SAP Transactions List

TRNS. Description
AAVN - Recalculate base insurable value
ABAA - Unplanned depreciation
ABAD - Asset Retire. frm Sale w/ Customer
ABAD0 - Derivation: Initial Screen
ABAKN - Last Retirement on Group Asset
ABAON - Asset Sale Without Customer
ABAV - Asset Retirement by Scrapping
ABAVN - Asset Retirement by Scrapping
ABAW - Balance sheet revaluation
ABCO - Adjustment Posting to Areas
ABF1 - Post Document
ABGF - Credit Memo in Year after Invoice
ABGL - Enter Credit Memo in Year of Invoic
ABIF - Investment support
ABMA - Manual depreciation
ABMR - Manual transfer of reserves
ABMW - Reverse asset trans. using doc. no.
ABNA - Post-capitalization
ABNAN - Post-Capitalization
ABNC - Enter post-capitalization
ABNE - Subsequent Revenue
ABNK - Subsequent Costs
ABNV - Number range maint: FIAA-BELNR
ABSO - Miscellaneous Transactions
ABST - Reconciliation Analysis FI-AA
ABST2 - Reconciliation Analysis FI-AA
ABT1 - Intercompany Asset Transfer
ABT1N - Intercompany Asset Transfer
ABUB - Transfer between areas
ABUMN - Transfer within Company Code
ABZE - Acquisition from in-house productio
ABZK - Acquisition from purchase w. vendor
ABZO - Asset acquis. autom. offset. postin
ABZON - Acquis. w/Autom. Offsetting Entry
ABZP - Acquistion from affiliated company
ABZS - Enter write-up
ABZU - Write-up
ABZV - Asset Acquis. Posted w/Clearing Acc
AB01 - Create asset transactions
AB02 - Change asset document
AB03 - Display Asset Document
AB08 - Reverse Line Items
ACACAD - ACE Account Assignment
ACBD - Display Shared Buffer: ATP Check
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
ACEC - Accrual Engine - IMG
ACEPP - Accrual Engine - Periodic Postings
ACEREV - Reverse Postings
ACNR - No. Range Maintenance: Ext. Service
ACTL - INTERNAL: Work List
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
AD08 - Enter G/L Account Posting
AD20 - Search help maintenance (for IMG)
AD21 - Matchcode maintenance (for IMG)
AFAB - Post depreciation
AFABN - Post Depreciation
AFAF - Assets with errors
AFAMA - View Maint. for Deprec. Key Method
AFAMD - View Maint. Declining-Bal. Method
AFAMH - Maintain Maximum Amount Method
AFAMP - View Maint. Period Control Method
AFAMR - View Maintenance Base Method
AFAMS - View Maint. Multi-Level Method
AFAMSK - Method: Levels in Calendar Years
AFAR - Recalculate Depreciation
AFBD - Recreate Dep. Batch Input Session
AFBN - Include New Depreciation Area
AFBP - Create depreciation posting log
AFWA - Create Maintain Analysis Structures
AFWFL - AFWCH: Filter Maintenance
AFWO1 - Single Records Procedure: Monitorin
AFWO2 - Final Results Procedure: Monitoring
AFWS - Maintain Segment Level Characterist
AFX_WB - Archiving Workbench
AIAB - AuC Assignment of Dist. Rule
AIAO - C AM Maint. list vers. gen. line it
AIAZ - Display Dist. Rule Allocation
AIBU - Transfer Asset under Const.
AIIO - C AM Maintain List Version AuC
AISF - FX Exposure
AISFSS - Single Value Analysis: FX Exposure
AISS - Single Val. Analysis - Sensitivitie
AIST - Reverse Settlement of AuC
AJAB - Year-End Closing
AJRW - Fiscal Year Change
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
AKVA - List sales arrangements
AKVK - Promotion sales price conditions
ALM_01 - ALM: Assign CF Type to CF Indicator
ALO1 - Determine ASH/DOREX Relationships
AL02 - Database alert monitor
AL03 - Operating system alert monitor
AL04 - Monitor call distribution
AL05 - Monitor current workload
AL08 - Users Logged On
AL11 - Display SAP Directories
AL12 - Display table buffer (Exp. session)
AL13 - Display Shared Memory (Expert mode)
AL15 - Customize SAPOSCOL destination
AL16 - Local Alert Monitor for Operat.Syst
AL17 - Remote Alert Monitor f.Operat. Syst
AL18 - Local File System Monitor
AL19 - Remote File System Monitor
AMRP - Send Stock/Requirements List
AM04 - Changes to Asset Classes
AM05 - Lock Asset Class
ANHAL - Maintain Cutoff Value Key
ANKA - Directory of asset classes
ANKL - Generate Asset Classes
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
ANVEST - Maintain Investment Support Measure
AOBK - Depreciation areas/Reduction rules
AOLA - Master Data Tab
AO21 - Screen layout for deprec. areas
AO33 - Net worth tax field selection
AO42 - Insurance field selection
AO51 - Leasing field selection
AO67 - Define Transaction Type
AO68 - Define Transaction Type
AO73 - 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
AO88 - Acct.Assignmt for Investment Suppor
AO91 - Specify field group authorization
AO92 - Logical field groups
ARKO - KOBRA: Archiving
ARQ0 - FIAA - Ad hoc reports
ARTE - Replace Articles in Layout Modules
ART0 - FIAA - Info system
AR01 - Call Asset List
AR02 - Call Up Asset History Sheet
AR03 - Call Up Depreciation List
AR04 - Call Up Depreciation + Interest Lis
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
AR11 - Investment Grants
AR11N - Investment Grants
AR12 - Call Up Asset Directory
AR13 - Call Up Prim. Cost Plan. Dep./Int.
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
AR19 - Call Up List of Origins
AR20 - Retirement comparison
AR21 - Mid-quarter Alert Report
AR22 - Analysis of retirment revenue
AR23 - Italy: Asset register
AR24 - Italy: Assets at 3rd party
AR25 - Depreciation posted
AR26 - Call up special reserve list
AR27 - Call up: Group asset list
AR28 - Call up asset history
AR29 - FI-AA Manual Revaluation
AR29N - Re- and New Valuation of Assets
AR30 - Display Worklist
AR31 - Edit Worklist
AR32 - Call Create Worklist
AR32N - Call Create Worklist
AS_AFB - Archive File Browser
ASCC - Assets on My Cost Center - GUI Vers
ASEM - My assets
ASIM - Simulation of asset posting
ASKB - Periodic Asset Postings
ASKBN - Periodic APC Posting Run
ASMN - Asset Master Menu
AS01 - Create Asset Master Record
AS02 - Change Asset Master Record
AS03 - Display Asset Master Record
AS04 - Asset Changes
AS05 - Block Asset Master Record
AS06 - Delete Asset Record/Mark for Delet.
AS08 - Number Ranges:Asset Number
AS100 - Legacy Data Transfer using Excel
AS11 - Create Asset Subnumber
AS21 - Create Group Asset
AS22 - Change Group Asset
AS23 - Display Group Asset
AS24 - Create Group Asset Subnumber
AS25 - Block group asset
AS26 - Mark group asset for deletion
AS81 - Create Old Group Assets Data
AS82 - Change old group asset
AS83 - Display old group asset
AS84 - Create legacy group asset subnumber
AS91 - Create Old Asset
AS92 - Change Old Asset
AS93 - Display Old Asset
AS94 - Create Legacy Asset Subnumber
ATPS - ATP Check: Send Customizing
ATRA - ABAP Objects Runtime Analysis
AT01 - Create Asset Master Record (old)
AT02 - Change Asset Master Record (old)
AT03 - Display Asset Master Record (old)
AT11 - Create Asset Subnumber (Old)
AT21 - Create Group Asset (old)
AT22 - Change Group Asset (old)
AT23 - Display Group Asset (old)
AT24 - Create Group Asset Sub-Number (old)
AT81 - Create Old Group Asset (old)
AT82 - Change Old Group Asset (old)
AT83 - Display Old Group Asset (old)
AT84 - Display Old Group Asset Sub-No.(old
AT91 - Create Old Asset (old)
AT92 - Change Old Asset (old)
AT93 - Display Old Asset (old)
AT94 - Create Old Asset Sub-Number (old)
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
AUT03 - Display Configuration
AUT04 - Configuration of Long Text Logs
AUT05 - Deletion of Long Texts
AUT10 - Evaluation of Audit Trail
AUVA - FI-AA Incomplete Assets
AWW1 - Start asset information via ALEWEB
AW01 - Asset Explorer
AW01N - Asset Explorer
AXPD - Progress Tracking Evaluations
BALA - ALE Application menu
BALD - ALE Development
BALE - Area Menu for Administration
BALM - ALE Master data
BAPI - BAPI Explorer
BAPIW - BAPI Explorer
BAPI45 - BAPI Browser
BAUP - Bank Data Transfer
BA10 - Subsystem Configuration
BBPS - EBP Order Status Tracking
BCABA - BC ABAP Programming
BCA0 - BP: Business Partner - Applic.Cust.
BCG7 - Bar chart: Call model graphic
BC15 - No. Range Maint.: BP_PARTNR Partner
BDA1 - Call RSARFCEX
BDA5 - Distribute documents
BDBG - Create ALE Interface for BAPI
BDBP - Hierarchy maintenance of BAPI param
BDBR - Register BAPI for Data Transfer
BDBS - Generate coding for mapping
BDCP - Number range maintenance: ALE_CP
BDC5 - Consistency of Customizing Data
BDD5 - Application Consistency Check
BDFDF - Request Fund
BDFDS - Send fund
BDFG - ALE Interfaces from Function Module
BDLR - Registration of transfer program
BDLS - Convert Logical System Names
BDLSS - Converting Logical System Names
BDMC - Upload info structures
BDMO - ALE CCMS Group Administration
BDM2 - Monitoring: IDocs in Receiving Sys.
BDM5 - Technical Consistency Check
BDM6 - Monitor: Check input workflow
BDM7 - ALE Audit: statistical analyses
BDM8 - ALE Audit: Sending the confirmation
BDM9 - Reorganizing the audit database
BDN1 - Business Document Service: Document
BDRC - ALE: Determine Recovery Objects
BDRL - ALE: Process recovery objects
BDR1 - Display application log for recover
BDR2 - Reorganization of recovery data
BDTP - Business Process- Maintain Template
BDWE02 - Call we02
BDXA - Distribution of Distribution Groups
BDXD - Import of ALE Requests
BDXE - Generation of ALE Requests
BDXI - Model Display (Specific)
BDXJ - Maintenance of Distribution Groups
BDXK - Convert CONDAT Objects in Dist.Grou
BDXL - Forward ALE Requests
BDXM - Analysis of Log Table
BDXN - Analyze Inbound Log Table
BDXQ - IMG Display of Distribution Groups
BD10 - Send Material
BD100 - IDoc display object channel view
BD101 - Consistency check
BD11 - Get Material
BD12 - Send customer
BD13 - Get customer
BD14 - Send vendor
BD15 - Open vendor
BD16 - Send Cost Center
BD17 - Get Cost Center
BD18 - Send General Ledger Account
BD19 - Get General Ledger Account
BD20 - IDoc passed to application
BD21 - Select change pointer
BD22 - Delete change pointers
BD23 - Delete serialization data
BD24 - Send Cost Elements
BD25 - Send Activity Type
BD26 - Get Activity Type
BD27 - Send cost center activity prices
BD28 - Send obj/cost element control data
BD30 - Distribute material object list
BD31 - Distribute document object list
BD32 - Distribute plant allocations(matBOM
BD33 - Distribute material variants (ALE)
BD34 - Distribute order BOM
BD35 - Send Business Process Groups
BD36 - Send Business Processes
BD37 - Send Business Process Price
BD40 - Read change pointer for group
BD41 - Dispatch IDocs for group
BD42 - Check IDocs for group
BD43 - Post IDocs for group
BD53 - Reduction of Message Types
BD61 - Activate Change Pointers - Generall
BD62 - Define Segment Conversion Rule
BD63 - Transport ALE Tables of Message Typ
BD64 - Maintenance of Distribution Model
BD70 - Synchronize Number Ranges
BD72 - Activate Events
BD73 - Reposting of IDocs (ALE)
BD75 - Convert IDoc Status
BD77 - Distribution of control data
BD78 - Monitoring control data distributio
BD79 - Maintain IDoc Conversion Rules
BD82 - Generate Partner Profiles
BD83 - Send IDocs after an ALE error
BD84 - Post IDocs after ALE error
BD85 - Consistency check for transfer
BD86 - Consistency check for sales
BD87 - Status Monitor for ALE Messages
BD89 - Control data model. - initial scree
BD91 - Send Characteristic
BD92 - Send Class
BD93 - Send Classification
BD97 - Assign RFC dest. to Logical Systems
BD98 - Consistency Check Workflow Connectn
BERE - Business Event Repository
BERP - Business Processes
BERPC - Business Processes
BGMN - Warranty Processing
BGM1 - Create Master Warranty
BGM2 - Change Master Warranty
BGM3 - Display Master Warranty
BGM6 - Warranty Entry for Technical Object
BG00 - Number Range Maintenance: BGMK_NR
BIBS - Examples of User Interface Design
BIBU - Test Transaction User Interface
BIC - Transfer Bank Data from BIC Databas
BKDR - Maintain transfer rules
BKDS - Sender Structure Maintenance
BMBC - Batch Information Cockpit
BMCC - Integrity Check for Batch Classif.
BMCHCL - Batch Class Conversion
BMC1 - Create Class (Class Type 'BATCH')
BMC2 - Change Class (Class type 'BATCH')
BMC3 - Display Class (Class Type 'BATCH')
BMSM - Update the standard features
BMVN - Number Range Maintenance: DI_JOBID
BMV0 - Manage Data Transfers
BM00 - Batch Management
BP - Maintain Business Partner
BPB1 - Evaluation of Business Partner/Role
BPB2 - Evaluation of Business Parter Data
BPB4 - Evaluation of Partner Relationships
BPCA - Partner:Change Documents - Addresse
BPCD - Business Partner: Change Documents
BPCF - TRGP: Change Documents
BPCG - TRGP: Change Documents Addresses
BPC1 - Create Business Partner
BPC2 - Change Business Partner
BPC3 - Display Business Partner
BPC4 - Create Bus. Partner Using Reference
BPC5 - Change Business Partner - Copy
BPMD - Master Data Tab
BPMDCS - Master Data Tab
BPMDFI - Customer Company Code Master Data
BPMDGD - Master Data Tab
BPMDSD - Customer Company Code Master Data
BP0 - Business Partner; Initial Screen
BRF - Business Rule Framework
BRFU01 - BRF: Compare SAPscript Texts
BSVV - Parameterizable status workflow evn
BSVW - Linkage Status Update-Workflow Even
BSV1 - Where-used list for transaction
BSV2 - Where-used list for system status
BSV3 - Where-used list for object type
BSV4 - Status Profile Overview
BS02 - Maintain status profiles
BS03 - Display status profiles
BS12 - Maintain object types
BS13 - Display object types
BS22 - Maintain system status
BS23 - Display system status
BS32 - Maintain processes
BS33 - Display processes
BUA1 - Create contact person
BUA2 - Change contact person
BUA3 - Display contact person
BUBD - BuPR: Applications
BUBE - BuPR: Views
BUBF - BuPR: Sections
BUBG - BuPR: Screens
BUBH - BuPR: Screen Seq. Variants
BUBI - BuPR: Events
BUBJ - BuPR: GUI Standard Functions
BUBK - BuPR: GUI Addl Functions
BUBL - BuPR:Assgn Scr.Field->Database Fiel
BUBM - BuPR: Tables
BUBN - BuPR: Field Groups
BUBO - BuPR: Field Grouping (Criteria)
BUBP - BuPR: Field Grping Using Rel. Cat.
