintain Country Table

OA11

C AM Asset Master Matchcode

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.

OA85

C FI-AA: Weighting periods

OA90

AM: Asset

OAA1

SAP ArchiveLink: Maint. st.syst

OAA3

SAP ArchiveLink protocols

OAA4

SAP ArchiveLink applic. maintenance

OAAD

ArchiveLink istration Documents

OAAT

SAP ArchiveLink: Create ILQBATCH

OAAW

FI-AA: Memo value for asset class

OAAX

FI-AA: Asst class for grp asset only

OABK

Delete asset class

OABL

C AM Reset Company Code

OABO

Displaying Open Bar Codes

OABR

Maint. of rules for delivery costs

OABT

Set Up Parallel Currencies

OABY

C AM Maintain Table T093Y

OPS9

Budget Management Profile

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-6

View V_TVP6, Attribute 6

OV-7

View V_TVP7, Attribute 7

OV-8

View V_TVP8, Attribute 8

OV-9

View V_TVP9, Attribute 9

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/7

Test Data for Data Transfer

OV/8

Test Data - Transfer Data - Cond.

OV/9

Display Test Data

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

OV07

Condition Table: Listing/Exclusion D

OV08

Condition Table: Add Index

OV09

Condition table: Change Index

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

OV17

Condition Table: Material Substit. C

OV18

Condition Table: Material Substit.D

OV1Z

Define Product Allocation Procedure

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

OV26

V_T681F: MatDeterm. - Allowed Flds

OV27

V_T681F: List Excl. - Allowed Fields

OV28

V_T681F: Rebate - Allowed Fields

OV29

V-T681F: Index Field Catalog

OV2Z

Define Product Allocation Object

OV30

Condition Exclusion: ProcedAssignmnt

OV31

Maintain Exclusion Group

OV32

Maintain CondTypes for ExclusionGrp

OV33

C RV View V_TVFK_KON

OV34

View V_T687 Key

OV35

C RV View V_T683S_EL

OV36

Archiving Conditions V_T681H

OV3Z

Determine Prod. Allocation Hierarchy

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

OV48

Condition table: Cross-selling A

OV4Z

Product Allocation Control

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. det.: Create table

OV62

Rec. det.: Change table

OV63

Rec. det.: Display table

OV64

determin. - rec. s

OV65

Cond. proc. for rec. det.

OV66

Cond. types: Acc. det. rec. s

OV67

Rec. det.: Access sequences

OV68

Ass. billing type - rec. acc. proc.

OV71

Cash det.: Change table

OV72

Cash det.: Display table

OV73

V_T681f: RecAccDet - Allowed fields

OV74

Cash det.: Access sequences

OV75

Cash det.: Condition types

OV76

Cond.: Procedure for cash acc. det.

OV77

determination -Cash s

OV78

Assign billing type-cash acc. proc.

OV7Z

Create Characteristics for Rem.Alloc

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

OV86

Cond.proc. for credit cards

OV87

Credit card s

OV88

Assign billing type-credit card proc

OV8Z

Check Settings

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

OV96

Pricing procedure for COPA project

OV97

s COPA project

OV98

Assign billing types-COPA proj.proc.

OV9A

Card Authorization Requirements

OV9B

Copying Requirements for Deliveries

OV9C

Copying Requirements f. Billing Docs

OV9Z

Suitable Statistical Structures

OVA0

C_RV_Tab. VVVS "Status group"

OVA2

Incompletion log

OVA3

C_RV_Tab. TAUUM SlsDocType Convers.

OVA4

/nse38/nse38Schedule Usage

OVA5

C SD Tab.VHA Ord.Type Group Itm Det.

OVA6

Credit Groups for Document Types

OVA7

Credit Relevancy of Item Categories

OVA8

Automatic Credit Checks

OVA9

/nse38/Handling Errors SchedAgrs

OVAA

C SD Tab. VAG Rejection Reasons

OVAB

/nse38/Schedule Line Types

OVAC

C SD Tab VA "Copy Documents

OVACT

Revenue Recognition: Activations

OVAD

Delivery Type Assignment

OVAE

C SD Tab. VEP Orders

OVAF

C SD Tab. 184 Item Category Determ.

OVAG

C SD Tab. VAG Rejection Reasons

OVAH

/nse38/Variable Messages

OVAI

/nse38/Determine Sold-to Party

OVAJ

/nse38/Distribution Function

OVAK

Sales Order Type Assignment

OVAL

C SD Table VASP Sales Docs: Blocks

OVAM

C SD View TVKOV_AU DistChanDoc.Types

OVAN

C SD View TVKOS_AU "Div.Doc.Types"

OVAO

C SD View TVKO_AU "SlsOrgDoc.Types"

OVAP

C SD Tab. VAP Item Categories

OVAQ

C SD Tab. VAU Order Block Reasons

OVAR

C SD Tab. ROAZ Route Determination

OVAS

C SD Tab. VAST "Order: Block Reasons

OVAT

C SD Tab. TXVR Copy Document Text

OVAU

C SD Tab. VAU Other Reasons

OVAV

C SD Tab. MVFU Avail.Check Criteria

OVAW

C SD Tab. PTM Item Category Groups

OVAX

C SD Tab. VAU

OVAY

C SD Tab. 184E Sched.Line Determ.

OVAZ

C SD Tab. VAKZ Order Type/Organiz.

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

OVB7

Requ. for Goods Issue of a Delivery

OVB8

Criteria for Creating a Requirement

OVB9

Create Delivery Due Index

OVBA

Conditions: Views (Pricing)

OVBB

Conditions: View sequence A,V,Rebate

OVBC

Documents Value Classes

OVBD

Assign Credit Control Area

OVBE

Default Values for Display Variant

OVBF

Conditions: View sequence A,V,SDeal

OVBH

Conditions: View sequence A,V, Price

OVBI

Maintain Billing Plan Type

OVBJ

Maintain Date Category for BillPlan

OVBK

Assign Bill Plan Type to Item Catgry

OVBL

Date Category Proposal for Bill Plan

OVBM

Maintain dates

OVBN

Maintain Date IDs

OVBO

Maintain milestone billing plan type

OVBP

Assign billing plan type

OVBR

Assignment to Item Category

OVBS

Rule Table for Determining Dates

OVBT

Modification Report Billing Plan

OVBV_DIS

Requ. for Goods Issue of a Delivery

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

OVC7

c SD Tab TVC7 Assign Activities

OVCA

C RV Tab. TVKK "NoRng Adr > Acct.

OVCB

Structure of Reporting View

OVCC

Assign View to

OVCD

Definition of Reporting View

OVCE

Control Update of Perform.Measures

OVCF

Control Reporting - Info Blocks

OVCG

Mtn Action Box for Follow-Up Act.

OVCI

C SD Set Workflow Action box

OVCK

C SD Tab. TVKK Activity Types

OVCM

RVCust:TVKK:Planning:Sales Act. Type

OVCN

C RV Tab. TVKK "NoRng for sls.activ.

OVCO

C RV Tab. TVKK (SalesAct <--> STGRP)

OV

C SD Tab. TVK Activity Copying Con

OVCS

C SD Tab. TVKK Activity Types

OVCT

C RV Tab. TKSF "CAS: Statistics grp

OVCU

C RV Tab. TKSFK "CAS: Statistics seq

OVCW

C RV View V_TVKO_COM "Competit/TVKO

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

OVD6

SD Self-Billing: Tolerance Groups

OVD7

SD Self-Billing:Sold-To Party Params

OVD8

SD Self-Billing: Tolerances Definitn

OVDSP

Customize Subsequent Deliv. Split

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.

OVE7

C SD Table T616Z "BusTransTypeProp.

OVE8

C SD Table TVFM "MatPrGrp-Imp/Exp

OVE9

Completion check

OVELO00

Global VMS parameters

OVELO1

Define Actions

OVELO11

Define Action Controls

OVELO12

Define Vehicle Status

OVELO13

Define Availability

OVELO14

Define Vehicle Usage

OVELO18

Define Vehicle Search Areas

OVELO19

Define VMS Roles

OVELO2

Define No. Range for Int.Veh. No.

OVELO27

Access Auth. During Vehicle Search

OVELO29

Define Search Views

OVELO3

Define No. Range for Act. Ctrl Det.

OVELO30

Calculation sheet profile

OVELO4

Define Addnl Data for Vehicle

OVELO5

Define External Status

OVELO6

Define Technical Data for Actions

OVELO7

Assign Own Dialog Messages

OVELO8

Define No.Range f, Config Chg Determ

OVELOL

Define Vehicle Location

OVELOM01

Maintain Condition Tables

OVELOM04

Define Field Catalog for Messages

OVELOM11

Define Access Sequences

OVELOM21

Define Message Types

OVELOM31

Define Message Determ. Procedures

OVELOM41

Assign Msge Determ. Schema to Plant

OVELOTREX

Define Columns for TREX

OVEP

Rev. recognition: Ind. Item Categ.

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"

OVF6

VAUK Dunning Areas

OVFB

C SD Tab. TVBO

OVFC

C SD Tab.TVF

OVFD

Forms of payment guarantee

OVFE

Payment guarantee procedure

OVFF

Control for payment guarantee proced

OVFG

Customer payment guarantee procedure

OVFH

Document payment guarantee procedure

OVFI

Assign doc. payment guarantee proced

OVFJ

Determine payment guarantee proced.

OVFK

C SD Table VFK Billing Documents

OVFL

Assign credit contrl area/sales area

OVFS

C SD Table VFS

OVFU

C SD Table VFSP

OVFV

C SD Tab.TVPR

OVG1

Redetermine subtotal

OVH1

C RV Tab. THIT Hierarchy Type

OVH2

C SD Tab. THIZU AcctGrignment

OVH3

C RV Tab. THIOZ Org.assignments

OVH4

C RV Hierarchie Pricing

OVHU01 OVHU2

Define customizing HU check profile Customizing for Pack. Transn Profile

OVHU3

Nummernkreispflege: KONP

OVHU4

Customizing HU Picking Profile

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

OVK7

C SD Table T459 "Reqt/PlanOrd.Type"

OVK8

C SD Tab. TVKT Customer Acct Grp

OVK9

Tax Records for Each Country

OVKA

SD Tab. T686C "Responsibility

OVKB

Tax Record Conditions VK11

OVKC

Tax Record Conditions VK12

OVKD

Tax Record Conditions VK13

OVKE

Tax Record Conditions VK14

OVKF

C SD Table T005E Ctry/Region/County

OVKG

C SD Table T005G Ctry/Region/City

OVKH

C SD Table TVAK Sales Document Types

OVKI

C RV Table V_TVKV "DoricingProcdr"

OVKJ

C RV Table V_TVAK_PR "Order > Procd

OVKK

C RV Table T683V "ProcedrDeterminatn

OVKL

C RV Table TVAP "Assign Billing Itm

OVKM

C RV Table TVA 'Flow Order'

OVKN

C RV Table V_TVF "Flow Bill Doc

OVKO

C RV Table TVAP_PR "Item Pricing

OVKP

SD Table TVKD "Customer detrm procdr

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

Asg Shipping Point/Ctry/Zone

OVLA

C SD Tab T173

OVLB

C SD Tab TVKOL

OVLC

C SD Tab.TVL

OVLD

SD Table VKN Trans.connection points

OVLE

SD Table VTR Mode of Transport

OVLF

C SD Tab TROLZ

OVLG

C SD Tab. TVLG Weight Grp/Delivery

OVLH

SD Table VRO

OVLK

C SD Tab TVLK

Delivery Header

OVLL

C SD Tab T630L

Loading Times

OVLM

C RV Tab. TROLZ "Route determ."

OVLN

C SD Tab TVLSP

OVLO

C SD Table TVLK Route Control

OVLP

C SD View 142

OVLQ

C SD Table TVLK "Picking Control"

OVLR

C SD Tab TROAL

OVLS

C SD Tab TVLS Delivery Block Reasons

OVLT

C SD Table TVST "Picking Lists"

OVLU

c_rv_tab. vro

OVLV

C SD Tab T630R Shipping Times

OVLW

C SD Tab.T644

OVLX

C SD Tab TVLSP Delivery Blocks

OVLY

C SD Table Scheduling Control

OVLZ

Scheduling by Shipping Point

OVM1

Controllable Error Messages Shipping

Shipping Types

Routes

Delivery Blocking

Picking by Item

"Transit time"

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

OVNG

C SD Tab. TVAK Assign Ouput

OVNI

C SD Tab. TVLK Assign Output

OVNJ

C SD Tab. TVFK Assign Output

OVNK

C SD Table 077D Higher-level Output

OVNL

C SD Table T685B

OVNO

C SD Table TVKO Form for Sales Off.

OVP0

Pr. point gr. -> Organization/MatGrp

OVP1

Create price point group

OVP2

Create pricing group

OVP4

Display price point group

OVP5

Assignment to VKALS/LIFEL

OVP6

Create list variant

OVP7

Pricing group -> Organization

OVP8

Assignment: fields -> list variant

OVP9

Assignment: Texts -> List field

OVPS

Document Mgmt Customizing

OVR0

SD Table 171

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.)

Sales Regions

OVR6

C SD Tab. TVGF Legal Status (Cust.)

OVR7

C_RV_Tab. TVIP VIP ID/AP

OVRA

C SD Tab. TVSD Customer Stats Grps

OVRB

Statistical Currency per Sales Org.

OVRF

C SD Table TVSM Material Stats Grps

OVRH

C RV TAB TVAK "Sales Document Types"

OVRI

C RV Tab. TVAP "Sales Doc.Item Cat."

OVRK

C RV Tab. TVLK "Delivery Types"

OVRL

C RV Tab. TVLP "Delivery Item Categ"

OVRM

C SD Tab. TVFK BillingDoc: DocTypes

OVRN

C RV Tab. TVSF "SD:Stats"

OVRO

C RV Tab. TVSFK "Updates"

OVRP

C RV Tab. TVSFP "Updates"

OVRQ

C SD Table TVSU "Substit.Reason"

OVRT

Customizing: Routes

OVRX

SD Cust.Tble TBPROC:Business Trans.

OVRZ

C TV_Table TVST Assign Transprt Zone

Q000

Quality management

QA00

Quality inspection

QA11

Record usage decision

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

QAFM_PRT_AGREEMORDE

Agreement Order print

QAFM_PRT_FUNDRESERV

Funds Reservation print

QAFM_PRT_OBLIGORDE QAFM_STATEMENT QAM_ACTBP

Obligation Order print Statement of

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_VC_QA

Activity Categories

QAM_VC_QI

Issue Categories

QA_TAX_RATES

Maintenance of Income tax rates

QC01

Create certificate profile

QC02

Change certificate profile

QC03

Display certificate profile

QC15

Create cert. profile assignment

QC16

Change cert. profile assignment

QC17

Display cert. profile assignment

QC18

Create cert.prof.assign.w/copy model

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

QCCC

QM standard settings complete

QCCF

QM standard forms

QCCK

QM standard settings: Catalogs

QCCM

QM std. settings: Qual. notifs.

QCCN

QM standard number ranges

QC

QM std. settings: Quality planning

QCCS

QM sampling schemes

QCCT

QM standard texts

QCCU

QM standard settings: Environment

QCCW

QM std. settings: Quality inspection

QCCY

Transport QM tolerance key

QCCZ

QM std. settings: Qual. certificates

QCC_STABI

Copy Stability Study Customizing

QCC_STABI_NK

Copy Stability Study Number Ranges

QCE2

Edit Communication

QCE3

Display Communication

QCHECK

Check Query

QCMS

Certificate for Inspection Lot w. MS

QCYF

QM standard forms (general)

QCYT

QM standard texts (general)

QD22

Archiving Notifications: Archive

QD24

Archiving Notifications: Delete

QD25

Archiving Notifications: .

QD33

Delete quality level

QDA1

Edit sampling type

QDB1

Maintain allowed relationships

QDB3

Display allowed relationships

QDM1

Edit valuation mode

QDP

Quantity Distribution Profile

QE00

Quality Planning

QEI1

Displaying QM Interfaces Appl. Log

QEI2

Deleting QM Interfaces Appl. Log

QF4

Available queries

QG09

Maint. num. range Q control charts

QGEN

Derive Qualifications

QIM_WIZARD_LAUNCHER QISR1

QIM Customizing Wizards

Internal Service Request - Forms

QISRACTIVITY

ISR Activity

QISRCONF

ISR Wizard Initial Screen

QISRLIST

ISR Wizard: List of Scenarios

QISRSCENARIO

Customizing Szenario

QISRSCENARIO_OVS

ISR Scenario - Extended Search Help

QISRTRANSPORT

ISR Customizing Transport

QISR_BCK

ISR: Popup for Editing in the Portal

QISR_PCR60

vc_scenario for Message type 60(PCR)

QISR_SM29

ISR Customizing: Table Transfer

QISR_SR12_START

Suggestion System

QI_DISPLAY_PLAN

Display Task List

QK03

Maintain Specs for Order Type

QM00

Quality Notifications

QM_FMEA_DISPLAY

Display FMEA

QM_FMEA_RESIDENCE

FMEA: Determine Residence Duration

QP03

Display Inspection Plan

QP08

Print Specific Task Lists

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

QPC3

Display Inspection Plan

QPCG

Synchr. Insp. Plan from Ext. Source

QP_NUM

Number Range for Control Plan

QPNQ

Number ranges for inspection plans

QPV2

Maintain sample drawing procedure

QPV3

Display sample drawing procedure

QS21S

Create Master Insp.Char. from Source

QS29

Maintain characteristic number range

QS41_EXT

Mapping for Code Groups and Codes

QSFF

Customizing Template

QSR5

Archive inspection plans

QST01

Create Stability Study

QSUB

Define subsystems

QT00

Test Equipment Management

QT01

Test equipment management

QTSA

Product Allocations: Send Quantities

QTSP

Product Allocations:Send Customizing

QUERY_BP_FSBPBILDER

BP: Screen Customizing for Query

QV01

Create quality assurance agreement

QV02

Change quality assurance agreement

QV03

Display quality assurance agreement

QV04

Find Quality Assurance Agreement

QV11

Create technical delivery

QV12

Change technical delivery

QV13

Display technical delivery

QV14

Search technical 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)

QZ00

Quality Certificates

R3A1

Customizing Events

RCA01

Create Risk Object

RCA02

Change Risk Object

RCA03

Display Risk Object

RCA04

Copy Risk Object

RCA06

Delete Risk Object

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

RCC06

RO Control: Screen Sequences

RCC07

RO Control: Events

RCC08

RO Control: Standard Functions

RCC09

RO Control: Additional Functions

RCC0G

RT Control: Tables

RCC10

RO Control: Search Help

RCC11

RO Control: Assign DB Screen

RCC12

RO Control: Modification Criteria

RCC15

RO Control: Application Transaction

RCC18

RO Control: Activities

RCC19

RO Control: Field Mod. per Act. Cat.

RCC20

Authorization Types

RCC23

RO Control: Data Sets

RCCFM

RT Control: GFORM Modification

RCCG2

Change trans. form

RCCG3

Display Transaction Form

RCCMREP01

Organization/Agent Time Report

RCCMREP02

Organization/Agent Call Vol. (DNIS)

RCCMREP03

Agent Activities

RCCMREP04

Agent Profile Report

RCCMREP05

Agent Profile Overview

RCCMREP06

PD Organization Profile - Detail

RCCMREP07

Document Flow Report

RCC_COM_SERVICE_MOD

RCCF Modify Service Port

RCC_CUST

RCCF: Edit Destinations

RCC_LOG

RCCF: Log Display

RCC_PARAM

RCCF: Settings for Experts

RCC_SECUREFUNC

RCCF: Secure Functions

RCC_SESSION

RCCF: Display Active Session

RCC_VERSION

RCCF: Version Display

RCDEF

Definition of Risk Object

RCJCLMIG

Conversion report for free charact.

RCMPROACT2

Start RCMPROACT2

RCNPRE

Activation of E Plan Versions

RCOD_CONNECTIVITY

ERP Connectivity Report

RCOD_E2E_CONNECT

Check E2E Connectivity from ERP

RCOPCA_VPROV

Generate Virtual InfoProvider PCA

R02

Dummy Recipe Transaction for EH&S

R03

Dummy Recipe Transaction for EH&S

ROTPT

RMS-R: Recipe Output

R_NR

Maintain Number Ranges for Vers.

R_PPMIG

RMS-R: Process Parameter Migration

RCV_DYN_REC_DET_HDS RDART_MERGE RDCA

Rules for Dynamic Recipient Determ.

Merge SAFT-PT files for Portugal Send Vendor Documents

RDCA_WIZ

Evaluate Vendor Document Interface

RDDDDATC_AUDIT_DISP

View

RDDPRCHK_AUDIT

Customer Tables without Log

RDDTDDAT_BCE

Check Table Logging

RDMBBY03

Display Bonus Buy

RDMBBYANALYSE01

Display Bonus Buys for Promotion

RDMBBYCHECK

Check Bonus Buys

RDMBBYDEL2

Deletion of Bonus Buy

RDMBBYMATLIST

List of Bonus buy for material

RDMBBYNR01

Number Range Maintenance: RDM_BBYNR

RDMREO

Price Opt: Confirm. Change Pointer

RDM_BBY_REQNR RDM_SLG1_ALL

Define Requirements for Bonus Buy Inbound Processing of all Protocols

RDM_SLG1_ALL_OUT

Outbound Processing of all Logs

RDM_SLG1_CHG_OUT

Log Change Messages

RDM_SLG1_INIT_OUT

Initial Data Transfer

RDM_SLG1_INTERNAL

Only for internal use

RDM_SLG1_MAN_OUT

Logs: Manual Selection

RDM_SLG1_MD

Application Log Markdown Optimiztn

RDM_SLG1_PRICE

Application Log - Price Optimization

RDM_SLG1_PROMO

Application Log - Promo Optimization

RDM_SM37_PROMO

Job Overview Price Activation -Promo

RDPT1

List of Redemption Schedule Sets

RDPT2

List of Redemption Schedules

RDPT3

Delete Redemption Schedule Sets

RDPT4

Delete Redemption Schedules

RDPT_FACTOR RE80

Edit Drawing Factors RE80: RE Navigator

REAJADJMCONTROL

Adjustment Control

REAJADJMCTRLRULE

Adjustment Control Rule

REAJADJMRULECTRLRULE

Adjustment Rule and Control Rule

REAJADJMVAR

Variables for Adjustment Control

REAJAHCN

Adjustments on Contracts

REAJAHRO

Adjustments on Rental Objects

REAJAHSCSE

Service Charge Settlemt Adjustments

REAJAT

Edit Adjustment Measure

REAJATAR

Archive Adjustment Measures

REAJATARE

Display Adjustment Measures(Archive)

REAJATCHECK

Mass Check: Adjustment Measures

REAJATCOSTS

Costs Item Group for Rule

REAJATRP

Change Pers.Resp: Adjustment Measure

REAJBLREAS

Reasons for Adjustment Locks

REAJCEAEXPMC

Mass Change of Current Expenses

REAJCG

Edit Comparative Group of Apartments

REAJCG0001

CG: Applications

REAJCG0002

CG: Field Groups

REAJCG0003

CG: Views

REAJCG0004

CG: Sections

REAJCG0005

CG: Screens

REAJCG0006

CG: Screen Sequences

REAJCG0007

CG: Events

REAJCG0008

CG: CUA Standard Functions

REAJCG0009

CG: CUA Additional Functions

REAJCG0011

CG: Assignment Screen Fld->DB Field

REAJCG0012

CG: Field Modification Criteria

REAJCG0016

CG: Tables

REAJCG0017

CG: External Applications

REAJCG0018

CG: Activities

REAJCG0019

CG: Feldmod. per Activity (Control)

REAJCG0022

CG: Where-Used List: Structure

REAJCG0100

CG: Field Modification per Activity

REAJCG0102

CG: Authorization Types

REAJCG0103

CG: Field Groups for Authorization

REAJCG0104

CG: Screen Configuration

REAJCG0105

CG: Fld Mod. per Ext. Application

REAJCG0106

CG: Assignmt Object Part --> Memo ID

REAJCG0107

CG: Where-Used List: Views

REAJCGAR

Archive Comparative Groups

REAJCGARE

Display Comparative Groups (Archive)

REAJCGCHECK

Mass Check: Comparative Apartments

REAJCGRP

Change Pers.Resp: Comp. Apartments

REAJCH

Continue Adjustment

REAJCHCEA REAJCHECKINDX

Continue with Adjustments - CEA Check Unmaintained Index Points

REAJCOSTSGRP

Costs Item Group

REAJCOSTSPOS

Costs Item

REAJEDIT

Process Adjustments Directly

REAJEPCRTD

WB: Calc. Formula - Expense Item

REAJINDX

Index Classes, Series and Points

REAJINDXCONV

Index - Rebasing

REAJMAXINC

Adjustment Rule Capping Provisions

REAJMETH

Adjustment Method

REAJMETHCOMB

Combinable Adjustment Method

REAJPR

Specify Adjustments

REAJPRCEA

Specify Adjustments - CEA

REAJPRTASK

Determine Adjustments - TASK

REAJREASON

Adjustment reasons

REAJREBASEINDEX

Rebasing of Index Points

REAJRLRAAMT

Value Table for Rep. List of Rents

REAJRLRAVC

Maintenance of Rep. List of Rents

REAJRLRAVCST

Structure Maint. for Fixt./Fittings

REAJROAT

Assignment to Adjustment Measure

REAJROCG

Assignment to Comparative Group

REAJRULE

Adjustment Rules

REAJRULECOMB

Combinable Adjustment Rules

REAJRULECOMP

Comp. Apartment Adjustment Rule

REAJRULECOND

Adjustment Rule and Condition Type

REAJRULEINDX

Index Adjustment Rule

REAJRULERLRA

Rep.List of Rents Adjustment Rule

REAJRULETASK

Adjustment Measure Adjustment Rule

REAJRV REAJRVCEA REAJSH REAJSHCEA

Reverse Adjustments Reverse Adjustments - CEA Display Adjustments Display Adjustments - CEA

REASSIGN_SERVICES

Reassignment of ICF Services

REAT0001

AM: Applications

REAT0002

AM: Field Groups

REAT0003

AM: Views

REAT0004

AM: Sections

REAT0005

AM: Screens

REAT0006

AM: Screen Sequences

REAT0007

AM: Events

REAT0008

AM: CUA Standard Functions

REAT0009

AM: CUA Additional Functions

REAT0011

AM: Assignment Scrn Field->DB Field

REAT0012

AM: Field Modification Criteria

REAT0016

AM: Tables

REAT0017

AM: External Applications

REAT0018

AM: Activities

REAT0019

AM: Field Mod. per Activity (Contr)

REAT0022

AM: Where-Used List: Structure

REAT0100

AM: Field Modification per Activity

REAT0102

AM: Authorization Types

REAT0103

AM: Field Groups for Authorization

REAT0104

AM: Screen Configuration

REAT0105

AM: Field Modification per External

REAT0106

AM:Assignment Object Part --> MemoID

REAT0107

AM: Where-Used List: Views

REATFSVAR

Field Status Variant Adjust. Measure

REATFSVARFM

Field Modific. Field Status Variant

REATTYPE

Type of Adjustment Measure

REBDAO

Process Architectural Object

REBDAO0001

AO: Applications

REBDAO0002

AO: Field Groups

REBDAO0003

AO: Views

REBDAO0004

AO: Sections

REBDAO0005

AO: Screens

REBDAO0006

AO: Screen Sequences

REBDAO0007

AO: Events

REBDAO0008

AO: CUA Standard Functions

REBDAO0009

AO: CUA Additional Functions

REBDAO0010

AO: Matchcode

REBDAO0011

AO: Assgmt Screen Field->DB Field

REBDAO0012

AO: Field Modification Criteria

REBDAO0013

AO: Role Categories

REBDAO0014

AO: Role Category Groupings

REBDAO0016

AO: Tables

REBDAO0017

AO: External Applications

REBDAO0018

AO: Activities

REBDAO0019

AO:Fld Grouping per Activity(Contr.)

REBDAO0022

AO: Where-Used List: Structure

REBDAO0023

AO: Data Sets

REBDAO0100

AO: Field Modification per Activity

REBDAO0102

AO: Authorization Types

REBDAO0103

AO: Field Groups for Authorization

REBDAO0104

AO: Screen Configuration

REBDAO0105

AO: Field Grouping per Ext. Appl.

REBDAO0106

AO:Assignment Obj Part --> Notice ID

REBDAO0107

AO: Where-Used List: Views

REBDAOAR

Archive Architectural Objects

REBDAOARE

Display Arch. Objects (Archive)

REBDAOCHECK

Mass Check: Architect. Objects

REBDAORP

Change Person Resp.: Arch. Objects

REBDBE

Process Business Entity

REBDBE0001

BE: Applications

REBDBE0002

BE: Field Groups

REBDBE0003

BE: Views

REBDBE0004

BE: Sections

REBDBE0005

BE: Screens

REBDBE0006

BE: Screen Sequences

REBDBE0007

BE: Events

REBDBE0008

BE: Standard GUI Functions

REBDBE0009

BE: Additional GUI Functions

REBDBE0011

BE: Assignment Screen Fld to DB Fld

REBDBE0012

BE: Field Modification Criteria

REBDBE0013

BE: Role Categories

REBDBE0014

BE: Role Category Groupings

REBDBE0016

BE: Tables

REBDBE0017

BE: External Applications

REBDBE0018

BE: Activities

REBDBE0019

BE: Fld Modif. per Activity(Control)

REBDBE0022

BE: Where-Used List: Structure

REBDBE0100

BE: Field Modification per Activity

REBDBE0102

BE: Authorization Types

REBDBE0103

BE: Field Groups for Authorization

REBDBE0104

BE: Screen Configuration

REBDBE0105

BE: Field Modif per External Applic.

REBDBE0106

BE: Assignment Object Part -> NoteID

REBDBE0107

BE: Where-Used List: Views

REBDBEAR

Archive Business Entities

REBDBEARE

Display Business Entities (Archive)

REBDBU

Process Building

REBDBU0001

BU: Applications

REBDBU0002

BU: Field Groups

REBDBU0003

BU: Views

REBDBU0004

BU: Stages

REBDBU0005

BU: Screens

REBDBU0006

BU: Screen Sequences

REBDBU0007

BU: Events

REBDBU0008

BU: CUA Standard Functions

REBDBU0009

BU: CUA Additional Functions

REBDBU0011

BU: Assgmt Screen Field->DB Field

REBDBU0012

BU: Field Modification Criteria

REBDBU0013

BU: Role Categories

REBDBU0014

BU: Role Category Groupings

REBDBU0016

BU: Tables

REBDBU0017

BU: External Applications

REBDBU0018

BU: Activities

REBDBU0019

BU:Fld Grouping per Activity(Contr.)

REBDBU0022

BU: Where-Used List: Structure

REBDBU0100

BU: Field Modification per Activity

REBDBU0102

BU: Authorization Types

REBDBU0103

BU: Field Groups for Authorization

REBDBU0104

BU: Screen Configuration

REBDBU0105

BU: Fld Grouping Per External Appl.

REBDBU0106

BU:Assignment Obj Part --> Notice ID

REBDBU0107

BU: Where-Used List: Views

REBDBUAR

Archive Buildings

REBDBUARE

Display Buildings (Archive)

REBDCACHECK

Mass Check: Usage Objects

REBDCARP

Change Person Resp.: Usage Objects

REBDCOBJASSTYPE

Object Assignment Types

REBDCOBJASSUSED

Object Types for Obj. Assign. Types

REBDCOBJTYPEASS

Obj.Assignment Types per Object Type

REBDDEFPS REBDFIXFITCHAR

Definition of Pooled Space Fixt./Fittings Characteristics

REBDIFRS

IFRS: Mass Change of Contracts

REBDMSA

Maintain Measurement Types

REBDOCC

Occupancy Planning of Architecture

REBDOCCUSE

Occupancy Planning of Usage

REBDPR

Process Property

REBDPR0001

PR: Applications

REBDPR0002

PR: Field Groupings

REBDPR0003

PR: Views

REBDPR0004

PR: Stages

REBDPR0005

PR: Screens

REBDPR0006

PR: Screen sequences

REBDPR0007

PR: Events

REBDPR0008

PR: GUI Standard Functions

REBDPR0009

PR: GUI Additional Functions

REBDPR0011

PR:Assignment Screen Field->DB-Field

REBDPR0012

PR: Field Grouping Criteria

REBDPR0016

PR: Tables

REBDPR0017

PR: External Applications

REBDPR0018

PR: Activities

REBDPR0019

PR:Fld Grouping per Actvty (Control)

REBDPR0022

PR: Where-Used List: Structure

REBDPR0100

PR: Field Modification per Activity

REBDPR0102

PR: Authorization Types

REBDPR0103

PR: Field Groups for Authorization

REBDPR0104

PR: Screen Configuration

REBDPR0105

PR: Field Grouping Per Ext. Appl.