BUBQ - BuPR: Field Grp. Using Role Def.Cat
BUBR - BP: Field Grpg Via Activity (Cust)
BUBV - BP: Maintenance Without Dialog
BUBW - BP: Generate Test File (DI)
BUBX - BP: Activities
BUBY - BP: Field Grpg via Activity (Ctrl)
BUBZ - BP: External Applications
BUB1 - BuPR: Create BP relationship
BUB2 - BuPR: Change BP relationship
BUB3 - BuPR: Display BP relationship
BUB4 - BuPR: Create BP role definition
BUB5 - BuPR: Change BP role definition
BUB6 - BuPR: Display BP role definition
BUB9 - BuPR: No. range maintenance: BP rel
BUCF - BP Cust: Number Ranges
BUCG - BP Cust: BP Role Field Grouping
BUCH - BP Cust: Field Grouping Activity
BUCJ - BP Cust: Authorization Types
BUCN - BP Cust: Field Grps f. Authorizatio
BUCO - BP-Cust: Screen Configuration
BUCP - BP-Cust: Fld.modif.exter.applicatio
BUCS - BP-Cust: Notes on Roles
BUCU - BP Cust: Where-Used List
BUCV - BP Cust. Field Grouping Appl.Object
BUG1 - Create Business Partner; General
BUG2 - Change Business Partner; General
BUG3 - Display Business Partner; General
BUG4 - Bus. partner general deletion flag
BUI1 - Create Inter. Party
BUI2 - Change Prospect
BUI3 - Display Prospect
BUMR - BP Relationships: Config. Menu
BUM1 - Create Employee (BP)
BUM2 - Change Employee (BP)
BUM3 - Display Employee (BP)
BUNA - Number Range Maint: BP_PADRNR
BUPT - Business Partner Configuration Menu
BUP0 - BDT; Multiple Call (Funct. Grp BUSS
BUP1 - Create Business Partner
BUP2 - Change Business Partner
BUP3 - Display Business Partner
BUSB - BDT: Assign Screen Field->DB Field
BUSC - BDT: Field Grouping Criteria
BUSD - BDT: BP Roles
BUSE - BDT: BP Role Groupings
BUSF - BDT: Application Transactions
BUSG - BDT: Tables
BUSH - BDT: External applications
BUSI - BDT: Activities
BUSJ - BP Control: FuncMod. Activity (Ctrl
BUSO - BP Cust: BP Cat. Field Grouping
BUSP - Generate Screen Containers
BUS1 - BDT: Applications
BUS10 - BDT: Search Help
BUS11 - BDT: Assgn BAPI Field to Field Grou
BUS2 - BDT: Field Groups
BUS23 - BP Tax: Data Sets
BUS3 - BDT: Views
BUS4 - BDT: Sections
BUS5 - BDT: Screens
BUS6 - BDT: Screen Sequences
BUS7 - BDT: Events
BUS8 - BDT: GUI Standard Functions
BUS9 - BDT: GUI Additional Functions
BUTI - Update Without Dialog
BUTJ - Generate Test File (DI)
BV01 - BAV Transfer/Securities Init. Scree
BV02 - BAV Transfer / Loans Initial Screen
BV03 - BAV Trnsfr / Real Estate Init.Scree
BV11 - BAV Display / Securities Init.Scree
BV12 - BAV Display / Loans Initial Screen
BV13 - BAV Display/ Real Estate Init.Scree
BWCA - SAPoffice: Internet Calendar
BWOM02 - BCT-CO: Displ/Check Report Row Hier
BWSP - SAPoffice: WWW
BWST - Gener. DataSource for BW Status Obj
BW01 - Generate FI-SL Extract Structure
BW03 - Assign DataSource/Ledger
BW07 - BW20PI: Gen. SET Hierarchies for BW
BW09 - BW20PI: Product Hierarchy for SAP B
BW10 - BW20PI: Log. Gen. Hierarchy for BW
BYPASS - Bypass for All Reservation Systems
B1B2 - Create Magnetic Media files
CAAT - Foreign Trade Atrium
CAA0 - Process instr. usage in recipes
CAA5 - Mass replace proc.instr. in mst.rcp
CACS - Commission System: Main Menu
CACS_A - Access Report Tree
CACS_B - Maintain Batch Variants
CACS_C - Manage Comments for Commissions
CACS_D - Distribute Report
CACS_G - Comn Report Characteristics Groups
CACS_H - Maintain hierarchy
CACS_J - Maintain Hierarchy Nodes
CACS_K - Maintain Key Figures
CACS_M - Test Monitor Drilldown Commissions
CACS_O - Transport Reports
CACS_P - Transport Forms
CACS_Q - Import Reports from Client 000
CACS_R - Import Forms from Client 000
CACS_S - Display Structure
CACS_T - Translation Tool - Drilldown
CACS_U - Convert drilldown reports
CACS_V - Maintain Global Variable
CACS_W - Maintain Currency Translation Type
CACS_X - Reorganize Drilldown Reports
CACS_Y - Reorganize Report Data
CACS_Z - Reorganize Forms
CACS_0 - Execute Report
CACS_1 - Create Report
CACS_2 - Change Report
CACS_3 - Display Report
CACS_4 - Create Form
CACS_5 - Change Form
CACS_6 - Display Form
CACS_7 - Maintain Authorization Obj. Present
CACS_8 - Display Authorization Obj.Presentat
CAC0 - Master recipe menu
CAC2 - Time Sheet: Field Selection
CAC7 - Number Range Maintenance: CATS
CAC8 - Number Range Maintenance: CATS_INTR
CADE - CATS: Delete Transaction Data
CADO - Time Sheet: Display Data
CANM - Number range maintenance: ROUTING_M
CANR - Number range maintenance: ROUTING_R
CAOR - Display Report (Structure-Related)
CAPP - CATS: Object-Related Approval
CAPS - Approve Times: Master Data
CATA - Transfer to Target Components
CATC - Time Sheet: Time Leveling
CATI - CATS: Cross-Application Time
CATM - Selection From Time Recording
CATP - CATS: Cross-Application Time
CATR - Reorganize Interface Tables
CATS - CATS: Cross-Application Time
CATSWF - CATS Workflow
CATSXC - Customizing: CATS for Service Prov.
CATSXT - CATS for Service Providers
CATW - Record Working Time
CAT2 - Time Sheet: Maintain Times
CAT3 - Time Sheet: Display Times
CAT4 - CATS: Approve Data
CAT5 - Data Transfer CATS -> PS
CAT6 - Transfer External -> Time Managemen
CAT7 - CATS: Transfer Data to CO
CAT8 - Time Sheet: Document Display
CAT9 - Data Transfer CATS -> PM/CS
CA00 - Routing Menu
CA01 - Create Routing
CA02 - Change Routing
CA03 - Display Routing
CA10 - Std. Text for Task List/Order
CA11 - Create Reference Operation Set
CA12 - Change Reference Operation Set
CA13 - Display Reference Operation Set
CA21 - Create Rate Routing
CA22 - Change Rate Routing
CA23 - Display Rate Routing
CA31 - Create Reference Rate Routing
CA32 - Change Reference Rate Routing
CA33 - Display Reference Rate Routing
CA51 - Print Rtg/Ref.Op.Set; Fields Fixed
CA60 - Changes in Routings/Ref. Op. Sets
CA61 - Change Documents for Routing
CA62 - Documents for Ref. Op. Sets
CA63 - Change documents for rate routings
CA64 - Change documents for ref. rate rtgs
CA70 - PRT Where-Used Lists
CA72 - PRT Where-used Lists: EquipTL Types
CA73 - Standard Networks for PRT
CA75 - Mass Replace PRT
CA75N - Mass Change:Production Resource/Too
CA77 - Bulk Replacemt PRT: Equip.TL Type
CA78 - PRT Mass replacemt. in libr.network
CA80 - Use of Work Center in Task Lists
CA81 - Master recipe usage and resources
CA82 - Where-used Lists EQUI Work Center
CA83 - Standard Networks for Work Center
CA85 - Replace Work Center in Task Lists
CA85N - Mass replacement: work center
CA86 - Master recipe: replace resources
CA87 - Mass Replace EQUI Work Center
CA88 - Mass replace wrk. cntr. in lib.netw
CA90 - Use of Ref. Op. Set in Routings
CA95 - Replace Ref. Op. Set in Task Lists
CA95N - Mass Change:Ref.OperationSet Ref.
CA96 - Update material master
CA97 - Mass scheduling using mat. master
CA97N - Material Master Update - New
CA98 - Deletion of task lists
CBCMOD - Maintain SCP model
CBDE - PDC records with system errors
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
CBIHM2 - EHS: Edit Measurement Projects
CBIHM3 - EHS: Display Measurement Projects
CBIHT0 - EHS: RFC - PA20 HR Master Data
CBIHT1 - EHS: RFC - CBHR11 External Person
CBIHT2 - EHS: RFC - EHSBP11 Physician
CBIHT3 - EHS: RFC - EHSBP31 Health Center
CBIHT4 - EHS: RFC - PB20 Applicant Master
CBIHT5 - EHS: RFC - CBHR21 Authority
CBIHT6 - EHS: RFC - EHSBP41 Laboratory
CBIHT7 - EHS: RFC - EHSBP51 External Company
CBIH00 - Industrial Hygiene and Safety
CBIH02 - EHS: Edit Work Area
CBIH03 - EHS: Display Work Area
CBIH12 - EHS: Edit Risk Assessment
CBIH13 - EHS: Display Risk Assessment
CBIH14 - EHS: Amount Overview
CBIH42 - EHS: Edit Pattern
CBIH43 - EHS: Display Pattern
CBIH50 - EHS: Information on Permitted Statu
CBIH51 - EHS: Call Question Catalog
CBIH52 - EHS: Call General Questionnaire
CBIH72 - EHS: Change Injury/Illness Log Entr
CBIH73 - EHS: Display Inj./Illness Log Entry
CBIH82 - EHS: Change Inc./Acc. Log Entry
CBIH83 - EHS: Display Inc./Acc. Log Entry
CBIH88 - EHS: Data Transfer for Amounts
CBIH89 - EHS: Injury/Illn.Log Data Transfer
CBIH92 - Agent Workbench
CBMRP - CBP requirements planning
CBP - Constraint Based Planning Workbench
CBPV - Uploading PDC messages
CBP1 - MRP master data download
CBP2 - MRP transactional data download
CBP3 - SOP master data download
CBP4 - Start inintialization (MRP)
CBP5 - Display ext. Planning Log SOP
CBP6 - Start SOP ext. Planning Model Init
CBP7 - Update SOP ext. Planning
CBWAMD - Waste Management Master Data
CBWA00 - Area Menu Waste Management
CB23 - Download of Master Tables for CC5
CB25 - Upload Request CC5
CB32 - Initial Download of Orders via CC3
CB33 - Download of Master Tables via CC3
CB34 - Delta Download of Orders via CC3
CB35 - Upload request for CC3
CB37 - Initial Download of Activities CC4
CB38 - Master data download CC4
CB39 - Delta download of activities CC4
CB40 - Upload request for CC4
CB42 - Initial Download of Orders via CC2
CB43 - Transfer of master data via CC2
CB44 - Delta Download of Orders via CC2
CB45 - Upload request for CC2
CCAC - Reset Set-Get Parameter CAC
CCF1 - Create Message: Error Management
CCF2 - Change Message: Error Management
CCF3 - Display Message: Error Management
CCM2 - Configuration Control Workbench
CCR - Customizing Check Report
CCTM - Maintain Standard Variant
CCV2 - Change Output: Document Management
CCW1 - Task-specific Workflow Customizing
CC00 - Engineering Change Management Menu
CC01 - Create Change Master
CC02 - Change Change Master
CC03 - Display Change Master
CC04 - Display Product Structure
CC05 - Change overview
CC06 - Flip trace protocoll for user
CC07 - Engineering Change Mgmt information
CC11 - Create Material Revision Level
CC12 - Change Material Revision Level
CC13 - Display Material Revision Level
CC15 - Change Document Revision Level
CC16 - Display Document Revision Level
CC22 - Change Object Management Records
CC23 - Display Object Management Record
CC31 - Create Change Request
CC32 - Change Change Request
CC33 - Display Change Request
CC60 - Browser hierarchy
CC62 - Conversion of change packages
CC90 - Number ranges for change numbers
CC92 - Distribute change number
CC93 - Number range maintenance: TECHS
CDESK - CAD Desktop
CEMN - Cost Element Accounting
CES1 - Create Set (Resource Planning)
CES2 - Change Set (Resource Planning)
CES3 - Display Set (Resource Planning)
CES4 - Delete Set (Resource Planning)
CEVF - Number ranges for CAPP formulas
CEVM - Number ranges for CAPP methods
CEVV - Number ranges for CAPP processes
CEV1 - Create value variable(res. planning
CEV2 - Change value variable (res.planning
CEV3 - Display value variable(res.planning
CEV4 - Delete value variable (res.planning
CEWB - PP: Engineering Workbench
CEWO - CE: Structure of product folder
CE00 - Menu: CAPP-based calc. of std.value
CE01 - CEP: View
CE02 - CEP: Transfer
CE03 - CEP: Review
CE11 - Create standard value formula
CE12 - Change standard value formula
CE13 - Display standard value formula
CE16 - Use of CAPP elements (single-level)
CE21 - Create standard value method
CE22 - Change standard value method
CE23 - Display standard value method
CE31 - Create standard value process
CE32 - Change standard value process
CE33 - Display standard value process
CE41 - Simulate calculation of std. values
CFC6 - Configuration of CIF Application Lo
CFC9 - Target-System-Ind. Settings in CIF
CFE01 - Export Documents to cFolders
CFE02 - Export Objects to cFolders
CFGD - Delete Application Log Entries
CFG1 - Display CIF Application Log
CFG3 - Find in Application Log
CFI01 - Import Documents from cFolders
CFI02 - Import Objects from cFolders
CFM1 - Create Integration Model
CFM2 - Manually Activate Integration Model
CFM3 - Activate Integration Models (Bkgd)
CFM4 - Display Integration Models
CFM5 - Integration Model Object Search
CFM6 - Modify Integration Model
CFM7 - Delete Integration Model
CFNA - Maintain PRT number range: FHM_CRFH
CFO3 - Scheduling Parameters in APO CIF
CFP1 - Analyze and Send Changes
CFP2 - Analyze and Send Changes
CFP3 - CIF: PPM Transfer of Data Changes
CFP4 - Delete PPM Change Pointer
CFS0 - Display Serialization Channels
CF00 - Prod. Resources/Tools Master Menu
CF01 - Create Production Resource/Tool
CF02 - Change Production Resource/Tool
CF03 - Display Production Resources/Tools
CF10 - PRT: Use of PRT master in prod.orde
CF11 - PRT: Use of material in prod. order
CF12 - PRT: Use of document in prod. order
CF13 - PRT: Use of equipment in prod. orde
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
CGAB - EHS: Edit Phrase Set - Char. Assgmt
CGAC - EHS: Display Phrase Set - Char. Ass
CGBB - EHS: Initial generation of phr. set
CGBC - EHS: Load XLS Macro Spec Info Syste
CGBD - EHS: Copy units of measurement
CGB5 - EHS: No. range maint.: SAP_CLASSR
CGB6 - EHS: No. range maint.: SAP_CHARCR
CGB7 - EHS: Char;Class;PropTree;ClientCopy
CGB8 - EHS: Batch conversion of AUSP; KSSK
CGB9 - EHS: Conversion REG_EG -> REG_EU
CGCL2 - Dangerous Goods Workbench
CGCZ - Match Up Master Data
CGE2 - Packaging Workbench
CGQM - Specify QM Interface
CGSADM - WWI and EH&S Expert Server Admin.
CG00 - Basic Data Environment
CG02 - Substance Workbench
CG02BD - Specification Workbench
CG05 - Distribute Specification
CG1B - Edit Phrase Sets
CG1C - Display Phrase Sets
CG12 - Edit Phrases
CG13 - Display Phrases
CG2A - Create Generation Variant
CG2B - Edit Generation Variant
CG2C - Display Generation Variant
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 - Download file
CG3Z - Upload file
CG31 - Import Phrases
CG32 - Import Sources
CG33 - Import Specifications
CG34 - Import Report Template
CG35 - Import Property Tree
CG36 - Import Reports
CG37 - Edit Worklist
CG4B - Edit Cover Sheet Template
CG4C - Display Cover Sheet Template
CG4D - Edit Acknowl. of Receipt Template
CG4E - Display Acknowl. of Receipt Templat
CG42 - Edit Report Templates
CG43 - Display Report Templates
CG5A - EHS: manual entry WL generation
CG5B - EHS: manual entry WL generation
CG5Z - EHS: WWI server monitor
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
CIB2 - Update CC2 PDC messages
CIB3 - Update CC3 PDC messages
CIB4 - Update CC4 PDC messages
CIB5 - Update CC5 PDC messages
CICS - Customer Interaction Center
CIC0 - Customer Interaction Center
CIC3 - Sales Summary
CIC4 - Archiving Logging
CIC5 - Archiving Infostore
CIC8 - CIC Customizing Menu (Temporary - L
CIF - APO Core Interface
CIPV - Posting PDC records
CIP2 - CC2: Update PDC messages
CIP3 - CC3: Update PDC messages
CIP4 - CC4: Update PDC messages
CIP5 - CC5: Update PDC messages
CI10 - Cust: Select Techn. Param. for Comm
CI21 - Communication parameters for KANBAN
CI23 - Download master data for Kanban
CI25 - Upload Request in KK5
CI31 - Communication parameters for PM
CI32 - Init. transfer of operations for PM
CI33 - Transfer of master data for PM
CI34 - Delta transfer of operations for PM
CI35 - Generate Upload Request CC3
CI36 - Communication parameters for PS
CI37 - Init. transfer of operations for PS
CI38 - Transfer of master data for PS
CI39 - Delta transfer of operations for PS
CI40 - Generate Upload Request CC4
CI41 - Communication parameters for PP
CI42 - Init. transfer of operations for PP
CI42N - PP-PDC: Download Operations
CI43 - Transfer of master data for PP
CI44 - Delta transfer of operations for PP
CI45 - Generate Upload Request CC2
CI45N - Generate Upload Request CC2
CI50 - Transfer production requirements
CI51 - Transfer production commitments
CJAL - Send project
CJA1 - Proj.Rel.Order Receipts: Coll.Proc.
CJA2 - Proj.Rel. Order Receipts: Ind.Proc.
CJBBS1 - Planning Board Report Assignment
CJBBS2 - Structure Overview Report Asst
CJBN - Reconstruct Availability Control
CJBV - Activate Project Availabilty Contro
CJBW - Deactivate Project Availabilty Cntr
CJB1 - Generate Settmt Rule: Coll.Proc.
CJB2 - Generate Settmt Rule: Indiv.Proc.
CJCD - Change documents: WBS
CJCF - Carry Forward Project Commitments
CJCO - Carry Forward Project Budget
CJCS - Standard WBS
CJC1 - Maintenance Dialog for Stat.by Per.
CJC2 - Maintain Planned Status Changes
CJEA - Call Hierarchy Report
CJEB - Background Processing; Hier.Reports
CJEC - Maintain Project Crcy Trans.Type
CJEK - Copy Interfaces/Reports
CJEM - Project Reports: Test Monitor
CJEN - Reconstruct: Summarized Proj.Data
CJEO - Transport Reports
CJEP - Transport Forms
CJEQ - Import Reports from Client
CJET - Translation Tool - Drilldown
CJEV - Maintain Global Variable
CJEX - Reorganize Drilldown Reports
CJEY - Reorganize Report Data
CJEZ - Reorganize Forms
CJE0 - Run Hierarchy Report
CJE1 - Create Hierarchy Report
CJE2 - Change Hierarchy Report
CJE3 - Display Hierarchy Report
CJE4 - Create Project Report Layout
CJE5 - Change Project Report Layout
CJE6 - Display Project Report Layout
CJFA - Analysis of Data Trans. into PS Cas
CJFN - CBM Payment Converter
CJF1 - Create Transfer Price Agreement
CJF2 - Change Transfer Price Agreement
CJF3 - Display Transfer Price Agreement
CJF4 - Transfer Price Agreement List
CJG1 - Enter Transfer Price Allocation
CJG3 - Display Transfer Price Allocation
CJG4 - Enter Trsfr Price Allocation: List
CJG5 - Cancel Transfer Price Allocation
CJH1 - Reconstruct Project Inheritance
CJH2 - Project Inheritance Log
CJIA - Project Actual and Commt Paymt LIs
CJIB - Project Plan Payment Line Items
CJIC - Maintain Project Settlement LIs
CJID - Display Project Settlement Line Itm
CJIE - Projects: Retirement LI Settlement
CJIF - Projects: Profitability Analysis LI
CJIG - Display PS Cash Documents
CJI1 - Project Budget Line Items
CJI2 - Budget Line Items: Document Chain
CJI3 - Project Actual Cost Line Items
CJI4 - Project Plan Cost Line Items
CJI5 - Project Commitment Line Items
CJI8 - Project Budget Line Items
CJI9 - Project Struct.Pld Costs Line Items
CJJ2 - Change Statistical Key Figures
CJJ3 - Display Statistical Key Figures
CJK2 - Change Statistical Key Figures
CJK3 - Display Statistical Key Figures
CJL2 - Collective Agreement
CJNO - Number range maintenance: FMCJ_BELN
CJN1 - Reval. ACT: Projects Ind.Pro
CJN2 - Reval. ACT: Projects Col.Pro
CJO8 - Overhead COMM: Projects Ind.Pro
CJO9 - Overhead COMM: Projects Col.Pro
CJPN - Number Range Maintenance: Proj.Item
CJPU - Execute Project Plan Adjustment
CJP1 - Create Project Plan Adjustment
CJP2 - Change Project Plan Adjustment
CJP3 - Display Project Plan Adjustment
CJP4 - Delete Project Plan Adjustment
CJR2 - PS: Change plan CElem/Activ. input
CJR3 - PS: Display plan CElem/Activ. input
CJR4 - PS: Change plan primary cost elemen
CJR5 - PS: Display plan primary cost elem.
CJR6 - PS: Change activity input planning
CJR7 - PS: Display activity input planning
CJR8 - PS: Change revenue type planning
CJR9 - PS: Display Revenue Element Plannin
CJSA - Data Transfer to SAP-EIS
CJSB - Select Key Figure and Characteristi
CJSG - Generate WBS Element Group
CJSN - Number Range Maintenance: Projects
CJS2 - PS: Change stat. key figure plannin
CJS3 - PS: Display stat. key fig. planning
CJS4 - PS: Change stat. key figure plannin
CJS5 - PS: Display stat. key fig. planning
CJT2 - Project Actual Payment Line Items
CJVC - Value Category Checking Program
CJV1 - Create project version (simulation)
CJV2 - Change project version (simulation)
CJV3 - Display project version (simulation
CJV4 - Transfer project
CJV5 - Delete simulation version
CJV6 - Maintenance: Version administration
CJV7 - Display transfer log
CJW1 - EURO: Adjust Project Budget
CJZ1 - Act. Int Calc.: Projects Coll. Proc
CJZ2 - Actual Int.Calc.: Project Indiv.Prc
CJZ3 - Plan Int.Calc.: Project Indiv.Prc.
CJZ5 - Plan Int.Calc.: Project Coll.Prc.
CJZ6 - Actual Int.Calc.: Indiv.CO Order Pr
CJZ7 - Planned Int.Calc: Indiv.CO Ord.Proc
CJZ8 - Actual Int.Calc.: Coll.CO Order Prc
CJZ9 - Plan Int.Calc.: Coll.CO Order Prc.
CJ00 - Find Digital Signatures
CJ01 - Create Work Breakdown Structure
CJ02 - Change Work Breakdown Structure
CJ03 - Display Work Breakdown Structure
CJ06 - Create Project Definition
CJ07 - Change Project Definition
CJ08 - Display Project Definition
CJ11 - Create WBS Element
CJ12 - Change WBS Element
CJ13 - Display WBS Element
CJ14 - Display WBS Element (From DMS)
CJ2A - Display structure planning
CJ2B - Change project planning board
CJ2C - Display project planning board
CJ2D - Structure planning
CJ20 - Structure planning
CJ20N - Project Builder
CJ21 - Change Basic Dates
CJ22 - Display Basic Dates
CJ23 - Change Forecast Dates
CJ24 - Display Forecast Dates
CJ25 - Change Actual Dates
CJ26 - Display Actual Dates
CJ27 - Project planning board
CJ29 - Update WBS (Forecast)
CJ3A - Change Budget Document
CJ3B - Display Budget Document
CJ30 - Change Project Original Budget
CJ31 - Display Project Original Budget
CJ32 - Change Project Release
CJ33 - Display Project Release
CJ34 - Project Budget Transfer
CJ35 - Budget Return from Project
CJ36 - Budget Supplement to Project
CJ37 - Budget Supplement in Project
CJ38 - Budget Return in Project
CJ40 - Change Project Plan
CJ41 - Display Project Plan
CJ42 - Change Project Revenues
CJ43 - Display Project Revenues
CJ44 - Act. overhd: Projects; ind. process
CJ45 - Act. ovhd: Projects; coll. process.
CJ46 - Plnd ovrhd: Projects; ind. process.
CJ47 - Pld Overhead: Projects; Coll.Procss
CJ48 - Change Payment Planning: Init.Scree
CJ49 - Display Payment Planning: Init.Scrn
CJ7E - Plan Settlement: Projects
CJ7G - Plan Settlement: Projects
CJ7M - Project Plan Cost Line Items
CJ7N - Maint. DRG inv.projects for retmt.
CJ70 - Maintain Project Settlement LIs
CJ72 - Project: Act. amt. line item settlm
CJ74 - Project Actual Cost Line Items
CJ76 - Project Commitment Line Items
CJ8A - Act.-setlmt: Proj. retirmt. from IM
CJ8G - Actual Settlement: Projects/Network
CJ8V - Period Close for Project Selection
CJ80 - Availability Control - Overview
CJ81 - Update Report List
CJ88 - Settle Projects and Networks
CJ9B - Copy WBS Plan to Plan (Collective)
CJ9BS - Copy WBS Plan to Plan (Indiv.)
CJ9C - Copy WBS Actual to Plan (Collective
CJ9CS - Copy WBS Actual to Plan (Indiv.)
CJ9D - Copy Plan Versions
CJ9E - Plan Settlement: Projects
CJ9ECP - Project System: Easy Cost Planning
CJ9F - Copy Project Costing (Collective)
CJ9FS - Copy Project Costing (Indiv.)
CJ9G - Plan Settlement: Projects
CJ9K - Network Costing
CJ9L - Forecast Costs: Individual Projects
CJ9M - Forecast Costs: Coll.Project Proc.
CJ9Q - Integrated Planning for Ntwks(Coll.
CJ9QS - Integrated Planning for Ntwks (Ind.
CJ91 - Create Standard WBS
CJ92 - Change Standard WBS
CJ93 - Display Standard WBS
CKAV - Check availability
CKA1 - Std Cost Est to Profitability Anal.
CKCM - Costing Model
CKC1 - Check Costing Variant
CKECP - Ad Hoc Cost Estimate
CKECP1 - Easy Cost Planning: Central Access
CKMACD - Werteflussanzeige f? Leistungsarte
CKMB - Display Material Ledger Document
CKMC - Consistency Check for a Material
CKMCCC - Manual Change: Act. Cost Comp. Spli
CKMCCD - ManChang: Display Actual CC Split
CKMCCS - Display Actual Cost Component Split
CKMD - Transactions for a Material
CKME - Activation of Planned Prices
CKMF - Allow Price Determination
CKMG - Allow Closing Entries
CKMH - Single-Level Price Determination
CKMI - Post Closing
CKMJ - Display Organizational Measures
CKML - Actual Costing/Material Ledger
CKMLCP - Cockpit Actual Costing
CKMLDC - Debit/Credit Material
CKMLDM - Debit or Credit Material
CKMLOH - PO History/Multiple Currencies
CKMLPC - Price Change
CKMLQS - Valuated Quantity Structure(M-level
CKMM - Change Price Determination
CKMPCD - Display Price Change Document
CKMPRP - Maintain Planned Prices
CKMR - Report Selection Material Ledger
CKMREP - Repair Program for ML Tables
CKMS - Material Ledger Docs for Material
CKMVFM - Value Flow Monitor
CKM3 - Material Price Analysis
CKM3N - Material Price Analysis
CKM9 - Show Customizing Settings for Plant
CKNR - Maintain Number Ranges: KALK
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
CKR1 - Reorganization in Product Costing
CKR5 - Reorganize in Background
CKUC - Multilevel Unit Costing
CKU1 - Update Material Price
CKVF - Show Whether Marking/Release Allowe
CKWE - Determine Value Added
CKW1 - Create Production Lot Cost Est.
CKW3 - Display Production Lot Cost Est.
CKW4 - Activate Production Lot Cost Est.
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
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
CK80 - Flexible Cost Component Report
CK81 - Overview of Reports
CK82 - Select Cost Estimates
CK83 - Print Cost Estimates in Background
CK84 - Line Items in Cost Est for Product
CK85 - Line Items in Cost Est for Order
CK86 - Costed Multilevel BOM
CK87 - Costed BOM Sales Orders
CK88 - Partner Cost Component Split
CK89 - Flexible Cost Comp. Report SaleOrde
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
CLABAP - Display ABAP class library
CLBOR - Display BOR library
CLB1 - Batch Input for Classification
CLB2 - Direct Input for Classification
CLB3 - Display Classification File
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
CLGT - Set Up Tables for Search
CLHI - Distribution of Class Hierarchies
CLHP - Graphical Hierarchy Maintenance
CLJP - Specify Japanese calender
CLMM - Mass Change for Assigned Values
CLM1 - Create Claim
CLM10 - Claim Overview
CLM11 - Claim Hierarchy
CLM2 - Change Claim
CLM3 - Display Claim
CLNA - Namespace: Characteristics/Classes
CLNK - Number Ranges for Class Maintenance
CLOI - Production Optimization Interface
CLST - Create Class Statistics
CLUNDO - Undo Changes (CA-CL)
CLVL - Maintain Variable Lists
CLWA - Create Material Group (MMS)
CLWB - Change Material Group (MMS)
CLWC - Display Material Group (MMS)
CLWD - Delete Material Group (MMS)
CLWE - Create Characteristic Profile (MMS)
CLWF - Change Characteristic Profile (MMS)
CLWG - Display 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 Hierarch
CLWP - Delete MMS Material Group Hierarchy
CLW1 - Allocate Material Group Hierarchy
CLW2 - Display Material Group Hierarchy
CL00 - Classification Menu
CL01 - Create Class
CL02 - Classes
CL03 - Display Class
CL04 - Delete Class
CL2A - Classification Status
CL2B - Class Types
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
CL30 - Find Objects in Classes
CL30N - Find Objects in Classes
CL31 - Find Object In Class Type
CL6A - Class List
CL6AN - Class List (ALV)
CL6B - Object List
CL6BN - Object List (ALV)
CL6C - Class Hierarchy
CL6D - Classes Without Superior Class
CL6E - Copy DIN Standard
CL6F - Copy DIN Characteristic Data
CL6G - Create Material w. DIN Char. Data
CL6H - Classes: Reassign/Split/Merge
CL6K - Delete Characteristic (Class w. Obj
CL6M - Delete Class (with Assignments)
CL6O - Plus-Minus Object Display
CL6P - Where-Used List for Classes
CL6Q - Where-Used List for Classes
CL6R - Direct Input for Classes
CL6T - Copy Text for Classes
CMAP0 - Configurable Semantic Mapping
CMCH - Check overall profile
CMC0 -
CMD1 - Create Output: Direct Procurement
CMD2 - Change output: Direct procurement
CMD3 - Display Output: Direct Procurement
CMFN - Number Range Maint: CMF_PROTOK (SAP
CMIG - iPPE Migration Tool
CMOD - Enhancements
CMPC2 - CondTab: Create (Campaign Determ.)
CMPC3 - CondTab: Change (Campaign Determ.)
CMPC4 - CondTab: Display (Campaign Determ.)
CMPP - Workforce Planning
CMPRO - Category Management:Project Mainten
CMP2 - Workforce Planning: Project View
CMP3 - Workforce Planning: Work Center Vie
CMP9 - Workforce Planning - Reporting
CMRP - MRP
CMS_CS - Collateral Sheet
CMS1 - Create set (PPC)
CMS2 - Change Set
CMS3 - Display Set
CMS4 - Delete Set
CMV1 - Create variable
CMV2 - Change variable
CMV3 - Display variable
CMV4 - Delete value variable
CMWO - Configuration Management Workbench
CMXSV - Standard XStep Repository
CMX05 - XSteps: BADI Monitor
CM0X - Capacity planning
CM00 -
CM02 - Capac. planning; work center orders
CM03 - Capac. planning; work center pool
CM04 - Capac. planning; work center backlo
CM05 - Capacity plan.:Work center overload
CM07 - Cap. planning: Variable access
CM10 - Capacity leveling
CM11 - Maintain flow control
CM40 - Capacity leveling in the background
CM41 - Evaluation of leveling in backgroun
CM99 - Generate basic capacity load
CNB1 - Purchase requisitions for project
CNB2 - Purchase orders for project
CNC4 - Consistency checks for WBS
CNC5 - Consistency checks sales order/proj
CNE1 - Project Progress (Individual Proc.)
CNE2 - Project Progress (Collective Proc.)
CNE5 - Progress Analysis
CNG9 - Graph. Cust. Netw./Hierarchy Graph.