REBDPR0106

PR: Assign. Object Part --> NoticeID

REBDPR0107

PR: Where-Used List: Views

REBDPRAR

Archive Land

REBDPRARE

Display Land (Archive)

REBDRO

Process Rental Object

REBDRO0001

RO: Applications

REBDRO0002

RO: Field Groups

REBDRO0003

RO: Views

REBDRO0004

RO: Sections

REBDRO0005

RO: Screens

REBDRO0006

RO: Screen Sequences

REBDRO0007

RO: Events

REBDRO0008

RO: CUA Standard Functions

REBDRO0009

RO: CUA Additional Functions

REBDRO0011

RO: Assgmt Screen Field -> DB Field

REBDRO0012

RO: Field Modification Criteria

REBDRO0016

RO: Tables

REBDRO0017

RO: External Applications

REBDRO0018

RO: Activities

REBDRO0019

RO:Fld Grouping per Actvty (Control)

REBDRO0022

RO: Where-Used List: Structure

REBDRO0100

RO: Field Modification per Activity

REBDRO0102

RO: Authorization Types

REBDRO0103

RO: Field Groups for Authorization

REBDRO0104

RO: Screen Configuration

REBDRO0105

RO: Field Grouping per Ext. Appl.

REBDRO0106

RO: Assign. Object Part --> NoticeID

REBDRO0107

RO: Where-Used List: Views

REBDROAR

Archive Rental Objects

REBDROARE

Display Rental Objects (Archive)

REBDROCFAR

Archive Cash Flow of Rental Objects

REBDROCFARE

Display RO Cash Flow (Archive)

REBDRSRETURN

End Rental Spaces

REBDTIVBDMEASRO

Cust:Maint. Msrmnt Type per Usg Type

REBDTIVBDROFSTATUS

Cust: Maintain Field Grp per UsgType

REBDTIVBDROUSGREL

Cust: Maintain Usg Type per RO Type

REBFCR01

Generate Customizing Classes (TAB)

REBFCR03

Generate Table Buffer Classes

REBFCR04

Generate Update Modules

REBFCR05

Generate Business Object Types

REBFCR06

Generate Manager Object Types

REBFCR11

Template Classes for Generation

REBFCR12

Excluded Fields for Detailed Compar.

REBPZA

Applications

REBPZC

Role Types

REBPZD

Allowed Role Categories

REBPZE

BP grouping

REB_CONDTYPE RECAAC

maintain rebate condition type 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

RECABUSOBJAPPLSTART RECACC

Start Business Object Display

Check Customizing Settings

RECACDOBJREL

Change Doc. Objects per Object Type

RECACOLOR

Colors in the Application

RECACOLORTYPE

Types of Colors

RECACOPA

Parameters for Create with Template

RECAROCESS

RE-FX: System Table Setting- Process

RECAROCESSMODE

Processing Mode

RECAROCESSSTEP

Process Step

RECAROCESSTYPE

Process Type

RECAROCSTEPABLE

Process Mode and Process Step

RECACUST

Display IMG for RE-FX

RECAECADJAE

Euro Changeover: Accrual Engine

RECAECADJAERE

Euro Changeover: Accrual Engine RE

RECAECADJAT

Euro Changeover: Round Measure

RECAECADJCF

Euro Changeover: Adjust Cash Flow

RECAECADJCFCN

Cash Flow - Contracts

RECAECADJCFRO

Cash Flow - Rental Objects

RECAECADJCN

Euro Changeover: Check Contracts

RECAECADJOF

Euro Changeover: Check Offers

RECAECADJRO

Euro Changeover: Check Rental Obj.

RECAGUICUST

System Settings: Interface

RECAIC

Icon Assignment

RECAICONFOR

Icon - Icon Area

RECAICONFORKEY RECAKEY RECALA

Icon Key for Icon Area Conversion of RE Key Fields

Analyze Logs

RECALA_

Analyze Own Logs

RECALD

Delete Logs

RECALN

Number Range Maint: RECALOG

RECALP

Param. for Log Overview (Internal)

RECAPICCUST

System Settings: Background Graphic

RECARECURNO

Recurring Appointment Number Range

RECARESPGROUP RECARG RECARS

Maintain Groups Responsible Worklist: Update Objects

Process Dates for All Objects

RECARSBD

Process Dates for Usage Objects

RECARSCN

Process Dates for Contracts

RECARSGEN

Generate Reminder Dates

RECARSGENBD

Generate Dates for Usage Objects

RECARSGENCN

Generate Dates for Contracts

RECASHOWIMG

Display IMG

RECASTATOBJ

Possible Status Activ. per Obj.Type

RECATM

Manage Text Modules

RECATMCLIENTCOPY RECATRACE

Client Copy Text Modules Set Trace Options

RECATRACERTBADI RECAWBLIST

Display Runtime Information Overview Lists per Object Type

RECAWBNAVTOOL

Navigation Tools in Navigator

RECAWBREQTOOL

Tools for RE Workbench Requests

RECAWBTYPE

Object Types in the Workbench

RECAYA

Interface Implementation

RECAYB

Reasons for Registration

RECAYC

Object Statuses

RECAZR

Retention Periods

RECA_SNUM_IMKEY

Number Range FVVI_IMKEY

RECA_SNUM_INTRENO

Number Range FVVI_IMK30

RECDCA

Internal Calculation Rules

RECDCB

External Calculation Rules

RECDCC

Internal Distribution Rules

RECDCD

External Distribution Rules

RECDCE

Internal Condition Purpose

RECDCF

External Condition Purpose

RECDCFCMP

Cash Flow Comparison & Simulation

RECDCG

Cash Flow Update for Contract

RECDCGOL

Cash Flow Update for Contract

RECDCGOLACT

Activate CF Update Contract w/o LD

RECDCH

Update Cash Flow for Rental Object

RECDCHGREAS

Maintenance - Change Reasons

RECDCOAJ

Adjustment Rules for Conditions

RECDCOND

Maintain Condition Types

RECDCONDGROUP

Maintain Condition Groups

RECDCONDGROUPCOND RECDCONDGROUPREL

Maintain Cond. Groups, Assignment Maint. - Condition Types -> Groups

RECDDC01

Derivation Tool:Maintain Transaction

RECDDC02

Derivation Tool: Rule Values

RECDDD

Due Date Correction Rule

RECDFIXPER

Maintenance - Fixed Periods

RECDFIXPERDATE

Maintenance- Periods of Fixed Period

RECDFLOWRELFLOW

Maintain Reference Flow Type

RECDFLOWTYPE

Maintain Flow Types

RECDFLOWTYPEREL

Maintain Flow Type Relationships

RECDIFRS

IFRS: Valuation of Contracts

RECDZY

Maintenance-Conditions-View Cluster

RECDZZ

Test - Conditions

RECN

Process Contract

RECNAA

Contract Type Field Modification

RECNAB

Contract Type

RECNAD

ObjTypes Permitted For Contract Type

RECNAR

Archive Real Estate Contracts

RECNARE

Display RE Contracts (Archive)

RECNCFAR

Archive Cash Flow of Contracts

RECNCFARE

Display Contract Cash Flow (Archive)

RECNCHECK

Mass Check: Contracts

RECNCUST

Display "Contract Types" RE-FX IMG

RECNDPMETHOD

Form of Security Deposit

RECNRP

Change Pers.Resp: Contracts

RECNZA

Notice Reasons

RECNZB

Reasons for Rejection

RECON1

Process Ext. Sec. Acct Statements

RECON2

Reconcile Ext. Sec. Acct Statements

RECON3

Delete Ext. Security Acct Statements

RECON4

Process Ext. Sec. Acct Statements

RECON5

Reconcile Ext. Sec. Acct Statements

RECON6

Delete Ext. Security Acct Statements

RECOPLACT02

RE: Planning -Change Activity Input

RECOPLACT03

RE: Planning - Display Activ. Input

RECOPLACTCOPY

Copy Actual->Plan for Real Estate

RECOPLCFCOPY

Copy Cash Flow to CO Planning

RECOPLCST02

RE: Planning - Change CElem/Act.Inp.

RECOPLCST03

RE: Planning -Display CElem/Act.Inp.

RECOPLCSTLAY01

Create Cost Element Planning Layout

RECOPLCSTLAY02

Change Cost Element Planning Layout

RECOPLCSTLAY03

Display Cost Element Planning Layout

RECOPLKYF02

RE: Planning - Change Stat.Key Fig.

RECOPLKYF03

RE: Planning -Display Stat.Key Fig.

RECOPLKYFLAY01

Create Stat. KF Planning Layout

RECOPLKYFLAY02

Change Stat. KF Planning Layout

RECOPLKYFLAY03

Display Stat. KF Planning Layout

RECOPLPLANCOPY

Copy Plan->Plan for Real Estate

RECOPLPRM02

RE: Planning - Change Prim.CostElem

RECOPLPRM03

RE: Planning -Display Prim.CostElem

RECOPLREV02

RE: Planning - Change Revenue Elems

RECOPLREV03

RE: Planning -Display Revenue Elems

RECOPLSESNG

Planned Settlement: RE Objects

RECOPLSEVAR

Plnd Collective Settlement: RE Obj.

RECOPLSU

RE: Cost Element Planning for SU

RECOSESNG

CO Settlement of Real Estate Objects

RECOSEVAR

RE: CO Collective Settlement

RECOSEVAR_MAINT_CN

Variant Maint.Contracts f.CO Settlmt

RECOSEVAR_MAINT_OBJ

Variant Maint. Obj.for CO Settlement

RECOSTKFBD

Transfer Measmt to Stat. Key Figure

RECOSTKFSU

Transfer Measmt to Stat. Key Figure

REA100

General Corresp.(Arch.Obj.)

REA110

Master Data Summary(Arch.Obj.)

REA120

General Correspondence (BE)

REA130

Master Data Summary (BE)

REA140

General Letter (Land)

REA150

Master Data Summary (Land)

REA160

General Correspondence (Buildings)

REA170

Master Data Summary (Buildings)

REA180

General Correspondence (RO)

REA190

Master Data Summary (Rental Object)

REA200

General Letter (Parcel)

REA210

Master Data Summary (Parcel)

REA220

General Letter (Parcel Update)

REA230

Master Data Summary (Parcel Update)

REA240

General Letter (Land )

REA250

Master Data Summary (Land )

REA260

General Letter (Public )

REA270

Master Data Summ. (Public )

REA280

General Letter (Notice of Assessmt)

REA290

Master Data Summ.(Notice of Assessmt

REA330

General Letter (RE Search Request)

REA340

Master Data Summary (RE Search Req.)

REA350

RE Search Request

REA360

General Letter (Contract Offer)

REA370

Master Data Summary (Contract Offer)

REA380

Contract Offer

REA390

Lease Abstract

REA400

General Correspondence

REA410

Master Data Summary

REA420

Contract Form

REA440

General Letter (Adjustment Measure)

REA460

Master Data Summary (Adj. Measure)

REA500

Contract Sheet

REA520

Invoice for Rent

REA550

Service Charge Settlement

REA560

COA Settlement

REA562

Annual Budget

REA564

Tenant Settlement

REA566

Statement of Reserve Fund

REA570

Sales-Based Settlement

REA580

Sales Report

REA590

Reminder of Missing Sales Reports

REA600

Adjustment

REA610

Approve Adjustment

REA620

Adjustment Approval Reminder

REA630

Notify About Adjustment

REA700

Notice/Confirmation of Notice

REDOC

Overview of Created Documents

REYA

Basic Settings and Doc. Templates

REYX

ed Object Types

REZA

Basic Settings

REZE

Correspondence activities

REZF

Correspondence Applications

REZR

Output Documents

REZX

ed Object Types

REZY

ed Corresp.Applications

RECRWF

Customizing Workflow Recruitmnt Form

RECTHP01

IDE: Generation of FI Vendor Posting

RECTHP02

IDE: Generation of FI Vendor Posting

REDISND1

Create Electronic Bill

REDSLOADGEN

Generation of Program Loads

REDSRS01

Mass Syntax Check

REDSSCCC

Set Cost Collector to 'Settled'

REDSTAXBASEBUILD REDSTBO01

Generate Tax Items to Be Distributed Check Object Type Texts in TBO01

REEXACCSTGNDAT

Electr. 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

REEXAI02

AIS: Autom. Generated RE Documents

REEXCNTYPE

Approval for Contract Type

REEXFB05

RE: Post with Clearing

REEXFB1D

RE: Customer Clearing

REEXF_26

RE: Incoming Payment Fast Entry

REEXF_28

RE: Post Incoming Payment

REEXOUCOPY

Tables for Organizational Units

REEXOUCOPYEXCL

Tables to Be Excluded

REEXPL

Posting Log

REEXPOSTCC

Itemization for Settlement Units

REEXRESETCLEARPROC

Reset of Clearing Process

REEXSET

Edit Sets

REEXSETDEL

Delete Sets

REEXSETGENAO

Generation of Sets for Arch. Objects

REEXSETGENBD

Generate Sets for Usage Objects

REEXSETGENCN

Generate Sets for Contracts

REEXSETGENSU

Generate Sets for SU

REEXZA

Document Type Determination

REEXZB

Tax Code Assignment

REEXZC

Replace Symbols

REEXZD

Assignment of Tax Transaction Key

REEXZE

RE Dunning Areas

REEXZF

Assign. /Role Cat./DunningParam.

REFSITE

Reference site management

REFXCN_CALC

Daily Margin Calculation

REFXCN_CMPV

Contract version comparison

REFXCN_CMPVT REFXCN_CNSD REFXCN_COND_ADJ

Contracts comparison in tab level Contract and Sales data Search Condition Adjustment

REFXCN_COPV

Copy version to main contract

REFXCN_DELV

Delete contract version

REFXCN_DIVIDE

Coupon Apportionment Rule

REFXCN_IDOC

IDOC Inbound Data Maintenance

REFXCN_RETDATA

Retrieve data to RE system

REFXCN_SALES_EDIT

IDOC Inbound: Sales Data Maintenance

REFXCN_SARP

Sales Report Updating

REFXCN_SR

Sales Report Updating

REFXCN_STCN_SEARCH

Contract and Store Search

REGC0001

Applications

REGC0002

Field Groups

REGC0003

Views

REGC0004

Sections

REGC0005

Screens

REGC0006

Screen Sequences

REGC0007

Events

REGC0008

GUI Standard Functions

REGC0009

GUI Additional Functions

REGC0010

Matchcode

REGC0011

Assign Screen Field->DB Field

REGC0012

Field Modification Criteria

REGC0013

Role Categories

REGC0014

Role Cat. Groupings

REGC0016

Tables

REGC0017

External Applications

REGC0018

Activities

REGC0019

Field Modifictn per Actvty (Control)

REGC0022

Where-Used List: Structure

REGC0023

Data Sets

REGC0100

GC: Field Modification per Activity

REGC0102

Authorization Types

REGC0103

Field groups for authorization

REGC0104

Screen configuration

REGC0105

Field Modific. per Ext. Application

REGC0106

Assign object part --> Note ID

REGC0107

Where-used list: Views

REGM1

Task Frequencies

REGM2

Maintenance Task Type

REGM3

Task Attributes

REGT1

Regular Task Scheduling

REGT2

Regular Task Maintenance

REGTM4

obsolete

REGTM5

obsolete

REG_VIEWTASK

Regular Tasks Status Overview

REISACRITEM

Accrual/Deferral Records

REISAJAT

Info System: Measure Overview

REISAJATCOSTS

Info System: Measure Costs

REISAJATCOSTSCEA

Info System: CEA Costs

REISAJATEXPENSE

Info System: CEA Current Expenses

REISAJATFINPLAN

Info System: CEA Financing Plan

REISAJATOBJ

Info System: Measure Objects/Meas.

REISAJATPRESTAGE

InfoSystem: CEA Prestage Adjustments

REISALIT

Accruals/Deferrals

REISAO

Info System: Architectural Objects

REISAOCT

IS: Fixt./Fittings for Arch. Objects

REISAODT

Infosystem: Arch. Objs with Details

REISAOOA

Info System: Objects for AO

REISAOPO

Info System: Arch.Obj. - Cont.Occup.

REISBDCT

InfoSystem: Fixt/Fitt. f. MasterData

REISBDOA

Info System: Object Assignment

REISBE

Info System: Business Entities

REISBP

Info System: Objects for Partner

REISBPBD REISBU

Info System: Partner for Master Data Info System: Buildings

REISCDBD

Info System: Conditions for RO

REISCDCF

Info System: Cash Flow

REISCDCFOBJ

Info System: Object Cash Flow Contr.

REISCDCFVAC

Info System: Vacancy Cash Flow

REISCDCN

Info System:Conditions for Contracts

REISCDCNAJ

Info System: Cond./Adjustment Rule

REISCHGDOCCN

Info System: Contract Change Docs.

REISCN

Info System: Contracts

REISCNBP

IS: Business Partners of Contracts

REISCNDP

Infosystem: Security Dep. Agreements

REISCNMS

Info System: Contract Measurements

REISCNNT

Infosystem: Notice on Contracts

REISCNNTRULE

Info System: Notice Rules

REISCNOA

Info System: Objects for Contracts

REISCNPE

Infosystem: Term of Contracts

REISCNRN

Infosystem: Renewal of Contracts

REISCNRNRULE

Info System: Renewal Rules

REISCOCSTACT

Costs/Revenue: Actuals Overview

REISCOCSTACTPLN

Costs/Revenue: Plan/Actual Comp.

REISCOCSTACTPRE

Costs/Rev: Comparison Actual PrevYr

REISCOCSTCMNT

Costs/Revenue: Commitment Overview

REISCOCSTPLN

Costs/Revenue: Plan Overview

REISCOLIBD

Master Data Line Items

REISCOLIBDN

Real Estate Objects - New Line Items

REISCOLICN

Line Items of Contracts

REISCOSKFACT

Stat. Key Figures: Actuals Overview

REISCOSKFACTPLN

Stat.Key Fig: Plan/Actual Comparison

REISCOSKFACTPRE

Stat.Key Fig: Compar. Actual PrevYr

REISCOSKFPLN

Stat. Key Figures: Plan Overview

REISITOR

Overview: Option Rates of RE Objects

REISITORCALC

Info System: Option Rate - Calcul.

REISJL

Info System: t Liability

REISLR

Info System: Land s

REISLRJL

Info System: Land Reg. - J.Liability

REISLRRG

InfoSystem: Land Reg. w/ RE

REISMMCAP

InfoSystem:Statement of Reserve Fund

REISMMCAPD

Info Syst: Reserve Fund Stmt Details

REISMP

Infosystem: Move Plans

REISMSAO

InfoSystem: Measurements f.Arch. Obj

REISMSBD

Infosystem: Measurements - Mast.Data

REISMSCN

Infosystem: Measurements - Contracts

REISNA

Info System: Notices of Assessment

REISNAMF

Info System: Not. of Assessmt - Muni

REISNAVL

InfoSystem: Assessmt Not.-AnnualVal.

REISOF

Info System: Contract Offer

REISOO

Info System: Offered Object

REISOOCTOR

IS: Fixt./Fittings for Offered Obj.

REISOOCTRS

IS: Fixt./Fittings for Reserv. Obj.

REISPE

Info System: Other Public s

REISPL

Information System: Parcels

REISPLCS

Info System: Contaminated Parcels

REISPLCT

Info System: Fixt./Fit. for Parcel

REISPLDB

InfoSystem: Benefits/Curtailments

REISPLDP

Info System: Parcels - Develop. Plan

REISPLER

Info System: Parcels - Easements

REISPLLR

InfoSystem: Land s f. Parcel

REISPLMS

Info System: Parcels - Measurements

REISPLOBJ

Info System: Objects for Parcels

REISPLP REISPLPF

Info System: Predecessor Parcels Info System: Area Analysis

REISPLS

Info System: Successor Parcels

REISPLSL

Info System: Cad. Classifications

REISPLUS

Info System: Usages of Parcels

REISPO

Info System: Continuous Occupancy

REISPOCAP REISPR

Info System: Cont. Occupancy List Info System: Land

REISRADOCITEM REISRC

Item Overview

Information System: Parcel Updates

REISREDOCCN

InfoSystem: RE Docs for Contracts

REISREP

Reports of Info System

REISREPPP

Parallel Processing of Reporting

REISREPTREE

Info System Report Tree

REISRO

Info System: Rental Objects

REISROAS

Rental Objects -Assessment Contracts

REISROOC

Info System: Occupancy of ROs

REISRR

Info System: RE Search Request

REISRS

Information System: Reservations

REISRSOBJ

Info System: Reservation Object

REISRSSRV

Services for Reservation

REISRS

Info System: Reservations

REISSQMAIN

Start SAP Query

REITDOSCHANGE REITDS

Change Date of Service

Input Tax Distribution

REITDSOBJSHOW

Input Tax Distribution for Objects

REITDSRV

Reverse Input Tax Distribution

REITISTC

Overview of Correction Objects

REITORCALC

Option Rate Determin.: All Objects

REITORCALCDAILY REITORCALCSCS

Option Rate Determin.: All Objects Option Rate Determination for SCS

REITORSHOW REITTC

Option Rate Determ: Display Results Edit Correction Object

REITTC0001

TC: Applications

REITTC0002

TC: Field Groups

REITTC0003

TC: Views

REITTC0004

TC: Sections

REITTC0005

TC: Screens

REITTC0006

TC: Screen Sequences

REITTC0007

TC: Events

REITTC0008

TC: CUA Standard Functions

REITTC0009

TC: CUA Addit. Functions

REITTC0011

TC: Assgnmt Screen Field->DB Field

REITTC0012

TC: Field Modification Criteria

REITTC0016

TC: Tables

REITTC0017

TC: External Applications

REITTC0018

TC: Activities

REITTC0019

TC: Fld Mod. per Activity (Control)

REITTC0022

TC: Where-Used List: Structure

REITTC0100

TC: Fld Modification per Activity Cu

REITTC0102

TC: Authorization Types

REITTC0103

TC: Field Groups for Authorization

REITTC0104

TC: Screen Configuration

REITTC0105

TC: Fld Mod. per Ext. Application

REITTC0106

TC: Assignmt Object Part --> Memo ID

REITTC0107

TC: Where-Used List: Views

REITTCAR

Archive Rental Objects

REITTCARE

Display Correction Objects (Archive)

REITTCASSIGN

Assign Correction Objects

REITTCBASE

Overview of Input Tax Corr. Basis

REITTCCALC

Execute Input Tax Correction

REITTCCALCRV

Reverse Input Tax Correction

REITTCCALCSHOW

Overview of Input Tax Correction

REITTCCHECK

Mass Check: Correction Objects

REITTCCUST

Input Tax Correction IMG

REITTCID

Number Range Maint. Correction Obj.

REITTCNO

Number Range Maintenance: REITTC

REITTOST

InpTaxCorr: Manual Posting

REITTCRP

Change Pers. Resp.: Correction Obj.

REITXR

Display Planned Retirements

REITZA

Maintain Option Rate Methods

RELINVDOC RELMJL

Call transaction MRBR from Portal Process t Liability

RELMJLAR

Archive t Liabilities

RELMJLARE

Display t Liabilities (Archive)

RELMJLCHECK

Mass Check: t Liabilities

RELMJLRP

Change Pers.Resp: t Liabilities

RELML00001

L0: Applications

RELML00002

L0: Field Groups

RELML00003

L0: Views

RELML00004

L0: Sections

RELML00005

L0: Screens

RELML00006

L0: Screen Sequences

RELML00007

L0: Events

RELML00008

L0: CUA Standard Functions

RELML00009

L0: CUA Additional Functions

RELML00011

L0: Assignment Scrn Fld->DB Field

RELML00012

L0: Field Modification Criteria

RELML00016

L0: Tables

RELML00017

L0: External Applications

RELML00018

L0: Activities

RELML00019

L0: Field Mod. per Activity (Control

RELML00100

L0: Field Modifcation per Activity

RELML00104

L0: Screen Configuration

RELML00105

L0: Field Mod. per Ext. Application

RELML00106

L0: Assignmt Object Part --> Memo ID

RELML10001

L1: Applications

RELML10002

L1: Field Groups

RELML10003

L1: Views

RELML10004

L1: Sections

RELML10005

L1: Screens

RELML10006

L1: Screen Sequences

RELML10007

L1: Events

RELML10008

L1: CUA Standard Functions

RELML10009

L1: CUA Additional Functions

RELML10011

L1: Assignment Screen Fld->DB Field

RELML10012

L1: Field Modification Criteria

RELML10016

L1: Tables

RELML10017

L1: External Applications

RELML10018

L1: Activities

RELML10019

L1: Field Mod. per Activity (Control

RELML10100

L1: Field Modification per Activity

RELML10104

L1: Screen Configuration

RELML10105

L1: Field Mod. per External Applic.

RELML10106

L1: Assignmt Object Part --> Memo ID

RELML20001

L2: Applications

RELML20002

L2: Field Groups

RELML20003

L2: Views

RELML20004

L2: Sections

RELML20005

L2: Screens

RELML20006

L2: Screen Sequences

RELML20007

L2: Events

RELML20008

L2: CUA Standard Functions

RELML20009

L2: CUA Additional Functions

RELML20011

L2: Assignmt Screen Fld->DB-Field

RELML20012

L2: Field Modification Criteria

RELML20016

L2: Tables

RELML20017

L2: External Applications

RELML20018

L2: Activities

RELML20019

L2: Field Mod. per Activity (Control

RELML20100

L2: Field Modification per Activity

RELML20104

L2: Screen Configuration

RELML20105

L2: Field Mod. per Ext. Application

RELML20106

L2: Assignmt Object Part --> Memo ID

RELML30001

L3: Applications

RELML30002

L3: Field Groups

RELML30003

L3: Views

RELML30004

L3: Sections

RELML30005

L3: Screens

RELML30006

L3: Screen Sequences

RELML30007

L3: Events

RELML30008

L3: CUA Standard Functions

RELML30009

L3: CUA Additional Functions

RELML30011

L3: Assignment Screen Fld->DB Field

RELML30012

L3: Field Modification Criteria

RELML30016

L3: Tables

RELML30017

L3: Extrnal Applications

RELML30018

L3: Activities

RELML30019

L3: Field Mod. per Activity(Control)

RELML30100

L3: Field Modification per Activity

RELML30104

L3: Screen Configuration

RELML30105

L3: Field Mod. per Ext.Application

RELML30106

L3: Assignment Obj. Part --> Memo ID

RELML40001

L4: Applications

RELML40002

L4: Field Groups

RELML40003

L4: Views

RELML40004

L4: Sections

RELML40005

L4: Screens

RELML40006

L4: Screen Sequences

RELML40007

L4: Events

RELML40008

L4: CUA Standard Functions

RELML40009

L4: CUA Additional Functions

RELML40011

L4: Assignmt Screen Field->DB Field

RELML40012

L4: Field Modification Criteria

RELML40016

L4: Tables

RELML40017

L4: External Applications

RELML40018

L4: Activities

RELML40019

L4: Field Mod. per Activity (Control

RELML40100

L4: Field Modification per Activity

RELML40104

L4: Screen Configuration

RELML40105

L4: Field Mod. per External Applic.

RELML40106

L4: Assignmt Object Part --> Memo ID

RELML50001

L5: Applications

RELML50002

L5: Field Groups

RELML50003

L5: Views

RELML50004

L5: Sections

RELML50005

L5: Screens

RELML50006

L5: Screen Sequences

RELML50007

L5: Events

RELML50008

L5: CUA Standard Functions

RELML50009

L5: CUA Additional Functions

RELML50011

L5: Assignment Screen Fld->DB Field

RELML50012

L5: Field Modification Criteria

RELML50016

L5: Tables

RELML50017

L5: External Applications

RELML50018

L5: Activities

RELML50019

L5: Field Mod. per Activity (Control

RELML50100

L5: Field Modification per Activity

RELML50104

L5: Screen Configuration

RELML50105

L5: Field Mod. per Ext. Application

RELML50106

L5: Assgnmt Object Part --> Memo ID

RELMLR

Process Land

RELMLRAR

Archive Land s

RELMLRARE

Display Land s (Archive)

RELMLRCHECK

Mass Check: Land s

RELMLRRP

Change Resp. Person: Land s

RELMNA

Process Notice of Assessment

RELMNAAR

Archive Notices of Assessment

RELMNAARE

Disp. Notices of Assessment(Archive)

RELMNACHECK

Mass Check: Notices of Assessment

RELMNARP

Change Pers.Resp: Notice of Assmt

RELMPE

Process Other Public

RELMPEAR

Archive Other Public s

RELMPEARE

Disp.Other Public s(Archive)

RELMPECHECK

Mass Check: Public s

RELMPECSNO

Number Range Maintenance: RELMPECS

RELMPEPSNO

Number Range Maintenance: RELMPEPS

RELMPERP

Change Pers.Resp: Public s

RELMPL

Process Parcel of Land

RELMPLAR

Archive Parcels

RELMPLARE

Display Parcels (Archive)

RELMPLCHECK

Mass Check: Parcels

RELMPLRP

Change Pers.Resp: Parcels

RELMRC

Process Parcel Update

RELMRCAR

Archive Parcel Updates

RELMRCARE

Display Parcel Updates (Archive)

RELMRCCHECK

Mass Check: Parcel Updates

RELMRCRP

Change Resp. Person: Parcel Updates

RELMRCTODO

Parcel Updates: Noted Objects List

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

REMYCN

Mass Change to Posting

REMIACCRUALGC

Migration of Accrual-General Contr.

REMIACCRUALLOEXE

Migration LO Accruals - Update Run

REMIACCRUALLOSIM

Migration LO Accruals - Simulation

REMICL

Migration from Classic RE to RE-FX

REMICLBATCH

Migration from Classic RE to RE-FX

REMICLTRREQ

Transport Customizing/Decision

REMMBAMN

Compare Reference CoCd and Mandates

REMMBAPLANT

Compare Reference Plant - Mandates

REMMBUDGET

Create Annual Budget

REMMCCSET

Company-Code-Dependent Settings

REMMHB

Number Range Maint. for House Banks

REMMHBACC

House-Bank-Dependent Settings

REMMMN

Edit Mandate

REMMMN1

Edit COA Mandate

REMMMN2

Edit Object Mandate

REMMMNCHECK

Mass Check: Mandates

REMMMNID

Number Range Maintenance - Mandates

REMMMNRP

Change Pers. Responsible: Mandates

REMMMNSET

Settings Dependent on Mandate Type

REMMOBJADOPT

Transfer Objects to COA

REMN0001

MN: Applications

REMN0002

MN: Field Groups

REMN0003

MN: Views

REMN0004

MN: Sections

REMN0005

MN: Screens

REMN0006

MN: Screen Sequences

REMN0007

MN: Events

REMN0008

MN: CUA Standard Functions

REMN0009

MN: CUA Additional Functions

REMN0011

MN: Assignmt Screen Field->DB Fld

REMN0012

MN: Field Modification Criteria

REMN0016

MN: Tables

REMN0017

MN: External Applications

REMN0018

MN: Activities

REMN0019

MN: Field Mod. per Activity (Control

REMN0022

MN: Where-Used List: Structure

REMN0100

MN: Fld Modific. per Acktivity Custo

REMN0102

MN: Authorization Types

REMN0103

MN: Field Groups for Authorization

REMN0104

MN: Screen Configuration

REMN0105

MN: Field Mod. per External Applic.

REMN0106

MN: Assignmt Object Part --> Memo ID

REMN0107

MN: Where-Used List: Views

REMOB_ACT_STA

Remob maintain activity status

REMOB_ACT_TYPE

Remob maintain activity type

REMOB_CONF

Remob Home Page Configuration

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

REORDELEMPTYRS

Delete Empty Reservations

REORMP

Move Planning

REORMP0001

MP: Applications

REORMP0002

MP: Field Groups

REORMP0003

MP: Views

REORMP0004

MP: Sections

REORMP0005

MP: Screens

REORMP0006

MP: Screen Sequences

REORMP0007

MP: Events

REORMP0008

MP: CUA Standard Functions

REORMP0009

MP: CUA Additional Functions

REORMP0011

MP: Assignment Screen Field->DB Fld

REORMP0012

MP: Field Modification Criteria

REORMP0016

MP: Tables

REORMP0017

MP: External Applications

REORMP0018

MP: Activities

REORMP0019

MP: Field Mod. per Activity (Cont.)