CNL1 - Create delivery information
CNL2 - Change delivery information
CNL3 - Display delivery information
CNMASS - Mass Changes in Project System
CNMM - Project-Oriented Procurement
CNMT - Milestone Trend Analysis
CNN0 - Number Range for Library Network
CNN1 - Number range maint.: ROUTING_0
CNPAR - Partner Overview
CNPRG - Network Progress
CNSE5 - Progress Analysis
CNS0 - Create deleivry from project
CNS40 - Project Overview
CNS41 - Structure Overview
CNS42 - Overview: Project Definitions
CNS43 - Overview: WBS Elements
CNS44 - Overview: Planned Orders
CNS45 - Overview: Orders
CNS46 - Overview: Networks
CNS47 - Overview: Activities/Elements
CNS48 - Overview: Confirmations
CNS49 - Overview: Relationships
CNS50 - Overview: Capacity Requirements
CNS51 - Overview: PRTs
CNS52 - Overview: Components
CNS53 - Overview: Milestones
CNS54 - Overview: Sales Document
CNS55 - Overview: Sales and Dist. Doc. Item
CNS60 - Change Documents for Projects/Netw.
CNS71 - Create versions
CNVL - Variable Overviews
CNW1 - WWW: Confirmation
CNW4 - Project Documents
CN01 - Create Standard Network
CN02 - Change Standard Network
CN03 - Display Standard Network
CN04 - Edit PS Text Catalog
CN05 - Display PS Text Catalog
CN06 - MPX Download: Standard Network
CN07 - MPX Upload: Standard Network
CN08 - Allocate material -> stand. network
CN09 - Allocate material -> stand. network
CN11 - Create standard milestone
CN12 - Change standard milestone
CN13 - Display standard milestone
CN19 - Display Activity (From DMS)
CN2X - Confirm Completions in Network
CN20 - Dsply network/act.bsc data init.scr
CN21 - Create Network
CN22 - Change Network
CN23 - Display Network
CN24 - Overall Network Scheduling
CN25 - Confirm Completions in Network
CN26 - Display Mat.Comp/Init: Ntwk;Acty;It
CN26N - Display Mat. Components (From DMS)
CN27 - Collective confirm.
CN28 - Display Network Confirmations
CN29 - Cancel Network Confirmation
CN30 - Processing PDC error records
CN33 - PDM-PS interface
CN38 - Maintain Flexible Reference Point
CN40 - Project Overview
CN41 - Structure Overview
CN42 - Overview: Project Definitions
CN42N - Overview: Project Definitions
CN43 - Overview: WBS Elements
CN43N - Overview: WBS Elements
CN44 - Overview: Planned Orders
CN44N - Overview: Planned Orders
CN45 - Overview: Orders
CN45N - Overview: Orders
CN46 - Overview: Networks
CN46N - Overview: Networks
CN47 - Overview: Activities/Elements
CN47N - Overview: Activities/Elements
CN48 - Overview: Confirmations
CN48N - Overview: Confirmations
CN49 - Overview: Relationships
CN49N - Overview: Relationships
CN50 - Overview: Capacity Requirements
CN50N - Overview: Capacity Requirements
CN51 - Overview: PRTs
CN51N - Overview: PRTs
CN52 - Overview: Components
CN52N - Overview: Components
CN53 - Overview: Milestones
CN53N - Overview: Milestones
CN54N - Overview: Sales Document
CN55N - Overview: Sales and Dist. Doc. Item
CN60 - Change Documents for Projects/Netw.
CN61 - Standard network
CN65 - Change documents order /network
CN70 - Overview: Batch variants
CN71 - Create versions
CN72 - Create Project Version
CN80 - Archiving project structures
CN85 - PS: Delete operative structures
CN98 - Delete Standard Networks
COAA - Simulate Order Record
COAC - Process Order: Archive Database
COAL - Read Order Record from Archive
COA3 - PP: Archiving orders - retrieval
COA4 - PP: Archiving order - administratio
COA7 - Process Order: Retrieval - Archive
COB1 - Create batch search strategy - prod
COB2 - Change batch search strategy - prod
COB3 - Display batch search strategy- prod
COCB - Process Management
COCM - OCM - Initiating object
COCM1 - OCM - Procurement
COCM2 - OCM - Picking
COC0 -
CODC - Change Documents for Network
COEBR - Batch Record
COFC - Reprocessing Errors Actual Costs
COFI - Command file creation
COGI - Processing goods movemnts w. errors
COIB - As-Built for Serialized Material
COID - Select Object Detail Lists in PP-PI
COIF - Production Memos
COIK - Picking list
COIO - Order Info System for PP-PI
COMLI - Post WIP Closing for Activities
COMP - Customizing Missing Parts Info Syst
CONC - No.Range for CtrlRecipes: COCB_CRID
CONM - No.Range for Proc.Messages:COCB_MSI
CONV01 - Converter: Display application log
CONV02 - Convert document
CONV03 - Convert a BOM assembly
CONV04 - Convert Document Structure
CONV20 - Reset Converter(s) Status(es)
CON1 - Actual Reval.: Prod.Ordr Ind.Pro
CON2 - Actual Reval.: Prod.Ordr Col.Pro
COOIS - Production Order Information System
COOPC - OPC Test Environment
COPA - Archive Order Record
COPAWA - Pack components for order
COPD - Print Process Order
COPI - Print Process Order ShopFloor Paper
COPOC - Process Manufacturing Cockpit
CORA - Process Order: Schedule Ext. Relshp
CORK - Process Order Confirmations (Total)
CORO - Create Process Order w/o Material
CORP - Control Parameters for Proc. Orders
CORR - Collective Entry of Confirmations
CORS - Cancel Process Order Confirmation
CORT - Display Process Order Confirmation
CORZ - Process Order: Time Event Confirmat
COR1 - Create Process Order
COR2 - Change Process Order
COR3 - Display Process Order
COR5 - Collective Process Order Release
COR6 - Single Process Order Confirmation
COR6N - Single Screen Entry of Confirmation
COR7 - Convert Planned Order to Proc. Orde
COR8 - Coll.Conv.: Plnned Ord. to Proc.Ord
COWF1 - Task Customizing (Production Order)
COW1 - Production Order Workplace
COX1 - Create Order (Internally)
CO0DS - Delete Simulation Order
CO00 -
CO01 - Create production order
CO01S - Adding simulation order
CO02 - Change Production Order
CO02S - Change simulation order
CO03 - Display Production Order
CO03S - Display simulation order
CO04 - Print Production Orders
CO05 - Collective Release of Prod. Orders
CO06 - Backorder Processing
CO07 - Create order without a material
CO08 - Production order with sales order
CO09 - Availability Overview
CO1F - Create confirmation of prod. order
CO1L - Confirmation: List of requests
CO1P - Predefined confirmation processes
CO1V - Confirmation: Fast entry of time tk
CO10 - Production order with project
CO11 - Enter Time Ticket
CO11N - Single Screen Entry of Confirmation
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 - Reprocessing Confirmation
CO17 - Enter confirmation with reference
CO19 - Enter Time Event
CO20 - Orders acc. to Order Numbers
CO21 - Orders for Material
CO22 - Orders for the MRP controller
CO23 - Orders for the production scheduler
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
CO40 - Converting Planned Order
CO41 - Coll. Conversion of Planned Orders
CO42 - Act. Overhead: Prod.Ordr Ind.Pro
CO43 - Act. Overhead: Prod.Ordr Col.Pro
CO44 - Mass processing of orders
CO46 - Order progress report
CO47 - Change comparison
CO51 - Send Process Messages
CO52 - Evaluate Process Data
CO53 - Control Recipe Monitor
CO54 - Message Monitor
CO55 - Worklist for Maintaining PI Sheets
CO56 - Display PI Sheet
CO57 - Create Message Manually
CO58 - Maintain PI Sheet
CO59 - Delete PI Sheet
CO60 - Find PI Sheet
CO62 - Delete Process Messages
CO63 - Evaluate Deletion Logs
CO64 - Worklist for Completing PI Sheets
CO67 - Worklist for Checking PI Sheets
CO68 - MiniApp PI Sheet Mon -> List
CO69 - Create Message Automatically
CO78 - Archiving orders
CO8A - Presett. Co-Products; Postprocessin
CO8B - Presett. Co-Products; Postprocessin
CO80 - Number range maintenance: AUF_RUECK
CO81 - Number assignment: routing to order
CO82 - Number ranges for orders
CO83 - Number range maintenance: RESB
CO88 - Act. Settlment: Prod./Process Order
CO99 - Set Status "Closed"
CPAE - Actl. Template Alloc: Prof. Analysi
CPAS - Actual Template Alloc.: Bus. Proces
CPBA - Run Selected Reports
CPBB - Select Reports
CPBL - Bus. Processes: Planning Overview
CPBP - Business Processes: Plan Line Items
CPBT - Bus. Process.: Activity Price Repor
CPB1 - Business Processes: Act. Line Items
CPB9 - Planning Report for Bus. Processes
CPCA - Delete Indirect Activity Alloc. Pla
CPCAN - Delete Indirect Activity Alloc. Pla
CPCB - Execute Plan Indirect Acty Alloc.
CPCC - Indirect Acty Alloc. Plan: Overview
CPCCN - Indirect Acty Alloc. Plan: Overview
CPC1 - Create Actual Indirect Acty Alloc.
CPC1N - Create Actual Indirect Acty Alloc.
CPC2 - Change Actual Indirect Acty Alloc.
CPC2N - Change Actual Indirect Acty Alloc.
CPC3 - Display Actual Indirect Acty Alloc.
CPC3N - Display Actual Indirect Acty Alloc.
CPC4 - Delete Actual Indirect Acty Alloc.
CPC4N - Delete Actual Indirect Acty Alloc.
CPC5 - Execute Actual Indirect Acty Alloc.
CPC6 - Overview actual ind. activity alloc
CPC6N - Act. Indirect Acty Alloc.: Overview
CPC7 - Create Indirect Activity Alloc. Pla
CPC7N - Create Indirect Activity Alloc. Pla
CPC8 - Change Indirect Activity Alloc. Pla
CPC8N - Change Indirect Activity Alloc. Pla
CPC9 - Display Indirect Acty Alloc. Plan
CPC9N - Display Indirect Acty Alloc. Plan
CPFX - Pre-distribute Fixed Costs: Process
CPH1 - Create Business Process Group
CPH2 - Change Business Process Group
CPH3 - Display Business Process Group
CPH4 - Change Standard Hierarchy (BusProc)
CPH4N - Change Standard Hierarchy
CPH5 - Display bus. process std. hierarchy
CPH5N - Display Std Hierarchy/Business Proc
CPII - Price calc. in actl: process
CPK1 - Create Task Cost Data
CPK2 - Change Task Cost Data
CPK3 - Display Task Cost Data
CPMA - Target=Actual-IAA: process
CPMB - ABC: Plan Reconciliation
CPMN - Activity-Based Costing Menu
CPPA - Delete Plan Assessment for Processe
CPPAN - Delete Plan Assessment for Processe
CPPB - Execute Plan Assess. for Processes
CPPC - Plan Assess. for Processes: Overvie
CPPCN - Plan Assess. for Processes: Overvie
CPPE - Plan Templ. Alloc.: Results Analysi
CPPI - Iter. plan act. price calc. (CO-ABC
CPPS - Plan Template Allocation: Process
CPP1 - Create Actual Assess. for Processes
CPP1N - Create Actual Assess. for Processes
CPP2 - Change Actual Assess. for Processes
CPP2N - Change Actual Assess. for Processes
CPP3 - Display Actual Assess.for Processes
CPP3N - Display Actual Assess.for Processes
CPP4 - Delete Actual Assess. for Processes
CPP4N - Delete Actual Assess. for Processes
CPP5 - Execute Actual Assess.for Processes
CPP6 - Actual Assess. Processes: Overview
CPP6N - Actual Assess. Processes: Overview
CPP7 - Create Plan Assess. for Processes
CPP7N - Create Plan Assess. for Processes
CPP8 - Change Plan Assess. for Processes
CPP8N - Change Plan Assess. for Processes
CPP9 - Display Plan Assess. for Processes
CPP9N - Display Plan Assess. for Processes
CPSP - Split Plan Costs
CPS1 - Variance Calculation: Processes
CPS2 - Actual Cost Splitting: Processes
CPTA - Actual Template Allocation: Order
CPTB - Actual Template Allocation: Orders
CPTD - Actual Template Alloc.: Prod. Order
CPTE - Actual Template Alloc.: Run Sched.
CPTG - Actual Templ. Allocation: Cost Obj.
CPTH - Actual Templ. Allocation: Cost Obj.
CPTJ - Actl Template Alloc.: Cust. Orders
CPTK - Actual Template Allocation: Project
CPTL - Actual Template Allocation: Project
CPT1 - Create Template
CPT2 - Change Template
CPT3 - Display Template
CPT4 - Delete Template
CPT6 - Formula Plan for Bus. Processes
CPUA - Plan Template Allocation: Order
CPUB - Plan Template Allocation: Orders
CPUK - Plan Template Allocation: Project
CPUL - Plan Template Allocation: Projects
CPVA - Delete Plan Process Distribution
CPVAN - Delete Plan Process Distribution
CPVB - Execute Plan Process Distribution
CPVC - Plan Process Distribution Overview
CPVCN - Plan Process Distribution Overview
CPV1 - Create Actual Process Distribution
CPV1N - Create Actual Process Distribution
CPV2 - Change Actual Distribution Process
CPV2N - Change Actual Distribution Process
CPV3 - Display Actual Process Distribution
CPV3N - Display Actual Process Distribution
CPV4 - Delete Actual Process Distribution
CPV4N - Delete Actual Process Distribution
CPV5 - Execute Actual Process Distribution
CPV6 - Actual Process Distribution Overvie
CPV6N - Actual Process Distribution Overvie
CPV7 - Create Plan Process Distribution
CPV7N - Create Plan Process Distribution
CPV8 - Change Plan Process Distribution
CPV8N - Change Plan Process Distribution
CPV9 - Display Plan Process Distribution
CPV9N - Display Plan Process Distribution
CPZI - Actual overhead calc.: process
CPZP - Plan Overhead: Business Processes
CP01 - Create Business Process
CP02 - Change Business Process
CP03 - Display Business Process
CP04 - Delete Business Process
CP05 - Process: Display Changes
CP06 - CO-ABC Planning: Activity Inputs
CP07 - CO-ABC Planning: Display Act. Input
CP12 - Edit Business Processes
CP13 - Business Processes: Master Data Rep
CP14 - Delete Business Processes
CP20 - Business Alloc Structure Display
CP26 - CO-ABC Planning: Quantities & Price
CP27 - CO-ABC Planning: Display Qty/Price
CP30 - Business Process: Change Management
CP46 - CO-ABC Planning: Stat. Key Figures
CP47 - CO-ABC Planning: Display Stat. KF
CP65 - Create ABC Planning Layout (ActInpt
CP66 - Change ABC Planning Layout (AcInput
CP67 - Display ABC Planning Layout (AcInpt
CP75 - Planning Layout: Create Qtys/Prices
CP76 - Planning Layout: Change Qtys/Prices
CP77 - Planning Layout: Display Qtys/Price
CP85 - Create ABC Planning Layout (St.KF)
CP86 - Change ABC Planning Layout (St.KF)
CP87 - Display ABC Planning Layout (St.KF)
CP97 - Copy Planning for Business Processe
CP98 - Copy Planning for Business Processe
CRAA - Display Work Center
CRAH - Create Work Center
CRAV - Change Work Center
CRF1 - Credit Cards: Read Original Data
CRF2 - Credit Cards: Delete Standard File
CRF3 - Credit Cards: Edit Standard File
CRF4 - Credit Cards: Edit Log
CRK1 - Create Card Document
CRK2 - Change Card Document
CRK3 - Display Card Document
CRNA - Number Range Maintenance: CR_ARBPL
CRNH - Number range maintenance: CR_HIERAR
CRNK - Number Range Maintenance: CR_KAPA
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
CRTD - Payment Card: Create Example File
CRWBD - Replication Workbench
CR00 - Resource Planning Menu
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
CR10 - Work center change documents
CR11 - Add Capacity
CR12 - Change capacity
CR13 - Display Capacity
CR15 - Capacity where-used
CR21 - Create Hierarchy
CR22 - Change Hierarchy
CR23 - Display Hierarchy
CR24 - Create Resource Network
CR25 - Change Resource Network
CR26 - Display Resource Network
CR31 - Create Hierarchy
CR32 - Change Hierarchy
CR33 - Display Hierarchy
CR40 - Work center usage in deleted object
CR41 - Archiving work centers
CR60 - Work center information system
CSAB - Browse Sales Order BOM
CSA1 - Enqueue test for dialog RFC
CSC5 - Single-Level Class Where-Used List
CSD5 - Single-Level Doc. Where-Used List
CSKB - Start order Browser
CSK1 - Sales order BOM multi-lev. explosio
CSK2 - Multi-level sales order BOM
CSK3 - Sales order BOM - summarized BOM
CSMB - Start material BOM browser
CSPB - Start WBS BOM browser
CSPC - Customer Specifications
CSP1 - Multi-level WBS BOM explosion
CSP2 - WBS BOM multi-level BOM
CSP3 - WBS BOM - summarized BOM
CS00 - BOM Menu
CS01 - Create Material BOM
CS02 - Change Material BOM
CS03 - Display Material BOM
CS05 - Change Material BOM Group
CS06 - Display Material BOM Group
CS07 - Allocate Material BOM to Plant
CS08 - Change Material BOM - Plant Alloc.
CS09 - Display Allocations to Plant
CS11 - Display BOM Level by Level
CS12 - Multilevel BOM
CS13 - Summarized BOM
CS14 - BOM Comparison
CS15 - Single-Level Where-Used List
CS20 - Mass Change: Initial Screen
CS21 - Mass Material Change: Initial Scree
CS22 - Mass Document Change: Initial Scree
CS23 - Mass Class Change: Initial Screen
CS31 - Create class BOM
CS32 - Change class BOM
CS33 - Display class BOM
CS40 - Create Link to Configurable Materia
CS41 - Change Material Config. Allocation
CS42 - Display Material Config. Assignment
CS51 - Create standard BOM
CS52 - Change standard BOM
CS53 - Display standard BOM
CS61 - Create Order BOM
CS62 - Change Order BOM
CS63 - Display Order BOM
CS71 - Create WBS BOM
CS72 - Change WBS BOM
CS73 - Display WBS BOM
CS74 - Create multi-level WBS BOM
CS75 - Change multi-level WBS BOM
CS76 - Display multi-level WBS BOM
CS80 - Change Documents for Material BOM
CS81 - Change Documents for Standard BOM
CS82 - Change documents for sales order BO
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
CTEW - TEW For Catt
CTNK - Number Ranges for Characteristics
CTU6 - Function Tree with Tree Control
CT01 - Create Characteristic
CT02 - Change Characteristic
CT03 - Display Characteristic
CT04 - Characteristics
CT05 - Create Characteristic
CT06 - Display Characteristic
CT10 - Characteristics List
CT12 - Where-Used List for Char.Environmen
CT21 - Batch Input for Characteristics
CT22 - Maint. Seq. File for Characteristic
CT23 - Display Chars for Change Number
CT24 - Display Change Numbers Used
CT25 - Where-Used List of Chars in Deps
CUAL - Distribution of SCE Knowledge Bases
CUCK - Copy Config. Material
CUD2 - Distr. Conf. Prof. for GM Task List
CUD3 - Distr. Conf. Prof. for Mod. Specs
CUFD - Distribute Variant Functions
CUID - Distribution of Interface Designs
CUK2 - Distribute Dependency Nets
CUNI - Units of measure
CUNK - Number Ranges for Dependencies
CUNR - Number Range Maintenance: CU_INOB
CUSC - Customize Country Version
CU00 -
CU01 - Create Dependency
CU02 - Change Dependency
CU03 - Display Dependency
CU04 - Dependency List
CU05 - Dependency Where-Used List
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 - Excel Upload for 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
CVD1 - Edit Report Shipping Orders
CVII - Display Initial Order on Classific.
CVIX - Activate event type linkage
CVIY - Task-specific Customizing
CVI0 - Document distribution
CVI1 - Create recipient list
CVI2 - Change recipient list
CVI3 - Display recipient list
CVI4 - All recipients of a document
CVI6 - Display documents of recipient
CVI7 - Start distribution with rec. list
CVI8 - Start document distribution
CVI9 - Log for distribution orders
CVWD - WWW access:Distribtution order pack
CVWG - DMS: Test for up/download ActiveX
CVW1 - Internet scenario for doc. search
CVW2 - Index search DMS in WWW
CVW3 - Find documents in the World Wide We
CVW3A - Find documents in the World Wide We
CVW4 - Display document lists in WWW
CVW4A - Display document lists in WWW
CV00 - Document Management
CV01 - Create Document Info Record
CV01N - Create Document
CV02 - Change Document Info Record
CV02N - Change Document
CV03 - Display Document Info Record
CV03N - Display document
CV04 - List Document Info Records
CV04N - Find Document
CV11 - Create Document Structure
CV12 - Change Document Structure
CV13 - Display Document Structure
CV130 - TEST_CV130
CV15 - Change Document BOM Group
CV16 - Display Document BOM Group
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
CWBQM - QM: Engineering Workbench
CWVT - Merchandise Distribution
CXAA - Hierarchy levels
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
CXA0 - Mass reversal
CXA2 - Item Categories
CXA9 - Reasons for Inclusion
CXBW0 - Initial Data Transfer
CXBW1 - Comparison of Data Slice
CXB1 - Versions
CXB2 - Consolidation frequencies
CXB3 - Global System Settings
CXB4 - Generate Authorizations for CGs
CXB5 - Central maintenance of master data
CXCA - Financial data types
CXCC - Upload Methods: Reported Fin. Data
CXCD - Data Monitor
CXCE - Data Monitor for a Cons Unit
CXCF - Cons Monitor for a Cons Group
CXCK - Copy Totals Records
CXCL - Cons: Item Substitution/Ret.Earning
CXCR - Delete Totals Records
CXCX - Report Selection
CXCY - Customizing of Report Selection
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
CXDL - Delete trans. data in Cons ledger
CXDL1 - Delete trans. data in Cons ledger
CXD1 - Currency translation methods
CXD2 - Exchange Rate Indicators
CXD3 - Cur.Trl.aff.Earnings: FS Items
CXEA - Tasks for Reclassification
CXEB - Methods for Reclassification
CXEC - Reclassification
CXED - Tasks for Prep.for Cons Group Chang
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. - D
CXEI - IMG: Doc.Types for Prep/CG Chgs - D
CXEJ - IMG: Doc.Types for Man.Posting - CM
CXEK - IMG: Doc.Types for Reclassific. - C
CXEL - IMG: Doc.Types for Prep/CG Chgs - C
CXEM - IMG: Doc.Types for IU Elimination
CXEN - IMG: Doc.Types for Cons of Investmt
CXEO - IMG: Doc. Types for Realtime Update
CXEP - IMG: Document types for EIPI
CXEUA - ECCS EURO: Reconcile Totals Records
CXEUB - ECCS EURO: Additional Financial Dat
CXEUC - ECCS Euro: Integration
CXEU1 - ECCS EURO: Populate Euro Units
CXEU4 - ECCS Euro: Status Management
CXE0 - Task groups
CXE0P - Assignment Archiving Log
CXE1 - Document Types
CXE5 - Post selected items
CXE6 - Tasks for IU Elimination
CXE7 - Methods for Interunit Elimination
CXE8 - Tasks for IU Elimination
CXE9N - Start IMG for SAP Cons (internal)
CXGP - Global parameters
CXG1 - Integrated Entry from Invest./Equit
CXHA - Distribution of Dividends
CXHB - Director's Bonus
CXH1 - Minority Interest Items
CXH2 - Appropriation Items for the Group
CXH3 - Minority Appropriation Items
CXH4 - Statistical Equity Capital
CXIA - Consolidation tasks
CXIB - Cons Tasks: Assign Document Type
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 method
CXI5 - Activity/Method Type: Asgn Doc.Type
CXI9 - Selected Items for C/I
CXJ1 - Equity Method: Scope of Rptd Data
CXJ2 - Reported Items for Equity Method
CXJ3 - Posted Items in Equity Consolidatio
CXJ4 - Reported items for investments
CXJ5 - Reported Items for Changes in Equit
CXLP1 - Display Archived Audit Trail
CXLP2 - Delete Archived Logs
CXL1 - Create Ledger
CXL2 - Change Ledger
CXL3 - Display Ledger
CXL4 - Delete Ledger
CXM1 - Edit Method Hierarchies
CXM2 - Display method hierarchies
CXNA - Download PCA Hierarchies
CXNB - Download Business Areas/Companies
CXNC - EC-PCA Trx.Data: Cost Elem./Activit
CXND - EC-PCA Trx.Data: Partner Info
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: Download PrCtr Master/Hier.
CXNM - Follow-up pstng FI-Doc. (Tot. table
CXNN - Write Periodic Extract
CXNO - Delete Realtime-Updated Documents
CXNP - Copy Group Accounts to FS Items
CXNQ - Display Transferred Documents
CXNR - Reconc. totals record General/ConsS
CXNT - Subsequent Integration of Org Units
CXNU - Maintain Field Movement/Real.Update
CXNV - Maintain Group Acct in G/L Account
CXNW - Subseq.Posting of FI Docs->ConsPrep
CXNX - Reconcile FI/Cons at Document Level
CXNY - Set/Display Lock Mode for Rollup
CXNZ - Reconciliation Totals Consolidation
CXN0 - Map Secondary Cost Elements
CXN001 - Delete Docs from Realtime Updates
CXN01 - Maintain Transaction Types of Cons
CXN013 - Integr. Cons Units - PrCtr Cons
CXN023 - Integr. Cons Groups - PrCtr Cons
CXN1 - Map Charts/Accts to Cons Charts/Acc
CXN2 - Compare G/L Charts and Cons Charts
CXN3 - Rules for ID Combination
CXN4 - Convert Collection of CU Master Dat
CXN5 - Assign Company Codes/Business Areas
CXN6 - Cons Type and Dimension Assignments
CXN7 - Download Rollup-related Data
CXN8 - Upload Rollup-related Data
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 Dat
CXP8 - Tasks for Rollups
CXP9 - Tasks for Valid.of consolidated dat
CXRA - Maintain Variant Groups
CXRB - Maintain Variants
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
CXRM - Test monitor - drilldown reports
CXRO - Transport reports
CXRP - Transport forms
CXRQ - Import Reports from Client
CXRR - Import Layouts from Client
CXRT - Translation Tool - Drilldown Report
CXRU - Cross-table translation keys
CXRV - Maintain global variables
CXRW - Convert Drilldown Reports
CXRX - Reorganize Drilldown Reports
CXRY - Reorganize report data
CXRZ - Reorganize Forms
CXR0 - Run drilldown report
CXR1 - Create drilldown report
CXR2 - Change drilldown report
CXR3 - Display drilldown report
CXR4 - Form for creating reports
CXR5 - Form for changing reports
CXR6 - Form for displaying reports
CXSA - Display Set Maintenance
CXSB - Change Set Maintenance
CXSC - Create Set Maintenance
CXSD - Delete Set Maintenance
CXS1 - Carry Forward Balances
CXS3 - Carryforward Items
CXS4 - Non-carryforward Items
CXVM - Call View Maintenance
CXV1 - Validation
CXV2 - Create Validation
CXV3 - Change Validation
CXV4 - Display Validation
CXV5 - Maintain equivalency relationship
CX0AC - Attrib for CU: Maint. Char. Values
CX0AD - Attrib for CU: Displ. Char. Values
CX0AE - Subassign.: Maintain Char Values
CX0AF - Subassign.: Display Char Values
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
CX0C00 - Check Ref. Integrity Customizing
CX0C10 - Display Chg.Log - MasterData/Custom
CX0TA - Import Transaction Data
CX0TC - Transport of ECCS Customizing
CX0T9 - Export Transaction Data
CX0UD - Copy Customizing Between Dimensions
CX0UM - EC-CS: Migration from FI-LC
CX0UN - Copy Document Number Ranges
CX0US - EC-CS: Copy Sets
CX00 - SAP Cons.: Application Menu
CX00N - SAP Cons.: Application Menu
CX01 - SAP Cons: General Configuration Men
CX01N - SAP Cons.: Configuration Menu
CX1A - Create Breakdown Categories
CX1B - Change Breakdown Categories
CX1B0 - List Master Data: Cons Units
CX1B1 - Upload Methods - Cons Units
CX1B4 - Consistency Check Transaction Data
CX1C - Display Breakdown Categories
CX1C0 - List Master Data: Cons Groups
CX1C1 - Upload Methods for Cons Groups
CX1C3 - Copy Cons Group Hierarchies
CX1D - Create subitem categories
CX1E - Change subitem categories
CX1F - Display subitem categories
CX1G - Create subitems
CX1H - Change subitems
CX1H0 - Where-used List for CG/CU
CX1H1 - FS Items Where-Used List
CX1I - Display subitems
CX1I0 - Upload Methods for FS Items
CX1I1 - List Master Data: FS Items
CX1I3 - Mass Change: FS Items
CX1I4 - Breakdown Categories
CX1I5 - Copy Item Sets
CX1J - Create dimensions
CX1K - Change Dimensions
CX1L - Display dimensions
CX1M - Create consolidation units
CX1N - Change Consolidation Units
CX1O - Display Consolidation Units
CX1P - Create consolidation group
CX1Q - Change consolidation group
CX1R - Display consolidation group
CX1S - Create Hierarchy
CX1S0 - Upload Methods for Subitems
CX1S1 - List Master Data: Subitems
CX1S3 - Display subitem category/subitem
CX1S4 - Change subitem category/subitem
CX1T - Change Hierarchy
CX1U - Display hierarchy
CX1X - Edit Cons Group Hierarchies
CX1XN - Edit Cons Group Hierarchies
CX1Y - Display CG Hierarchy
CX1YN - Display CG Hierarchy
CX10 - Create cons charts of accounts
CX11 - Change cons charts of accounts
CX12 - Display cons charts of accounts
CX13 - Create FS items
CX14 - Change FS items
CX15 - Display FS items
CX16 - Edit Item Hierarchy
CX17 - Display Item Hierarchy
CX19 - CU / Financial Data Type Assignment
CX2V1 - Customize Version
CX20 - Consolidation Monitor
CX21 - Enter Additional Financial Data
CX22 - Display Additional financial data
CX23 - Default Values for Activity Entry
CX24 - Preparation for Divestiture
CX26 - Apportionment
CX27 - List of Last Change of Task Status
CX3A - Translate Data Entry Layout
CX3B - CG: Assign Valid. and CU recordable
CX3D - Cons: Import Data Entry Layout
CX3D1 - Download Reported Financial Data
CX3E - Cons: Transport Data Entry Layout
CX3FA - Upload Methods-Fair Value Adjs(Cust
CX3FC - Upload Meths: Fair Value Adjs(Value
CX3FD - Upload Fair Value Adjustments(Value
CX3FE - Upload Methods; Product Groups
CX3FG - Upload Methods for Breakdown Cats
CX3FI - Upload Methods for Goodwill
CX3FY - Flexible Upload (generic)
CX3FZ - Flexible Upload (generic)
CX3F0 - Upload Methods - Chgs in Investment
CX3F1 - Upload Methods - Changes in Equity
CX3F2 - Upload Methods - Equity Holdings Ad
CX3F3 - Upload Changes in Investments
CX3F4 - Upload Changes in Investee Equity
CX3F5 - Upload Equity Holdings Adjustments
CX3F6 - Method for uploading inventory data
CX3F7 - Method for uploading supplier data
CX3F8 - Upload Inventory Data
CX3F9 - Upload Supplier Data
CX3L1 - DB List of Totals Recs/Jrnl Entries
CX3O0 - Online Entry: Reorg File Descript.
CX3O1 - Scaling Factor for Online Entry
CX30 - General download
CX31 - Specific download
CX32 - Upload Financial Data; Offline Entr
CX34 - Database list of totals
CX35 - Centralized entry of reported data
CX36 - Display reported financial data
CX37 - Create data entry layout
CX38 - Change data entry layout
CX39 - Display data entry layout
CX40 - Currency translation
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 Eliminatio
CX5J1 - Reconcile Totals with Jrnl Entries
CX5J2 - Reconcile/Update Totals-Jrnl Entrie
CX5P1 - Inventory Data
CX5P2 - Supplier Data
CX5R1 - Customizing of Reclassifications
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
CX5T0 - Custom Tasks
CX5T1 - IMG: Tasks for Manual Posting; DM
CX5T2 - IMG: Tasks for Manual Posting; CM
CX5T3 - IMG: Tasks for Reclassifications; D
CX5T4 - IMG: Tasks for Reclassifications; C
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
CX5UA - IPI: Item for distribution costs
CX5UB - Elim.IU P/L Inv: Subassign; Inv.Ite
CX5UC - Global Settings for Elim.of IPI
CX5UD - Customizing Listing: IU P/L in Inv.