REORMP0022

MP: Where-Used List: Structure

REORMP0100

MP: Field Modification per Activity

REORMP0102

MP: Authorization Types

REORMP0103

MP: Field Groups for Authorization

REORMP0104

MP: Screen Configuration

REORMP0105

MP: Fld Mod. per Ext. Application

REORMP0106

MP: Assgnmt Object Part --> Memo ID

REORMPID

Number Range Maintenance: REORMP

REOROF

Edit Contract Offer

REOROF0001

OF: Applications

REOROF0002

OF: Field Groups

REOROF0003

OF: Views

REOROF0004

OF: Sections

REOROF0005

OF: Screens

REOROF0006

OF: Screen Sequences

REOROF0007

OF: Events

REOROF0008

OF: CUA Standard Functions

REOROF0009

OF: CUA Additional Functions

REOROF0011

OF: Assignment Screen Fld->DB Field

REOROF0012

OF: Field Modification Criteria

REOROF0016

OF: Tables

REOROF0017

OF: External Applications

REOROF0018

OF: Activities

REOROF0019

OF: Field Mod. per Activity (Contr.)

REOROF0022

OF: Where-Used List: Structure

REOROF0100

OF: Field Modification per Activity

REOROF0102

OF: Authorization Types

REOROF0103

OF: Field Groups for Authorization

REOROF0104

OF: Screen Configuration

REOROF0105

OF: Field Mod. per Ext. Application

REOROF0106

OF: Assignmt Object Part --> MemoID

REOROF0107

OF: Where-Used List: Views

REOROFAR

Archive Contract Offers

REOROFARE

Display Contract Offers (Archive)

REOROFCHECK

Mass Check: Contract Offers

REOROFID

Number Range Maintenance: REOROF

REOROFRP

Change Pers. Resp: Contract Offers

REOROO

Edit Offered Object

REOROO0001

OO: Applications

REOROO0002

OO: Field Groups

REOROO0003

OO: Views

REOROO0004

OO: Sections

REOROO0005

OO: Screens

REOROO0006

OO: Screen Sequences

REOROO0007

OO: Events

REOROO0008

OO: CUA Standard Functions

REOROO0009

OO: CUA Additional Functions

REOROO0011

OO: Assignment Screen Fld->DB Field

REOROO0012

OO: Field Modification Criteria

REOROO0016

OO: Tables

REOROO0017

OO: External Applications

REOROO0018

OO: Activities

REOROO0019

OO: Field Mod. per Activity (Control

REOROO0022

OO: Where-Used List: Structure

REOROO0100

OO: Field Modification per Activity

REOROO0102

OO: Authorization Types

REOROO0103

OO: Field Groups for Authorization

REOROO0104

OO: Screen Configuration

REOROO0105

OO: Field Mod. per Ext. Application

REOROO0106

OO: Assignment Obj. Part--> Memo ID

REOROO0107

OO: Where-Used List: Views

REOROOAR

Archive Offered Objects

REOROOARE

Display Offered Objects (Archive)

REOROOCHECK

Mass Check: Offered Objects

REOROOCREATE

Creation of Offered Objects

REOROOID

Number Range Maintenance: REOROO

REOROORP

Change Pers. Resp: Offered Objects

REORPDRES1

Reservation Price: Derivation Rule

REORPDRES2

Reservation Price: Derivation

REORPDSRV1

Service Price: Derivation Rule

REORPDSRV2

Price of Service: Derivation

REORPOMULTI

Continuous Occupancy Mass Processing

REORRR

Edit RE Search Request

REORRR0001

RR: Applications

REORRR0002

RR: Field Groups

REORRR0003

RR: Views

REORRR0004

RR: Sections

REORRR0005

RR: Screens

REORRR0006

RR: Screen Sequences

REORRR0007

RR: Events

REORRR0008

RR: CUA Standard Functions

REORRR0009

RR: CUA Additional Functions

REORRR0011

RR: Assignment Screen Fld->DB Field

REORRR0012

RR: Field Modification Criteria

REORRR0016

RR: Tables

REORRR0017

RR: External Applications

REORRR0018

RR: Activities

REORRR0019

RR: Field Mod. per Activity (Control

REORRR0022

RR: Where-Used List: Structure

REORRR0100

RR: Field Modification per Activity

REORRR0102

RR: Authorization Types

REORRR0103

RR: Field Groups for Authorization

REORRR0104

RR: Screen Configuration

REORRR0105

RR: Field Mod. per Ext. Application

REORRR0106

RR: Assignmt Object Part --> MemoID

REORRR0107

RR: Where-Used List: Views

REORRRAR

Archive RE Search Requests

REORRRARE

Display RE Search Requests (Archive)

REORRRCHECK

Mass Check: RE Search Requests

REORRRFE

RE Search Request - Ad Hoc Search

REORRRID

Number Range Maintenance: REORRR

REORRRRP

Change Pers.Resp: RE Search Requests

REORRS

Edit Reservation

REORRSIDINT

No. Range Maintenance: Reservation

REORRSOBJCOST

Change Determination Data

REORRSOBJCREATEUPD

Generate/Update Reservation Objects

REORRSPOST

Posting of Reservation

REORRSREC

Edit Recurring Reservation

REORSRVPROV

Services for Reservation

REORSRVRECV

Services for Reservation

REOR_HM_TRANSFER

Distribution of Arch. Objects

REPORTING_AGENT

Scheduler Test Call

REPP1

CO-OM-IS Settings: Customizing

REP_EAPS_CZ_CR REP_EAPS_CZ_CR_ANNEX

Closing Reports Closing Reports (Annexes 5 and 6)

REP_EAPS_CZ_FIN112SF

FIN 1-12 SF

REP_EAPS_CZ_FIN212M

FIN 2-12 M

REP_EAPS_CZ_FINSPO

Cost and Revenue Budget Overview

REP_EAPS_CZ_PAP

Auxiliary Analytical Rep.(Lev.I-III)

REP_EAPS_CZ_PAP_04

Auxiliary Analytical Rep.(Lev.IV)

REP_EAPS_CZ_R104OSS

REF 1-04 OSS

REP_EAPS_CZ_ROZPSPO

ROZP 1-01 SPO

REP_EAPS_CZ_RZAM

Employment Report

REP_EAPS_DATCON

Rep.Framework: Data Connector

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 RERACL

Accr/Deferral: Contracts PstgDate Clearing for RE Contracts

RERACLRV

Reverse Clearing

RERADOCAR

Archive RE Documents

RERADOCARE

Display RE Documents (Archive)

RERAINVNO

Number Range Maint: RERAINV

RERAIV

Create Invoices

RERAIVRS

Invoices for Ext. Reservations

RERAIVRV

Reverse Invoices

RERAIV_SINGLE

Create Invoice for a Contract

RERALA

Analyze Logs

RERAOP

One-Time Posting

RERAOPRV

Reversal of One-Time Posting

RERAOPSUTP

One-Time Posting: Transfer for SU

RERAOPSUTPRV

Reverse Transfer Posting for SU

RERAOP_MAIN

One-Time Posting

RERAOP_SC1100

One-Time Posting - Insurance

RERAPL

General Real Estate Posting Log

RERAPP

Periodic Posting: Contracts

RERAPPCMP

Period. Posting: Prev. Period Comp.

RERAPPRV

Reverse Contract Postings

RERAPP_SINGLE RERAVP

Periodic Posting for a Contract

Per. Posting: Rental Obj.(Vacancies)

RERAVPRV

Reverse Vacancy Postings

RERAZA

determination values

RERAZB

Symbols

RERAZC

Determination

RERAZD

Posting Transactions

RERAZE

Tax groups

RERAZF

Tax Types

RERAZG

ing Systems

RERAZH

Default Values Tax Grp / Tax Type

RERAZI

Line Item Texts

RERFVICUP8 RESCA

Check Prog Customizing Bank Statemnt Import A-tape

RESCADVSTATUS RESCAJ

Status of Advance Payments

Specify Adjustments for SCS

RESCAJAA

Adjustment of Assessments

RESCAJCO

Adjustment for COA Settlement

RESCAJTN

Adjustment for Tenant Settlement

RESCBC

Posting of Settlement

RESCBCAL

Posting of Accrual/Deferral

RESCBCCO

Posting of COA Settlement

RESCBCTN

Posting of Tenant Settlement

RESCCC

Generate Cost Collector

RESCCH

Continue a Service Charge Settlement

RESCCHAA

Continue Assessment Adjustment

RESCCHAL

Continuation of Accrual/Deferral

RESCCHCO

Continue COA Settlement

RESCCHTN

Continue Tenant Settlement

RESCD

Import D-tape

RESCDC

Distribution Overview

RESCDCO

Import D-Tape for COA

RESCD_BY_EVALGRP RESCFIX

Import D-Tape by Evaluation Group

Store a Simulated SC Settlement

RESCFIXAL

Storing of Accrual/Deferral

RESCFIXCO

Store a COA Settlement

RESCFIXTN

Store a Tenant Settlement

RESCGC

Cost Overview

RESCIS

Report for Service Charge Settlement

RESCISAA

Report on Assessment Adjustment

RESCISAL

Evaluation of Accrual/Deferral

RESCISCO

Report on COA Settlement

RESCISMULTI

Report on Multiple Settlements

RESCISMULTIRO

Report on Multiple Settlements

RESCISTN

Report on Tenant Settlement

RESCML

Create M/L-Tape

RESCMLCO

Create M/L-Tape for COA

RESCMOAL

Change of Accrual/Deferral Results

RESCMOBEAL

Change of Accrual/Deferral Results

RESCMPRO

Display Meters for Rental Objects

RESCMPSU

Meters for Settlement Units

RESG

Process Participation Group

RESG0001

PG: Applications

RESG0002

PG: Field Groups

RESG0003

PG: Views

RESG0004

PG: Sections

RESG0005

PG: Screens

RESG0006

PG: Screen Sequences

RESG0007

PG: Events

RESG0008

PG: CUA Standard Functions

RESG0009

PG: CUA Additional Functions

RESG0011

PG: Assignment Screen Fld->DB-Field

RESG0012

PG: Field Modification Criteria

RESG0013

PG: Role Categories

RESG0014

PG: Role Category Grouping

RESG0016

PG: Tables

RESG0017

PG: External Applications

RESG0018

PG: Activities

RESG0019

PG: Fld Mod. per Activity (Control)

RESG0022

PG: Where-Used List: Structure

RESG0100

PG: Field Modification per Activity

RESG0102

PG: Authorization Types

RESG0103

PG: Field Groups for Authorization

RESG0104

PG: Screen Configuration

RESG0105

PG: Fld Modif. per External Applic.

RESG0106

PG: Assignment ObjectPart --> MemoID

RESG0107

PG: Where-Used List: Views

RESGAR

Archive Participation Groups

RESGARE

Display Participation Grps (Archive)

RESGCHECK

Mass Check: Participation Groups

RESGRO

Rental Objects for Particip.Groups

RESGRP

Change Pers.Resp: Particip. Groups

RESCROSU

Settlement Units for Rental Objects

RESCRV

Reversal of Service Chg Settlement

RESCRVAA

Reversal of Assessment Adjustment

RESCRVAL

Reversal of Accrual/Deferral

RESCRVCO

Reversal of COA Settlement

RESCRVTN

Reversal of Tenant Settlement

RESCSE

Service Charge Settlement

RESCSEAA

Assessment Adjustment

RESCSEAL

Accrual/Deferral

RESCSEAR

Archive SC Settlements

RESCSEARE

Display SC Settlements (Archive)

RESCSECO

COA Settlement

RESCSESTATUS

Current Settlement Periods per SU

RESCSESTATUSPER

Settlement Periods of SU

RESCSETASK

Service Charge Settlement

RESCSETN

Tenant Settlement

RESCSP

Settlement Participation

RESCSU

Edit Settlement Unit

RESCSU0001

SU: Applications

RESCSU0002

SU: Field Groups

RESCSU0003

SU: Views

RESCSU0004

SU: Sections

RESCSU0005

SU: Screens

RESCSU0006

SU: Screen Sequences

RESCSU0007

SU: Events

RESCSU0008

SU: CUA Standard Functions

RESCSU0009

SU: CUA Additional Functions

RESCSU0011

SU: Assignment Screen Fld->DB Field

RESCSU0012

SU: Field Modification Criteria

RESCSU0013

SU: Role Categories

RESCSU0014

SU: Role Category Groupings

RESCSU0016

SU: Tables

RESCSU0017

SU: Non-SAP Applications

RESCSU0018

SU: Activities

RESCSU0019

SU: Field Mod. per Activity (Control

RESCSU0022

SU: Where-Used List: Structure

RESCSU0100

SU: Field Modification per Activity

RESCSU0102

SU: Authorization Types

RESCSU0103

SU: Field Grops for Authorization

RESCSU0104

SU: Screen Configuration

RESCSU0105

SU: Field Mod. per Non-SAP Applic.

RESCSU0106

SU: Assigment Obj.Part --> Memo ID

RESCSU0107

SU: Where-Used List: Views

RESCSUAR

Archive Settlement Units

RESCSUARE

Display Settlement Units (Archive)

RESCSUBYBE

Collective Creation of SUs

RESCSUCHECK

Mass Check: Settlement Units

RESCSURO

Rental Objects for Settlement Units

RESCSURP

Change Pers.Resp: Settlement Unit

RESCSUSHAREOUT

Allocation Rules of Settlement Unit

RESCZD

Settlement Parameters

RESCZE

Settlement and Settlement Steps

RESCZF

Settlement Types

RESCZG

Settlement Methods

RESCZH

Char. of Service Charge Settlmt Keys

RESCZI

Characteristics-Settlement Companies

RESCZJ

Settlement Participation

RESCZK

Purpose

RESCZL

Which Step Is Dependent on Which

RESCZM RESRBC

Possible Settlement Steps Posting of Settlement

RESRBCSINGLE

Posting of Settlement

RESRCL

Display Results of Calculation

RESRIS

Report on Sales-Based Settlement

RESRISSINGLE

Report on Sales-Based Settlement

RESRMO

Change Results

RESRMOSINGLE

Change Results

RESRRP

Collective Entry of Sales Reports

RESRRV

Reversal of Sales-Based Settlement

RESRRVERR

Reversal for Incorrect Settlement

RESRRVSINGLE

Reversal of Sales-Based Settlement

RESRSE

Sales-Based Rent Settlement

RESRSECORRECT

Adjustment of Sales-Based Settlement

RESRSESINGLE

Sales-Based Rent Settlement

RESRSETASK

Sales-Based Settlement

RETAIL_GCU1

Retail Ledger: Transfer Data from FI

RETAIL_GCU3

Retail Ledger: Transfer CO Act. Data

RETAIL_GCU6

Retail Ledger: Transfer CO Plan Data

RETAIL_ITEMS

Line Items Retail Ledger

RETAIL_TOTALS

Retail Ledger:Display Totals Records

RETMZA

Groups of Term Categories

RETMZB

Term Categories

RETMZE

Notice Rules - Period Regulations

RETMZF

Notice Rules - Deadline Regulations

RETMZG

Notice Procedures

REUT

ABAP Unit für Real Estate

REV_REC_MON

Revenue Recognition Monitor

REWBMODESTART

RE80: Start New Mode

REWR

Tabellenpflege für Quittungsdruck

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 On Rates for Mrtg Rate

REXCAJMICNCH01

LO Migration: Adj. Data - Swiss Law

REXCAJMIROCH01

RO Migration: Adj. Data - Swiss Law

REXCAJRULECH01

Adjustment Rule per Swiss Law

REXCCL

Read Fuel Level

REXCCORRRAIV

Assgnmnt of Corr./Rev. Invoice

REXCCHA400

CH Law: Graduated Rent

REXCESCD

Security Deposit Cockpit

REXCESIBI

Property Tax (IBI) Cockpit

REXCESM180

Modelo 180

REXCESM180NR REXCFC

Number range maintenance: REXCESM180

Determine Consumption

REXCFCMIFSCH

Migration: Fuel Level

REXCFFS

Enter Mass Process. of Ending Level

REXCFL

Overview of Fuel Screen

REXCFOB REXCFR

Enter Mass Process. of Initial Level Reverse Consumption

REXCFRMMBUDGET

RE-FX : Create Annual Budget

REXCFRPROCID

Number range maintenance: REXCFR

REXCFRSRU01

Settlement Unit Status ()

REXCFRSRU02

Transfer Posting ()

REXCFRSRU03

Reversal of Transfer Posting (FR)

REXCFRSRU05

Year-End Posting ()

REXCFRSRU06

Reversal of Year-End Posting (FR)

REXCFRSRULOG

Posting Log ()

REXCFT

Mass Processing Fuel Addit.or Remov.

REXCHUINV

Non-invoiced items

REXCHUOC1

Create One-Time Conditions (Hungary)

REXCHUOC2

Change One-Time Conditions (Hungary)

REXCITCAD

Cadastral Object Splitting/Merging

REXCITICIFORM

ICI Reporting Tool

REXCITIREMIGR

Migration Report IRE Italy

REXCITPROCID

Number range maintenance: REXCIT

REXCJPCOSTDISTR

RFREXCJPSCSCONSCOSTDISTR

REXCJPFORMS179

RFREXCJPFORMS179

REXCJPFUP REXCJPPAYMENTREP

Fixed Unit Price Maintenance Payment Charge Report

REXCMS

Main Rent Statement

REXCMSCE

Number Range Maintenance: REXCMSCE

REXCNLAVERAJM

Average Rent of Adjustments

REXCNLCHARARD

Fixtures and Fittings Characteristic

REXCNLSUBCAT REXCNLSUBCON

Categories for subsidy Conditions for subsidy

REXCNLSUBRNT

Rent subsidy

REXCOTSHOW

Log for VAT Calculation

REXTIMI

IMI Cockpit

REXCRAESRASS

Assignment POR Vendor Inv./Cash Flow

REXCRAESRPARAM

Read ISR Payments Parameter

REXCSCCHCR

Reverse Measurement Documents

REXCSCCHCT

Create Tape

REXCSCCHET

Process Imported Tape

REXCSCCHIT

Import Tape

REXCSCCHTAPE

Tape Management

REXCSKPTCO

Property Tax Cockpit (Slovakia)

REXCSKPTPC

Property Tax: Year-End Closing

REXCSKPTPO

Property Tax Posting (Slovakia)

REXCSKPTVZN

Prop. Tax: Define Mun. Regulations

RE_HR_SYNC_PERSON

For Report HR_SYNC_PERSON

RE_MASS

Rental Unit Mass Change

RE_RHAKTI00

Change Object Status

RE_RHAUTH00

Authorized Objects

RE_RHBEGDA0

Change start date

RE_RHCHECK1

Check Database Consistency

RE_RHCHECKV

Check Relationships

RE_RHCHEXOB

Reconcile Infotypes Ext. Objects

RE_RHCOPL00

Copy Plan Version W/O Comparison

RE_RHCOPLPT

Reconcile Plan Versions (Parts)

RE_RHCOPY00

Copy Object

RE_RHCOPY10

Copy Objects Using Selection List

RE_RHCOPYSTRUCT

Copy structures

RE_RHDBST00

PD Database Statistics

RE_RHDBST10

Database Statistics: No. of Objects

RE_RHDBST20

Database Statistics: No. of Notes

RE_RHDBST30

Database Statistics: Infotype

RE_RHDBST40

Database Statistics: Infotypes

RE_RHDESC10

Display Infotypes of an Object

RE_RHEXIST0

Existing Objects

RE_RHGRENZ0

Delimit Objects

RE_RHGRENZ1

Set New End Date

RE_RHGRENZ2

Delimit Infotypes

RE_RHGRENZ4

Set new end date for infotypes

RE_RHINFAW0

Infotype Reporting

RE_RHMOVE30

Manual Transport Interface

RE_RHNAVIG0

Structure Navigation Instrument

RE_RHPNPSUB

Start PA Reporting via PD

RE_RHREPL20

Replace With Person

RE_RHRHAZ00

Display PD Database Records

RE_RHRHDC00

Delete HR Database Records by List

RE_RHRHDL00

Delete PD Database Records

RE_RHTRANS0

Translate Language-Dependent Records

RE_RHU_INF_BPD_ACT

Activation Infotypes for Budget Per.

RE_RHU_INF_BPD_UPD

Update Infotypes for Budget Period

RE_RHVOPOS1

Obsolete positions

RE_RHXDESC0

Job Description

RE_RHXDESC1

Position Description

RE_RHXEXI00

Existing Organizational Units

RE_RHXEXI01

Existing Work Centers

RE_RHXEXI02

Existing Jobs

RE_RHXEXI03

Existing Positions

RE_RHXEXI04

Existing Tasks

RE_RHXFILLPOS

Time period of unoccupied positions

RE_RHXHFMT0

Authorities and Resources

RE_RHXIAW00

Work Centers with Restrictions

RE_RHXIAW01

Single Work Centers with Restriction

RE_RHXIAW02

Work Centers with Health Exams

RE_RHXIAW03

Single Work Centers with Health Exam

RE_RHXIAW04

Character of Tasks

RE_RHXIAW05

Character of Individual Tasks

RE_RHXSBES0

Staff assignments

RE_RHXSOLO0

Planned Labor Costs

RE_RHXSTAB0

Staff Functions for Org. Units

RE_RHXSTAB1

Staff Functions for Positions

RE_RHXSTEL0

Job Index

RE_RHXSTR00

Organizational Plan (Org.Units Only)

RE_RHXSTR01

Org. Structure with Positions

RE_RHXSTR02

Org. Structure with Persons

RE_RHXSTR03

Org. Structure with Work Centers

RE_RHXSTR04

Reporting Structure with Persons

RE_RHXSTR05

Reporting Structure Without Persons

RE_RHXSTR06

Work Centers per Org. Unit

RE_RHXSTR07

Activity Profile Without Persons

RE_RHXSTR08

Activity Profile with Persons

RE_RHXTASKC

Task Description

RE_RHXTASKS

Task Description Position

RE_SEARCH

RE: REsearch RE Market Place

RF01

C FI Maintain Table TBKSP

RFACTS1_BL RFACTS1_FILE_SEND

FACTS 1: Trial Balance FACTS 1: Send File to Treasury

RFACTS1_TR

FACTS 1: Transaction

RFACTS2_BL

FACTS 2: Trial Balance

RFACTS2_EDGRP

FACTS 2: Customize Edits 2,3,5 & 11.

RFACTS2_EDINV

FACTS 2: Customize Edit 6.

RFACTS2_EDITS

FACTS 2: Edits

RFACTS2_EDSGL

FACTS 2: Customize Edits 4,7 & 12

RFACTS2_EXTRACT

FACTS 2: Data Extract

RFACTS2_FADT RFACTS2_FILE_SEND

Specify G/L s for Extraction FACTS 2: Send File to Treasury

RFACTS2_FOOTNOTE RFACTS2_MAF

FACTS 2: Footnote Maintenance FACTS 2: Maintain MAF File

RFACTS2_PREDA

FACTS 2: Customize Pre-Edit A

RFACTS2_PREDC

FACTS 2: Customize Pre-Edit C

RFACTS2_TR

FACTS 2: Transaction

RFACTS2_UPLMAF RFAF

FACTS 2: MAF File

Store order follow-on documents

RFAUDI06_BCE

RFAUDI06_BCE

RFAUDI20_BCE

Where-Used List: Authorization Obj.

RFCASH_HU_AVP RFCURR

RFCASH_HU_AVP

RFCURR

RFC_T_SCMA_RFC

Call Transaction in Satellite

RFEULIST

EU Sales and Purchase List

RFEULIST_HU

EU Sales and Purchase List - Hungary

RFFMCCF_DISP

Display Fiscal Year Change Document

RFFMFG_AGINGBYFUND RFFM_DOC_CHAIN

Aging Report by Fund Document Chain Display

RFFVAL10

Compare Value Date

RFHUAUDIT

Audit Report

RFHUDSP

Domestic Sales and Purchase List

RFHUPHPF

HU: Report for PHPF Declaration

RFHU_VATPROP

VAT Proportions

RFIDATAFS

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)

RFIMPECB

Import of ECB Exchange Rates

RFKKO1

Display Documents from Requests

RFKKO2

Display Documents from Standing Req.

RFKKO2H

Reconcile Docs from Standing Request

RFKORDPL

Processing of Internal Invoices

RFKRADEC

Declining balance Depreciation (KR)

RFKRASL

Straight Line Depreciation Korea

RFKRASUP

Asset ing detail Report

RFKRAUP

Si Bu In Amount update

RFKRIBG

Goods Mvmt. between Bus. Places

RFKRIBP

Inter bus place tax invoice printing

RFKRIBR

Inter bus. place tax invoice reprint

RFKRINV

Print Tax Invoices (South Korea)

RFKRMIG

Migration of Tax Invoices- Korea

RFKRREP

Reprint/Cancel Tax Invoices (Korea)

RFKRSUM

VAT Summary Report (South Korea)

RFKRTIM

VAT Time Stamp Report for Korea

RFKRWCT

Withholding Tax Certificates

RFKRWDL

Withholding Tax on Business Income

RFKRWDT

Detail Information on Total Tax

RFMCAO4

Display Docs from General Requests

RFMCAO4H

Reconcile Docs from General Requests

RFMFGRCN_RP1

Reconciliation Analysis Report

RFMFGRCN_RP2

Batch Reconciliation Check

RFM_DEBT_RESCHEDULE RFPM_MIGR

Migration 4.0 to 5.0

RFREXCJP_PAYMENTREPO RFSCD_COV

Reschedule debt into installments

Payment Charge Report

FSCD: Cluster Builder - Disp. Func.

RFTBPROT_BCE_AISFIBU RFTBPROT_BCE_AIS_BIL RFTBPROT_BCE_AIS_FIN

AIS Financial ing AIS Financial Statements AIS Finances

RFTBPROT_BCE_AUDIT

Standard Variant

RFTBUH06_BPUM_DEVCL

Maintain Development Classes

RFTREY30_SINGLE_XFER

Send Planning Data to Central System

RFTREY40_SINGLE_XFER

Retrieve Planning Data

RFTS6510

Load TR-CM Payment Advices from File

RFTS6510CS

Create Structure for External Advcs

RFUMSV52

Analysis of Deferred Tax s

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_SAC_CALL

Half-Year Closing-Retained earnings

RG_SAC_CENTRAL

Closing - Centralization

RISV

Setup: Retail Info System - Versions

RJAM_TEST

Test Jam Connection

RJAM_TEST2

Test Jam Connection

RJB1

External Data Transfer Workbench

RJKREBOOKING

Transfer Post Add.Payments/Refunds

RKABSHOW

Display CO Document

RKACGRID

CO Table Display

RKACSHOW

Display CO Cost Segments

RKARSHOW

Display Follow-On Documents

RKE_KA03

Start KA03

RKE_KS03

Start KS03

RKE_VD03

Start VD03

RKLNT

Counterparty Risk of Netting Group

RKLSI

Overview of Collateral Provision

RKPSANALYSE

RKPSANALYSE

RK_PLAN_DEL_ZERO_REC

Delete CO plan records with amount 0

RL00

Returnable packaging s

RL01

Create returnable packaging

RL02

Change returnable packaging

RL03

Display returnable packaging

RL04

Archive Returnable Packaging Accts

RL05

Read Ret. Pcking Accts from Archive

RL06A

RP s With Sub-Relationshps

RL06L

RP s by RP Matl and Location

RL06M

RP s by Material

RL06R

RP s by Relationship

RL06X

RP s by Locn and Exchge Part.

RL07

Purchase Order for Ret. Packaging

RL11

RP Posting Entry

RL12

Reprocess RP Postings

RL14

List of postings

RL15

Archive Postings

RL16

Read Postings from Archive

RL17A

RP postings for

RL17D

Postings for Ref. Document

RL17L

RP Postings by Location

RL17M

RP Postings by Material

RL17P

All RP postings

RL17X

postings by exchange partner

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 Statement

RL62

Change statement

RL63

Display statement

RL64

Archive s Statements

RL65

Read Statements from Archive

RL71

Create RP Statements

RL71F

Issue Statement Messages

RL71I

Create Initial Statements

RL72D

Delete Last Statement per

RL73

Display Statement Log

RL73D

Delete Statement Logs

RL73I

Display Internet Matching Logs

RL74

Archive Transmissions

RL75

Read Transmissions from Archive

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

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

RMBK1

BCA: Derivation Strategy

RMBK2

BCA: Rule Entries

RMBPRE_ASSIGN

Assign Ref. Entities to BPs

RMBSC

Maintain Basis Spread Curve Types

RMBSM

Maintain Basis Spread Values

RMCARS

Display Random Walks

RMCOV

Matrix Checks for Risk Analytics

RMCSC

Maint. Cred. Spread Curve Structures

RMCSM

Maintain Credit Spread Values

RMD01

FO: Derivation Strategy

RMD02

Financial Object: Rule Entries

RMDR1

Gen.Transaction: Derivation Strategy

RMDR2

Gen. Transaction: Rule Entries

RME2N

ME2N

RMFZ1

Derivation of RM Part for Facilities

RMGK

Maintain Yield Curve Types

RMHWCAL

Calibration of the Hull-White Model

RMIBKKA

BCA : 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

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

RMPSE_SOA_DOC

Customizing for DocTypes for ESOA

RMPSE_SOA_REC

Customizing for RecTypes for ESOA

RMPSP_GENATTR_DOD

Generate Attributes (DoD)

RMPSP_GENATTR_TNA

Generate Attributes (TNA)

RMPSP_GEN_ATTRIBUTE

Generating of Attributes

RMPSP_PART_CLOSE

Close Parts

RMPSP_RECTYPE

Create Disposal Document Type

RMPSP_T_ORG

Define Organizations

RMPSRETDURPW RMPSSTORDUR

Maintain Res. Time of Temp. Objects Define Storage Duration in Stor.Cat

RMPSSTORPLACE

Define Storage Location

RMPSTNA_EVENTCUST

TNA: Adapted cutomizing transaction

RMPSTNA_EVENTTYPES

TNA: Event Types for Disposal

RMPS_ACL_STATUS

Status Maintenance Dstb Lists in ACL

RMPS_AUDIT

Log

RMPS_AUDIT_CUST

Help for Log Customizing

RMPS_AUDIT_REORG

Log Reorganization

RMPS_COFCON

Confirm Cutoff

RMPS_COF_CUST

TNA: Maintain Cutoff Periods

RMPS_CUSTOMIZING

Customizing Public Sector RecordsMgt

RMPS_DIPT_NRRANGE

Number Range Maintenance: RMPSDIPTID

RMPS_DOCNR

Nummer Range Maintenance: RMPSDOCNR

RMPS_DOD_DISPOSAL

DOD : Start Disposal Process

RMPS_DOD_DOCSTRG

Storage Categories for DOD disposal

RMPS_DOD_TRANS

DOD : Disposal Transactions

RMPS_DP_REP

TNA: Disposal Reporting

RMPS_EVENTTYPES

TNA: Event Types for Disposal

RMPS_EXPDEST

TNA: Maintain Export Destinations

RMPS_EXPORT

Export in Case Management

RMPS_IMPORT_KC RMPS_KPRO

Import Key Word Catalog Objects in KPro: Reporting

RMPS_LIST_ATTRIBUTES

List Attributes for Document Class

RMPS_LIST_PAPER_REC

List of Paper Records

RMPS_MAINT_PATH

Maintain Process Route

RMPS_MAINT_PATH_CASE

Maintain Process Route Case

RMPS_MAINT_PATH_POST

Maintain P. Route Incoming Post Item

RMPS_MT_STORAGE_P

Check and Define Retention Periods

RMPS_PHYS_DISPOSAL

Physical Disposal

RMPS_POST_HISTORY

Call Incoming Post Book

RMPS_POST_PROCESS

TNA: Object Postprocessing Disposal

RMPS_PRO_DISPOSAL

Start Disposal Process

RMPS_PRO_TRANS

TNA: Disposal Transactions

RMPS_PUTAWAY_DELETE RMPS_RATING_LIST

Delete Temporary Objects Load Valuation Directory

RMPS_RECORD_LIST RMPS_RECTYPE

Records Directory TNA: Declare Record Types

RMPS_RECTYPEC

TNA: Record Types Customizing

RMPS_RULEBASE

Disposal Schedules

RMPS_SECL

Convert Authorization Levels

RMPS_SET_SUBSTITUTE

Maintain Substitute (istration)

RMPS_TRF_CONFIG

Transfer Configuration

RMPS_TRF_EXPORT

Export Workbench

RMPS_TRF_IMPORT

Import Workbench

RMPS_UNRESERVE

Deletion Report for Reservations

RMPS_VITAL_RECORDS

Check Vital Records

RMPS_VITAL_RECORDS_C

Select Vital Records

RMPS_VITAL_RECORDS_M

Monitor Vital Records

RMPS_VITAL_RECORDS_R

Check Vital Records

RMRB

Dataset Management

RMRBA1

Dataset Archiving

RMRBA2

Delete Archived Dataset

RMRE

Maintain Reference Entities

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_GLOB

Global Recipe Customizing

RMS_POB_NR

Maintain No. Ranges for Process Mgmt

RMTABLEINFO

RM Data Analysis Report

RMVARS

Display Shifts During VaR Evaluation

RMVC

Correlations between Exchange Rates

RMVT1

Variable Trans: Derivation Strategy

RMVT2

Variable Transaction: Rule Entries

RMW99 RMWB

Area Menu 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

RM_01

Initialize view

RM_02

Regenerate View

RM_97

Display of DB Logs

RM_98

Diagnosis of BP . Tables

RM_99

Deactivate Financial Objects

RN1_ISHMED__COUN RNBPMIG_LREP

Determine Number of i.s.h.med

Migrate Legal Rep's Next of Kin

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

ROIJRU

Carrier Invoice Data

ROLE_CMP

Compare Roles

RO_DEF

Define Reimbursable Orders

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

Goods Import Declaration (Customs Un

RPFIKZ_REGINV

Invoice Registration Journal

RPFIKZ_TAXIMPORT

Import Tax Data Provider

RPFIKZ_VATRET

VAT Return Data Provider

RPFILU_AFS

LU: eCDF Report

RPFIPT_PSXML

PT: Public Sector Report

RPFIWTIN_PROV_INFO RPKFDEF

Provision utility report Reporting Key Figures definition

RPLM_MT_REPORTING

Report-Launchpad Maint. Technician

RPLM_PSS_REPORTING

Report LaunchPad PSS

RPLM_QI_REPORTING

LaunchPad- Quality Inspector

RPLSVED0

Detailed Display Report RPLSVED0

RPMTIME01

HR Time/Rate info for employees

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

RPSPOR1

Create Variant

RPSPOR2

Assign Variant to

RPU_T5D83_TO_T5D8S

Start Report RPU_T5D83_TO_T5D8S

RPWPOPSC1

Create Variant

RPWPOPSC2

Assign Variant to

RPWPORDC1

Create Variant

RPWPORDC2

Assign Variant to

RPX0

CO-OM Information System: Settings

RPXN

CO-OM Information System: Settings

RRMX

Start the Business Explorer Analyzer

RTAXMCHECK

Tax Material Check for MLAN Table

RTBSTD

Position Management for Gen.Trans.