CX5U0 - Elim. of IU Profit/Loss in Inventor
CX5U1 - Product Groups & Inventory Items
CX5U2 - IPI: Product Group Posting Items
CX5U3 - IPI: Inventory Item-Dep. Posting It
CX5U4 - IPI: Offsetting items
CX5U5 - IPI: Items for translation diff.
CX5U6 - IPI: Item for reclass.of distr.cost
CX50 - Enter posting document
CX51 - Change posting document
CX52 - Display posting document
CX53 - Number range maintenance
CX54 - Intercompany elimination
CX55 - Validate documents
CX56 - Database list of journal entries
CX57 - Consolidation of investments
CX58 - Journal Entry Report
CX59 - Journal Entry Layouts
CX6C1 - Customizing of Cons. of Investments
CX6C2 - Subitems for Equity Aging Report
CX6C3 - Check Customizing of Cons of Invest
CX6F0 - Goodwill Amortization/Writeup
CX6F1 - Match Activity Numbers f. Inv./Eqty
CX6F2 - Fair Value Adjustments
CX6F3 - Reporting Fair Value Adjustment Dat
CX6F4 - Rptd Data; FVA: Reporting
CX6F5 - Changes to Eliminated Fair Value Ad
CX6F6 - Fair Value Adjustments
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
CX7B0 - Customizing realtime update
CX7B1 - Data transfer initialization
CX7B2 - Comparison data slice BCS and BW
CX7B3 - Read from InfoCube
CX7F0 - List of Ownership
CX70 - Rollup
CX71 - Generation of cons group sets
CX72 - Number ranges for set generation
CX73 - Rollup batch processing
CY00 - Engineering Menu
CY38 - Resource planning format
CY39 - Sort layout key maintenance
CZ48_1 - PS-CM: Create Planning Layout
CZ48_2 - PS-CM: Change Planning Layout
CZ48_3 - PS-CM: Display Planning Layout
CZ48_4 - Transport Planning Layouts
CZ48_5 - Import Planning Layouts
C000 - Overhead Cost Controlling
C2N2 - Number ranges master recipe
C201 - Create Master Recipe
C202 - Change Master Recipe
C203 - Display Master Recipe
C210 - Delete Costing Ind. for Operations
C211 - Delete "Flexible Duration" Ind. Ope
C223 - Maintain Production Versions
C223_D - Display Production Version
C251 - Print Master Recipes
C252 - Print Production Versions
C260 - Recipe Development on Time Basis
C261 - Change Document Display Master Rec.
C298 - Delete Master Recipes
DBCO - Database Connection Maintenance
DB01 - Analyze exclusive lockwaits
DB02 - Tables and Indexes Monitor
DB03 - Parameter changes in database
DB05 - Analysis of a table acc. to index
DB11 - Create Database Connection
DB12 - DBA Backup Logs
DB13 - DBA Planning Calendar
DB13C - Central DBA Planning Calendar
DB14 - Display DBA Operation Logs
DB15 - Data Archiving: Database Tables
DB16 - Display DB Check Results
DB17 - Configure DB Check
DB2 - Select Database Activities
DB2B - DB2/390: Buffer pool tuning
DB2C - DB2 Catalog Browser
DB2D - DB2 for OS/390 - Deadlock Monitor
DB2J - Manage JCL Jobs for OS/390
DB2T - DB2/390 Timeout Monitor
DB2U - Long Running Units of Recovery
DB2W - Workload Manager Monitor
DB2X - DB2/390: database check
DB20 - Update DB Statistics
DB21 - Configure DB Statistics
DB24 - Administrative Database Operations
DB26 - DB Profile:Monitor and Configuratio
DB33 - DB System check (configure; IFMX)
DB34 - Dbspace extension (IFMX)
DB36 - DB6: Alert Configuration
DB37 - DB6: Alert Message Log
DB4DGN - Diagnostics
DB4LCK - Lock Monitor
DB50 - SAP DB Assistant
DB50N - Database Assistant
DB59 - SAP DB/liveCache Systems
DB6CLP - DB6: Command Line Processor
DB6CST - DB6: Analyze Cumulative SQL Trace
DB6DBM - DB6: Database Manager Configuration
DB6DBP - DB6: Database Configuration
DB6DBS - DB6: Analyze Database Snapshot
DB6DLK - DB6: Analyze Deadlocks
DB6EXL - DB6: Analyze Exclusive Lock Waits
DB6FSC - DB6: File System Configuration
DB6SQC - DB6: Analyze SQL Cache
DB6TAC - DB6: Analyze Table Snapshot
DB6TRC - DB6: Trace Status
DEXP - Expediting
DGA1 - DG: Activation DG Checks
DGCI - DG: Date Determination
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. Mgm
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
DGR1 - Displaying DG master data
DGR2 - Dangerous goods: Change document
DGR3 - Displaying DG packaging data
DGSD - Display Report Logs
DGTD - DG: Maintain mat-dependent texts
DGTU - DG: Maintain mat-independent texts
DGUC - DG: Test refer. integrity regulatio
DGUD - DG: Test ref. integrity of C tables
DGUM - DG: Convert field LWDG to MasterDat
DGU0 - DG: Conversion of Customizing Table
DGU1 - DG: Conversion of DG Reg. tables
DGU2 - DG: Conversion Texts/Descriptions
DGU3 - DG: Converting the DG Descriptions
DL10 - Download
DL11 - Create download profile
DL12 - Change condition download profile
DL13 - Display condition download profile
DMC - Start DMC Interface
DMCAPP - Maintain Applications in DMC Tool
DMCGUI - DMC_L_GUI
DMCISB - Maintain Direct Input 2
DMCWB - Workbench for DMC Development
DMEE - DMEE: Format Tree Maintenance Tool
DMWB - Document Modeling Workbench
DNOTIF - Basic Notification
DPRL - Change Material When Profile Delete
DPRV - Change Material When Profile Change
DP101 - Reset Billing Plan Date
DP60 - Change Accounting Indicator in LI
DP70 - Conversion of Individual Orders
DP80 - SM: Resource-Related Quotation
DP81 - PS: Sales Pricing
DP82 - PS: Sales Pricing Project
DP90 - CS: Resource-Related Billing Doc.
DP91 - SD: Resource-Related Billing Doc.
DP93 - Res.-Rel. Billing Btwn Comp. Codes
DP95 - Resource-Rel. Billing; Coll.Process
DP96 - Res-Rel.Billing Collect.Proc - Sale
DP97 - Res-Rel. Billing Collect. Proc.-Srv
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.-Servic
DRC1 - Create Cond. Table: Deriv. Recipien
DRC2 - Create Cond. Table: Deriv. Recipien
DRC3 - Create Cond. Table: Deriv. Recipien
DRPA - Definition of DRP Planning Run
DRPB - Deployment: Background Processing
DRPM - Deployment for Material
DRPO - Deployment for Material
DRPS - Calculate Safety Stock
DRPW - Deployment for Plant
DRP0 - Network Graphic
DRP4 - Network Graphic/Quotas View
DSA - Service Session Workbench
DSAL - Digital Signature Logs
DSC1 - Create CondTables: Derivation Sende
DSC2 - Create CondTables: Derivation Sende
DSC3 - Create CondTables: Derivation Sende
DTR0 - Enter Downtimes
DVCO - Condition Records Via Bill of Mat.
DVDC - Delete Extended Batch Where-Used Ls
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
DVSA - Shipping Approval
DVSP - Set Up Derivation
DVS1 - Create Derivation Sender Record
DVS2 - Change Derivation Sender Record
DVS3 - Display Derivation Sender Record
DWDM - Development Workbench Demos
DZ00 - Introduction to decentr.systems
ECOP - Main Program for Entity Copier
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 Chn
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 Subare
EC12 - Org.Object Copier: Employee Subgrou
EC13 - Org.Object Copier: Purchasing Org.
EC14 - Org.Object Copier: Storage Location
EC15 - Org.Object Copier: Material Type
EC16 - Org.Object Copier: Controlling Area
EDIT - Juergen's Editor
EEAK - Employment equity - Canada
EEWB - Easy Enhancement Workbench
EFCC - Application Form Mass Processing
EFCM - Print Workbench Form Class Processg
EFCS - Print Workbench: Form Class
EFGM - Print Workbench Mass Processing
EFGN - Print Workbench: Mass Activation
EFRM - Print Workbench: Application Form
EFTP - Application Form Mass Processing
EFTR - Print Workbench: Generate Trans.Lis
EFTRSL - Print Wbench Trans. for Translation
EFTT - Print Workbench: Transl. Worklist
EFUD - Print Workbench: Application Form
EHQL - EH&S-QM: Display Logs
EMAIL - SAPconnect Easy EMail
EMU1 - Convert Loans to EURO
EMU2 - Reset Conversion to EURO
ENCO - Printing / Communication
ENFO - Foreign Trade/Customs: Init. Screen
ENGK - Legal control
ENGR - Periodic Declarations
ENLO - Documentary Payments
ENPA - FT: Enjoy: Period-end Closings
ENPR - Preference Handling
ENSL - Cockpit: Sanctioned Party List
ENSV - Foreign Trade Data Maintenance
ENZD - Customs Objects: Documentation/Info
EN99 - General Foreign Trade Processing
EPAR - List Print Action Records
EPA1 - Create Print Action Record
EPA2 - Change Print Action Record
EPA3 - Display Print Action Record
EWA0 - EMU Conv: RE Load CO Objects
EWA1 - FI-AA: Analysis of assets w/errors
EWA2 - FI-AA: Asset before&after compariso
EWA3 - Reconcil. of critical FI-AA documts
EWA7 - AA Totals Record Reconciliation
EWA8 - AA Balances Reconciliation
EWA9 - AA Asset Status Reconciliation
EWCF - Confirm Euro Currency Customizing
EWCK - Currency Check BKPF; KONV
EWCM - Maintain Currency Tables for Euro
EWCT - Currency Test Converter
EWC0 - RKAABR01: Order Settlement Analysis
EWC1 - CO-PA Reports Translation
EWC2 - CO Reconciliation Ledger
EWC4 - Reconciliation of Parked Docs FM
EWFC - IS-U Front Office Configuration
EWFC0 - Action Box Configuration
EWFC1 - Action Config. for HTML Operation
EWFG - Add Up Totals Records
EWFS - Check for Balances in Local Currenc
EWF1 - Display FI/AA Adjustment Difference
EWF2 - Display Open Item Total at Key Date
EWF3 - Display Critical Documents
EWF4 - Display Clearing Proced.Adjustment
EWF7 - Delete Table EWUFI_SOP
EWF8 - Compare Index w.Transaction Figures
EWF9 - Compare Index w.Transaction Figures
EWG5 - Consolidation Staging Ledger
EWK0 - Customer Development: Find Fields
EWK1 - Cust.Development: Curr.in Report Tx
EWK2 - Cust.Development: Curr.on Screen
EWK3 - Customer Development: Assign Rule
EWK4 - Customer Development: Save Selectio
EWM1 - MM Fill Fields in EBAN
EWM3 - Match MM Sales Values
EWM4 - MM Purchase Order History Adjustmen
EWM6 - Reconcile GR/IR Clearing Account
EWR1 - TR-IS Check Securities Customizing
EWSH - EMU Procedure Monitor
EWS2 - Evaluate Archived Data
EWS3 - List of Critical Archives
EWTF - Table Selection for RESTART/NO VIEW
EWT0 - Change Plan Year for Chngover Pckge
EWT1 - Set Ability to be Restarted
EWT2 - Activate a Changeover Package
EWT3 - Start Forecast
EWUD - EMU mass conversion in cust. master
EWUL - Currency conversion vendors
EWUO - Transaction data for EMU conversion
EWUS - Maintain Largest Tables
EWUT - EMU: TA currency changeover FX/MM/D
EWWA - Currency Select.f.Changeover Packag
EWWB - Determining Ratios & Exchange Rates
EWZA - Confirm System Settings
EWZ5 - Lock Users
EWZ6 - Unlock System
EW00 - Conversions for the Euro
EW10 - EMU: Load Organization Objects
EW11 - EMU: Load CO-PA Objects
EW13 - EMU: Load Conversion Info for LIS
EW14 - EMU: Load Conversion Info for EIS
EW16 - Records No. of Largest Tables
EW17 - Determine Required Database Memory
EW18 - EMU: Load Depreciation Areas
EW28 - EMU: Load CO Objects
EW29 - EMU: Load Tables for FI-SL
EW3Z - Currency Select.f.Changeover Packag
EW30 - FI Previous Open Item Reconciliatio
EW35 - FI Previous Clearing Procedures
EW36 - FI Documents/Trans.Figures Analysis
EW38 - EMU Conversion: MM Stock Value List
EW39 - FI Open Item Selection
EW4Z - Currency Select.f.Changeover Packag
EW45 - FI D/C G/L Accts Analysis bef.Conv.
EW46 - MM Edit Contract Release Order Docu
EW47 - Create Standard Package
EW48 - MM Display Archived Purchasing Docs
EW49 - MM MM --> FI Balance Comparison
EW50 - MM Post Adjustment Documents
EW51 - FI S/L-G/L Reconciliation Analysis
EW53 - FI Check Customizing
EW55 - FI Adjust D/C G/L Accounts
EW57 - EMU Conv: Start Postprocess.Program
EW58 - EMU Conv.: Conversion Programs Star
EW59 - EMU Conv.: Start Preprocess.Program
EW61 - EMU Conv.: CO Credit w.Settl.Tables
EW62 - EMU Conv.: CO Settlmnt Tables Recon
EW63 - EMU Conv.: CO Commt Totals Structur
EW64 - EMU Conv.: CO Dwn Pmnt Totals Struc
EW65 - EMU: CO-AA Comparison for Investmnt
EW67 - EMU: AA Summary Records Selection
EW68 - EMU: AA Balance Adjustment
EW69 - AA Transaction Figure Reconciliatio
EW72 - FI Subsequent Open Item Selection
EW73 - Investment Programs Adjustment
EW74 - FI Subseq.Open Item Reconciliation
EW75 - FI Subsequent SL/GL Reconciliation
EW76 - FI Docs/Trans.Figures Reconciliatio
EW77 - FI Docs/Transaction Figures Adjustm
EW80 - MM Totals Comparison MBEW
EW82 - MM Stock Value List
EW84 - List MM Differences
EW93 - EMU: Load Conversion Info for FI-SL
EW94 - EMU: Tables RESTART FLAG
EXPD - Expediting
F.0B - G/L: Create Z2 to Z4
F.01 - ABAP/4 Report: Balance Sheet
F.02 - Compact Journal
F.03 - Reconciliation
F.04 - G/L: Create Foreign Trade Report
F.06 - Foreign Currency Valuation:G/L Asst
F.07 - G/L: Balance Carryforward
F.08 - G/L: Account Balances
F.09 - G/L: Account List
F.1A - Customer/Vendor Statistics
F.1B - Head Office and Branch Index
F.10 - G/L: Chart of Accounts
F.11 - G/L: General Ledger from Doc.File
F.12 - Advance Tax Return
F.13 - ABAP/4 Report: Automatic Clearing
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.Confirmatio
F.18 - ABAP/4 Report: Vend.Bal.Confirmatio
F.19 - G/L: Goods/Invoice Received Clearin
F.2E - Reconciliation Btwn Affiliated Comp
F.20 - A/R: Account List
F.21 - A/R: Open Items
F.22 - A/R: Open Item Sorted List
F.23 - A/R: Account Balances
F.24 - A/R: Interest for Days Overdue
F.25 - Bill of Exchange List
F.26 - A/R: Balance Interest Calculation
F.27 - A/R: Periodic Account Statements
F.28 - Customers: Reset Credit Limit
F.29 - A/R: Set Up Info System 1
F.30 - A/R: Evaluate Info System
F.35 - Credit Master Sheet
F.38 - Transfer Posting of Deferred Tax
F.40 - A/P: Account List
F.41 - A/P: Open Items
F.42 - A/P: Account Balances
F.44 - A/P: Balance Interest Calculation
F.45 - A/P: Set Up Info System 1
F.46 - A/P: Evaluate Info System
F.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.Er
F.50 - G/L: Profitability Segment Adjustmn
F.51 - G/L: Open Items
F.52 - G/L: Acct Bal.Interest Calculation
F.53 - G/L: Account Assignment Manual
F.54 - G/L: Structured Account Balances
F.56 - Delete Recurring Document
F.57 - G/L: Delete Sample Documents
F.61 - Correspondence: Print Requests
F.62 - Correspondence: Print Int.Documents
F.63 - Correspondence: Delete Requests
F.64 - Correspondence: Maintain Requests
F.70 - Bill/Exchange Pmnt Request Dunning
F.71 - DME with Disk: B/Excha. Presentatio
F.75 - Extended Bill/Exchange Information
F.93 - Maintain Bill Liability and Rem.Ris
F.97 - General Ledger: Report Selection
F.98 - Vendors: Report Selection
F.99 - Customers: Report Selection
F-01 - Enter Sample Document
F-02 - Enter G/L Account Posting
F-03 - Clear G/L Account
F-04 - Post with Clearing
F-05 - Post Foreign Currency Valuation
F-06 - Post Incoming Payments
F-07 - Post Outgoing Payments
F-19 - Reverse Statistical Posting
F-20 - Reverse Bill Liability
F-21 - Enter Transfer Posting
F-22 - Enter Customer Invoice
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-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-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 Acc
F-92 - Asset Retire. frm Sale w/ Customer
F/LA - Create Pricing Report
F/LB - Change pricing reports
F/LC - Display pricing reports
F/LD - Execute pricing reports
F_71 - DME with Disk: B/Excha. Presentatio
F_72 - Mass Bill/Exch.Liability Maintenanc
F_75 - Extended Bill/Exchange Information
F_76 - Extended Bill of Exchange List (ALV
FAKA - Config.: Show Display Format
FAKP - Config.: Maintain Display Format
FARI - AR Interface: Third-party applicatn
FA39 - Call up report with report variant
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
FBA8 - Clear Vendor Down Payment
FBBA - Display Acct Determination Config.