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

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

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

RTPB07

RPUS Struct Scr Layout: Sections

RTPB08

RPUS Struct Scr Layout: Screens

RTPB09

RPUS Struct: Screen Sequence

RTPB10

RPUS Struct: Events

RTPB11

RPUS GUI: Standard Functions

RTPB12

RPUS GUI: Additional Functions

RTPB13

RPUS GUI: Assignm scrn fld -> DB fld

RTPB14

RPUS Field Mod: Criteria

RTPB15

RPUS Field Mod: Activity Category

RTPB16

Create data set for retirement plan

RTPB17

Retirement types

RTPB18

RPUS Authorization types

RTPB19

RPUS Field groups for authorization

RTP_US_C1

Create a retirement plan

RTP_US_CUST

Maintain defaults

RTP_US_D1

Display a retirement plan

RTP_US_DEFAULT RTP_US_M1

Maintain defaults retirement plan Change a retirement plan

RTP_US_PLAN_NO

Transaction code for number range

RTP_US_R1

Retirement plan year-end report

RTP_US_R2

Retirement plan age limit report

RTP_US_R3

Retirement plan contribution limit

RTP_US_R4

Retirement plan distribution limit

RTP_US_R5

Calculate fair market value

RTP_US_R6

Check consistency fair market value

RTP_US_R7

Application log for FMV updates

RTREAS_OFFSET_FILE RTREAS_OFFSET_UPDATE RTTE_SET_3XTAXDET

Create Treasury Offset File Treasury Offset Update Report Enable 3.x TTE Tax Determination

RTTREE_MIGRATION

Report tree migration

RTWRMACUS

Call IMG for RMA

RUNSCHED

Scheduler Test Call

RVITREVAL

Foreign Currency Revaluation

RVND

Create Payment Requests Online

RWBE

Stock Overview

RWBILL

Billing

RWDEL

Delete Billing Data

RWPOS_PARA

POS Sales IDOC Enqueue Control

RWPRINT

Print Billing Data

RWUF_CHECK

Check Customizing

S00

Short Message

SA38

ABAP Reporting

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 SBCA

Application Log: Internal Test

Routing Server istration

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

SBCS_EXTCOM

BCS: Agent and Mail System Group

SBCS_FOLID

BCS: Delete SOFM Without Folder ID

SBCS_IFREC

BCS: Delete BCST_CAM/BCST_BOR

SBCS_MIME

BCS: Set MIME Store

SBCS_MIMEDEL

BCS: Delete MIME Documents

SBCS_NUM

BCS: Consistency of Number Ranges

SBCS_PRIV

BCS: Delete from Private Folders

SBCS_PRRP

BCS: Repair SAPoffice Profile

SBCS_QUEUE

BCS: Delete from Queue

SBCS_REORG

BCS: Reorganization

SBCS_RESTORE

BCS: Restore from Backup

SBCS_SOC3

BCS: Consistency SOC3 and SOOD

SBCS_USCO

BCS: Consistency of s

SBCS_USFD

BCS: Create Private Root Maps

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

SBDS6

External Bar Codes with Keep Flag

SBDS7

Compare Open Bar Codes

SBDSV1

Maintenance View for BDS_LOCL

SBDSV2

Maintenance View for BDS_LOCL

SBDSV3

Maintenance View for BDS_LOCL

SBEA

BEAC corporate flight system

SBGRFCCONF

bgRFC Configuration

SBGRFCHIST

Display Unit History

SBGRFCMON

bgRFC Monitor

SBGRFERFMON

bgRFC Performance Monitor

SBGRFCSCHEDMON

bgRFC Scheduler Monitor

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

SBIW

BIW in IMG for OLTP

SBIZCLOG SBIZCT

Business Content: Application Log BizContent Framework Test

SBIZCTC

BizContent Configuration Test

SBIZCTO

BizContent Framework Test

SBIZC_CFGT

Display Configuration Templates

SBKK SBLM_INTERNAL SBPT SBPT_WB

Blacklist Monitor - For Internal Use

istration Process Technology Wizard Builder

SBPT_WIZARD_BUILDER SBRAC SBRREORG

Wizard Builder

Catalog of Routing Attributes 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

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

SCA5_U

Cannot be executed directly

SCA6_D

Cannot be executed directly

SCA6_U

Cannot be executed directly

SCAL

Factory Calendar with GUI

SCAL_TCONVC SCASE

Customizing: Techn. Calendar Conv. Case Management

SCASEPS

Electronic Desk

SCASEPSCUSTOMIZING

Customizing Electronic Desk

SCASE_ARCHIVE

SCMG : Case Archiving

SCASE_CUSTOMIZING

Customizing Case Management

SCASE_NUMBERRANGE

Number Range Maintenance: SCMGCASEID

SCAT

Computer Aided Test Tool

SCDN

Change Documents: Number Ranges

SCDO

Change Document Objects

SCDO_DAAG_RES SCDO_OLD

Change Document Residence Times Display Change Document Objects

SCDT_MAPPING

Edit Synchronization Objects

SCEM

CATT - EM

SCFB

Role Manager: Start of a Function

SCFD_CHANGE_LOG

Custom Fields: Change Log Viewer

SCFD_LOG

Custom Fields: Log Viewer

SCFD_REGISTRY

Custom Fields: Registry UI

SCFD_REGISTRY_EXPORT SCHAR

Custom Fields: Export Registry

Classification browser

SCHED_ANALYZE_ACT

Activate Scheduling Analysis

SCHED_ANALYZE_DISP

Display Scheduling Analysis

SCI

ABAP Code Inspector

SCIC

Test GUI

SCID

Code Inspector for Specified Object

SCII

Code Inspector: Inspection

SCIT

Test GUI

SCI_CALL_GRAPH_1

Test Call Graph

SCI_CALL_GRAPH_2

Test

SCLAS

Classification Browser

SCLAS_API

Classification Browser

SCLAS_MATCH

Classification Browser

SCLS

Classification Tool-Set

SCLS_TRANSP_CLASSI SCMA

Transport Classifications

Schedule Manager: Scheduler

SCMACUS

Maintain Task Lists

SCMAPROG_CUST SCMATP

Schedule Manager: Programs SchedMan: Task List Maintenance

SCMATRANS_CUST

SchedMan: Transactions

SCMA_PROG_CUST

SCMA: Registrat. of Cust. Programs

SCMGVIEWGEN

View Generator

SCMIS_REP_CONF

CMIS Repository Configuration

SCMO

Schedule Manager: Monitor

SCMON

ABAP Call Monitor: istration

SCMOND

ABAP Call Monitor: Data Browser

SCMONL

ABAP Call Monitor: Log Browser

SCMP

View/Table Comparison

SCMSCA

Caches

SCMSHO

Locations of Hosts

SCMSIP

Locations of IP Subnets

SCMSLP

Location Path for Caching

SCMSMO SCMSPL SCMSPLD

Knowledge Provider Monitor Additional Locations for CS Alias Cache Preload

SCMSPX

Content Server Aliases

SCON

SAPconnect - istration

SCOT

SAPconnect - istration

SCOV

ABAP Coverage Analyzer

S

Display and Maintain Code Page

SE_FA_FIELDREL

E-FA Field Relationships

SE_FA_PRIORITY

Maintain formula assembly priority

SE_PQ1

Maintain Price Quotations for E

SE_PQ2

Maintain Price Quotations for E

SE_PQ3

Display Price Quotations for E

SE_PQ_SIM

Define Price Quotation f. Simulation

SE_TCURR_SIM

Define Exchange Rates for Simulation

SI

Production Optimization Interface

SL

Screenplay Director

SM

CATT - EM

SMIG

Character Conversion

SR20

Activate BC Sets

SR20PR

BC Set Activation Logs

SR3

Display and maintain BC Sets

SRAT

Change BC Set Value Attributes

SRCOP SRIP

Copy Multiple BC Sets Delete Multiple BC Sets

SRSETUP

BC Sets: Central Settings

SRUPP

Use of BC Sets in IMG

SCRE

Role Manager: Start of a Report

SCRK

Number range maintenance: CSCR_KEYN

SCRM

CRM-Relevant IMG in PlugIn of R/3

SCSM

Maintenance Dialog for CCMSYSAS

SCTS_HTA

SCTS_HTA

SCTS_RESNAME

Naming Conventions in ABAP Workbench

SCTS_RSWBO004

System Change Option

SCTS_TRANS_PATH_EDIT

Navigation IMG -> Trans.Route Editor

SCU0

Customizing Cross-System Viewer

SCU3

Table History

SCU3ARCH1

Create Database Log Archives

SCUA

Central istration

SCUC

CUA: Synchronize company addresses

SCUG

Transfer s

SCUH

Change Documents for CUA Landscape

SCUL

Central istration Log

SCUM

Central istration

SCUSSEQUENCE SCWB

Call Order for Hierarchies Correction Workbench

SEARCH_SAP_MENU

Find in SAP Menu

SESSION_MANAGER

Session Manager Menu Tree Display

SM21

system log

SM30

Call View Maintenance

SM34

Viewcluster maintenance call

SM35

Batch Input Monitoring

SMARTSTYLES

SAP Smart Styles

SMX

Display Own Jobs

SN00

IS-H: System Menu Hospital

SNAPSHOTS

Snapshot istration

SNBCH

Switzerland National Bank Reporting

SNC0

SNC Access Control List: Systems

SNC1

Create SNC Name for

SNC2

Export SNC name of

SNC3

initial control list 3.1-4.0

SNC4

Check canonical SNC names

SNCCONFIG

SNC Configuration

SNCWIZARD

SNC Configuration

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 SNRO SNRO_BCF SNUM SNUM_CCMS

Note Assistant

Number Range Objects Number Range Interval for BCF Number Range Driver Monitoring: Critical Intervals

SO00

SAPoffice: Short Message

SO01

SAPoffice: Inbox

SO01X

SAPoffice: Inbox

SO02

SAPoffice: Outbox

SO02X

SAPoffice: Outbox

SO03

SAPoffice: Private Folders

SO03X

SAPoffice: Private Folders

SO04

SAPoffice: Shared Folders

SO04X

SAPoffice: Shared Folders

SO05

SAPoffice: Private Trash

SO05X

SAPoffice: Private Trash

SO06

SAPoffice: Substitution on/off

SO07

SAPoffice: Resubmission

SO07X

SAPoffice: Resubmission

SO10

SAPscript: Standard Texts

SO12

SAPoffice: Master

SO13

SAPoffice: Substitute

SO15

SAPoffice: Distribution Lists

SO16

SAPoffice: Profile

SO17

SAPoffice: Delete Shared Trash

SO18

SAPoffice: Shared Trash

SO19

SAPoffice: Default Documents

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_MIME_REPOSITORY SO2_TAG_BROWSER

Mime Repository Tag Library

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 Master

SO55

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 SOAAD

Actual Calculation of Provisions ACE Assignment

SOAADCONT01

Acct Determntn: Mntn Entries Area 01

SOAADCONT02

Acct Determntn: Mntn Entries Area 02

SOAETA01

Acct Determntn: Define Rule Area 01

SOAETA02

Acct Determntn: Define Rule Area 02

SOAETASGL

Acct Detrmn: Def 1-Step Set of Rules

SOAAD_MAIN

Acct Determination: Maintain Entries

SOAAD_META

ACE Assignment

SOAARCHPREP

Preparation of the Archiving Run

SOACARRYFORWARD SOAD SOADATADEL SO

Balance Carryforward

SAPoffice: External Addresses Deletion of Data in the Accrl Engine BCS: istration

SOADSITEMS

Reporting Accrual Objects SOA

SOADSPARAMS

Reporting ACE Object Parameters SOA

SOAFCHART

Simulation: Separation Rates

SOAFIRECON

Accrual Engine / FI Reconciliation

SOAFISCYEAR

Open/Lock Fiscal Years in ACE

SOAFVERS

Versions for Separation Rates

SOAHRCON

Set Up Connection to HR System

SOAHRFI

Assignmnt Award <-> Method

SOAHRTRANS

Data Transfer from HR System

SOAIACE

Assignment Award <-> Index

SOAICHART

Simulation: Performance of Indexes

SOAIMG

IMG for Stock Option ing

SOAIVAL

Definition of Index Values

SOAIVERS

Versions for Performance of Indexes

SOAMANAGER

SOA Manager

SOAMANAGER_INT SOAPPLOG

SOA Manager Display Periodic Posting Runs

SOAPSDOCITEMS

Display Line Items in the Acc Engine

SOAPSITEMS

Display Total Values in the Acc.Eng.

SOAREVERS

Reversal of Provisions Postings

SOASCHART

Simulation: Stock Price Performance

SOASIM

Simulation of Provisions

SOASVERS

Versions for Perfmce of Stock Prices

SOATRANSFER

Transferral of ACE Docs to Accnting

SOATREE01

Create allocations

SOATREE03

Displaying Grants

SOAUTH2

OAuth 2.0 Configuration

SOAUTH2_REVOCATION

OAuth 2.0 Token Context Revocation

SOAUTH2_REVOKE_

OAuth 2.0 Revocation - Mode

SOA_ACEPS_APPLLOG

Number Range Maintenance: ACEAPPLLOG

SOBJ_EXT

AIM Repository

SOBL_MODEL

Model Data Object Relationships

SOBN01

Personal data

SO

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)

SOJ2

SAP Objects: Display Methods

SOJ3

SAP Objects: Display Return Values

SOL

Solutions: Check Solution Paths

SOLE

OLE Applications

SOLMAP SOLPA

Maintain Solution Maps Solution Paths

SOMI_CONSENT_01

Schedule Consent Type 01

SOMI_CONSENT_02

Schedule Consent Type 02

SOMI_DS_CONFIG

SOMI DataSift Configuration

SOMI_SENTI_ASSIGN

Schedule sentiment assignment

SOMI_VOC_INDEX_GEN

Voice of Customer Index Generation

SOPE

Exclude Document Classes

SOSA

SAPconnect Send Requests

SOSB

Send Request Overview (s)

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: Management

SOY1

SAPoffice: Mass Maint. s

SOY2

SAPoffice: Collect Statistics Data

SOY3

SAPoffice: Statistics Evaluation

SOY4

SAPoffice: Access Overview

SOY5

SAPoffice: Inbox Overview

SOY6

SAPoffice: Document overview

SOY7

SAPoffice: Folder overview

SOY8

SAPoffice: Mass Archiving

SOY9

SAPoffice: Inbox Reorganization

SOYA

SAPoffice: Change Folder Owner

SP00

Spool and related areas

SP01

Output Controller

SP01O

Obsolte (Replacement: SP01)

SP02

Display Spool Requests

SP02O

Obsolete (Replacement: SP02)

SP11

TemSe Directory

SP12

TemSe istration

SPACKAGE

Package Builder

SPAD

Spool istration

SPAK

Package Builder

SPAK_ERROR_ANALYSIS SPAK_EXPLAIN

Detailed Package Error Analysis Start the Package Check Explain Tool

SPAM

Package Manager

SPAR

Determine Storage Parameters

SPAU

Display Modified DE Objects

SPAU_ENH

Object Navigator

SPAU_OLD

Display Modified Objects

SPB

SPI Service Provider Browser

SPBM

Monitoring parallel background tasks

SPBT

Test: Parallel background tasks

SPDD

Display Modified DE Objects

SPDD_OLD

Display Modified DDIC Objects

SPERS_DIALOG

Edit Personalization

SPERS_MAINT

Personalization object processing

SPERS_TEST

Test personalization objects

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.

SPH7

Language-dep. addr. data area texts

SPHA

Telephony istration

SPHB

SAPphone: System istration

SPHD

SAPphone: Own telephone number

SPHS

SAPphone: Interface for Telephone

SPHSREMOTE

Start Softphone remote

SPHT

SAPphone Test Environment

SPHW

Initiate Call in Web Applications

SPIA

PMI istration

SPIAPPLOG

Call Application Log

SPIC01

Process Information Repository

SPID

Display Process Repository

SPIG

Maintain Process Groups

SPIM

Process Monitoring: Meta Data

SPIO

Process Monitoring Overview

SPIP

PMI: Self-Monitoring Logs

SPIS

Start Interface for Monitoring

SPI_ALE01

ALE monitoring

SPI_BOR01

BOR Monitoring

SPI_CHECKS

SPI Runtime Checks istration

SPI_DEMO

PMI Demo: Beverage Wholesaler

SPI_TOOLS

Overview of SPI Tools

SPI_TRFC01

tRFC Monitoring

SPL_GENERATE_DDIC SPNEGO

Generate additional fields 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

SPOV

Spool Request Overview

SPPFC

PPF: Initial Screen in Customizing

SPPFC

PPF: istration

SPPFCONCREATE1

Edit Schedule Conditions

SPPFCONCREATE2

Edit Start Conditions

SPPFCONS

PPF: Check Consistency

SPPFCONSISTENCY

PPF: Consistency in Customizing

SPPFCWIZARD

PPF: Actions Definition Using Wizard

SPPFDEMO

PPF: Demo application

SPPFDET

PPF: Condition definition

SPPFDETCRM

PPF: Action Profile with Conditions

SPPFP

Process Actions

SPPF_PRPR SPPR

Print Profile Maintenance SPPR

SPRM

Current Customizing

SPRO

Customizing - Edit Project

SPROJECT_ SPROXSET SPROXY

Project Management Proxy Generation: Settings

Enterprise Repository Browser

SPROXY_SHOW

Display Proxy Editor

SPROXY_START

Display Proxy Editor

SPROXY_WIZ

Proxy Wizard

SPRO_

Customizing - Project Management

SPRO_DB

Implementation Guide f. DB Providers

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

SQ00

SAP Query: Start queries

SQ07

SAP Query: Language comparison

SQ11

SAP Query: Web reporting ()

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

SQCIT

Maintain CI Templates

SQDEMO_ADHOC SQF SQF_FILE

Starts InfoSet Query for Ad Hoc rep.

Query Framework Query Framework

SQLM

SQL Monitor

SQLMD

Display SQL Monitor Data

SQLR

SQL Trace Interpreter

SQLSTMT_MSS SQVI

Display SQL for abap in new window QuickViewer

SQ_DEMO_ADHOC SQ_DEMO_DEV

Demo: Start InfoSet Query (Ad Hoc) Demo: Start InfoSet Query (Dev.)

SQ_DEMO_DEVELOP SQ_LEGEND

Startet InfoSet Query wth InfoSet Sequence Sched.: Select Graphic Elmt

SQ_REPORT_INFOSET

Maintenance of Report Infosets

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

SRALUTIL

Read Access Logging Utilities

SRAL_

Technical Settings for RAL

SRAL_ALOG

RAL Action log monitor

SRAL_CUSTOMER_INFO

Detailed Customer Info

SRAL_DEMO_BANK

RAL: Demo Banking Dynpro

SRAL_DEMO_BANK_WD

RAL: Demo Banking Web Dynpro

SRAL_DEMO_CUSTOMER SRAL_DEMO_SETTINGS

Customercare RAL: Demo Settings

SRAL_ELOG

RAL Error Log Monitor

SRAL_TRANS

transportation of RAL configurations

SRCN

Delete Country-Specific Reports

SRDEBUG

Activate Remote Debugging

SREFH00

Change SAP Reference Structure

SREFH04

Edit item in SAP Reference Structure

SREL

SREL: istration

SREL_MODEL

ModelDataForBORObjectRelationships

SREP

Maintain report definition

SREPO

Repository Comparison

SRET

Report Selection

SRET06

Dummy Transaction

SRET07

Monitoring for Indexing: Non-KPRO

SREV

Review Authoring Environment

SREV01

Review Authoring Environment

SREVIEW

Review Questions Auth. Environment

SRFAC_TEST_TA SRFCCONN

Refactoring Test Transaction Connect to Customer Sys. Using BWRFC

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

SRMCMEDIT

Edit Content Models

SRMCUSTOMIZING

Customizing Records Management

SRMCUSTSRV

SRM: Maintain Custom Services

SRMEXPORT

Starts Selection Report SRM_EXPORT

SRMMODELER

Records Modeler

SRMO

SAP Retrieval - Monitor

SRMO1

Call of IMS Monitoring

SRMORGTYP

BC-SRV-RM : Type Maint. Organizer

SRMPCR

POID Content Repository

SRMPCR_CLNT

POID Content Repository (Client)

SRMPLANER

Records (File) Planner

SRMPROTOVIEW

Records Management Log Viewer

SRMRECORDSCREATE

Create Personnel Records

SRMREFRULE

Generation Rules for Record Numbers

SRMREGEDIT

SRM Registry Maintenance

SRMREGEDITC

Maintain SRM Registry (Cust. View)

SRMSTART

Records Management

SRMVIEWGEN

View Generator

SRM_APPL_LOG SRM_DISP_NO

Application Log Settings Number Range Maintenance: SRMDPDPID

SRM_DOCFINDER

SRM: Maintain DocFinder Settings

SRM_DOC_TEMPLATE

SRM: Maintain Status Network

SRM_KC_

istration Keyword Catalog

SRM_KC_EDIT

Maintain Keyword Catalog

SRM_PROFIL

SRM: Maintain Status Profile

SRM_PROP_PERSPUBLISH

Generate Attribute Properties

SRM_RECTEST1

Test BO RECORD Methods

SRM_RECTEST2

Test BO RECORD Dialog Methods

SRM_STATUS

SRM: Maintain Status

SRM_STATUS_NET

SRM: Maintain Status Network

SRM_WFPATH_NO

Number Range Maintenance: SRMWFPATH

SRM_WF_PATH_MAINT

Maintain Process Route

SRN1

Number range maintenance: ADRCITY

SRN2

Number range maintenance: ADRSTREET

SRN3

Number range maintenance: ADRPSTCODE

SRSE

Test Search for the IMS

SRS_GM_SH SRTCM

Retail Store: Display MDE Data Runtime Check Monitor

SRTCMD

Runtime Check Monitor: Data Display

SRTERROR_E2E

WS related Runtime Errors - E2E

SRTIDOC

Inbound SOAP: Service

SRTLOG_E2E

SRT Error Log E2E

SRTUTIL

Tracing Utilities for Web Service

SRTUTIL_E2E

SRT Trace Analysis E2E

SRTV

Text Retrieval: Customizing

SRTV_COMPILE

Find Report: Index Generation

SRT_

Maintenance SRT

SRT_ADRMAP

Path Prefix in ICF for WSDs

SRT_BIZTALK_TEST

.NET - SAP Interop Browser

SRT_BIZTALK_TEST2

SAP Interop browser BizTalk tests 2

SRT_CHANGE

Report Tree Maintenance

SRT_DISPLAY

Display Report Trees

SRT_ELOG

Report Error Log

SRT_LOG

SRT Error Log

SRT_MONI

WS Message Monitor

SRT_MONIS

WS Sequence Monitor

SRT_ROLES

Roles maintenance

SRT_SEQ_MONITOR

Sequence monitoring

SRT_TEST

Web Service Test Cockpit

SRT_TOOLS

SOA Runtime Tools

SRT_UTIL

Tracing Utilities for Web Service

SRZL SSC0

SAP Appointment Calendar (Employee)

SSC1

SAP (own) Appointment Calendar

ST22

ABAP Dump Analysis

SU01D

Display

SU1

Maintain Own Address

SU3

Maintain s Own Data

SU50

Own data

SU52

Maintain Own Parameters

SU53

Evaluate Authorization Check

SU56

Analyze Buffer

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: istration

SWDC_DEFINITION

Workflow Builder istration

SWDC_INTERNAL

Workflow Definition: istration

SWDC_RUNTIME

Maintain for Runtime

SWDD SWDD_CONFIG

Workflow Builder Workflow Configuration

SWDI

Workflow Builder (Selection)

SWDM

Business Workflow Explorer

SWDN

Number Range Maint.: SWD_WDID

SWDP

Show Graphical Workflow Log

SWDS

Workflow Builder (Selection)

SWE2

Display/Maint. Event Type Linkages

SWE3

Display Instance Linkages

SWE4

Status Change Event Trace

SWE5

Checks for Event Linkages

SWEAD

Event Queue istration

SWEC

Event Linkage for Change Documents

SWED

Assignment chng.doc./WF object type

SWEHR1

Linkage: Object Type to HR Infotype

SWEHR2

Event - Infotype Operation (SAP)

SWEHR3

Event-Infotype Operation (Customer)

SWEINST

Display Instance Linkages

SWEL

Display Event Trace

SWELS

Switch Event Trace On/Off

SWEM

Configure Event Trace

SWEQ

Event Queue istration

SWEQ_1

Maintain Event Queue

SWEQBROWSER

Event Queue Browser

SWEQDEL

Delete Event Queue

SWETYPV

Display/Maint. Event Type Linkages

SWE_CD_TST

Test Environ. for Change Documents

SWE_SET_DELEGATION

Create Delegation in BOR

SWF3

Workflow Wizard Explorer

SWF4

Workflow Wizard Repository

SWFC

Automatic Workflow Customizing

SWFPOWLOBJ

Object

SWFPOWLWI

Display/Execute Work Item

SWFSLSDLEX_SHOW

Job Selection for SWFSLSDLEX

SWFVISU

Workflow Visualization Metadata

SWFVMD1

Workflow: Visualization Metadata

SWF__SUSPEND

Restart Suspended Workflows

SWF__SWWWIDH

Restart Suspended Deadlines

SWF_APPL_DISPLAY

Workflow: Application Log

SWF_AUTO

Automatic Workflow Customizing

SWF_BAM

BAM: istration

SWF_BAM_CUSTOMIZING SWF_BAM_TRC

Automatic BAM Customizing

Tracing for BAM

SWF_CCMS_CONFIG

CCMS: Configuration

SWF_CNT_MAINTENANCE

Diagnosis and Container Comparison

SWF_CNT_MIG_DISPLAY

Display Migration Classes

SWF_CNT_MIG_EDIT

Registration Migration Classes

SWF_CNT_STR_DISPLAY

Display Local Structures

SWF_CNT_STR_EDIT

Edit Local Structures

SWF_CNT_STR_GEN

Workflow: Generation of Structures

SWF_CRL1

Correlation Editor

SWF_DEADL_CONF

Maintain Deadline Configuration

SWF_DEADL_CONF_DISP

Display Deadline Configuration

SWF_DEBUG

Edit Workflow Breakpoints

SWF_GMP

Overview

SWF_GP

Guided Procedures

SWF_INB_

istration Inbound Processing

SWF_INB_CONF SWF_INB_MON SWF_LOG_ SWF_OBJ_EXEC

Configuration Inbound Processing Monitoring Inbound Processing istration for Log Profiles Execute Object Method

SWF_OBJ_EXEC_BO

Execute Object Method (SWOOBJID)

SWF_OBJ_EXEC_CL

Execute Object Method (SIBFLPORB)

SWF_RESTART_CANCEL

Restart Suspended Cancel

SWF_RESTART_SUSPEND

Restart Suspended Callbacks

SWF_RFC_DEST

Configure RFC Destination

SWF_TRC

Workflow Trace: Display

SWF_TRC_ALL

Workflow Trace: Display All Comp.

SWF_TRC_DEMO SWF_TRC_SEL

Workflow Trace: Display DEMO-K. Workflow Trace: Display with Selectn

SWF_UNIT_CONF

Configuration Unit Execution

SWF_UNIT_MONITORING SWF_UTL_ALV

Monitoring of Unit Execution

Generic ALV Display

SWF_WAPI_TEST

Automatic Test of SAP_WAPI

SWF_WIEVT

Managing Work Item Events

SWF_XI__BPE

XI: Start/Stop BPE

SWF_XI__BPE_DISP

XI: Display BPE State

SWF_XI_ARCHIV

Display Archived Processes

SWF_XI_CUSTOMIZING

Automatic BPM Customizing

SWF_XI_DISPATCH_SHOW

Display Message Dispatcher

SWF_XI_DISPCLR_SHOW

Display Message Dispatcher Cleanup

SWF_XI_IPMON SWF_XI_PBUILDER

Integration Process Monitoring Process Builder

SWF_XI_SWI1

Process Selection

SWF_XI_SWI14

Processes for One Message Type

SWF_XI_SWI2_DEAD

Processes with Missed Deadline

SWF_XI_SWI2_DIAG

Diagnosis Processes with Errors

SWF_XI_SWI6

Processes for a Message

SWF_XI_SWPC

Continue Process After System Crash

SWF_XI_SWPR

Continue Process Following Error

SWF_XI_SWU2

RFC Monitor

SWF_XMP1

XML Object Type Builder

SWH_1

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

SWI2_1

Work Items Without Agents

SWI2_2

Work Items with Deleted s

SWI2_DEAD

Work Items with Monitored Deadlines

SWI2_DIAG

Diagnosis of Workflows with Errors

SWI2_DURA

Work Items by Processing Duration

SWI2_FREQ

Work Items per Task

SWI3

Workflow Outbox

SWI30

Unlock Workflows

SWI5

Workload Analysis

SWI5N

Workload Analysis

SWI6

Workflows for Object

SWIA

WI istration Report

SWIE

Unlock Work Item

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)

SWLO

Display work items for objects

SWLP

Copy a Plan Version

SWLT

SQL Performance Tuning Worklist

SWLTC

Manage SQLM Snapshots for SWLT

SWLV

Maintain Work Item Views

SWN

istration of Notifications

SWNCONFIG

Configuration Notifications

SWNC_TCOLL_LOG SWNNOTIFDEL

Performance Monitor Log Delete Notifications

SWNNOTIFDEL_DELETE

Deallocate 'SWNNOTIFDEL'

SWNNOTIFDEL_DISPLAY SWNNOTIFDEL_INSERT SWNWIEX

Display 'SWNNOTIFDEL' Background Job 'SWNNOTIFDEL'

WF Notification: Edit Work Item

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

SWPA

Runtime System Customizing

SWPC

WFM: Continue Workflow

SWPR

WFM: Restart Workflow

SWP_CHANGE_MAXNODES

Change Maximum Number of Nodes

SWRK

istrtation using work areas

SWRP

Dummy for IAC Workflow Status

SWR_WEBSERVER SWT0

Web Server Customizing

Configure workflow trace

SWTFILTER

istration: Trace Activation

SWTREORG

Reorganization Trace for Requests

SWTREQ

Analyze Workflow Trace for Requests

SWU0

Simulate event

SWU1

RFC Monitor

SWU10

Delete Workflow Trace Files

SWU2

Workflow RFC Monitor

SWU3

Automatic Workflow Customizing

SWU3_OLD

Consistency check: Customizing

SWU4

Consistency Test for Standard Task

SWU5

Consistency Test for Customer Task

SWU6

Consistency Test for Workflow Task

SWU7

Consistency Test for Workflow Templ.

SWU8

Workflow Trace: On/Off

SWU9

Display Workflow Trace

SWUA

Start Verification Workflow

SWUB

Maintain Workflow RFC Destination

SWUC

Customizing decision task

SWUC_01

SAP Task Customizing

SWUD

Workflow Diagnosis

SWUE

Trigger an event

SWUG

Generate Workflow Start Transaction

SWUI

Start Workflow

SWUI_BENCHMARK

Start Performance Workflows

SWUI_DEMO

Start Demo Workflows

SWUI_SINGLE

Start Workflow (Parameter)

SWUI_START

Start Workflow (Task Group)

SWUI_

Start Test Workflows

SWUI_WFUNIT

Start Unit Workflows

SWUK

Mapping form type - mail address

SWUL

Customizing: Process

SWUN

Number Range Maintenance: FORMABSENC

SWUOCHECK

Test Report for Workflow Documents

SWUO_DEL

Deletion Report for Workflow Docs

SWUP

Switch SAPforms Trace On/Off

SWUR

Send mails for work items

SWUS

Test Workflow

SWUS_WITH_REFERENCE

Workflow: Start with Reference

SWUT

Namespace for Form Transactions

SWUU

SAPforms: Diagnosis

SWUV

Send E-Mail Notifications

SWUW

Number Range Maint.: SWW_WIID

SWUX

SAPforms istration

SWUY

Workflow-Message Linkage

SWU_CONT_PERSISTENCE

istrate Container Persistence

SWU_EWBTE

Wizard for Event Linkage (BTE)

SWU_EWCD

Wizard for Event Linkage (Chg. Doc.)

SWU_EWLIS

Wizard for Event Linkage (LIS)

SWU_OBUF

Runtime Buffer PD Org

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'

SWWD

Maintain Work Item Error Monitoring

SWWDHEX_DEBUG

Work Item - Deadline Monitoring

SWWDHEX_DELETE

UnscheduleWorkItemDeadlineMonitoring

SWWERRE_APPL_LOG

Application Log for SWWERRE

SWWERRE_DEBUG

Work Item - Error Monitoring (Debug)

SWWERRE_DELETE

Unschedule WorkItem Error Monitoring

SWWERRE_INSERT

Workflow: Batch Job 'SWWERRE'

SWWH

WIM: Delete Work Item History

SWWL

WIM: Delete Work Item

SWWL_DEP

Delete Dependent Table Entries

SWWL_TOPLEVEL SWW_ARCHIV

Delete Top Level Work Item Display Workflows from Archive

SWW_BG_MON

Monitoring: Background Work Items

SWW_BREAKPOINT

Workflow: Create Breakpoint

SWW_DISPSWWCLEAR

Show Background Job for Clearing

SWW_DISPSWWCOND

Display: Background Job for Pre/Post

SWW_JOB_MON

Monitoring: Work Items Using Job

SWW_SARA

Archive Work Items

SWW_TASK_DAAG SWW_WI_MON

Customize Retention for Data Aging Monitoring: Background Methods

SWXA

DEMO: Approve Leave Request

SWXC

DEMO: Change Leave Request

SWXD

DEMO: Delete Leave Request

SWXF

DEMO: Create Notification of Absence

SWXFTB SWXML

DEMO: Notif. of Absence Toolbox XML Document Selection

SW_WW10

IAC Product Catalog for SAP Store

S_ALR_87012167

s Rec. Information System

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

T123

Number Range Maintenance: TT123

TAANA

Table Analysis

TAANA_AV

Table Analysis: Analysis Variants

TAANA_VF

Table Analysis: Virtual Fields

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

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

TAISC7

Valuation Class Customizing

TAISC8

Valuation Class Customizing

TAMO

Translation Analysis Monitor

TANCC11

Overview commodity curves

TANMDCR

Define Structure Chart for MDCR

TANMDCR_DS

Maintain Market Data Change Rates

TAN_MDS

Maintain Market Data Sets

TAV1

Fix Average Rate

TAV2

Reset Average Rate Fixing

TA_FITV_IMG_VIEWSAVE

Transaction Called to Save View Data

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

TB19

Forex Hedges - Collective Processing

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.

TBA7

TR:Maint.ChngeAlloc.App./Flw.CondCat

TBA8

TR: Maint. Change act.proc/def.

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

TBCA

Index Definition

TBCB

Maintain Index Rate Type

TBCC

Exchanges

TBCF

Exchange rate volatilities

TBCI

View Master data G/L

TBCJ

Maint.Planning Types for Trans.Types

TBCK

Check determination

TBCL

Maintenance View Hedge-Relev. Curr.

TBCM

Maintenance View Unit Types

TBCN

Maintenance: Note for Transaction

TBCO

Security price type

TB

Retransfer of activity transition

TBCQ

Alloc. ValuationFlowTypes-Transactn

TBCR

TR: Maintain fixing attributes FX

TBCS

Automatic fixing processing

TBCU

Check Determination: Forex

TBCV

Check Acct Determination: Money Mkt

TBCW

Check Acct Determination:Derivatives

TBCX

Maintain Acct Determination: Forex

TBCY

Maintain Acct Determination: MM

TBCZ

Maintain Acct Determination: DE

TBD0

Datafeed: ster Archives

TBD1

Datafeed: Table structure VTB_DFCU

TBD2

Datafeed: Datafeed Customizing

TBD3

Datafeed: Market data istration

TBD4

Datafeed: Updated market data

TBD5

Datafeed: Import market data file

TBD6

Datafeed: Log file istration

TBD7

Datafeed: Check Customizing

TBD8

Datafeed: Archive

TBD9

Datafeed: Reload archives

TBDA

Datafeed: Real-Time Initialization

TBDB

Datafeed: Read archives

TBDC

Datafeed: Real-Time monitor

TBDD

Datafeed: Feed/Mode/Destination

TBDE

Datafeed:Text tables operating modes

TBDF

Datafeed: View permitted feeds

TBDG

Datafeed: Text table feeds

TBDH

Datafeed: Text table instr.classes

TBDI

Datafeed: View Classes Allowed

TBDJ

Datafeed: Historical Market Data

TBDK

Datafeed: Code Conversion Program

TBDO

Market Data File: Code Conversion

TBEX

Spreadsheet for Market Data

TBEXN

Spreadsheet of Market Data

TBI5_COPY

Copy Standing Instruct. for Corresp.

TBI5_DELE

Delete Standing Instr. for Corresp.

TBI6_COPY

Copy SI for Transaction Authorizat.

TBI6_DELE

Delete SI for Trans. Authorization

TBI7_COPY

Copy SI for Derived Flows

TBI7_DELE

Delete SI for Derived Flows

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

TBLA

TR: Limit Maintenance for VC_ATLA

TBLARC

Archiving: Limits and Utilizations

TBLA_BANKING

TR: Limit Maint. VC_ATLA_BANKING

TBLA_CFM

TR: Limit Maint. VC_ATLA_CFM

TBLPECC

Change Posting Deadline

TBLP_CANC

Cancel Transfer/Loan

TBLP_COST

Cost Transfer/Loan

TBLP_CUST

Customizing Transfer/Borrow/Loan

TBLP_INFO

Transfer/Loan/Payback Info-Report

TBLP_M2M

Create Mat. to Mat. Group Transfer

TBLP_PBCK

Pay Back Loan

TBLP_TRLO

Create Transfer/Loan

TBM7

Master Agreement: Maintain Memo IDs

TBMN

Currency Hedges

TBSI_TOOLS

Tools for Standing Instructions

TBX2

Conversion of SEC Corresp. Customiz.

TBZ16

Maintain IDoc FTRCON Postprocessor

TBZ17

SWIFT Code -> Partner - Assignment

TBZ5

List of Days Overdue Counterconf.

TC02

Number range maint.: FTI_UGSART

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

TCURMNT TC_INCASH_M340_ES

Maintain Exchange Rates Historical Data for Incash Payment

TC_RENT_M340_ES

Maintain Rented Buisness Offices

TC_RFIDESM347_ES

TRANSACTION CODE FOR RFIDESM347

TDMN

Cash management

TDMN_DIST TDMS

Distribution of TR Cash Mgt Data SAP TDMS Control Center

TDMS_ACT_SICF TDMS_CFGCHK

SAP TDMS Work Center SICF Activation SAP TDMS Work Center Config Check

TDMS_CHG_KW_CTX

SAP TDMS Change KW Context

TDMS_PACKAGE_TIMERS

TDMS_PACKAGE_TIMERS

TDMS_PARAMS

SAP TDMS Parameter

TDMS_SAPGUI

SAP Test Data Migration Server

TDSCERTFICA

Print Customer WH Tax Certificates

TEM1

Master Data Exposure Plng Profile

TEM15

Generate Version

TEM20

Exposure Analysis

TEM30

Delete Last Version

TEMN_EXPOS TERMO

Number Range Maintenance: TEMN_EXPOS Terminology Monitor

TEST0002

Test 0002

TEST999

Test 9999

TEST_FRONT_SERVICES

Testing of frontend services

TEST_SOFT_MOD

Test "Soft" Modifications

TEST_TEXTEDIT

Test for TextEdit Wrapper

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

TF06

Reverse Forward Securities Transactn

TF07

Roll Over Forward Securities Trans.

TF08

History of Forward Securities Trans.

TF09

FST: Advance Maturity

TF10

FST: Display Activity

TF11

FST: Dividend Adjustment

TFBWD

Customizing Table TFBWD

TFBWE

Customizing Table TFBWE

TF

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

TFL06

Reversal of Forward Loan transaction

TFL08

History of Forward Loan transaction

TFL10

Display activity of Forward Loan

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_WS453012160001

Query About a Flight Booking

TF_WS700004380001

AbsenceRequestCreate

TF_WS770001350001

Leave request

TGANL

Create Separation Allowance

TGANZ

Display Separation Allowance Event

TGMOD

Change Separation Allowance

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

THM35

Adjustment of the interest rates

THM50

Transfer Prospect. Effect.Assessment

THM51

Reverse Trans. Prospect.Eff.Assess.

THM52

Retrospective Assessment

THM53

Reverse Retrospective Eff. Ass.

THM54

Manual OCI Reclassification

THM55

Reverse Manual OCI Reclassification

THM56

Fair value changes to be posted

THM57

Reverse FV Changes to be Posted

THM58

Automatic EC Reclassification

THM59

Reversal of Automatic EC Reclass.

THM80

Effectiveness test

THM81

OCI per hedging relationship

THM82

Hedge plan overview

THM83

Hedging Relationships per Derivative

THM84

Prematurely Reclassified OCI

THM85

Change documents for Hedge Managemnt

THM86

Hedge Relationship Documentation

THM87

Display Effectiveness Assessments

THMEX

E-Hedge ing: Application

THMFLOWT_DER

FX_Flowtypes E-HA

THMFLOWT_FX

DER_Flowtypes E-HA

THMMM

Exposure from Money Market

THMR1

Reverse single HR dedesignation

THMR2

Reverse single HR dissolve

THMRO

Exposure From External Source

THMST

Hedging Relationship Status Overview

THM_COCO_SETTING

Number range for hedges

THM_COCO_SETTING1

Number range for hedging rel.ships

THM_COCO_SETTING2

Comp.-code settings for hedge mgmt

THM_NR_HEDGE

Define number ranges for hedges

THM_NR_HR

Define number ranges for HR

THM_NR_PLAN

Number range maintenance: THM_PLAN

THM_NR_TRANS

Number range maintenance: THM_TRANS

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

TI37

Reverse Interest Rate Adjustment

TI5CN

Options/Futures: Display Transaction

TI5DN

Options/Futures: Execute Order

TI5EN

Options/Futures: Order Expiration

TI5HN

Options/Futures: Display History

TI70

Create Order

TI71

Create OTC Option

TI72

Change Transaction

TI73

Display Transaction

TI74

Reverse Contract

TI75

Settle Contract

TI77

Terminate Transaction

TI78

Execute Own Offer

TI79

Settle Termination

TI7A

Order Expiration

TI7B

Display Interest Settlements

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

TIS50

Issue Position

TISCER

Commodity Exposure Report

TISCERN TISCLU

Commodity Positions Report Simplified Overview

TIS_IFRS7_1

Foreign Exchange Risk Reporting

TIS_IFRS7_2

Interest Rate Risk Report

TIS_IFRS7_3

Interest Rate Sensitivity Report

TIS_IFRS7_4

Changes in Fair Value Reports

TIS_IFRS7_5

Changes in Fair Value of Instruments

TIS_IFRS7_6

Cumulative Reporting

TIS_IFRS7_7

Risk Return Analysis

TIS_IFRS7_D1

FX Risk Reporting (Detailed)

TIS_IFRS7_D2

Int. Rate Risk Reporting (Detail)

TIS_IFRS7_D3

Int. Rate Sensitivity Report(Detail)

TIS_IFRS7_D4

Change in Fair Value Report (Detail)

TIS_IFRS7_D5

Fair Value Reporting (Sens. Detl)

TIS_IFRS7_D6

Fair Value Change Report (Detailed)

TIS_IFRS7_D7

Risk Return Analysis (Detailed)

TIS_POSITION_GRID

Asset History Sheet

TJ02

Collective editing of options

TJ04

Payment Plan

TJ05

Automatic Interest/Price Adjustment

TJ05_REV

Reverse Automatic Int. Rate Adjust.

TJ09

Update Planned Records

TJ11

Display Single Transaction

TJ12

Journal: Transactions w. Cash Flows

TJ13

Update Adjustment Dates

TK11

Create condition (shipment costs)

TK12

Change condition (shipment costs)

TK13

Display condition (shipment costs)

TK14

Create condition with ref.

TKCS

Start transaction sender programs

TKLFZ01MD

Facilities: Master Data Reporting

TKLFZDT01

Detail Reporting for Facilities

TL3M

List of curr. ed field names

TL3P

Maintain Variant Group

TL3Q

Maintain Variants

TL3R

Schedule Variant Groups

TL3S

Define Variant Groups

TLM0

Execute Report

TLM1

Create Report

TLM2

Change Report

TLM3

Display Report

TLM4

Create Form

TLM5

Change Form

TLM6

Display Form

TLM7

Maintain authorization obj. present.

TLM8

Display authorization obj.presentatn

TLMA

Access Report Tree

TLMC

Limit Management: Manage Comments

TLMG

Limit Management: Character. Groups

TLMH

Maintain hierarchy

TLMJ

Maintain Hierarchy Nodes

TLMK

Maintain Key Figures

TLMM

Limit Mgmt: Drilldown Test Monitor

TLMS

Display Structure

TLMT

Translation Tool - Drilldown Report.

TLMU

Convert drilldown reports

TLMW

Maintain Crcy Translation Type TLM

TLR0

Nummernkreispflege: FTLM_RES

TLTA

Access Report Tree

TM12

Change Deposit at Notice

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

TM65

Correction: Fiduciary Deposit

TM66

Settle: Fiduciary Deposit

TM67

Reverse Fiduciary Deposit

TM69

History: Fiduciary Deposit

TMA5

Edit characteristics

TMA6

Edit Value Fields

TMB1

reserve fund lists

TMB2

Statements

TMBA

BAV Information

TMBU

BAV Transfers

TMDAS_CLASS2IDX

Assign Class to Securities Index

TMDAS_VOLANAME2CLASS TMDAS_VOLANAME2FX

Assign ID Number of Security Assign Currency Pair

TMDAS_VOLANAME2IDX

Assign Security Index

TMDAS_VOLANAME2RIR

Assign Reference Interest Rate

TMDAS_VOLANAME_HW

Assign Yld Curves to Hull-White Mod.

TMDBETA TMDFX

Enter Beta Factors Enter Exchange Rates

TMDFXFP

Enter Forex Swap Rates

TMDIDX

Enter Index Values

TMDNPV

IMG Activity: BARWERT_OTC

TMDPRICEIDX

Enter Price Index Values

TMDSE

Maintain Security Price

TMDVOLANAME

Master Data for Volatilities

TMFM

Money Market: Generate Cash Flow

TMMN

Money Market

TMR1

Money Market: Flexible Position List

TMRMB TMS_IACOR_EDIT

Reporting Tree for MRM TMS IACOR Destination Maintenance

TMS_IACOR_SHOW

TMS IACOR Destination Maintenance

TMU02

Mass Rules & Meas

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

TMV6

IMG Activity: INDEX_INPUT

TMV7

IMG: Change Price Index Values

TMV9

IMG Activity: SIMG_ZINSWERTE

TNBP03

Edit Contents of TNBPMIG03

TNWCHTARGRP

IS-H CH: Zuo Tariftyp - Tarifgruppe

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.

TO07

OTC Int. Rate Inst.: Display History

TO08

Execute OTC Int.Rate Instr. Order

TOENE

Determine Net Exposures

TOE_HEDGING_AREA

Hedging Area

TOK8

Condition exclusion proc. assig. F

TOM0

Clearing

TOOL10

Transaction for TTOOL01

TOOL11

Call VC_FAKNEU

TP00

Travel Management: Travel Planning

TP01

Planning Manager

TP02

Travel Planning (End )

TP02_EWT

Travel Planning (End )

TP03

Planning Manager (Expert)

TP04

Travel Request (End )

TP04_EWT

Travel Request (End )

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

for Authorization Check

TPC4

Programs for Authorization Check

TPC6

Periods for Authorization Check

TP

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)

TPES

Display HR Master Data (ESS)

TPLOG

Short cut for TPLOG

TPLP

Create/Change LPs for SABRE

TPM1

Execute Valuation

TPM10

Fix. post or reverse transactions

TPM100

Hedge ing for Positions

TPM100_DISPLAY

Display Hedging Relationships

TPM101

Classification

TPM102

Reverse Classification

TPM103

Postprocess Business Transactions

TPM10A

Distribute BT to Position Mgmt

TPM10A_SWITCH TPM11

Switch On/Off Asynchr. Distribution

Post Reversal/Recalculation

TPM110

Execute Effectiveness Test

TPM112

Ineffective Hedging Relationships

TPM12 TPM12H

Treasury Ledger: Position List Flexible Position List

TPM13

Treasury Ledger: Flow List

TPM14

Update Types - Valn Class Transfer

TPM15

Valuation Class Transfer

TPM15M TPM16 TPM16M

Valuation Class Transfer Reversal Valuation Class Transfer Reversal of Valuation Class Transfer

TPM17

Define Securites Groups

TPM18

Fix/Post Derived Business Transact.

TPM19

Status Change TRL Bus. Transactions

TPM2

Reverse Valuation

TPM20

Posting Journal

TPM20A

Payment Journal

TPM21

Create Nominal Adjustment

TPM22

Display Nominal Adjustment

TPM23

Reverse Nominal Adjustment

TPM24

Update Margin Flows

TPM25

Post Margin Flows

TPM26

Display quantity ledger positions

TPM27

Generate Derived Flows

TPM28

Transfer Acct Assignment Reference

TPM29

Reverse Acct Assignm. Ref. Transfer

TPM3

Asst Reference Allocations

TPM30

Def. Determ. of Acct Assgmt Ref.

TPM31

Def. Determ. of Acct Assgmt Ref.

TPM32

Def. Determ. of Acct Assgmt Ref.

TPM33

Determination Overview

TPM34

Def. Determ. of Acct Assgmt Ref.

TPM35

Manual posting

TPM38

AcctAssgmtRef. Determ. Hedged Item

TPM39

Derivation for Financial Transaction

TPM4

Futures

TPM40

Display Class Cash Flow for SecAcct

TPM40A

Display SecAcct Class Position List

TPM41

Display Sec. Position List

TPM42

Display Class List

TPM43

Process Restraints On Drawing

TPM44

Fin.Products Profit Accrual/Deferral

TPM45

Reverse Accrual/Deferral of Income

TPM5

Create Class Pos. in Futures

TPM50

Change Position Mgmt Procedure

TPM51

Periodic TRL Reporting

TPM52

Maintain Update Type Reconciliation

TPM53

Create Totals Records

TPM54

Delete Totals Records

TPM55A

Generate Position ID (Securities)

TPM55B

Generate Position ID (Loans)

TPM55C

Create Position Indicator (OTC)

TPM55D

Generate Pos.ID (Listed Derivatives)

TPM55E

Generate Position ID (Ext. s)

TPM55F

Create Pos. Indicator (Hedged Item)

TPM56A

Change Position ID (Securities)

TPM56B

Change Position ID (Loans)

TPM56C

Change PositionID (OTC Transactions)

TPM56D

Change Pos. ID (Listed Derivatives)

TPM56E

Change Position ID (Ext. s)

TPM56F

Change Pos. Indicator (Hedged Item)

TPM57A

Display Position ID (Securities)

TPM57B

Display Position ID (Loans)

TPM57C

Display Pos. ID (OTC Transactions)

TPM57D

Display Pos. ID (Listed Derivatives)

TPM57E

Display Position ID (Ext. s)

TPM57F

Display Pos. Indicator (Hedged Item)

TPM58A

Delete Position ID (Securities)

TPM58B

Delete Position ID (Loans)

TPM58D

Delete Pos. ID (Listed Derivatives)

TPM58E

Delete Position ID (Ext. s)

TPM58F

Delete Pos. Indicator (Hedged Item)

TPM59

Exchange per Company Code/Class

TPM6

Change Class Pos. in Futures

TPM60

Save NPVs

TPM60CVA TPM61 TPM61A

Determine NPVs Including CVA and DVA Execute Data Transfer Positions Position Information: Securities

TPM62

Reverse Data Transfer Positions

TPM63

Execute Data Transfer

TPM63A

Val. Area-Independ. Data: Securities

TPM63B

Val. Area-Dependent Data: Securities

TPM63C

Val.Area-Dep. Data: MM, FX, OTC Der.

TPM63D

Val. Area-Dependent Data: Futures

TPM64

Reverse Data Transfer

TPM65

P-HA: Execute Data Transfer

TPM65A

Data for Securities w. Subpositions

TPM65B

Data for OTC with Subpositions

TPM65C

Data for Futures with Subpositions

TPM66

P-HA: Cancel Data Transfer

TPM7

Display Class Pos. in Futures Acct

TPM70

Record or Clear Impairment

TPM71

Reverse Impairment

TPM72

Maint. View Special Sec. Valuation

TPM73

Special security valn

TPM74

Enter Values for Manual Valuation

TPM75

Reference Report for Impairment

TPM8

Display Futures Cash Flow

TPM80

Fund Transfer

TPM81

Reversal of Fund Transfer

TPM82

Portfolio Transfer

TPM83

Reversal of Portfolio Transfer

TPM85

Inv.Pool Participants: Edit Add.Data

TPM85A

Inv.Pool Participants: Disp.Add.Data

TPM86

Generate Trans. f. Pool Participants

TPM87

Reverse Inv. Pool Participant Trans.

TPM88

Overview:Inv.Pool Participant Trans.

TPM89

Edit Investment Pool Master Data

TPM89A

Display Investment Pool Master Data

TPM9

Pos. List-Class Pos. in Futures Acct

TPM90

Edit Investments

TPM90A

Display Investments

TPM91

Matching for Futures/Options

TPM92

Matching Overview w. Reversal Funct.

TPMEEM TPMM

Enter Expected Exposures Personnel Actions

TPMN_TRAC1

Number Range Maint.: TPMN_TRAC1

TPMN_TRAC2

Number Range Maintenance: TPMN_TRAC2

TPMN_TRPR

Number Range Maintenance: TPMN_TRPR

TPMN_TRS

Number Range Maint.: TPMN_TRS

TPMO

Translation Performance Monitor

TPMS

Display HR Master Data

TPM_ACCSYMGL_

Assign G/L Accts to Acc. Sym.

TPM_ATTR_L

Maintain Values for Long Attribute

TPM_ATTR_M

Maintain Values for Medium Attrib.

TPM_ATTR_S

Maintain Values for Short Attribute

TPM_CTY11

Commodity Overview

TPM_CTY_MASTER

Maintain Commodity Master Data

TPM_DERIVE_ACCNT

Derive Additonal Assignments

TPM_HR_GROUP1

Maintain HR Grouping 1

TPM_HR_GROUP2

Maintain HR Grouping 2

TPM_INITIALIZE

Initialization of Parallel Val.Areas

TPM_INIT_HREL

Initialization Hedging Relationship

TPM_INIT_HREL_OTC

Init.Hedging Relationship:Subpos.OTC

TPM_INIT_HREL_REV

Reverse Initialization Hedging Rel.

TPM_INIT_HREL_SEC

Init.Hedging Rel.: Sec.Subpositions

TPM_LOCATION

Maintain Pricing Location

TPM_MIC_LOCATION

Assign Pricing Locations to MICs

TPM_MIGRATION

Conversion to ERP2007

TPM_MIGRATION_CAT

Conversion Type

TPM_MIGRATION_FUTURE TPM_MIGRATION_PMP

Conversion of Futures from Rel. 4.6 Conversion: PosManProc. No.Assgmt

TPM_NR_HD

Number range maintenance: TPMN_HD

TPM_NR_HINST

Number range maintenance: TPMN_HINST

TPM_NR_HITEM TPM_NR_HREL

Number range maintenance: TPMN_HITEM Number range maintenance: TPMN_HREL

TPM_PAY_ASSIGN

Generation Payment Indicator

TPM_PL_ASSIGN

Generate Profit/Loss Indicators

TPM_POSTAUTREV

Reverse Automatic Debit Position Run

TPM_TRCO_CTY_MCS

Maintain Market Data Access for MCS

TPM_TRM_HMD_REL01

Customizing for Docum. Release

TPM_TRM_HME_REL01

Customizing for Document Release

TPM_TRM_HM_REL01

Customizing for Bus.Tr. Release

TPPF_D

Display Entry V_TA23PF by Key

TPPR

Travel Profile Display

TPQ0

Quicktrip Manager

TP_LOG

Log: Calls of GDS Functions

TR02

Change strategic planning

TR3M

List of curr. ed field names

TR3P

Maintain variant groups

TR3Q

Maintain Variants

TR3R

Schedule Variant Group

TR3S

Define Variant Group

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

TRC6

Client Copy Customizing

TRC7

Client Copy Customizing

TRC8

Client Copy Customizing

TRC9

Client Copy Customizing

TRCA

Client Copy Customizing

TRCB

Client Copy Customizing

TRCC

Client Copy Customizing

TRCD

C FI Maintain Table TBKSP

TRCE

Client Copy Customizing

TRCMB

Report Tree: Cash Management

TRCUT_CALMAP TRCUT_CALUPL

Calendar mapping table maintenance Calendar

TRCV_UPDATE_TYPE

Update Type

TRD1

Run Data Mining Report

TRD3

Change Data Mining Report

TRD4

Display Data Mining Report

TRD5

Data Mining: Create Form

TRD6

Data Mining: Change Form

TRD7

Data Mining: Display Form

TRD8

Display Results of Data Mining

TRDEB

Report Tree: Derivatives

TREA_ACC_MNT TREA_CLEAR TREA_CLEAR_HIST

Specify External s Accept/Reject Clearing 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

TREA_EVAL_SHOW

Results of KeyFig.Calc. for Ext. A/c

TREA_MLM_CAL_RUN_DIS

Display MLM Calculation Run Data

TREA_MLM_CHANGEDOC

TREA: Change Documents

TREA_MLM_POS_KEYDAT

MLM Positions - Key Date View

TREA_MLM_POS_PERIOD

MLM Positions - Periodic View

TREA_PAY

Create Paymt Flows for Clearing Acct

TREA_POST_FLOWS

Post Flows

TREA_RELEASE

Release Line Items

TREA_REVERSE

Reverse Posting, Release, Net Pymnt

TREA_SHOW_FLOWS

External Position Flows

TREA_SHOW_POSITIONS TREA_STA_MNT TREA_STA_UPL TRED

External Positions Process External Statements

External Statement Treasury: Curr. Settings Derivatives

TREX

TREX istration Tool

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 TRIP_EWT

Travel Manager Travel Manager

TRISB

Report Tree: Information System

TRIVAT

Input VAT List Turkey

TRLCCHK TRLM

TRL Customizing Check Treasury Management Basic Functions

TRLOB

Report Tree: Loans

TRLO_KORRES_VERWTBST TRLO_TBSCOPY TRM0

Copy Texts Between Clients Execute Report

TRM0_NEW TRM1

Execute Report (CFM) Create Report

TRM1_NEW TRM2

Create Report (CFM) Change Report

TRM2_NEW TRM3

Change Report (CFM) Display Report

TRM3_NEW TRM4

Display Report (CFM) Create Form

TRM4_NEW TRM5

Create Form Change Form

TRM5_NEW TRM6

Where-Used for CML Texts

Change Form Display Form

TRM6_NEW

Display Form

TRM7

Maintain Auth.Object Presentation

TRM8

Display Auth.Object Presentation

TRMA

Access Report Tree

TRMC

Comments Management: Treasury

TRME

Create Report

TRMF_FLDS_DEACTIVATE

Deactivate Fields (For All s)

TRMF__D_MAINTAIN

Maintain Dependencies: Cust. Char.

TRMF__K_MAINTAIN

Maintain Fld Catalog: Cust.Key.Fig.

TRMF__M_MAINTAIN

Maintain Field Catalog: Cust. Char.

TRMG

Characteristic Groups for TR Reports

TRMG_KFG_CREATE

Create Key Figure Group

TRMG_KFG_MAINTAIN

Maintain Key Figure Group

TRMH

Maintain hierarchy

TRMJ

Maintain Hierarchy Nodes

TRMK

Maintain Key Figures

TRMM

Treasury Drill Down Rptng Testmonit.

TRMMB

Report Tree: Money Market

TRMP_PERFORMANCE_BP

Reorganize Business Partner Texts

TRMP_PERFORMANCE_MV

Reorganize Risk Key Figures

TRMP_PERFORMANCE_MVT

Reorganize Risk Key Figures

TRMP_PERFORMANCE_ST

Set Buffer Table Parameters

TRMS

Display Structure

TRMS_ALL

Display Structures

TRMS_DEACTIVATE

Deactivate Structures

TRMS_EXTENDED

Display Structure

TRMS_SINGLE

Display Structures

TRMS__DEACTIVATE TRMT

Translation Tool - Drilldown Report.

TRMT_TEXTS_GENERATE TRMU

Deactivate Fields: -Dependent

Maintain currency exchange type TRM

TRM_GENERATE

Generates Dependent Programs

TRM_MTM_DELTA_QUEUE TRM_TADIR

Generates the Text Reader

Convert drilldown reports

TRMU_FLDS_DEACTIVATE TRMW

Deactivate Structures: -Depend.

TRM: Send MtM Values to Delta Queue

Correct TADIR from GTADIR

TRN0

Number range: Land 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.

TRN9

No. range: FVVD_RBLNR coll.value no.

TRNA

No.range: FVVD_KSON special arrangmt

TRNB

Number range: FVVD_BEKI doc. number

TRNC

No.range: FVVD_RPNSP Gen.daybook no.