FBBCX - Post Document with Currency Exchang
FBBP - Maintain Acct Determination Config.
FBBRVO - Vendor Operation
FBB1 - Post Foreign Currency Valn
FBCJ - Cash Journal
FBC80 - French Central Bank Reporting
FBDF - Menu Banque de France
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
FBE1 - Create Payment Advice
FBE2 - Change Payment Advice
FBE3 - Display Payment Advice
FBE6 - Delete Payment Advice
FBE7 - Add to Payment Advice Account
FBFT - Customizing BDF
FBF1 - C80 Reporting Minus Sp.G/L Ind.
FBF2 - Financial Transactions
FBF3 - Control Report
FBF4 - Download Documents
FBF5 - Reports Minus Vendor Accounts
FBF6 - Document Changes
FBF7 - C80 Reports Minus Sp.G/L Ind.
FBF8 - C84 Reports
FBKA - Display Accounting Configuration
FBKF - FBKP/Carry Out Function (Internal)
FBKP - Maintain Accounting Configuration
FBL1 - Display Vendor Line Items
FBL1N - Vendor Line Items
FBL2 - Change Vendor Line Items
FBL2N - Vendor Line Items
FBL3 - Display G/L Account Line Items
FBL3N - G/L Account Line Items
FBL4 - Change G/L Account Line Items
FBL4N - G/L Account Line Items
FBL5 - Display Customer Line Items
FBL5N - Customer Line Items
FBL6 - Change Customer Line Items
FBL6N - Customer Line Items
FBMA - Display Dunning Procedure
FBME - Banks
FBMP - Maintain Dunning Procedure
FBM1 - Enter Sample Document
FBM2 - Change Sample Document
FBM3 - Display Sample Document
FBM4 - Display Sample Document Changes
FBN1 - Accounting Document Number Ranges
FBN2 - Number Range Maintenance: FI_PYORD
FBPM - Payment medium program of PMW
FBPM1 - Cross-Payment Run Payment Medium
FBPM2 - Status Report
FBP1 - Enter Payment Request
FBRA - Reset Cleared Items
FBRC - Reset Cleared Items (Payment Cards)
FBR1 - Post with Reference Document
FBR2 - Post Document
FBS1 - Enter Accrual/Deferral Doc.
FBTA - Display Text Determin.Configuration
FBTP - Maintain Text Determin.Configuratio
FBU2 - Change Intercompany Document
FBU3 - Display Intercompany Document
FBU8 - Reverse Cross-Company Code Document
FBVB - Post Parked 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 Document
FBV6 - Parked Document $
FBWD - Returned Bills of Exchange Payable
FBWD2 - Parameter Transaction for FBWD
FBWE - Bill/Exch.Presentatn - Internationa
FBWO - Discounting of Orbian Credits
FBW1 - Enter Bill of Exchange Pmnt Request
FBW2 - Post Bill of Exch.acc.to Pmt Reques
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)
FBZA - Display Pmnt Program Configuration
FBZG - Failed Customer Payments
FBZP - Maintain Pmnt Program Configuration
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
FB00 - Accounting Editing Options
FB01 - Post Document
FB02 - Change Document
FB03 - Display Document
FB03Z - Display Document/Payment Usage
FB04 - Document Changes
FB05 - Post with Clearing
FB07 - Control Totals
FB08 - Reverse Document
FB09 - Change Line Items
FB09D - Display Line Items
FB1D - Clear Customer
FB1K - Clear Vendor
FB1S - Clear G/L Account
FB10 - Invoice/Credit Fast Entry
FB11 - Post Held Document
FB12 - Request from Correspondence
FB13 - Release for Payments
FB15 - Assign Items
FB16 - Assign Items
FB16EA - Assign Items
FB17 - Open Item Assignmnt: Check from Lis
FB18 - Maintain Standard Mail Texts
FB21 - Enter Statistical Posting
FB22 - Reverse Statistical Posting
FB31 - Enter Noted Item
FB41 - Post Tax Payable
FB50 - G/L Acct Pstg: Single Screen Trans.
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
FCCR - Payment Card Evaluations
FCC1 - Payment Cards: Settlement
FCC2 - Payment Cards: Repeat Settlement
FCC3 - Payment Cards: Delete Logs
FCHA - Check archiving
FCHB - Check retrieval
FCHD - Delete Payment Run Check Informatio
FCHE - Delete Voided Checks
FCHF - Delete Manual Checks
FCHG - Delete cashing/extract data
FCHI - Check Lots
FCHK - Check Tracing Initial Menu
FCHN - Check Register
FCHR - Online Cashed Checks
FCHT - Change Check/Payment Assignment
FCHU - Create Reference for Check
FCHX - Check Extract - Creation
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
FCKR - International cashed checks
FCMM - C FI Preparations for consolidatio
FCMN - FI Initial Consolidation Menu
FCODOC - Display Failure Cost Documents
FCOEX - Start Additional Expense Posting
FCOST - Start Failure Cost Processing
FCRD - Credit Cards
FC038 - Compare Test Groups
FC039 - Comparison by Selection Criteria
FC10 - Financial Statements Comparison
FC11 - Data Extract for FI Transfer
FC80 - Document C80
FC82 - Document C82
FD-1 - Number range maintenance: FVVD_RANL
FDCU - Loans customizing menu
FDFD - Cash Management Implementation Tool
FDIB - Background Processing
FDIC - Maintain Currency Translation Type
FDIK - Maintain Key Figures
FDIM - Report Monitor
FDIO - Transport Reports
FDIP - Transport Forms
FDIQ - Import Reports from Client 000
FDIR - Import Forms from Client 000
FDIT - Translation Tool - Drilldown Report
FDIV - Maintain Global Variable
FDIX - Reorganize Drilldown Reports
FDIY - Reorganize Report Data
FDIZ - Reorganize Forms
FDI0 - Execute Report
FDI1 - Create Report
FDI2 - Change Report
FDI3 - Display Report
FDI4 - Create Form
FDI5 - Change Form
FDI6 - Display Form
FDMN -
FDOO - Borrower's notes order overview
FDTA - TemSe/REGUT Data Administration
FDTT - Treasury Data Medium Administration
FDUNN - Dunning Loans
FD01 - Create Customer (Accounting)
FD02 - Change Customer (Accounting)
FD03 - Display Customer (Accounting)
FD04 - Customer Changes (Accounting)
FD05 - Block Customer (Accounting)
FD06 - Mark Customer for Deletion (Acctng)
FD08 - Confirm Customer Individually(Actng
FD09 - Confirm Customer List (Accounting)
FD10 - Customer Account Balance
FD10N - Customer Balance Display
FD10NA - Customer Bal. Display with Worklist
FD11 - Customer Account Analysis
FD24 - Credit Limit Changes
FD32 - Change Customer Credit Management
FD33 - Display Customer Credit Management
FD37 - Credit Management Mass Change
FEBA - Postprocess Electronic Bank Statmt
FEBAN - Bank statement postprocessing
FEBC - Generate Multicash format
FEBMSG - Display Internet Messages
FEBOAS - Request Account Statement via OFX
FEBOFX - OFX Functions
FEBP - Post Electronic Bank Statement
FEBSTS - Search String Search Simulation
FECA - Customizing Archiving
FECC - Control of messages by the user
FECJ - Create job for multiple periods
FECM - Online manual
FECP - Copy regulatory parameters
FEC6 - Regulatory indicator assignment
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
FERC - Regulatory reporting
FERD - Drill down
FERE - Transport periodic parameters
FERH - Processing history
FERN - Release notes
FERQ - Process plan
FERR - Reverse regulatory procedure
FERS - Process actual
FERT - Flow of cost trace
FERV - Validate regulatory configuration
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
FESA - Summarized final objects
FESR - Importing of POR File (Switzerland)
FEUB - Adjust VIBEPP after EURO conversion
FEVF6 - Organizational assignment of object
FEV1 - Controlling area dependent paramete
FEV10 - Secondary cost elem. to be ignored
FEV11 - Regulatory indicator assignmnt fiel
FEV13 - Clearing cost elements
FEV13A - Cost element variants
FEV2 - Company code dependent parameters
FEV3 - Regulatory accounts for traced cost
FEV3A - Regulatory indicator variants
FEV4 - Specific Std. Cost. Adj. assignment
FEV5 - Specific clearing COEl assignments
FEV6 - Regulatory indicator assignments
FEV9 - Regulatory accounts for direct post
FF.5 - Import Electronic Bank Statement
FF.6 - Display Electronic Bank Statement
FF$L - Display transmission information
FF$S - Display transmission information
FF$3 - Send planning data to central syste
FF$4 - Retrieve planning data
FF$5 - Retrieve transmission results
FF$6 - Check settings
FF$7 - Check all external systems
FF-9 - Journal
FF/3 - Archive advices from bank statement
FF/4 - Import Electronic Check Deposit Lis
FF/5 - Post electronic check deposit list
FF/6 - Deposit/loan mgmt analysis/posting
FF/7 - Deposit/loan management int accrual
FF_5 - Import Electronic Bank Statement
FF_6 - Display Electronic Bank Statement
FF:1 - Maintain exchange rates
FFA1 - Compare Advices with Bk.Stmt Advice
FFB4 - Import Electronic Check Deposit Lis
FFB5 - Post electronic check deposit list
FFCD - Cash deconcentration
FFTL - Telephone list
FFW1 - Wire Authorization
FF63 - Create Planning Memo Record
FF65 - List of Cash Management Memo Record
FF67 - Manual Bank Statement
FF68 - Manual Check Deposit Transaction
FF69 - Cash Mgmt: Totals Record Correction
FF70 - Cash Mgmt Posit./Liquidity Forecast
FF71 - Cash Position
FF72 - Liquidity forecast
FF73 - Cash Concentration
FF74 - Use Program to Access Cash Concntn
FGIB - Background Processing
FGIC - Maintain Currency Translation Type
FGIK - Maintain Key Figures
FGIM - Report Monitor
FGIO - Transport Reports
FGIP - Transport Forms
FGIQ - Import Reports from Client 000
FGIR - Import Forms from Client 000
FGIT - Translation Tool - Drilldown Report
FGIV - Maintain Global Variable
FGIX - Reorganize Drilldown Reports
FGIY - Reorganize Report Data
FGIZ - Reorganize Forms
FGI0 - Execute Report
FGI1 - Create Report
FGI2 - Change Report
FGI3 - Display Report
FGI4 - Create Form
FGI5 - Change Form
FGI6 - Display Form
FGL6 - IRE: One Time Posting - Gen. Contr
FGM0 - Special Purpose Ledger Menu
FGRP - Report Painter
FGRW - Report Writer Menu
FG99 - Flexible G/L: Report Selection
FIBF - Maintenance transaction BTE
FIBHS - Display bank chains for house banks
FIBHU - Maintain bank chains for house bank
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 fwd
FIBTU - Main. bank chains for acctCarry ove
FICD - Cash deconcentration
FICO - Test Condition Maintenance
FIEH01 - Worklist of Contracts with Errors
FIHB - In-house bank
FIHBC - Settings for In-House Bank
FIHB0 - Number Range Maintenance
FIHB7 - Reversal of IHC Payment Requests
FIHB8 - Transfer Recipient Items
FIHC - Create In-House Cash Center
FIMA - Financial Calculations
FINF - Info System Events
FINP - Info System Processes
FINT - Item Interest Calculation
FINTAP - Vendors Item Interest Calculation
FIOA - Interest on Arrears - Consumer Loan
FIOR - Create Orbian Bank
FIPOS - Create Commitment Items
FIPRC3 - Maintain Attributes
FIPRC4 - Maintain Key Prefix
FIPRC5 - Field Grouping Activity
FIPRD1 - Create Product
FIPRD2 - Change Product
FIPRD3 - Display Product
FIPRD4 - Copy Product
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 Dat
FKIB - Background Processing
FKIC - Maintain Currency Translation Type
FKIK - Maintain Key Figures
FKIM - Report Monitor
FKIO - Transport Reports
FKIP - Transport Forms
FKIQ - Import Reports from Client 000
FKIR - Import Forms from Client 000
FKIT - Translation Tool - Drilldown Report
FKIV - Maintain Global Variable
FKIX - Reorganize Drilldown Reports
FKIY - Reorganize Report Data
FKIZ - Reorganize Forms
FKI0 - Execute Report
FKI1 - Create Report
FKI2 - Change Report
FKI3 - Display Report
FKI4 - Create Form
FKI5 - Formular ?dern
FKI6 - Display Form
FKMN -
FKMT - FI Acct Assignment Model Management
FKR8 - Report: Stock Transfer Tax
FKR9 - Initializing STT Position
FK01 - Create Vendor (Accounting)
FK02 - Change Vendor (Accounting)
FK03 - Display Vendor (Accounting)
FK04 - Vendor Changes (Accounting)
FK05 - Block Vendor (Accounting)
FK06 - Mark Vendor for Deletion (Acctng)
FK08 - Confirm Vendor Individually (Acctng
FK09 - Confirm Vendor List (Accounting)
FK10 - Vendor Account Balance
FK10N - Vendor Balance Display
FK10NA - Vendor Balance Display
FLBP - Post Lockbox Data
FLBPC1 - Business Partner: Create from Vendo
FLBPC2 - Business Partner: Assign Vendor
FLBPD1 - Business Partner: Create from Cust.
FLBPD2 - Business Partner: Assign Customer
FLB1 - Postprocessing Lockbox Data
FLB2 - Import Lockbox File
FLCC1 - Create customer
FLCC2 - Change customer
FLCC3 - Display customer
FLCU1 - Create customer
FLCU2 - Change Customer
FLCU3 - Display customer
FLOREO - Customizing of Logical Doc. Reorg.