TRND

No.Range: FVV_VORG Release Procedure

TRN_REG_APPL

Settings of Application

TRN_REG_REQUESTS

istration of Transport Requests

TRN_REG_REQ_BCS

Manage Transport Requests

TRP01

Create Repo Contract

TRP02

Change Repo Contract

TRP03

Display Repo Contract

TRP04

Settle Repo

TRP06

Reverse Repo Contract

TRP08

History

TRP10

Display Repo Contract

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 TRS_SEC_ACC

Number Range Maintenance: FTR_TRS_NC Securities master data

TRTC

Access Report Tree

TRTD

Access Report Tree

TRTG

Access Report Tree

TRTK

Access Report Tree

TRTM

Access Report Tree

TRTM_CHECK_CORR_DE

Check Corr. Customizing Derivatives

TRTM_CHECK_CORR_FX

Check Correspond. Customizing Forex

TRTM_CHECK_CORR_MM

Check Corr. Customizing Money Market

TRTM_CHECK_CORR_SE

Check Corr. Customizing Securities

TRTM_CHECK_CORR_SI

Check Standing Instr. Correspondence

TRTM_CHG_PARTNER

Change Counterparty of Fin. Trans.

TRTM_CHG_PARTNER_DIS TRTM_TBSCOPY

Display Change of Counterparty Copy text module confirmations

TRTR

Access Report Tree

TRTV

Access Report Tree

TRTW

Access Report Tree

TS00

Collective Processing

TS01

Create Securities Transaction

TS02

Change Securities Transaction

TS03

Execute Securities Order

TS04

Settle Securities Contract

TS05

Sec. Transaction: Order Expiration

TS06

Display Securities Transaction

TS07

Reverse Securities Transaction

TS08

Securities Transaction: History

TS09

Default Value Securities

TS10

Display Securities Transaction

TSCON_CO_ALL

Save back work packages

TSCON_CO_SO

Save back single object work package

TSCUST

Table Search: Customizing

TSL00

Securities Lending: Coll. Processing

TSL10

Sec. Lending, Collateral, Revenues

TSMN

Internal SAP IMG for Treasury

TSRUN

Table Search: Start Screen

TST_RELEASE_TOOL TS_CONVERT

Test Appl. for the Release Tool Securities Transaction: Conversion

TS_TS20000256H

Transaction for task TS20000256

TS_WS01200170H

ESS Notification of Marriage

TS_WS20000102H

Transaction for task WS20000102

TS_WS200001040100

Transaction to Task WS20000104

TS_WS200003771000

Transaction for Task WS20000377

TS_WS401000051000

Transaction for Task WS40100005

TS_WS456000041000

Transaction for Task WS45600004

TTEC_BUSPRTYP

Maintain Business Process Type

TTEC_CACS

Pricing / TTE: Access Sequences

TTEC_CNTY

TTE Maintain Tax Location [obsolete]

TTEC_COMMUNITY TTEC_COND TTEC_COND_WT

Maintain Community Maintain Tax Rates and Exemptions Withholding Tax Rates

TTEC_RP

Pricing / TTE: Calculation Procedure

TTEC_CTCT

Pricing / TTE: Condition Tables

TTEC_CTFC

Pricing / TTE: Field Catalog

TTEC_CTYP

Pricing / TTE: Condition Types

TTEC_CUST_PRICING

Generic call of pricing customizing

TTEC_DCTR

Decision Tree Maintenance

TTEC_DEDREAS

Maintain Deductability Reason

TTEC_DT

Decision Tree for Tax Determination

TTEC_DT_FISCO

Decision Tree for Tax Determination

TTEC_EXCC

Condition Exclusion Group

TTEC_EXCL_PROC

Generic call of pricing customizing

TTEC_EX

Condition Exclusion: Procedure assig

TTEC_EXCZ

Condition Exclusion: Procedure assig

TTEC_EXPIND

Maintain Export Indicator

TTEC_FISCCODE

Maintain Fiscal Code

TTEC_INCO

Maintain Tax Inco

TTEC_ORIGIN

Maintain Origin

TTEC_PATXGRP

Maintain Partner Taxability Group

TTEC_PATXTYP

Maintain Partner Taxability Type

TTEC_PRC_TAX_MAP TTEC_PROCED

Maintain Mapping bet. Proc. and Tax Tax Procedure

TTEC_PROCEDURE

Maintain Pricing Procedure

TTEC_PROCMODE

Maintain Process Mode

TTEC_ROLE

Maintain Partner Role

TTEC_TAXCAT

Maintain Tax Category

TTEC_TAXCOMP

Maintain Tax Component

TTEC_TAXTYP

Maintain Tax Type

TTEC_TAX_REG

maintain Tax Region

TTEC_TAX_TCODE

Maintain Tax Tariff Code

TTEC_THRSHIND

Maintain Threshold Indicator

TTEC_TRACEMOD

Maintain Trace Mode

TTEC_TRACE_STAT

Maintain Trace Status

TTEC_USAGE

Maintain Usage

TTE_CLIENT_COPY

Copy TTE customizing across clients

TTE_COPY_COUNTRY

Copy all country specific settings

TTE_CUST_CHECK

Check Customizing

TTE_CUST_IMPORT_FROM

Import Customizing

TTE_CUS_IMPORT_FROM

Customizing Import from

TTE_DELETE_COUNTRY TTE_REFRESH

Delete country specific settings Immediate Refresh Customizing

TTE_SIMULATION

Transaction Tax Engine Simulation

TTE_WT_CUST_CHECK

Check Customizing

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

TTSC2

Role Check Settings

TTSC3

Operation Ticket Modes

TTSC4

Generate Basic Data for Transfer

TTSC5

Operation Ticket Approval Settings

TTSC6

TTS Authorization Master Data

TTSC7

Assgmt of TTS Fields to Transactions

TTSC8

Fields for TTS Authorizations

TTSC9

Usages for Assistant Work Tickets

TTSFA

Assignment of Printed Forms to WTs

TTSM1

Crew Attributes (TTS)

TTSM2

Crew ' Assignment

TTSM3

Operation Action Groups

TTSM4

Operation Action Maintenance

TTSM5

TTS Screen Management

TTSM6

Crew

TTSM7

Crew Member Attendance Settings

TTSR1

Risk Action Group Maintenance

TTSR2

Risk Group Maintenance

TTSSMEX

Execution Type Maintenance

TTSSMTR

Safety Measure Maintenance

TTSTC

Template Texts for Work Tickets

TTSTOR

Template Texts for Op. Ticket Risks

TTSTWR

Template Texts for Work Ticket Risks

TTS_DSWT

Discard Work Tickets

TTS_OTFS

TTS: Wor Ticket (Field Selection)

TTS_WTFS

Work Ticket (Field Selection)

TU02

Parameter Changes on this Instance

TV24

Conditions: V_T681F for A F

TV25

V-T681F: Index Field Catalog

TV28

Scenario Progression

TV50

Save OTC NPVs

TVM1

Market Risk and Analysis

TW

Start Watcher

TWGDS_CLASSIF_LOADER

Classification Loader

TX21

Create Forex Transaction

TX76

Forex Transaction History

TX78

Execute Order - Forex

TXAK

Calculation of option s

TXBA

Text Module Maintenance

TXMN TYMN

Treasury Information System (TIS)

UDM_AUTOWRITEOFF

Automatic Write-Off of Dispute Cases

UPSC02

ALE Distribution Unit: Packet Types

V.14

Sales Orders Blocked for Delivery

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/09

Condition Types: Determin.

V/10

Determination: Access Seqnc

V/11

Conditions: Determin.Proced.

V/12

Determination: Create Table

V/13

Determination: Change Table

V/14

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/27

Conditions for Output Determination

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/36

Delivery Output Determination Procdr

V/37

Assign Customer

V/38

Maintain Condition Type Appl V4

V/39

View V_TNAPR Appl V6

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/46

Output Determination Procdr Customer

V/47

View V_TNAPN Appl V1

V/48

Access Sequences (Sales Document)

V/49

View V_TNAPN Appl. V2

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/56

Output: Cond.Table - Create Orders

V/57

Output - Cond.Table - Change Order

V/58

Output - Cond.Table - Display Order

V/59

Output - Cond.Table - Create Dlv.

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 Sales

V/66

Output CondTab./Change Sales

V/67

Output CondTab/Display Sales

V/68

Maintain Access Seqnc (Sales Actvty)

V/69

View V_TVAP_NAC

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/78

Output -CondTable- Change Transport

V/79

Output -CondTable- Display Transport

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/86

Conditions: V_T681F for B V1

V/87

Conitions: V_T681F for B V2

V/88

Conditions: V_T681F for B V3

V/89

Conditions: V_T681F for B V5

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/96

Access Sequence (Packaging)

V/97

Output Type Packaging

V/99

Output Determntn Procedure Packaging

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/C7

CondTable: Create (Batches, SD)

V/C8

CondTable: Change (Batch, SD)

V/C9

CondTable: Display (Batches, SD)

V/CA

Automatic Batch Determin.in SlsOrder

V/CL

Automatic Batch Determin.in Delivery

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/G7

View V_TNAPR Appl V1

V/G8

Output Determinatn Procedure Groups

V/G9

View VN_TNAPR Appl V2

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/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/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/T7

Assign Shipping Deadlines to Shipmnt

V/T8

Shipping Deadlines-Graphics Settings

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(7

Rebate Agreement Settlement

VB(8

List Rebate Agreements

VB(9

Maintain Sales Deal Types

VB(A

Promotion Type Maintenance

VB(B

Copying Control Maintenance

VB(C

Maintain Copying Control

VB(D

Rebate Agreement Settlement

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_ZIPIMPORT

Import Visual Business Application

VBELN_SET_GENERATE

Generate Sales Order Set

VBG3

Display Material Grouping

VBI__FC

GeoJSON Feature Collection

VBI__L0

GeoJSON L0-Content

VBI__L1

GeoJSON L!-Content

VBK0

Bonus Buy Selection

VBK3

Display Bonus Buy

VBKA

Bonus Buy: Access Sequences

VBKB

Bonus Buy: Create Condition Table

VBKC

Bonus Buy: Display Condition Table

VBKD

Bonus Buy: Condition Types

VBKE

Bonus Buy: Calculation Schema

VBKF

Bonus Buy: Schema Determination

VBKG

Bonus Buy: Field Catalog

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

VCH3

Display Batch Search Strategy

VE01

Select SD Dispatches and Returns

VE02

INTRASTAT: Create Form -

VE03

INTRASTAT: Create File -

VE04

EXTRASTAT: Data selection for export

VE05

EXTRASTAT: Create File -

VE06

INTRASTAT: Paper Form - Belgien

VE07

Create INTRASTAT Form for

VE08

Create INTRASTAT File for Italy

VE09

Create INTRASTAT file for Belgium

VE10

Create INTRASTAT file for Holland

VE11

Create INTRASTAT file for Spain

VE12

Create INTRASTAT form for Holland

VE13

KOBRA data selection: export

VE14

Create KOBRA file for

VE15

Create disk - INTRA/EXTRA/KOBRA/VAR

VE16

Create INTRASTAT form for Austria

VE17

Create INTRASTAT form for Sweden

VE18

SED data selection for USA exporters

VE19

Create SED form for USA

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

VE25

SED: Selection: USA Carriers

VE26

Number of CAP Products List

VE27

HMF: Selection - USA

VE28

Name of Market Organization

VE29

Assigned Documents for Each License

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

VE36

Group for CAP Products

VE37

INTRASTAT: File -

VE38

INTRASTAT: Selection Simulation - EU

VE39

EXTRASTAT: Selection Simulation

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

VE46

INTRASTAT: File - Finland

VE47

PRODCOM No.

VE48

Customs Quota Code

VE49

Code for Pharmaceutical Products

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

VE56

Check Export Control for Consistency

VE57

Country Classification

VE58

Product Classification

VE59

Legal Regulations/Country Grouping

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

VE66

Preference Procedure

VE67

Aggregate Supplier Declarations

VE68

Request Supplier Declarations

VE69

Incompletion log

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

VE76

Anti-dumping Code

VE77

Preference: Tariff Alternation

VE78

Plant Parameters for Supplier Decl.

VE79

Quota Code Determination

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

VE83X

Incompleteness: Preference Material

VE84

Monitoring: Purchasing Info Records

VE85

Change Statistical Value - Import

VE86

Display Statistical Value - Import

VE87

Change Stat.Value - Subcontracting

VE88

Change Statistical Value - Export

VE89

Display Statistical Value - Export

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

VE95

Create INTRASTAT papers: Portugal

VE96

EXTRASTAT Data Select.: Init. Screen

VE97

Create EXTRASTAT tape: Netherlands

VE98

Sales Invoice Values per Period

VE99

Create Document - Austria

VEA1

FT - Create commodity code import

VEA2

FT: Create commodity code export

VEA3

EXTRASTAT: File Version

VEA4

EXTRASTAT: File Version

VEA5

EXTRASTAT: File Version

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

VECN

Profitability and Sales ing

VECS

Legal Control: Special Char. Code

VECZ

INTRASTAT: File - Czech Republic

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

VEGR

Material Group: Packaging Materials

VEG_BATCHJOB

Start conversion via batch job

VEG_JOBMONITOR

Job log monitor

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

VEI6

EDI: IDoc List - Import Basis

VEI7

Create INTRASTAT CUSDEC EDI GB

VEI8

Create INTRASTAT CUSDEC EDI AT

VEI9

Create INTRASTAT CUSDEC EDI ES

VEIA

Create INTRASTAT CUSDEC EDI SE

VEIAE

EXTRASTAT Archiving

VEIAI

INTRASTAT Archiving

VEIB

Create INTRASTAT CUSDEC EDI PT

VEIC

Create INTRASTAT CUSDEC EDI FI

VEID

Create INTRASTAT CUSDEC EDI LU

VEIE

SAPMSED8: Call EXPINV02

VEII

SAPMSED8: Call IMPINV01

VEIV

Foreign Trade: Add EXTRASTAT Data

VEIW

Create file INTRA/EXTRA/KOBRA

VEIX

Create file INTRA/EXTRA/KOBRA

VEIY

Create file INTRA/EXTRA/KOBRA

VEIZ

Create file INTRA/EXTRA/KOBRA

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

VELOBWC VELOC

Assign Class Char. to BW Char. Define Sales Campaign

VELOCM

Configuration mapping

VELOE

Emergency Monitoring

VELOK

Define Message Condition Records

VELOM

Status Monitor for Vehicle IDoc

VELOMCS

Mapping of models to calc. sheet

VELOMMAP

Mapping of Models to Config Charact.

VELOMNR

Models with Custom Number Ranges

VELONR

Number range maintenance: VMS_VHL

VELOOBJC

Include Obj. Char. in Configuration

VELOP

Define Configuration Change Profile

VELOP01

Log: Status Monitoring

VELOP02

Log: Reservation

VELOP03

Log: Action Execution

VELOPR

Evaluate Configuration Profiles

VELOR

Update Reservation Queue

VELORM

Assign Vehicle Model to VMS Roles

VELORO

Assign Org. Data to VMS Roles

VELORU

Assign VMS Roles to s

VELOS

Define Action Control Determination

VELOUM VELOV

Define Used Vehicle Models Action Execution Job Variant

VELO_LCCONTENT VELO_LCINIT VELO_LCSTATUS

Maintain LiveCache Filter Fill LiveCache with Vehicles Activate/deactivate liveCache

VELO_SA

Control Table for Vehicle Attributes

VELO_SC

Control Table for Search

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

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

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

VI06

Collective run in background

VI07

Collective run in background

VI08

Display FT data in purchasing doc.

VI08X

Display FT data in purchasing doc.

VI09

Change FT Data in Purchasing Doc.

VI09X

Change FT Data in Purchasing Doc.

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

VI15

Display logs (appl. log)

VI16

Logs for worklist shipment

VI17

Display FT Data in Inbound Delivery

VI17X

Display FT Data in Inbound Delivery

VI18

Display Anti-dumping

VI19

Display Third-country Customs Duties

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

VI25

Display Gross Price - Customs

VI26

Display Surcharge/Discount - Customs

VI27

Display Freight - Customs

VI28

EDI: Customs ID Number - Supplier

VI29

Incompletion - Foreign Trade Data

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

VI36

CAS Number

VI37

Import Simulation Control

VI38

Determination of Verification Docs

VI39

Authority for Verification Docs

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

VI46

Conversion: Mode of Transport

VI47

Conversion of Business Transact.Type

VI48

Conversion of Customs Offices

VI49

Foreign Trade Data Control in Doc.

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

VI55

Approval Number per Plant

VI56

EDI: Customs ID Number - Customer

VI57

Legal Control - Order Header

VI58

Legal Control - Order Item

VI59

Legal Control - Delivery Header

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

VI65

Maintain Market Organizations

VI66

Maintain No. of Market Organization

VI67

Maintain CAP Products List Nos

VI68

Control Commodity Code/Code Number

VI69

Maintain CAP Products Group

VI70

Default Values - Stock Transp. Order

VI71

Change Preference Values

VI72

Display Insurance - Customs

VI73

Maintain Supplier Declaration

VI73N

Maintain Supplier Declaration

VI74

Display Supplier Declaration

VI74N

Display Supplier Declaration

VI75

Suppl. Declarations - Dunning notice

VI76

Mode of Transport - Office of Exit

VI77

Change FT Data in Outbound Delivery

VI77X

Change FT Data in Outbound Delivery

VI78

Foreign Trade: Country Data

VI79

Display FT Data in Goods Receipt

VI79X

Display FT Data in Goods Receipt

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

VI83

Check Customer Master/Legal Control

VI83X

Incompleteness:Customer Control Data

VI84

Doc.Payments: Check Customer Master

VI84X

Billing Doc.Incompleteness Customer

VI85

Incompleteness: Foreign Trade Suppl.

VI86

Incompleteness: Cross-plant

VI87

Foreign Trade: Header Data Proposal

VI88

Input Table for Preference Determin.

VI89

Customs Law Description

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

VI95

Def.Val.f.Foreign Trade Header Data

VI96

Customer Exits: Default Values

VI97

Define Control Codes

VI98

Select Intercompany Billing Receipts

VI99

Select MM Dispatches - OBSOLETE

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

VIB7

Send IDoc Output - Initial Procg

VIB8

Send IDoc Output - Repeat Procg

VIB9

Send IDoc Output - Error in Procg

VIBA

Send IDoc Output-AES-Initial Procg

VIBB

Send IDoc Output-AES-Repeat Procg

VIBC

Send IDoc Output-AES-Error in Procg

VIBD

Printing: Analysis form data audit

VIBN

Monitor messages

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

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. Rets/Disptch Min. Oil Prod.

VIMU

Foreign Trade: Comparison of codes

VINC

List of Incomplete SD Documents

VINK

Import Processing: Quota Number

VINP

Import Processing: Ceiling Numbers

VINTEG1

Insurance Components Active?

VINTEG2

Define Information Origin

VINTEG3

Define Information Category

VINTEG4

Define Communication Type

VIPL VIP_LAUNCH

Display Customs Duty for Ceiling 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 : Convert cust.duty types

VIUL

Foreign Trade: Data

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

VJ01

In-Force Bus. Groups Pension Funds

VJ02

Insurance Type

VJ03

Customer type

VJ04

In-Force Business Type

VJ05

Underwriting type

VJ06

Claim Type

VJ07

Risk type

VJ08

Functional area

VJ09

Organizational area

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

VJ16

In-Force Bus. Type Reporting

VJ17

Reporting Risk Type

VJ18

In-Force Bus. Group Reporting

VJ19

Reporting-Origin of Ins. Transactn

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

VK17

Change condition

VK18

Display condition

VK19

Change Condition Without Menu

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

VKAR

Read Archive File

VKAW

Generate Archive File

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

VKKICDA4

ICDA Settings: Cancellation

VKKICDAD

Derivation of ICDA Data: Customizing

VKKICDADR

Derivation of ICDA Data: Maintenance

VKKICDAS

ICDA Derivation Strategies

VKKICDATEST1

Test ICDA

VKKICDR

Display ICDR Data

VKKICDR1

Derivation of ICDR Settings

VKKICDR2

ICDR - Settings for Master Data Crtn

VKKICDR3

ICDR - Posting Settings

VKKICDR4

ICDR Settings for Creating Ins Objct

VKKICDR5

ICDR Settings for Reversal

VKKICDRD

Derivation of ICDR Data-Customizing

VKKICDRDR

Derivation of ICDR Data-Maintenance

VKKICDRN1

Number Range Maintenance: VKK_ICDR

VKKICDRP1

ICDR: Posting of Planned Creation

VKKICDRP2

ICDR: Posting Planned Reversal

VKKICDRP3

ICDR: Posting Created Trigger

VKKICDRS

ICDR Derivation Strategies

VKKICDRTEST1

Test: Creation of ICDR

VKKICDRTEST2

Test: Query ICDR Data Using ICDR

VKKICDRTEST3

Test: Query FI-CA Docs via ICDR

VKKICDRTEST4

Test: ICDR Cancellation

VKKICDRTEST5

Test: Query ICDR Data via Ext. ID

VKKICDRTEST6

Test: ICDR Check Cancellation

VKKM

Contract A/R + A/P

VKKMNEW

Contract A/R + A/P

VKKMOLD

FS-CD Area Menu

VKKQUOT1

Quotation monitoring

VKKQUOT2

Days to Quotation Acceptance Check

VKM1

Blocked SD Documents

VKM2

Released SD Documents

VKM3

Sales Documents

VKM4

SD Documents

VKM5

Deliveries

VKOA

Accnt Determination

VKOE 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

VKP6

Change pricing document

VKP7

Display Pricing Document

VKP8

Display Price Calculation

VKP9

Currency conversion in price calc.

VKPA

Archiving

VKPB

Sales price calc. in background run

VKPR

Read archive file

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

VKU5

Display Retail Revaluation Document

VKU6

Report: List Crtn for Rtl Pr. Change

VKU7

Report: Total Reval. for Rtl Pr. Chn

VKU8

Test Transaction BAPI Count List

VKU9

Rtl Reval. Correction: List Display

VKUN

Reload

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

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

VL02N_B

Change Outbound Delivery (for PO)

VL02N_F

Change Outbound Delivery (PP)

VL02N_O

Change Outbound Del. (no Reference)

VL03

Display Outbound Delivery

VL03N

Display Outbound Delivery

VL03N_ITEM

Display Outbound Delivery with Item

VL04

Process Delivery Due List

VL06

Delivery Monitor

VL06C

List Outbound Dlvs for Confirmation

VL06D

Outbound Deliveries for Distribution

VL06F

General delivery list - Outb.deliv.

VL06G

List of Oubound Dlvs for Goods Issue

VL06I

Inbound Delivery Monitor

VL06IC

Confirmation of putaway inb. deliv.

VL06ID

Inbound Deliveries for Distribution

VL06IF

Selection inbound deliveries

VL06IG

Inbound deliveries for goods receipt

VL06IP

Inbound deliveries for putaway

VL06L

Outbound Deliveries to be Loaded

VL06O

Outbound Delivery Monitor

VL06P

List of Outbound Dlvs for Picking

VL06T

List Outbound Dlvs (Trans. Planning)

VL06U

List of Uncheckd Outbound Deliveries

VL08

Confirmation of Picking Request

VL09

Cancel Goods Issue for Delivery Note

VL10

Edit -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)

VL10C

Order Items Due for Delivery

VL10CU

Delivery Scenarios

VL10CUA

Roles (List Profiles)

VL10CUC

Create Profile - Delivery

VL10CUE

Exclude Function Code Profile

VL10CUF

F Code VL10 Profile

VL10CUV

Delivery Scenarios

VL10CU_ALL

Roles (List Profiles)

VL10D

Purch. Order Items due for Delivery

VL10E

Order Schedule Lines due for Deliv.

VL10F

PurchOrd Schedule Lines due for Dlv.

VL10G

Documents due for Delivery

VL10H

Items Due for Delivery

VL10HU

Sales Orders Due for Dely With HUs

VL10I

Schedule Lines due for Delivery

VL10U

Cross-System Deliveries

VL10UC

Check / combine unchecked deliveries

VL10X

VL10 (technical)

VL12

Delivery creation in background

VL21

Post goods issue in background

VL21A

Post goods receipt as batch

VL22

Display Delivery Change Documents

VL23

Goods Issue (Background Processing)

VL23N

Goods Issue (Background Processing)

VL30

Shipping

VL31

Create Inbound Delivery

VL31N

Create Inbound Delivery

VL31W

Create Inbnd Dlv. Notification (WEB)

VL32

Change Inbound Delivery

VL32N

Change Inbound Delivery

VL32N_F

Change Inbound Delivery (PP)

VL32N_L

Change Incoming Delivery (from MM)

VL32N_O

Change Incoming Del. (no Reference)

VL32W

Change Inbnd Dlv. Notification (WEB)

VL33

Display Inbound Delivery

VL33N

Display Inbound Delivery

VL34

Worklist Inbound Deliveries

VL35

Create Wave Picks: Delivery/Time

VL35_S

Create Wave Picks: Shipment

VL35_ST

Create Wave Picks: Shipment/Time

VL36

Change Picking Waves

VL37

Wave Pick Monitor

VL38

Groups Created: Wave Picks

VL39

Billing Documents for Wave Picks

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

VL54A

Create Shipment From Schedule

VL60

Extended Inbound Delivery Processing

VL60C

Clearing

VL60P

Posting

VL60P1

Maintenance Profiles for GR Dialog

VL60P2

Maintenance of Groups

VL60PM1

Maintenance of Function Profile

VL60PM2

Maintenance of Object Profiles

VL60PM3

Maintenance of Selection Profiles

VL60PM4

Maintain Column Profiles

VL60PM5

Maintenance of Filter Profiles

VL60PM6

Maintenance of Config. Profiles

VL60V

Edit Document

VL64

Worklist Inbound Deliveries

VL65

Inbound Delivery Purge Report

VL66

Inbound Delivery Delete Report

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

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

VLLP

Rough Workload Forecast: Display Log

VLLQ

RWE: Returns to Vendor Analysis

VLLR

RWE: Customer/Store Return Analysis

VLLV

W&S: Control RWE/Picking Waves

VLMOVE

HU Goods Movements

VLODAR

Display outbound dly from archive

VLPOD VLPODA

POD - Change Outbound Delivery POD - Display Outbound Delivery

VLPODF

Worklist: POD Subsequent Processing

VLPODL

Worklist: POD Deliveries

VLPODQ

Automatic PoD Confirmation

VLPODW1

Proof of Delivery (Communicator)

VLPODW2

Proof of Delivery via WEB

VLPP

Packing Req. for Item Categories

VLRL

Reload Delivery

VLSP

Subsequent Outbound-Delivery Split

VLSPS

Outbound Delivery Split via HU Scan

VLUNIV

Change Delivery (General)

VL_COMPLETE VM01

Completion of Deliveries Create Hazardous Material

VM02

Change Hazardous Material

VM03

Display Hazardous Material

VM04

Filling Haz. Substance Table MGEF

VMCDBG

VMC NewDebugger

VMCDBG_ALT_CONTROL VMCDBG_LAUNCH VMCJDB

VMC Debugger: Alternative Controller VMC NewDebugger with Port Selection

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

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

VN08

Number range for shipment costs

VN09

Number range for proc. shipment cost

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)

VNE8

View V_TVLK_NGW (Rough GI)

VNE9

Conditions: V_T681F for B E1

VNEA

Output: Create Cond.Table - Rough GR

VNEB

Output-Cond.Table-Change Ship.Notif.

VNEC

Output Types (Rough Goods Receipt)

VNED

Access Sequences (Rough GR)

VNEE

View V_TNAPN Appl. M1

VNEF

Output Determin.Proced. - Rough GR

VNEG

Conditions: V_T681F for B M1

VNEH

View V_TNAPR Appl. E1

VNEI

View V_TNAPR Appl. M1

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_TP11

Employment Status

VN_TP12

German Banking Act Credit Info.

VN_TP13

Target Group

VN_TP18

Undesirable Customer

VOA0

Order Information Configuration

VOA01

exit lists sales

VOA1

Inquiry Information Configuration

VOA2

Quotation Information Configuration

VOA3

Configuration of Sched.Agreemt Info

VOA4

Contract Information Configuration

VOA5

Product Proposal Info. Configuration

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/Supplier

VOE3

SD EDI Partner Functions

VOE4

SD EDI Conversion

VOEX

Incompleteness: Billing Document

VOF0

Configuration of Billing Information

VOF01

exit lists sales

VOF02

exit lists sales

VOF1

Configuration: Collective Billing

VOF2

Configuration Invoice List Info

VOF3

Edit Work List for Invoice Lists

VOFA

Billing Doc: Document Type

VOFC

Billing: Document Types

VOFM

Configuration for Reqs, Formulae

VOFN

Call Up Transaction VOFM

VOFS

Billing: Document Types

VOGL

Deliveries (Gen. and From Coll.proc)

VOIM

Incompleteness: Purchase Order

VOK0

Conditions: Pricing in Customizing

VOK1

Determination: Customizing

VOK2

Output Determination

VOK3

Message Determination: Purchasing

VOK4

Output Determination: Inventory Mgmt

VOK8

Condition Exclusion Assign Procdr V

VOKF

Configuration Release of CustPrice

VOKR

Configuration of Credit Release

VOL0

Delivery Information Configuration

VOL01

exit lists sales

VOL1

Configuration: Collective Dlv.Proc.

VOL6

Configure information on

VOL7

Settings for Packing

VOLI

Incompleteness: Delivery

VONC

Output Form for each Group

VOPA

Configuration: Partner

VOPAN

Customizing Partners

VOR1

t Master Data: Distr. Channel

VOR2

t 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)

VORI

Archiving Control Shipment Costs

VORK

Archiving Control for Sales Activity

VORL

Archiving Control for Delivery

VORN

Central Archiving Control

VORP

Repairs procedure:Short texts trans.

VORR

Archiving Control for Billing Docs

VORS

Group Reference Procedures

VORT

Archiving Control for Shipments

VORV

Repair procedure

VOTX

Configuration: Texts

VOTXN

Maintain Text Customizing

VOV4

Table TVEPZ Assign Sched.Line Cat.

VOV5

Table TVEPZ Assign Sched.Line Cat.

VOV6

Maintain Schedule Line Categories

VOV7

Maintain Item Categories

VOV8

Document Type Maintenance

VOVA

Default Values for Material

VOVB

Screen Sequence Group Maintenance

VOVC

Item Field Selec.Group Maintenance

VOVD

Header Field Selection Group

VOVF

Variant matching procedure

VOVG

Define Characteristic Overview

VOVL

Cancellation Rules

VOVM

Cancellation Procedures

VOVN

Assignment Rules/Cancellation Proc.

VOVO

Val.period.category

VOVP

Rule Table for Date Determination

VOVQ

Cancellation Reasons

VOVR

Default Values for Contract

VOVS

Define Status in Overview Screen

VOW1

assignment GRUKO_WF

VOWE

Incompleteness: Goods Receipt

VOZP

Planng dlv. sched.instr./split rule

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.

VP01_NA

Print Parameter Maint. Subs. Sett.

VP01_PAG

Maintain print parameters

VP01_PNA

Maintain print parameters

VP01_PTC

Maintain print parameters

VP01_SD

Maintain Print Parameters SD

VP01_TC

Print Parameter Maint. Trading Cntr

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 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 istration

VPWL

Portal Target istration

VRAA

Maintain Coinsurer Specifications

VRAB

Transactions Postings Coins. Shares

VRCN

Posting Coinsurance Shares

VRCNHIST

Coinsurance History

VRLI

FT: Reorg. T609S Delivery

VRRE

Returns Delivery for RMA Order

VRWE

FT: Reorg. T609S Goods Receipt

VS00

SD Main Menu for Customer

VS01

Create Scale

VS02

Change Scale

VS03

Display Scale

VS04

Create Scale with Reference

VS05

List Scales

VS06

List Scales for Shipment Costs

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

VS47

Display Conditions

VS48

Create Conditions

VS49

Change Conditions

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

VSC07

HVORG/TVORG

VSC08

Define Specifications for Reversal

VSC09

Payment Plans: Cash Mgmt Duration

VSC10

Transactions Early Ending

VSC11

Transactions Early Ending (Charge)

VSCAN

Configuration of Virus Scan Servers

VSCANGROUP

Configuration of Virus Scan Groups

VSCANPROFILE

Configuration of Virus Scan Profiles

VSCANTEST

Test for Virus Scan Interface

VSCANTRACE

Memory Trace for Virus Scan Servers

VSIP

Contract Selection

VSK1

Condition Type: Services (Sales)

VSK2

Access: Maintain (Services Price)

VSK3

Cond. Determ. Procedure f. Services

VSK4

Valid Services Fields

VSK7

Display Conditions Table (Services)

VSK8

SD Services: Exclusion

VSTK

Picking Confirmation

VT00

Transportation

VT01

Old: Create Shipment

VT01N

Create Shipment

VT02

Old: Change Shipment

VT02N VT02_MEM

Change Shipment Change Shipment (from Memory)

VT03

Old: Display Shipment

VT03N

Display Shipment

VT04

Transportation Worklist

VT05

Worklist Shipping: Logs

VT06

Select Shipments: Materials Planning

VT07

Collective run in background

VT09

Number Ranges for Log VT04

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

VT16

Select Shipments: Check In

VT17

Extended Help (F4) Shipment Number

VT18

Start F4 Help Shipping

VT19

Shipment Tendering Status Monitor

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

VT34

Event Reports for Carriers via HTML

VT34M

Event Reports for Carriers via WML

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_AV01

Maintain Pricing Procedure Variant

VT683S_VAR_AV02

Maintain Pricing Procedure Variant

VT69

Plan Deliveries from Freight Plng

VT70

Output for Shipments

VTAA

Order to order copying control

VTAF

Bill. doc. to order copying control

VTAR

Archive shipments

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 VTDOCU

Assignment screen name - field name Tech. documentation transportation

VTFA

Order to bill copying control

VTFAKT

Bill Deliveries

VTFF

Bill to bill copying control

VTFG

Field groups material versions

VTFL

Delivery to bill copying control

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

VTRT

XSI: Carrier

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

VTS6

Ctr. Control: Screen Seq. Variants

VTS7

Ctr. Control: Events

VTS8

Ctr. Control: CUA Standard Functions

VTS9

Ctr. Control: CUA Addit. Functions

VTSB

Ctr. Control: Asgn Scrn Fld->DB Fld

VTSB_DI

Ctr. Control: Asgn DI Fld->DB Field

VTSC

Ctr. Control: Fld Modific. Criteria

VTSD

Ctr. Control: Contract Cat. Grouping

VTSE

Ctr. Control: Contract Categories

VTSF

Ctr. Control: Application Transact.

VTSG

Ctr. Control: Tables

VTSH

Ctr. Control: Ext. Applications

VTSI

Ctr. Control: Activities

VTSJ

Ctr. Control: Field Mod. Activity

VTSN

Ctr. Control: Fld Groups Authoriz.

VTSO

Ctr. Control: Authorization Types

VTSP

Ctr. Control: Fld Mod. Ext. Applic.

VTWABU

Post goods issue

VTZB0AN_TRAN

Flow Types

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

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.

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 Req.

VVCB

Maintain Activity Authorization

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

VVOZACT

AcctBalIntCalcCurrChange: Activities

VVOZACTDEF

Currency Change: Define Activities

VVOZCURR

Permitted Currency Change

VVOZCURRSW

CurrChangeContractsAcctBalIntCalc.

VVOZINS_OBEGR VVSC

Number Range Maintenance: VVOZINSEXT

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

VVSCIUB

Scheduling: Customiz. Payt Plan Over

VVSCNUM

Maintain Number Ranges Payment Plans

VVSCNUM1

Number Range Maintenance: VSC_ITEM

VVSCNUMITEM

Number Range Payment Plan Items

VVSCNUMPOS

Number Range Payment Plan Items

VVSO

Scheduling: Payment Option

VVSOGRU

Scheduling: Debit Entry: Item Groupg

VVSOVER

Scheduling: Debit Entry: Item Summrz

VVSOVEROPK VVSP

Schedulimg: Debit Entry: Summ. OI

Scheduling: Payment Plan

VVSCSORT

Scheduling: ULIFE: Item Sort

VVSCSTOR1

Business Case Reversal

VVSCSTOR2

Payment Plan Reversal

VVSCSTOR3

Payment Plan Item Reversal

VVSCSTOR4

Business Case Reversal

VVSCSTOR5

Business Case Reversal

VVSCSTOR6

Business Case Reversal

VVSCSTORNO

Payment Plan Reversal

VVSCULIVECFC

Cust.-Init. Payment Clarification

VVSCVERULI

Universal Life Clearing Control

VVSCZOP

Scheduling: Customizing Payment Opt

VVSCZOPZPL

Scheduling: Assgt PmntOpt<->PmntPlan

VVSCZPL

Scheduling: Customizing Payment Plan

VVSC_PP_FS

Payment Plans Field Status

VVVORG

Customize Transactions

VW01

SD Scenario 'Incoming Orders'

VW02

SD Scenario 'Freedom to Shop'

VW10

SD Scenario 'Order Status'

V_UC

Incomplete SD Documents

W10E

SAP Retail: Goods Receipt

W10F

Store retailing

W10M

SAP Retail

W10T

SAP Retail main menu replcng S000

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

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

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/8

Ass. Mess. Type/Proc. Log, Alloc Tbl

WA/9

Requirements for Messages, Alloc Tbl

WA/A

Mess.Deter., Alloc Tbl: Creat.Cond.R

WA/B

Mess.Deter.,Alloc Tbl: Chng Cond.Rec

WA/C

Mess.Deter.Alloc Tbl: Displ Cond.Rec

WA/E

Ass. Mess.Type/Proc.Log Alloc Tbl Gr

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

WA06

Alloc Tbl FDG: Generate Deliveries

WA07

Alloc Tbl FDG: Generate Wrhse Orders

WA08

Generate Alloc. Table Follow-On Docs

WA09

Deletion of Allocation Tables

WA09H

Allocation Table Emergency Deletion

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

WA15C

Mess.Deter.Alloc Tbl: Displ Cond.Rec

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

WA60

Create Selection Variant for PO

WA61

Create Sel. Var. for Del. Generation

WABCM1

Reconstruction of Credit Mgmt Data

WAB_CANCEL

Cancel Settl. Mgmt Docs

WAB_CANCEL_B

Mass Canc. of Settlement Doc. (SD)

WAB_CANCEL_C

Mass Canc. of Cust Sett. List (CL)

WAB_CANCEL_D

Mass Canc. of Suppl. Sett. List

WAB_CANCEL_DISP

Dispatcher: Mass Cancellation

WAB_CANCEL_G

Mass Cancellation of Cust Sett. (CS)

WAB_CANCEL_K

Mass Canc. of Sett. Doc. List (SL)

WAB_CANCEL_L

Mass Canc. of Supplier Settlement

WAB_CLOSE

Complete Settlement Management Docs

WAB_PRICING

Mass Pricing for Settl. Mgmt Docs

WAB_RELEASE

Release Settlement Management Docs

WAB_RELEASE_DISP WAB_REOPEN

Dispatcher: Mass Release Reopen Settlement Management Docs

WACBA

Archive Customer Settlement Lists

WACBL

Restore Customer Settlement Lists

WACBLR

Delete Archived Cust. Sett. Lists

WACCIA

Archive Customer Settlements

WACCIR

Delete Archived Customer Settlements

WACLA

Archive Settlement Document List

WACLF

Restore Vendor Billing Documents

WACLFA

Archive Vendor Billing Documents

WACLFR

Delete Archived Vendor Billing Docs

WACLR WACLRR WACRL

Restore Settlement Document Lists Delete Archived Settlement Lists Restore Vendor Settlement Lists

WACRLA

Archive Vendor Settlement Lists

WACRLR

Delete Archived Vendor Sett. Lists

WACSIA

Activate Expense Settlements

WACSIR

Delete Archived Expense Settlements

WACZR

Restore Settlement Document

WACZRA

Archive Settlement Documents

WACZRR

Delete Archived Settlement Docs

WAFS

Send Merchandise Category to AFS

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

WAK14

Report RWAKT310 (Promo for mat.)

WAK15

Report RWAKT320 (promos for plant)

WAK16

Price activation in background

WAK17

Batch Allocation Table Generation

WAK18

Batch Promotion Listing

WAK19

Batch Promotion Announcement

WAK2

Change promotion

WAK20

Batch Supply Source Determination

WAK3

Display promotion

WAK4

Delete promotion

WAK5

Initial screen - Subseq. processing

WAK6

Initial scr.: overv. prices margins

WAK7

List promotion materials for plant

WAK8

Plant - materials in promotion

WAKC

Maintain promotion themes

WAKN

Output bundling promotions

WAKT_ARCHR

Read Promotion Archive

WAKT_SARA

Promotion archiving

WAKV

Promotion announcement preview

WAP1

Edit Appointments Worklist

WAP2

Change Appointments

WAP3

Display Appointments

WAP4

Appointments: Overview

WAP5

Appointment, Departure

WAP6

Change Appointment(Indiv. Maintnce)

WAP7

Appointments: Plnd/Actual Comparison

WAPRL

Vendor Settlement List - ApplStatus

WAPZR

Payment Docs for Application Status

WAR

Worklist for Manual Corrections

WAREPL

Material Replacement

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/6

Maintain Message Deter.Schema,Promo.

WB/7

Assignment promotion type / schema

WB/8

Ass. mess.type/pr.proc. promotions

WB/9

Message requirements, promotion

WB/A

Message deter. promo:create cond.rec

WB/B

Mess.deter.Promo: chng conditon rec

WB/C

Mess.deter.promo: display cond. rec.

WB/D

Maintain output types promotion grp

WB/E

Assmnt mess.type/progr.group promo.

WB00

Subsequent settlement

WB01

Create plant

WB02

Change plant

WB03

Display plant

WB06

Archiving flag, plant

WB07

Change plant/customer assignment

WB08

Change plant/vendor assignment

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.

WB24N

Mass Processing

WB24N_DIS WB25 WB25_COMP

Mass Processing Trad. contract list: Contracts lists Trad. Contract List: Contracts Lists

WB26

Trading Contract: Document Flow

WB27

Trading contract: Standard analysis

WB28

Trading contract: Change history

WB28N

Trading Contract: Display change doc

WB29_OPEN

Status/Quantity Overview

WB29_PROFIT

Trading Contract: Profit Simulation

WB2B_CUS

Customizing Global Trade

WB2B_MOD

Customizing Global Trade

WB2C

Messages - Target Group: Customer

WB2CM1

Reconstruction of Credit Mgmt Data

WB2DI1

Generate Differential Invoices

WB2DI2

Relvt Billg Docs for Diffrntl Invs

WB2DI3

Complete Billng Docs for Difftl Invs

WB2DI4

Open Billing Docs for Diffrntl Invs

WB2GTS1

Export: Blocked Trading Contracts

WB2GTS2

Import: Blocked Trading Contracts

WB2GTS3

Incorrectly Transferred Documents

WB2GTS4

Transfer Documents Again

WB2IND

Automatic Document Adjustment

WB2INDD

Delete Document Index

WB2INDD2

Delete Worklist

WB2INDN

Recompilation of Document Index

WB2L

Long Short Analysis

WB2M

Messages for Management

WB2MAP WB2R_AB_DOCS WB2R_BUSVOL

Mappings in Global Trade List Settl. Mgmt Docs for Contracts Business Volume for Contracts

WB2R_BVDETAIL

Detailed Statement CCS

WB2R_BVDETAIL_IDA

Detailed Statement CCS - IDA

WB2R_CANCEL_DOCS

Cancel documents for contracts

WB2R_DOC_ENTRY

Contract Settlement: Manual entry

WB2R_EXTENSION

Condition Contract Extension

WB2R_IMG

Customizing Contract Settlement

WB2R_RAC

Reverse Accruals Customer Settlement

WB2R_RAV

Reverse Accruals Supplier Settlement

WB2R_SC

Customer Contract Settlement

WB2R_SC_CORR

Correction Customer Contract Settl.

WB2R_SETTL_CAL

Settlement Calendar List

WB2R_SETTL_VAL_IDA

Settlement Amounts CCS - IDA

WB2R_SV

Supplier Contract Settlement

WB2R_SV_CORR WB2SEL_AB

Correction Vendor Contract Settl. Settl. Mgmt. Doc Selection (seltool)

WB2SEL_AB_LST

Settlement Management Selection

WB2SEL_AC

ing Document Selection

WB2SEL_IV

Inbound Invoice Selection

WB2SEL_MD

Material Doc. Selection (seltool)

WB2SEL_OD

Delivery Selection (for seltool)

WB2SEL_PO

Purchasing Document Selection

WB2SEL_SHD

Shadow Selection (for seltool)

WB2SEL_SI

Customer Billing Document Selection

WB2SEL_SI_LST

Customer Billing Doc. List Selection

WB2SEL_SO

Sales Order Selection (for seltool)

WB2SEL_TC

Tr. Contract Selection (for seltool)

WB2SEL_Z1

Selection for Add-On z1

WB2SEL_Z2

Selection for Add-On z2

WB2SEL_Z3

Selection for Add-On z3

WB2TEW_FULL

Dummy for ALV Variants (Fullscreen)

WB2TEW_HEAD WB2TEW_ITEM WB2V

Dummy for ALV Variants Header Dummy for ALV Variants Item

Messages for Supplier

WB2_ARCHIVE_PREP

Archiving Preparation

WB2_CANCEL_WF_APP

Approval: Cancel Workflow/Open TC

WB2_CHECK_STATUS_GRP

Check Used Status Groups

WB2_M

Contract Processing Monitor

WB2_CS

Trading Contract Settlement

WB2_CS_LOG

Application Log for Contract Settle.

WB2_DI_LOG

Application Log for Delta Invoicing

WB2_DI_MAPPING_C WB2_EWB

Mappings for Diff. Calculations Expense Workbench (Trading)

WB2_LOP_LISTS

Log. Option: Search Trading Contract

WB2_PO_TO_TC_MAP_C

Mappings for shadow TC creation

WB2_PO_TO_TC_MAP_E

Mappings for shadow TC creation

WB2_SO_TO_TC_MAP_C

Mappings for shadow TC creation

WB2_SO_TO_TC_MAP_E

Mappings for shadow TC creation

WB2_TC_2_TC_MAP_MM_C

Mappings for TC consolidation

WB2_TC_2_TC_MAP_MM_E

Mappings for TC consolidation

WB2_TC_2_TC_MAP_SD_C

Mappings for TC consolidation

WB2_TC_2_TC_MAP_SD_E

Mappings for TC consolidation

WB2_TC_CONSOLIDATED

Display of consolidated TC

WB2_TC_DISP

Display of Trading Contract Data

WB2_WUF_AVIV_IDQR_C

Mapping AnlytlVwOfInvcIDQR - Cust

WB2_WUF_AVIV_IDQR_R

Mapping for AnlytlVwOfInvcIDQR - ro

WB2_WUF_AVIV_NO_CUST

Mapping AnlytlVwOfInvcNo - Cust

WB2_WUF_AVIV_NO_RO

Mapping for AnlytlVwOfInvcNo - ro

WB2_WUF_AVIV_SELQR_C

Mapping AnlytlVwOfInvcSelQR - Cust

WB2_WUF_AVIV_SELQR_R

Mapping for AnlytlVwOfInvcSelQR - ro

WB2_WUF_AVTO_NO_CUST

Mapping AnlytlVwOfTrdgOrdNo - Cust

WB2_WUF_AVTO_NO_RO

Mapping for AnlytlVwOfTrdgOrdNo - ro

WB2_WUF_MAPPING

Proxy-Mapping (WUF-Tool)

WB2_WUF_MAPPING_CUST

Proxy-Mapping Cust (WUF-Tool)

WB2_WUF_TRO_CNCNO_C

Mapping for ToCncNotif - Cust

WB2_WUF_TRO_CNCNO_RO

Mapping for ToCncNotif - ro

WB2_WUF_TRO_NOTIF_C

Mapping for ToNotif - Cust

WB2_WUF_TRO_NOTIF_RO

Mapping for ToNotif - ro

WB2_WUF_TRO_RELNO_C

Mapping for ToRelNotif - Cust

WB2_WUF_TRO_RELNO_RO

Mapping for ToRelNotif - ro

WB2_WUF_TRO_UPD_CUST

Mapping for ToUpdReq - Cust

WB2_WUF_TRO_UPD_RO

Mapping for ToUpdReq - ro

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

WB56

PG AllTbl, maintain plants in class

WB57

PG AllocTbl display plants in class

WB58

PG Alloc tbl display class to class

WB59

PG AllocTbl display plants in class

WB5N

Stock in Transit (Consignment)

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

WB66

PG Promotion, maint. plants to class

WB67

PG Promotion, maint. plants to class

WB68

PG Promotion, displ. class to class

WB69

PG Promotion, displ. plants in class

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

WB76

Maintain assortments in class

WB77

Display assortments to classes

WB78

Display Class for Classes

WB79

Display assortments in class

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

WB86

PG Other, maint. plant in class

WB87

PG Other, displ.plant to classes

WB88

PG Other, class to class

WB89

PG Other, displ. plants in class

WBB0

Assortment list applicatiom menu

WBBA

Assortment List: Analyze Dates

WBBR

Reorganize Assort. List Versions

WBBS

Display Assortment List Versions

WBBS_ALV

Display Assortment List Versions

WBBV_HPR

Assortment List: Version Management

WBBV_HPR_ALV

Assortment List: Version Management

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 Customer Settl. List Manually

WBL2

Change Customer Settlement List

WBL3

Display Customer Settlement List

WBL4

Release blocked Customer Sett. Lists

WBLFDETSIM

VBD Determination Simulation

WBLMC

Mass Change to Customer Sett. List

WBLR

Create Cust Sett Lists Using Report

WBLRB

Cust Settl Lists for Settl Doc List

WBLRN

Create Customer Settlement List

WBLRN_DISP WBLRO

Dispatcher: Custom. Settlement Lists Create Cust Settl Lists Using Report

WBLRO_DISP

Dispatcher: Create Cust. Sett. Lists

WBLS

Customer Settlem. List Cancellation

WBNO

Number range editing: FSH_WB

WBOLI

Condition Overview

WBRP

Repricing of Trading Contract

WBRP_DIS WBRR

Dispatcher: Re-pricing of Trad.Cont. Mass Release of Trading Contracts

WBRR_DIS WBST

Dispatcher: Mass Release of TradCont SAP Retail: Inventory Management

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

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

WC07

Number ranges for free goods

WC08

Number ranges layout promo/plant

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

WC16

Batch Extension Val. Period/Arrngmnt

WC17

Batch Update Vendor Business Volume

WC18

Batch Check Open GR Qty for Arrngmnt

WC19

Batch Stat. Recomp. Vendor Bus. Vol.

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

WC26

Batch Forecast

WC27

Batch Requirements Planning per Plnt

WC28

Batch Set Central Block

WC29

Batch, Alloc Tbl Message Bundling

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

WC35

Batch repeat incorrect

WC36

Number range for revaluation

WC37

Number ranges, group message

WC38

Number ranges, document flow

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_SLG2_CC

Delete Condition Contract Log

WCB_SLG2_INDEX

Delete Subsequent Billing Log

WCB_SPPFP

Selection/Processing of Actions

WCB_UI

Web Channel Builder Transaction

WCB_VALIDITY_CHANGE WCC

Change Condition Contract validity

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

WCC6

WCM: No. Range Maintenance: WCNWCDOC

WCC7

WCM: No. Range Maintenance: WCNTGNR

WCC8

Assign Technical Objects

WCC9

Assign Operational Conditions

WCCA

Generate Print Settings

WCCB

Create/Delete Applications

WCCD

WCM: Change Mode-Dependent Tagging

WCCE

WCM: Display Mode-Dependent Tagging

WCCF

WCM: Number Range Maint.: WCNLINEUP

WCFA

WCM: WCA (Field Selection)

WCFC_CDS_MAINT

Central Data Source Maintenance

WCFC_MSG_FLD_MAPPING

Define Message Field mappings

WCFE

WCM: WAP (Field Selection)

WCFI

WCM: Application (Field Selection)

WCFV

WCM: Lineup (Field Selection)

WCFY

WCM: WCD Header Data (Field Sel.)

WCFZ

WCM: WCD Items (Field Selection)

WCF_AC_PROV

Maintain Action Providers

WCF_AC_PROVC

Maintain Action Providers

WCF_CC

ol Central Check

WCF_CC_LOG

ol Result List

WCF_CDS_COPY

Copy CDS attributes from SAP

WCF_CDS_MAINT

Central Data Source Maintenance

WCF_CSS_SKIN_CLEANUP

CSS Code Cleanup

WCF_CUST

UI Framework IMG

WCF_FA

WebClient UI: Field Label Analysis

WCF_FAV_SETTINGS

Edit settings for Favorites

WCF_GENIL_COMP

Web Service Consumption Tool

WCF_ICONS

Maintain SAP icons

WCF_LTX

Transaction Launcher integration

WCF_ML_FIELDS

Maintain Fields for Mixed List

WCF_MSG_FLD_MAPPING WCF_RT_COMP

Define Message Field mappings

Comparison of Runtime Repositories

WCF_TC_SETTINGS

Edit settings for Tag Clouds

WCF_UI

WCF UI

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

WCL7

WCM: Change Applications

WCL8

WCM: Display Applications

WCL9

WCM: Change Work Approvals

WCLA

WCM: Display Work Approvals

WCLB

WCM: Multilevel List Processing

WCLC

WCM: Change Work Clearance Documents

WCLD

WCM: Display Work Clearance Docs

WCLE

WCM: Multilevel List Processing

WCLF

WCM: Operational Log

WCLG

WCM: Change Operational Lists

WCLH

WCM: Display Operational Lists

WCLI

WCM: Lineup Template

WCLJ

WCM: Lineup Template

WCLK

WCM: Operational Lineup

WCLL

WCM: Operational Lineup

WCLM

WCM: Change Lineups

WCLN

WCM: Display Lineups

WCLO

WCM: Change Work Permits

WCLP

WCM: Display Work Permits

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

WCMB

RIS: OTB - Selection

WCMC

RIS: OTB - Selection

WCM

Category Manager Workbench - Example

WCMD

RIS: OTB - Selection

WCME

RIS: STRPS/Mvmts + Stock - Selection

WCMP_MASS

Mass Complaints Processing

WCMP_PROCESSING

Complaints Processing

WCMP_RESULT

Results Log Mass Complaints Proc.

WCM_TEST_2

Test program for KW document bridge

WCOC WCOCO

Contract Monitoring Process Condition Contract

WCOCOAGBU

Remuneration Settlement Overview

WCOCOALL

Condition Contracts

WCOCO_ACTION

Perform Business Transaction for CCs

WCOCO_PO_ADJUST

Autom. Doc. Adjustm. Purchase Orders

WCOCS

Contract Monitoring (Doc. Display)

WCOLI

Condition Overview

WC

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

WCR7

WCM: Create WCA for WCD

WCR8

WCM: Create WAP for Order

WCR9

WCM: Create WAP for WAPI

WCRA

WCM: Create WAP for WAP

WCRB

WCM: Create WCD Template for WAP

WCRC

WCM: Create Op. WCD for WAP

WCRD

WCM: Create WCA for WAPI

WCRF

WCM: Create WAP for WCD

WCRG

WCM: Create Op. WCD for Order

WCRH

WCM: Create WCD Template with Order

WCRJ

WCM: Create WAPI for Order

WCRK

WCM: Create WAPI for WAP

WCRM

WCM: Create WAPI for WAPI

WCRN

WCM: Create Lineup Template

WCRO

WCM: Create Operational Lineup

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

WCTA

WCM: Create WAP

WCTB

WCM: Change WAP

WCTC

WCM: Display WAP

WCTH

WCM: Create WAPI

WCTI

WCM: Change WAPI

WCTJ

WCM: Display WAPI

WCTK

WCM: Create WCA

WCTL

WCM: Change WCA

WCTM

WCM: Display WCA

WCTP

WCM: Assignment of WAP

WCTQ

WCM: Assignment of WCA

WCTR

WCM: Assignment of Operational WCD

WCTS

WCM: Assignment of WAPI

WCTU

WCM: Assignment of Order

WCTZ

WCM: Display Template

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

WCW1

WCM: 'DLFL' Status Conversion

WCWB01

Complaints for Sett. Mgmt Docs

WCWB02

Process Complaints

WCWB03

Complaints for Settlement Mgmt. Docs

WCWB04

List Complaints Data

WCWB05

Display Complaint

WCWB06

Change Complaint

WCWBNR

Number Range Maintenance: W_CWB

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 WDBM

Full Version and Initial: HPR

Assortment List: Manual Request

WDBM_ALV

Assortment List: Manual Request

WDBM_HPR

Manual Request HPR

WDBM_HPR_ALV WDBR_HPR WDBU

Manual Request HPR Assortment List: Restart Package

Assortment List: Change Message

WDBU_ALV

Assortment List: Change Message

WDBU_HPR

Change Version: HPR

WDBU_HPR_ALV

Change Version: HPR

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_DE

De InfoSet Query @ POWL

WDKQ_MAIN

Maintain Reporting POWL

WDKQ_ WDKQ_SELCRIT WDKR

InfoSet Query @ POWL Maintain selection critieria

Create customers from vendors

WDK_APPL_REG WDK_APPNAV

WDK application registration Define application navigation

WDK_APPNAV_CHECK

Check ext. appl. navigation custom.

WDK_EASY_SCRIPT

WDK easy script creation

WDK_T_SE91 WDLS

Variant Transaction for SE91 Delete Error Messages

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

istration of ACF Security List

WDR_REC_PLUGIN

Web Dynpro: Recording Plug-In

WDR_REC_PLUGIN_COND WDSD_WB

Web Dynpro: Recording Plug-In Cond.

DSD Master Data Workbench

WDSR

Reorg of status tracking

WDSR2

Mass Reorganization

WDTS

Delete Status Information

WDYID

Display Web Dynpro Application

WD_TRACE_TOOL

Web Dynpro Trace Tool

WE02

Display IDoc

WE05

IDoc Lists

WE06

Active IDoc monitoring

WE07

IDoc statistics

WE08

Status File Interface

WE09

Search for IDocs by Content

WE10

Search for IDocs by Content

WE20

Partner Profiles

WE20BGRFC

Settings for Inb. Proc. Using bgRFC

WE21

Port definition

WE24

DefaultValuesForOutboundParameters

WE27

DefaultValues for Inbound Parameters

WE30

IDoc Type Development

WE30SNAP WE31 WE31OPT

IDoc Type Snapshot Development IDoc Segment Segment Options

WE32

Development IDoc View

WE34

Object for Display of XML IDocs

WE35

Mapping of IDoc Types

WE36

Mapping of Segments

WE40

IDoc istration

WE41

Process codes, outbound

WE42

Process codes, inbound

WE43

Funct.module: Status record display

WE44

Partner Types and Checks

WE45

Forward (inbound) (V3, EDILOGADR)

WE46

Error and Status Processing

WE47

Status Maintenance

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 istration

WE57

Assignment Messages for Appl. Objs

WE58

Status process codes: Texts

WE59

Change status process codes

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.

WE86

Assignment Segm.Type and Lang.Field

WE87

Load MDMP Information

WE

ALE Debugging Control

WEBGUI

Start Browser with WebGUI

WEBU

Printing Labels via Assortment List

WEB_PRICAT

Pricat on web

WECHECK

Structure Check IDoc

WECO

System Process Codes

WE

Status IC Interface

WECRYPTDISPLAY WEDI

Fields for Encrypted Display

EDI Basis

WEIDOCDAAG

IDoc Residence Times

WEINBQUEUE

Inbound IDoc Queue

WEKF

Purchase order SAP Retail

WEL0

Forward (inbound) (EDILOGADR)

WEL1

EDI: Interface Invoice for EDILOGADR

WELI

Define Status Groups

WENA

Messages on Basis of Changes

WENOLINKS

Deactivate Link

WEOUTQUEUE

Outbound IDoc Queue

WEQDEL

Delete Inbound IDoc Queue

WER_RULE_PROC_TEST WESF

Test program for processing rules

Filter Definition

WESIMG

IMG Retail Enterprise Services

WESLOG

Analyze Application Log

WESLOGDEL

Delete Application Log

WESO

Special Request for Labels

WESOUT

Generate Outbound Messages

WESREFAPPLIMPL WESREFS

Reference Stores per Appl/Impl Assignmnt - Reference Store to Store

WEST

Labeling: Control Data

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)

WEWL

Maintain Positive Lists for Ports

WEWU

EMU conversions in retail

WF00

Workflow: Choose Processes

WF01

Workflow: Process

WF02

Workflow: Rule Editor

WF03

Workflow: Display Process

WF04

Workflow: Process in Background

WF05

Workflow: Queue

WF06

Workflow: Process Type Categories

WF07

Workflow: Link Roles

WF08

Workflow: Function Module Parameters

WF09

Number range: Processes

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 WF90 WF90_DEL

Display Delivery Generation Logs Delete Merch. Distrib. Applic. Log Delete Delivery Generation Logs

WFCS03

Display Data for Sales Forecast

WFCSL01

Sales Forecast: Display Logs

WFCSL02

Delete Sales Forecast Logs

WFDHR_RANGE

Number range maintenance: HRWFD

WFIL

Store Order for SAP Retail

WFL1

Document flow, vendor billing docs

WFL2

Document Flow, Customer Settl. Lists

WFL3

Document Flow, Settlement Doc Lists

WFL4

Document Flow, Settlement Documents

WFL5

Document Flow, Request Lists

WFMCVSTART

WFMC: Call View and View Cluster

WFRE

Distribution of Returns

WFWS

Maintain WebFlow Services (WSDL)

WF_CNT_MAINTENANCE

Diagnosis + Comparison of Container

WF_L

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_START_EWT

Start Workflow (EWT)

WG21

Create material groups

WG22

Change material groups

WG26

Create assignments

WG27

Change assignment

WG28

Delete Assignments

WGCL

Classification system, Retail

WGDS_CONF_MSG_MNGR WGDS_PROCESS_CUST WGDS_PROC_ITEMS_MASS

Sending Trade Item Errors and Status Defines application/event to execute Mass Process Trade Items in Parallel

WGDS_STORAGE_CUST

GDS storage customizing

WGDS_STORAGE_MONI

Storage monitor

WGRC1

Vendor Assignment

WGRC2

Resources

WGRC3

Occupation Plan

WGRC4

Postprocessing Monitor

WGRC5

Inactive Vendors

WGRC6

Delete

WGRT

Transport of classifiable objects

WGSE

Sending material group hierarchy

WI00

Physical Inventory for SAP Retail

WIND_CUS

IMG Document Index Update

WIZ_DEFINE

Define a Wizard

WIZ_DEFINE_SHOW WIZ_MODUL

Define a Wizard - Display 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

WJB3

Test: Import Assortment List IDoc

WJB5

Display Assortment List

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)

WL00

Vendor Master

WLA1

Read Settlem. Doc Lists from Archive

WLA2

Read Cust. Settl. Lists from Archive

WLA3

Read Suppl.Settl. List from Archive

WLA4

Read Settlement Doc. from Archive

WLA5

Archived Settlement Doc. List Items

WLA6

Archived Settlement Document Items

WLA7

Archived Vendor Sttlmnt List Items

WLA8

Archived Customer Settl. List Items

WLACI

Read Customer Settlements From AS

WLACII

Read Customer Settlements From AS

WLAM

Layout Maintenance

WLAMN

Layout Maintenance

WLAN

Listing Conditions for Layout Module

WLASI

Read Expense Settlement From Archive

WLASII

Read Expense Settlement From Archive

WLAY

Space Management: Display Layout

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

WLB6

Investment Buying Simulation

WLB7

Vendor Service Level Analysis

WLB8

Simulation for Quantity Optimizing

WLBA

Config. Check for Load Building

WLBA_CUS

Cstmzng Analysis for Load Building

WLBB

Vendor Service Level

WLBC

Reorganization of Condition Pointers

WLBC1

Number ranges for collective numbers

WLBC2

Number ranges for log

WLCH

Communicating Layout Changes

WLCM

Delete LayoutListConds. for Assort.

WLCN

Delete Listing Conditions from LM

WLAR

External Parallel Processing

WLARC

Settings f. Ext. Parallel Processing

WLF1

Create Supplier 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 SettlMnt

WLF1L WLF1L_DISP

Create Supplier Settlements Dispatcher: Create Supplier Settlmnt

WLF2

Change Supplier Billing Document

WLF2D

Change Expenses Settlement

WLF2K

Change Customer Settlement

WLF2L

Change Supplier Settlement

WLF2V

Change Remuneration Settlement

WLF3

Display Supplier Billing Document

WLF3D

Display Expenses Settlement

WLF3K

Display Customer Settlement

WLF3L

Display Supplier Settlement

WLF3V

Display Remuneration Settlement

WLF4

Cancel Supplier Billing Document

WLF4D

Cancel Expense Settlement

WLF4K

Cancel Customer Settlement

WLF4L

Reverse Supplier Settlement

WLF4V

Cancel Remuneration Settlement

WLF5

Reopen Supplier Billing Documents

WLF5D

Reopen Expenses Settlement

WLF5K

Reopen Customer Settlement

WLF5L

Reopen Supplier Settlement

WLF5V

Reopen Remuneration Settlement

WLFA

IMG Settlement Management

WLFB

List header data billing document

WLFC

List billing documents

WLFCAL

Enhanced calendar maintenance

WLFCOL

Collective Document Creation

WLFCOLD

Collective Document Creation

WLFCUSLINKCREATE

Assign and Customer

WLFCUSLINKDEL

Delete /Customer Assignment

WLFCUSLINKDISP

Display /Customer Assignment

WLFD

List Settlement Doc List Header Data

WLFE

Display Settlement Doc List Data

WLFEDIMAP1

ALE Inbound Mapping

WLFEIR

Extended IDoc Reporting

WLFF

Mass release Settlement Doc.

WLFG

Display payment header data

WLFH

Display payment documents with items

WLFI

Cancellation of payment documents

WLFIV1

Create Clearing Operation

WLFIV3

Display Clearing Operation

WLFJ

Mass reversal of vendor billing docs

WLFK

Mass release vendor billing docs

WLFKORR

SupplBillingDocument Correction WB

WLFL

Mass Release Settlement Doc List

WLFLK

Mass release remunertn list customer

WLFLTM

Freight Cost Distribution Documents

WLFLTM2

Overview Freight Cost Distribution

WLFM

Create Remuner. List from Bill. Docs

WLFM30

Conditn Change for Suppl. Bill. Doc.

WLFM31

Condition Change f. Expense Docs

WLFM32

Condition Change Condition Settlemnt

WLFM40

Payment Document Condition Change

WLFM60

Customer Settlement Condition Change

WLFM99

Condition Change Settl. Mgmt. Docs

WLFMC

Mass Change to Supplier Billing Docs

WLFMCD

Mass Change to Expenses Settlement

WLFMCK

Mass Change to Customer Settlement

WLFMCL

Mass Change of Supplier Settlement

WLFMP

Mass Pricing for Settl. Mgmt. Docs

WLFN

Create Rem. Lists from Payment Docs

WLFO

List of payment list header data

WLFP

List of payment list data

WLFQ

List of Cust Settl List Header Data

WLFR

List of Customer Settle. List Data

WLFS

Read archived vendor billing docs

WLFSL

Follow-on Documents from Worklist

WLFSLRL WLFT

Worklist based Settlement Doc. List Archived billing docs with items

WLFU

Document flow information

WLFV

Create SDocLists from CustSett Lists

WLFW

Complete Vendor Settlement Lists

WLF_CHANGE_DOCUMENTS

Change Documents

WLF_IDOC

IDoc Processing

WLF_INTR_LOG

Display Applicaion Log

WLF_INTR_SHOW_ERROR WLF_INTR_TRANSFER

Display Non-Transferable Documents Transfer Intrastat documents Dispat.

WLF_INTR_TRANSFER_1 WLF_RET

Transfer Intrastat documents

Create Settlement for Returns

WLF_RRLE_CREATE

Create Settlement Document Lists

WLF_RRLE_CREATE_DISP WLF_RRLE_SIM

Dispatcher: Create Settle. Doc. List

Simulation Settlement Document Lists

WLI1

List Output Single Documents

WLI2

List Output Settl. Mgmt Doc.

WLI3

List Output List Documents

WLI4

Output of Settlement Mgmt List Docs

WLI5

Settlement Mgmt. Document Monitor

WLM

Worklist Monitor

WLMCO_OM_OPA

Worklist Monitor for CO-OM

WLMCO_PC_OBJ

Worklist Monitor for COC

WLMCO_PC_OBJ_COSTOBJ WLMCO_PC_OBJ_MTO

WL Monitor - Cost Objects WL Monitor for Sales Order Item

WLMCO_PC_OBJ_PRODORD

WL Monitor - Mfg Orders & PCC

WLMF

Fixture Maintenance

WLMM

Layout Module Maintenance

WLMMN

Layout Module Maintenance

WLMON

Worklist Monitor - Direct Selection

WLMPS

Worklist Monitor for Project System

WLMV

Maintenance of Layout Module Version

WLMVC

Conversion of Layout Module Versions

WLMVN

Maintenance of Layout Module Version

WLN1

Messages from vendor billing docs

WLN10

Messages Customer Settlement

WLN11

Messages Expenses Settlement

WLN12

Mess. Remun. List Customer Settlmnt

WLN13

Message Settlem. Doc List Cost Settl

WLN14

Message Output Settlement Mngt. Doc.

WLN14D

Dispatcher: Message Output

WLN15

Message Output for List Documents

WLN16

Generate Message Records

WLN2

Messages from Customer Settle. Lists

WLN3

Messages Remuner.Lists, Vend.BillDoc

WLN4

Messages from Settlement Documents

WLN5

Messages from settlem. request list

WLN6

Messages Rem. List Settlement Req.

WLOR

Reorganization of Layout Objects

WLP1

Profit simulation Settlement Doc.

WLP2

Profit Simulation Supplier Set. List

WLR1

Create Settlement Document List

WLR2

Change Settlement Document List

WLR3

Display Settlement Document List

WLRA

Rel. payment docs for Remuner. lists

WLRB

Rel. Invoices for Settlem. Doc Lists

WLRMC

Mass Change to Settlement Doc Lists

WLRS

Cancellation of Settlement Doc Lists

WLS1

Go to Supplier Billing Docs archive

WLS2

Go to Customer Sett. List archive

WLS3

Go to Settlement Doc. List Archive

WLS4

Go to Settlement Document archive

WLS5

Go to Supplier Settl. List archive

WLS6

Goto AS for Customer Settlement

WLS7

Goto AS for Expense Settlement

WLSE

Direct Sending: Layout Module

WLWB

Layout Workbench

WLWBN WM00

Layout Workbench 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

WMATGRP06N

Copy Article Hierarchy

WMATGRP07

Deactivate Article Hierarchy

WMATGRP08

Simulation of Article hierarchy copy

WMATGRP08N

Simulate: Copy Article Hierarchy

WMATGRP10

Reorganize Article Hierarchy

WMATGRP11

Export Article Hierarchy

WMATGRP12

Article Hierarchy Consistency Report

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

WMF6

Markdown Plan Price Calculation Test

WMF7

Markdown Plan Evaluation

WMF_ARCHR

Markdown Plan - Read Archive

WMF_SARA

Markdown Plan Archiving

WMN1

Aggregation and Sorting Sequence

WMN2

Maintain usage (sort, summarization)

WMN5

Maintain, Assign Groups

WMNB

Create Worklist (Subseq. Settlement)

WMNE

Process Worklist

WMNM

Object Usages for Object Category

WMNO

Define Object Types

WMNV

Object Usages for Object Category

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

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

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

WOO1

Layout Number Ranges for ALE Inbound

WOOS

Order view

WOPD

Assortment List: Display Log

WOPS

Partner Schema Assignment, Vendor

WORKINGAREA

istrtation 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 - Grouping

WOSCR02

Expense Invoice - Group of s

WOSCR_CBL

SAP Retail Store: Cash Balancing

WOSCR_EXI

Create Expense Invoice

WOSCR_S

Silent Retail Store

WOSZ_MAT_SHOW

Material Details View

WOSZ_PRINTER

SAP Retail Store Assign Printer

WOTB1

WB: OTB Procurement

WOTB2

OTB Monitor

WOTB3

OTB Transfer

WOTB4

OTB: Reorganize Budgets

WOTB6

OTB Procurement: Special Release

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

WPCC

Prepare prod. catalog change IDocs

WPCD

Delete settlement logs

WPCI

Prepare product catalog IDocs

WPCJ

Prepare product catalog IDocs

WP

Settlement log - Payment cards

WPCTRA

WB: PO Controlling Acting

WPCTRD

Delete Completed Items

WPCTRQ

Handling of Remaining Quantities

WPCTRR

WB: PO Controlling Reacting

WPCW

Repeat settlement run

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 POS IDOCs

WPIE

Inbound modified IDocs

WPLG

Space Management

WPLGN

Space Management

WPMA

POS : Manual Request

WPMI

POS : initialization

WPMIND

Settings Retail Event RFC Inbound

WPMLOG

bound Services Retail Event

WPMLOG1

Log Retail Event Replication Request

WPMLOG2

Log Retail Event Offer Activation

WPMLOG3

Log Retail Event Offer Deactivation

WPMT

Only for internal use

WPMOA

Promotion Offer Activation

WPMOAC

Settings Inbound Offer Processing

WPMU

POS : change message

WPM_OFR_INTGLOG_INIT

Only for internal use

WPM_OFR_INTG_LOG

Offer Bulk Replication Request Log

WPM_OTM_PPO2

Edit Postprocessing Order

WPM_OTM_PPO3

Display Postprocessing Order

WPM_PPO_MASSCORRECT WPO1

Mass Offer Error Resolution from PPO

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

WPOHF2XS

Change Order List Item

WPOHF3C

Create Grouped PO Document

WPOHF3D

Display Grouped PO Document

WPOHF3DS

Display Grouped PO Document

WPOHF3X

Change Grouped PO Document

WPOHF3XS

Change Grouped PO Document

WPOHF4C

Create Purchase Order

WPOHF4D

Display Purchase Order

WPOHF4DS

Display Purchase Order

WPOHF4X

Change Purchase Order

WPOHF4XS

Change Purchase Order

WPOHF7

Generation of STOs Seasonal Proc.

WPOHF8

Doc. Creation Seasonal Procurement

WPOHF9

Number Range Order List Item

WPOHFIMG

Call IMG Seasonal Procurement

WPOS

POS Interface SAP Retail

WPOSIMG

IMG Structure POS Interface

WPOS_MASTER

POS inbound master data

WPPERS_CALL

Edit Settings

WPPERS_TEST

Test 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

WPSRL1

Realloc.: Maintain Conversion rules

WPSRL2

Realloc.: Display Conversion rules

WPST

Start s

WPSTLH1

Task List Hierarchy: Create

WPSTLH2

Task List Hierarchy: Change

WPSTLH3

Task List Hierarchy:Display

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_NP03

Report Start NP03

WP_NP10

Report Start NP10

WP_NP61

Report Start NP61

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

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

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

WRCV

Update MG reclassification

WRC_MACROS

Recording of System Macros

WRC__MACROS WRDL

Recording of Macros

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

WRFAPC15

Materials in Purchasing Lists

WRFAPC16

Display Application Log

WRFAPC17

Display Put Away Quantity Distrib.

WRFAPC21

Article Hierarchy Level OAPC

WRFAPC22

Active Key Figures OAPC

WRFAPC23

Sequence of Characteristics (OAPC)

WRFAPC24

Attribute Fields in Purchasing List

WRFAPC25

Hide Tab Pages (OAPC)

WRFAPC26

Quota Scales per Hier. Node/Char

WRFAPC27

Exceptions for Art. Hierarchy Level

WRFAPC30

Synchronisation of PL Items

WRFAPC35

Purch. Lists With Invalid Rollouts

WRFAPC36

Materials With Invalid Rollouts

WRFAPC37

PRICAT Items With Invalid Rollouts

WRFAPC40

Listing of Materials in PL Items

WRFCATEGORYSHOP

Shop/Category Assignment

WRFCHVAL

Edit Characteristic Values

WRFCHVALGRP

Maintain Characteristic Value Groups

WRFCHVALTYPE

Maintain Characteristic Type Data

WRFCLOSESHOPS

Lock and Close Shops

WRFDELIVERYSITESHOPS WRFDEP01 WRFE

Change Supply Relationsh. for Shops

Create New Department Store Store Replen.: Preprocessing Program

WRFFUART

Maintain Succ./Subst. Article Name

WRFFUCD

Change Documents WRF_FOLUP_TYP_A

WRFFUREORG

Reorganize Succ./Subst. Articles

WRFGHPARAM

Edit Hierarchy Parameters

WRFGHTREE

Edit Hierarchy Tree

WRFMASSMAT

Integrated Mass Change

WRFMATBODY

Edit Material Core Master Data

WRFMATMON

Material Monitor

WRFMGROUP

Maintenance Group Management

WRFREGIONSHOPS

Change Delivery Regions for Shops

WRFROCAT

Assign Rollout Groups to Categories

WRFSHOP01

Create New Shop

WRFSHOPCAT

Create Shops with Initial Category

WRFSHOPDEP

Create Shops w/Initial Dept. Store

WRFT_AT620

Maintian Extens. Alloc. Table Types

WRF_AL

Material Lists

WRF_AL_REORG

Reorg. Program for Material List

WRF_ARC_DEPSHOP

Archive Department Store/Shop

WRF_ATTRIBUT

Attributes for Refernc Determ Schema

WRF_ATTRIBUT02

Change attributes

WRF_ATTRIBUT03

Display Attributes

WRF_DISP_CON

Transfer Time-Dep. Promotion Data

WRF_DISP_DF_REORG

Reorganize Default Values

WRF_DISP_PROMO

Edit Time-Dependent Promotion Data

WRF_DISP_PROMO2

Change Time-Dependent Promotion Data

WRF_DISP_PROMO3

Display Time-Dep. Promotion Data

WRF_DISP_QUEUE

Process Worklist

WRF_DISP_REORG

Delete Time-Dependent Promotion Data

WRF_DISP_TD_DF

Create and Assign Default Values

WRF_DIS_MON

Seas. Proc. Discontinuation Monitor

WRF_DIS_SEL

Seas. Proc. Material Discontinuation

WRF_MAIN_DISP_TD_DF

Maintain Default Values

WRF_MATGRP_INIT_DLD

Article Hierarchy Initial

WRF_MATGRP_REQ_DLD

Article Hierarchy Direct

WRF_ORGPR_MAINTAIN

Original Price Maintenance

WRF_PBAS_CUST_MESS

Customizable Messages

WRF_PPW01

Price Planning Workbench

WRF_PPW02

Price Plan: Approve

WRF_PPW03

Price Plans: Create Conditions

WRF_PPW04

Price Plans: Activate

WRF_PPW09

Price Plans: Reorganize

WRF_PPW10

Budget: Assign Price Planner Group

WRF_PPW11

Budget: Update Values

WRF_PPW12

Budget: Price Planner to Planning Gr

WRF_PPW13

Budgets: Reorganize

WRF_PPW14

Edit Price Planner Group

WRF_PPW15

Correct Promotion Budgets

WRF_PPW16

Delete Price Plans Without Check

WRF_PPW17

Assign Processor to Layout Group

WRF_PPW18

Edit Layout Group

WRF_PPW20

Worklist: Enhance

WRF_PPW29

Delete Markdown Proposals

WRF_PPWNO

Number Range: Price Planning Workb.

WRF_PPW_LAY

Layout Definitions for PPW

WRF_PPW_REL

Price Plans: Mass Release

WRF_PPW_SLG1

Application Log for Price Planning

WRF_PRGRP01

Creation of Price Level Groups

WRF_PRGRP02

Changing of Price Level Groups

WRF_PRGRP03

Display of Price Level Groups

WRF_PRGRP04

Change Documents Price Level Groups

WRF_PRGRP05

Assignment of Price Group to Mat.Grp

WRF_PRGRP06

Reorganization of Price Level Groups

WRF_PRICAT_LOG1

Log for Price Catalog

WRF_REF

Ref. for Materials Without History

WRF_REF01

Create Reference Assignment

WRF_REF02

Change Reference Assignment

WRF_REF03

Display Reference Assignment

WRF_REF06

Delete Reference Assignment

WRF_REF_AUTO

Automatic Assignment of References

WRF_REF_MOD_NR

Maintain No. Range for Ref. Modules

WRF_SEND_TO_SOP_SOA WRF_TCHAIN_MIGR

Send to Space Management via Service Migration Transp.Chain/Staging Time

WRF_WSM4

Reorg. Assortment Deletion Tables

WRF_WSM5

Deletion of Listing Cond. for DC

WRF_WSOA1

Create Assortments

WRF_WSOA2

Change Assortments

WRF_WSOA3

Display Assortments

WRF_WSOA4

Delete Assortment

WRF_WTAD_CA

Additionals: Price Changes

WRF_WTAD_CA1

Additionals: Create Work Data

WRF_WTAD_CA2

Additionals: Process Work Data

WRF_WTAD_CA3

Additionals: Analysis of Prc Changes

WRF_WTR3

Request Additionals IDoc for Doc.

WRL1

Create Supplier Settlement Document

WRL2

Change Supplier Settlement Document

WRL3

Display Supplier Settlement Document

WRL4

Mass release of settlem. req. lists

WRLI

Issue Inbnd IDoc List Suppl.SetList

WRLK

Correct. Workbench - Suppl.Set.List

WRLMC

Mass Change of Suppl. Sett. List

WRLS

Cancel Supplier Settlement List

WRLV

Parked Supplier Settlement List

WRLVN

Create Using Report (New)

WRLVN_DISP WRLVO

Dispatcher: Suppl. Settlement Lists Create Settlement Lists Using Report

WRLVO_DISP

Dispatcher: Create Settlements Lists

WRMA_1

Revaluation Run RMA

WRMA_C1

RMA settings valid for the client

WRMA_CHECK

Check RMA configuration (ERP)

WRMA_DATA_DISPLAY

RMA: Display Data

WRMA_DIAG_R3

Diagnosis On/Off

WRMA_M1

RMA: Maintenance of plant parameter

WRMA_M2

RMA: Maint. of value-only art. assgt

WRMA_NO_DOC

Deletn of Cancelled, Erroneous Runs

WRMA_VALUES

Delete Entries in RMA Value Table

WRMA_WRART

RMA: Check Payment Type

WRMD

Data Export for RRM Interface

WRMO

Replenishment monitor

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-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

WS04200009

Leave Request

WS04200009M

Approve Leave Request

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

WS WSAK

Web Service istration SAP Retail Store: Promotions

WSAM_ENTRY

SAP Retail Store AM Entry

WSAM_SHMAE

SAP Retail Store - Material Search

WSAO_CYCLE

Attachments of Ordering Cycles

WSAO_LKPLC

Assignment of Planning Calendars

WSAU

SAP Retail Store: Allocation Table

WSC1

Customizing season codes

WSC2

Customizing annual season

WSC3

Customizing markdown types

WSC4

Maintain data variants

WSCLASS

Web Service Classification

WSCLASS_MAP_FIELDS WSCM

fields maping for import classficat.

Category Manager Workbench - Example

WSCONFIG

Release Web Services

WSDOCU_SERVER WSD_CBP

Maintain documentation server for ER 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

WSE8

Display discontinuation status

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

WSFP_TRANSFER

Master Data Transfer

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 WSHT

Migration: Store to Shop SAP Retail Store: Time Recording

WSICF_PREFIX

Path Prefix in ICF for WSDs

WSII_ENTRY

SAP Retail Store II: Entry

WSIL_HI

Mobile Inventory Lookup

WSIN

Initialize Selection Variant

WSINTCHECK WSIS

Get/Check WS Configurations Information system

WSISOLATE

Isolation of WS Providers / Consumer

WSI_OCI_GUI

Example Program for OCI with GUI

WSI_OCI_ITS

Example Program for OCI with ITS

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

WSL4

Analyze material in module

WSL5

Modules in plant

WSL6

Assortment structure, Plants

WSL8

Assortment grade info

WSL9

Listing conditions coming to an end

WSLA

Assortment s per Assortment

WSLB

Assortment per Assortment

WSLC

Display of causes of listing

WSLDEST

Maintain logical destination

WSLF

Material per customer

WSLH

Assortment modules for material

WSLI

Display change doc. listing cond.

WSLOG_CONFIG

Log viewer for srt configuration

WSLOG_PUBLICATION

WS Publication Log Report

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

WSM6

Delete Individual Listing, Material

WSM7

Delete Individual Listing, Material

WSM8

Setup assrt.owner assortment as WRF6

WSM9

Delete Expired Listing Conditions

WSM9A

Delete Change Docs WLK1 and ASMODULE

WSMIGRATE

Web Service Migration

WSMP

merchandise planning menu - first so

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

WSOA1

Create assortments

WSOA2

Change assortments

WSOA3

Display assortments

WSOA4

Delete assortment

WSOA5

Assign assortment to customer

WSOA6

Assortment Maintenance Tool

WSOA7

Mass Maintenance of Table WRS6

WSOD

Create assortment class

WSOE

Assign material groups

WSOF

Change assortment class

WSOG

Display assortment class

WSOH

Assortment to class assignment

WSOI

Class to assortment assignment

WSOJ

Assortment class -> assortment class

WSOK

Display assortment for class

WSOL

Display class for assortment

WSOM

Display assort. class/assort. class

WSOSDISPLAY

Display Possible Sources of Supply

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)

WSPK

Complete missing mat. segments log

WSPL

Missing material master segments

WSPO_ENTRY

SAP Retail Store PO Entry Point

WSPT_MONI

Monitoring Tool for Webservice PT

WSPT_STORE_ WSPUBLISH

WebService PT - Manage s/wds Publish Web services

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 WSRS_MGR1_LPD_CUST

Mobile Menu Customizing for Report Launchpad

WSRS_PLANT_COSTC WSS1

Mainten. of Cost Centers for Plants

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

WSTED

SAP Retail Store: Display open GR

WSTE_NEW

SAP Retail Store: Goods Receipt

WSTE_R_PDC_CUSTOMIZ

Customizing Data -

WSTE_R_PDC_DOCUMENT

Reference Document -

WSTE_R_PDC_GR WSTI

SRS: Auto Posting GR from PDC

SAP Retail Store: Physical Inventory

WSTI_DOC

Retail Store Inv.: Doc. Creation

WSTI_MLT_HI_WO

Mobile ad hoc Physical Inventory

WSTI_MLT_HI_WREF

Mobile Planned Physical Inventory

WSTI_MON

Retail Store Inventory: PDC Monitor

WSTI_R_PDC_PI

PDC Transactions Reorg. in Phys. Inv

WSTI_R_PI_LOG

Application Log: Display Logs

WSTI_R_PI_SHOW

List of Calc. of Book Inventory

WSTL

SAP Retail Store Labeling

WSTN11

Maintain prepack allocation planning

WSTN13

Display prepack allocation planning

WSTN14

Process prepack allocation manually

WSTN15

Delete Alloc. Table (PP Alloc Plan)

WSTP

Retail Store Sales Prices

WSTSA

SAP Retail Store: Assortment List

WSTU

SAP Retail Store: Revaluation

WSTV

SAP Retail Store: Goods Movements

WSTV_R_PDC_CUST

Business Transaction -

WSTV_R_PDC_DATA

Vendors and Stores -

WSTV_R_PDC_MATDATA WSUBST_CONTAB

Article Data - Edit Substitution Assignments

WSUBST_SWITCH_REORG WSUBST_WORKLIST

Reorganization of Switchover Info Edit Substitution Worklist

WSUP

Space Management Using Plan Data

WSUP1

No. of Duplicate Listing Conditions

WSUP2

WSOF Migration Tool

WSUPDATECHECK

Get/Check WS DT-RT Changes

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 WTAD

Worklist for Local Vendors

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.

WTAD_IDOC_AL

Analysis of Procedure for Additional

WTAD_SARA

Archive Additionals Documents

WTAD_SRS

Obsolete - do not use

WTAD_STWB

Obsolete - do not use

WTAD_SUP_FM_CHANGE

Maintain Proc. for Adds./Vendors

WTAD_SUP_FM_DISP

Display Proc. for Adds./Vendors

WTAD_VKHM_DISPLAY

Display Materials/Additionals

WTAD_VKHM_MAINTAIN

Mass Maintenance Materials/Adds.

WTAOC

Generate POs for Additionals

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 WTYCL WTYDBSHOW WTYMP WTYMP_A

Authorization Create Credit Memo Lists Warranty Claim: Table Display Mass Change Warranty Claim Mass Change Warranty Claim .

WTYNK

Number Range Warranty Claim

WTYOQ

Worklist Warranty

WTYOR

Execute Report

WTYRCL

Maintain Recall

WTYRP

Warranty: Part to Be Returned

WTYSC_WWB

Warranty workbench

WTYSE

Search Claim

WTY_ARCHIV

Display Archived Warranty Claim

WTY_SARA

Archive Warranty Claim

WTY_UPROF

Assign Profiles (Warranty)

WTY_VSR_ACTIVE WUFWUF WUI

Activate Validation / Substitution Customizing Transformation Workbench

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)

WUSL WUSLTABL

Where-Used List Table Display

WVA1

Create planned mark-up

WVA2

Change planned mark-up

WVA3

Display planned mark-up

WVA5

Create planned markup (price list)

WVA6

Change planned markup (price list)

WVA7

Display planned markup (price list)

WVAL

Send Value Scale

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

WVM7

Assignment of PO Data to Vendor

WVN0

Generate pricing worklist

WVN1

Pricing worklist for material

WVN2

Pricing worklist for organization

WVTU

Sales for SAP Retail

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

Settlement Mgmt - 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

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

WWNA

Subs.Settl. -SettRun: Create Cond.S.

WWNB

Subs. Settl.-Sett.Run: ChangeCond.S.

WWNC

Subs. Settl. SettRun: DisplayCond.S.

WWND

Output Partner Arrngmt - Setlmt Run

WWNZ

Subs.Settlem. SetRun - Allowed Field

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 Settl.Mngt

WWR5

Message Types, Settlement Management

WWR6

Message Schema Settlement Management

WWR9

Message proc. program Settlemnt Mngt

WWRA

SetMngt. messages: Create cond. rec.

WWRB

SetMngt. messages: Change cond. rec.

WWRC

SetMngt. messages: Display cond. rec

WWRD

Output Partner Settlement Management

WWRZ

Sett.Mngt. messages - allowed fields

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

WWSA

Subseq.Settle.: Create Cond. Records

WWSB

Subseq.Settle.:Change Cond. Records

WWSC

Subseq.Settle.: Display Cond.Records

WWSD

Output Partners, Arrangements

WWSZ

Subseq. Settle. - Allowed Field

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

WWTC

Messages Trading: Display CondRecs

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

WWY7

Web Transaction Tutorial 7

WWY8

Web Transaction Tutorial 8

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)

WXP06

Display Retail Planning Layout (Lib)

WXP07

Maintain Planning Scenario

WXP08

Display Planning Scenario

WXP09

Maintain Links

WXP1

Create Time-Based Distribution Key

WXP10

Display Links

WXP11

Execute Link

WXP12

Change Planning Hierarchy

WXP13

Display Planning Hierarchy

WXP14

Maintain Planning Hierachy Version

WXP15

Display Planning Hierarchy Version

WXP16

Maintain Automatic Planning

WXP17

Display Automatic Planning

WXP18

Execute Automatic Planning

WXP19

PlHierarchy: TransData Auto Setup

WXP2

Enter Time-Based Distribution Key

WXP20

PlHierarchy: Master Data Auto Setup

WXP21

Copy Planning Hierarchy Version

WXP22

Maintain Links

WXP23

Display Links

WXP24

Display Links

WXP25

Maintain Assignment for Add. KeyFigs

WXP26

Display Assignment for Add. KeyFigs

WXP27

Maintain Key Figure Parameters

WXP28

Display Key Figure Parameters

WXP29

Maintain Menu Status/Title

WXP3

Disply Time-Based Distribution Key

WXP30

Display Menu Status/Title

WXP31

Maintain Menu Functions

WXP32

Display Menu Functions

WXP33

Maintain Assignment Periods/Seasons

WXP34

Display Assignment Periods/Seasons

WXP35

Maintain Texts for CharAttributes

WXP36

Display Texts for CharAttributes

WXP37

Delete Planning Hierarchy Versions

WXP38

Change PlStep for Programs/Transact.

WXP39

Maintain Manual Planning Variants

WXP4

Delete Time-Based Distribution Key

WXP40

Display Manual Planning Variants

WXP41

Maintain Formula Groups

WXP42

Display Formula Groups

WXP43

Maintain Assignment Layout/FormulGrp

WXP44

Display Assignment Layout/FormulaGrp

WXP45

Display PlStep for Program/Transact.

WXP46

Execute Program/Transaction

WXP47

Transport Time-Bsed Ditribution Key

WXP48

Transport Planning Layouts

WXP48_OLD

Layouts w/o manual planning variants

WXP49

Import Planning Layouts

WXP5

Retail Plng: Maintain Plan Versions

WXP51

Maintain Store Groups

WXP52

Display Store Groups

WXP53

Maintain Store Group Assignment

WXP54

Display Store Group Assignment

WXP55

Maintain Planned Materials

WXP56

Display Planned Materials

WXP57

Manual Planning With Workflow

WXP58

Cross-Scenario Settings

WXP6

Plan Version Maintenance: InitScreen

WXP60

Maintain Promotion Interfaces

WXP61

Display Promotion Interfaces

WXP62

Maintain Grouping Break-Downs

WXP63

Display Grouping Break-Downs

WXP64

Maintain Allocation Table Interfaces

WXP65

Display Allocation Table Interfaces

WXP66

Promotion Interface Logs

WXP67

Allocation Table Interface Logs

WXP68

Maintain Settings for Network

WXP69

Assignment of Interfaces to Layouts

WXP7

Display Plan Version: Initial Screen

WXP70

Delete File Names

WXP74

Maintain Assortment Assignment

WXP75

Display Assortment Assignment

WXP8

Retail Plng: Display Plan Versions

WXPA

Create Retail Planning Layout

WXPB

Change Retail Planning Layout

WXPC

Display Retail Planning Layout

WXPD

Delete Retail Planning Layout

WXPE

InitScreen Gen Layout Maintenance

WXPF

Retail: Maintain Report Tree

WXPG

Retail: Report Selection

WXPH

Maintain Manual Planning Variants

WXPI

Maintain Formula Groups

WXPJ

Maintain Assig. of Layout to FormGrp

WXPN1

Plan Network Planning Scenario

WXPN2

Design Network Planning Scenario

WXP_IMG

IMG Merchandise & Assortment Plng

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

WZFT01

FT: Wizard - Declara. to Auth. (MM)

WZFT02

FT: Wizard - Declara. to Auth. (SD)

WZFT03

FT Wizard: Data Service -

WZFT04

FT: Data Service Wizard - Distribute

WZR0

Vendor Billing

WZR1

Create Settlement Document

WZR2

Change Settlement Document

WZR3

Display Settlement Document

WZR4

Cancel Settlement Document

WZR5

Reopen Settlement Document

WZRC

Collective Docs from Settlement Doc.

WZRC_DISP

Dispatcher: Collect Settlement Doc.

WZRI

Issue Inbnd IDoc List of Settl. Docs

WZRK

Correction Workbench - Settle. Doc.

WZRMC

Mass Change to Setllement Doc.

WZRN

Number Range Maintenance: W_LFAKTURA

WZRN1

Number range maintenance: W_LFAKTURA

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

Supplier/Material Group Processor

W_PRICAT_DELETE

Delete Inbound Price Catalogs

W_PRICAT_DELPOS

Delete PRICAT Items

W_PRICAT_MAINTAIN

Maintain Price Catalog

W_PRICAT_PRE1

Field Catalog

W_PRICAT_PRE2

Field Catalog - Material Group

W_PRICAT_PRE3

Field Catalog - Mat.Group/Supplier

W_PRICAT_PROFILE

Maintain PRICAT Dialog Profiles

W_PRICAT_SEL_CREATE

Maintain Price Catalog

W_PRICAT_TERMINATION

Scheduled Data Creation

W_RHPE_SKILLSPROFILE

Skills Database

W_RHPE_WWW_START

W_RHPE_WWW_DEMO

W_SLS_PROFILES_MAINT W_SYNC

SLS - Maintain Profiles

Select, Process Price Catalog

XKN1

Display Number Ranges (Vendor)

ZBRS

BRS

ZDN

Delivery Note Printout

ZFI_CUSTOMERLEDGER

smartform for customer ledger

ZFI_PAYMENTVOUCHER

FI : Payment voucher

ZFI_VENDORLEDGER

Vendor Ledger Report

ZINV

Invoice Printout

ZLSLIP

Loading Slip

ZPRP

Purchase Requisition Printout

ZSGFB03

Sales Group fb03