FLQAB - Assignment from Bank Statement Info
FLQAC - Assignment from FI Information
FLQAD - Assignment from Invoices
FLQAM - Manual Assignment
FLQC10 - Regenerate Flow Data
FLQC14 - FI Assignment Analysis
FLQC9 - Delete Flow Data
FLQLI - Line Item List
FLQLQR - List of Queries
FLQLS - Totals List
FLQQB1 - Edit Query (Bank Statement)
FLQQB3 - Display Query (Bank Statement)
FLQQB7 - Test Request (Bank Statement)
FLQQC1 - Edit Query (FI Information)
FLQQC3 - Display Query (FI Information)
FLQQC7 - Test Query (FI Payment Document)
FLQQD1 - Edit Query (Invoice Information)
FLQQD3 - Display Query (Invoice Information)
FLQQD7 - Test Query (Other FI Document)
FLQREP - Payment Report
FLQT1 - Create Transfer Posting
FLQT2 - Change Transfer Posting
FLQT3 - Display Transfer
FLVN1 - Create vendor
FLVN2 - Change Vendor
FLVN3 - Display vendor
FMAA - Matching: Line Items and Totals (FM
FMAB - Matching: FI FM Line Items
FMAD - Leveling: FI-FM Totals Records
FMAF - Level Line Items and Totals Items
FMAVC1 - Prepare Cross Assignments Clearing
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)
FMBB - Budgeting Workbench
FMBBC - Create Entry Document
FMBELI - Processing list
FMBGCP - Copy acc. assignment allocations
FMBGD - Cash Dis. and Backdated Tax Calculn
FMBGJ - Execute Annual Adjustments
FMBGM - Execute Monthly Adjustments
FMBGU - Reset Input Tax Adjustment
FMBGUL - Sales Tax List PCOs
FMBGV - Calculate Input Tax Deduction Rate
FMBG1 - Input tax adjustmnt(monthly) for PC
FMBG2 - Input tax adjustmnt (yearly) for PC
FMBG3 - Display input tax adjustments
FMBI - Posting Line-Based Budget Increase
FMBPQV - Create Query Variant
FMBSBO - Change Budget Addresses
FMBSPO - Change Posting Addresses
FMBV - FM: Activate Availability Control
FMB0 - CO Document Transfer
FMCB - Reassignment: Document Selection
FMCC - Reassignment: FM-CO Assignment
FMCCA - Def. of FM CC - Address based
FMCCD - Def. of FM CC - Document based
FMCD - Reassignment: Delete Work List
FMCG - Reassignment: Overall Assignment
FMCIA - Edit Commitment Item
FMCIC - Display commitment item
FMCID - Change Commitment Item: Hierarchy
FMCIE - Display Commitment Item: Hierarchy
FMCIH - Commt Items: Alternative Hierarchy
FMCJ - Maintain cash journal
FMCN - Reassignment: Supplement.Acct Assgt
FMCR - Reassignment: Display Work List
FMCT - Reassignment: Transfer
FMDA - FM: Change Budget Plan
FMDB - FM: Display Budget Plan
FMDC - FM: Change Collect. Expend. Plannin
FMDD - FM: Display Collect. Expnd. plannin
FMDE - FM: Loc. Auth.: Change Fin. Result
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
FMDN - FM: Integration in Balance Hierarch
FMDO - FM: Loc. Auth.: Transfer Bdgt Value
FMDO1 - FM: Revaluate Original Budget
FMDO2 - FM: Revaluation of Supplement
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 Transfe
FMDY - FM: Financial Result Data Transfer
FMDZ - FM: Budget Planning Data Transfer
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. Pla
FMEB - Structure Report Backgrnd Processin
FMEDD - Display Entry Document
FMEDDW - Drilldown for Budget Entry Document
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
FMEV - Maintain Global Variable
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
FMFI - Execute program RFFMCJFI
FMF0 - Payment Selection
FMF1 - Revenue Transfer
FMGX - Commitment Item Issue to UNIX-File
FMGY - Create Commitment Items via UNIX
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
FMHC - Check Bdgt Structure Elements in HR
FMHG - Generate Bdgt Struc Elements in HR
FMHGG - Generate BS Elements f. Several Fnd
FMHIST - Apportion Document in FM
FMHK - Copy Control Data
FMHV - Budget Memo Texts
FMIA - Indiv. Processing of Revs Incr. Bdg
FMIB - Posting Line-Based Budget Increase
FMIC - Generate Additional Budget Incr.Dat
FMIK - Copy Rules for Revs Incr. the Budge
FMIL - Delete Rules for Revs Incr. Budget
FMIP - Edit Revenues Increasing Bdgt Rules
FMIPCT - Payment Transfer: Customizing
FMIS - Display Rules for Revs.Incr.Budget
FMIT - Totals-Based Distribution Procedure
FMITPO - Payment Transfer
FMIU - Maintain Rules for Revs.Incr.Budget
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 applicatio
FMJN - Display residual budget application
FMJO - Maintain residual budget approval
FMJP - Display residual budget approval
FMJ0 - Carry Forward General Requests
FMJ2 - Year-End Closing: Carryfwd Cmmts
FMJ2_D - Carryfwrd Cmmt Accrd. to Entry Date
FMJ3 - Reverse Commitments Carryforward
FMLD - Ledger Deletion
FMLID - Display Change Document
FMLIDW - Drilldown for Change Documents
FML1 - Create FI-SL Customizing Ledger
FML2 - Change FI-SL Customizing Ledger
FML3 - Display FI-SL Customizing Ledger
FML4 - Delete FI-SL Customizing Ledger
FMMC - FM Obligation Closeout
FMME1 - Funded Program Control: Application
FMME10 - Funded Program Control: Search Help
FMME11 - FPC: Assign Screen Field to Databas
FMME12 - FPC: Field Group Criteria
FMME13 - Funded Program Control: BP Roles
FMME14 - Funded Program Ctrl: BP Role Groupi
FMME15 - FPC: Application Transaction
FMME16 - Funded Program Control: Tables
FMME17 - Funded Program Control: External Ap
FMME18 - Funded Program Control: Activities
FMME19 - FPC: Function Module Activities
FMME2 - Funded Program Control: Field Group
FMME22 - Funded Program Ctrl: Cat. Fld Grp
FMME23 - Funded Program Control: Data sets
FMME24 - Funded Progr. Where used list defin
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 Functi
FMME9 - Funded Program Ctrl: GUI Addl Func.
FMMI - Mass Maintenance of Open Intervals
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
FMNP - Maintain CBA Rules
FMNS - Display CBA Rules
FMNSD - Rebuild FM Open Item of SD Orders
FMNU - Maintain CBA Rules
FMNV - Fast Data Entry Distribution Basis
FMN0 - Subsequent Posting of FI Documents
FMN3 - Transfer Purchase Req. Documents
FMN3N - Reconstruction of Purch. Requisitio
FMN4 - Transfer Purchase Order Documents
FMN4N - Reconstruction of Purchase Orders
FMN5 - Transfer Funds Reservation Document
FMN5N - Reconstruction of Earmarked Funds
FMN8 - Simulation Lists Debit Position
FMN9 - Posted Debit Position List
FMPAYD - Process Payment Distribution
FMPLLC - FI-FM Change Planning Layout
FMPLLD - FI-FM Display Planning Layout
FMPLLI - FI-FM Create Planning Layout
FMPLUP - FI-SL: Excel Upload of Plan Data
FMPO - Payment Directives: Create
FMP2 - Delete Financial Budget Version
FMRA - Access Report Tree
FMRB - Access Report Tree
FMRC - Reason codes for penalties (report)
FMRC21 - Reconciliation of Earmarked Funds
FMRC22 - Reconciliation of Purchase Orders
FMRC23 - Reconciliation of Purch. Requisitio
FMREW - Earmarked Funds: Enhancement Wizard
FMROD - Recurring Obligations Overdue Check
FMROP - Post Recurring Obligations
FMRP18 - Clear Subsequent Postings
FMRW - Budget Entry Documents
FMRY - Annual budget
FMRZ - Overall Budget
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
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
FMSK - Commitment Item Check
FMSL - Change Cmmt Item: Mass Processing
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
FMTB - Transfer Totals from FM to FI-GL
FMTEXT - Budget Text Organizer
FMTR - FM budgetary ledger trace
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 Adjm
FMVPM4 - Approve forecast of rev. value adjm
FMVT - Fund Balance Carryforward
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
FMWA - Create Funds Transfer
FMWAZ - Payment transfer
FMWB - Change Funds Transfer
FMWC - Display Funds Transfer
FMWD - Approve Funds Transfer
FMWE - Change FM Acct Asst in Funds Trsfr
FMWPM1 - Create Fund Block for Value Adjustm
FMWPM2 - Change Fund Block for Value Adjustm
FMWPM3 - Display Funds Block for Value Adjst
FMWPM4 - Approve Fund Block for Value Adjust
FMW1 - Create Funds Block
FMW2 - Change Funds Block
FMW3 - Display Funds Block
FMW4 - Approve Funds Blocking
FMW5 - Change FM Acct Asst in Funds Blkg
FMXPM1 - Funds Reservation: Create Value Adj
FMXPM2 - Funds Reservation: Change Value Adj
FMXPM3 - Funds Reservation: Displ. Value Adj
FMXPM4 - Funds Reserv.: Approve 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
FMYPM1 - Funds Precmmt: Create Value Adjust.
FMYPM2 - Funds Precmmt: Change Value Adjust.
FMYPM3 - Funds precmmt: Display value adjust
FMYPM4 - Funds Precmmt: 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
FMZBVT - Carry Forward Balance
FMZPM1 - Funds commit.: Create value adjust.
FMZPM2 - Funds commit.: Change value adjust.
FMZPM3 - Funds Cmmt: Display Value Adjustmen
FMZPM4 - Funds commit: Approve value adjust.
FMZZ - Revalue Funds Commitments
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
FM03 - Display FM Document
FM03A - Display FM Document with Archive
FM2E - FM: Change Budget Document
FM2F - FM: Display Budget Document
FM2G - Field Contents in Funds Centers
FM2M - Index of Funds Centers
FM3G - Commitment Item Hierarchy
FM3M - Index of Commitment Items
FM3N - Commitment Items for G/L Accounts
FM4G - Budget Structure Element Hierarchy
FM48 - Change Financial Budget: Initial Sc
FM48_1 - PS-CM: Create Planning Layout
FM48_2 - PS-CM: Change Planning Layout
FM48_3 - PS-CM: Display Planning Layout
FM49 - Display Financial Budget: Init.Scrn
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
FM7A - Indiv. Processing of CE Rules
FM7B - Flag FMAA as Eligible for Cover
FM7C - Generate Cover Pools from Rules
FM7K - Copy Cover Eligibility Rules
FM7K_N - Copy Cover Pools with Funds Centers
FM7L - Delete Cover Eligibility Rules
FM7P - Indiv. Processing of Assgt to Cvr E
FM7S - MassMaintenac. Rules-CoverEligibilt
FM7U - Multiple Processing of Assgts to CE
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
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
FM9R - Loc.Auth.: Change Budget Structure
FM9S - HHM: Generate Net Vote Objects
FM9T - Check Assignment Object
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
FN-1 - No.range: FVVD_RANL (Loan number)
FN-4 - Number range maintenance: FVVD_PNNR
FN-5 - Number range maintenance: FVVD_SNBN
FN-6 - Number range maintenance: FVVD_RPNR
FNAA - Reactivate deleted mortgage applic.
FNAB - Reactivate deleted mortg. int.party
FNAC - Reactivate deleted mortgage contrac
FNAD - Reactivate deleted policy applicat.
FNAE - Reactivate deleted policy contract
FNAG - Reactivate deleted other loan appli
FNAH - Reactivate del. other loan int.part
FNAI - Reactivate deleted other loan cntrc
FNAK - Select file character
FNAL - Reactivate deleted BNL contract
FNAM - Reactivate deleted policy contract
FNASL - Loans: Account Analysis
FNA0 - Policy application in contract
FNA1 - Create Mortgage Offer
FNA2 - Change Mortgage Offer
FNA3 - Display Mortgage Loan Offer
FNA4 - Mortgage Application Rescission
FNA5 - Mortgage application in contract
FNA6 - Create policy application
FNA7 - Change policy application
FNA8 - Display policy application
FNA9 - Policy Application Rescission
FNBD - Loans-Automatic bal.sheet transfer
FNBG - Guarantee charges list
FNBT - Balance Sheet Transfer
FNBU - DARWIN- Loans accounting menu
FNB1 - Transfer to a Loan
FNB2 - Transfer from a Loan
FNB3 - Document Reversal - Loans
FNB8 - BAV Information
FNB9 - BAV transfer
FNCD - Transfer Customizing for Dunning
FNCL - Consumer Loan
FNCNCL - Delete Cancellation Indicator
FNCP1 - Generate Change Pointers Manually
FNCP3 - Display change pointers
FNCP4 - Reorganize change pointers
FNDD - Convert Dunning Data in Dunn.Histor
FNEN - Create Loan
FNEXP - Export Interface Loans
FNFO - ISIS: Create file
FNFP - ISIS: Change file
FNFQ - ISIS: Display file
FNFR - ISIS: Fill file
FNFT - Rollover: File evaluation
FNFU - Rollover: Update file
FNF1 - Rollover: Create file
FNF2 - Rollover: Change file
FNF3 - Rollover: Display file
FNF9 - Rollover: Evaluations
FNG2 - Total Loan Commitment
FNG3 - Loan Commitment
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
FNIO - Change collateral value
FNIP - Display collateral value
FNI1 - Create mortgage application
FNI2 - Change mortgage application
FNI3 - Display Mortgage Loan Application
FNI4 - Mortgage Application Rescission
FNI5 - Mortgage application to offer
FNI6 - Mortgage application in contract
FNK0 - Multimillion Loan Display (GBA14)
FNK1 - Loans to Managers (GBA15)
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
FNMP - Rollover
FNMS - Loans Menu Borrower's Notes
FNM1 - Automatic Posting
FNM1S - Automatic Posting - Single
FNM2 - Balance sheet transfer
FNM3 - Loans reversal module
FNM4 - Undisclosed assignment
FNM5 - Automatic debit position simulation
FNM6 - Post Interest on Arrears
FNN4 - Display general file
FNN5 - Edit general file
FNN6 - Display general main file
FNN7 - Edit general main file
FNN8 - Display general main file
FNN9 - Edit general overall file
FNO1 - Create Object
FNO2 - Change Object
FNO3 - Display Object
FNO5 - Create collateral
FNO6 - Change collateral
FNO7 - Display collateral
FNO8 - Create Objects from File
FNO9 - Create Collateral from File
FNP0 - Edit rollover manually
FNP4 - Rollover: Display file
FNP5 - Rollover: Edit File
FNP6 - Rollover: Display main file
FNP7 - Rollover: Edit main file
FNP8 - Rollover: Display overall file
FNP9 - Rollover: Edit overall file
FNQF - Swiss interest adjustment run
FNQG - Swiss special interest run
FNQ2 - New Business Statistics
FNQ5 - Transact.type - Acct determinat.adj
FNQ6 - Compare Flow Type/Account Determin.
FNQ7 - Generate flow type
FNQ8 - Automatic Clearing for Overpayments
FNQ9 - Int. adjustment run
FNRA - Other accruals/deferrals
FNRB - Memo record update
FNRC - Accruals/deferrals reset
FNRD - Display incoming payments
FNRE - DO NOT USE:Reverse Incoming Payment
FNRI - Portfolio Analysis Discount/Premium
FNRLZ - Statement of Remaining Terms
FNRS - Reversal Accrual/Deferral
FNR0 - Loans: Posting Journal
FNR6 - Insur.prtfolio trends - NEW
FNR7 - Totals and Balance List
FNR8 - Account Statement
FNR9 - Planning List
FNSA - Foreign currency valuation
FNSB - Master data summary
FNSL - Balance reconciliation list
FNSTA - Processing Characteristics
FNS1 - Collateral number range
FNT0 - Loan correspondence (Switzerland)
FNT1 - Autom. deadline monitoring
FNT2 - Copy text modules to client
FNUB - Treasury transfer
FNVA - Create paid off contracts
FNVD - Disburse Contract
FNVI - Loans: General Overview
FNVM - Change Contract
FNVR - Reactivate Contract
FNVS - Display Contract
FNVW - Rescind Contract
FNV0 - Payoff policy contract
FNV1 - Create mortgage contract
FNV2 - Change mortgage contract
FNV3 - Display mortgage contract
FNV4 - Mortgage Contract Rescission
FNV5 - Disburse Contract
FNV6 - Create policy contract
FNV7 - Change policy contract
FNV8 - Display policy contract
FNV9 - Policy Contract Rescission
FNWF - WF Loans Release: List of Work Item
FNWO - Loans: Fast Processing
FNWS - Housing statistics
FNXD - TR-EDT: Documentation
FNXG - List of Bus. Partners Transferred
FNXU - List of Imported Loans
FNX1 - Rollover: Create Table
FNX2 - Rollover: Change Table
FNX3 - Rollover: Display Table
FNX6 - Rollover: Delete Table
FNX7 - Rollover: Deactivate Table
FNX8 - Rollover: Print Table
FNY1 - New Business: Create Table
FNY2 - New Business: Change Table
FNY3 - New Business: Display Table
FNY6 - New Business: Delete Table
FNY7 - New Business: Deactivate Table
FNY8 - New Business: Print Table
FNZA - Account Determination Customizing
FN09 - Create Borrower's Note Order
FN1A - Create other loan contract
FN1V - Create other loan contract
FN11 - Change borrower's note order
FN12 - Display borrower's note order
FN13 - Delete borrower's note order
FN15 - Create borrower's note contract
FN16 - Change borrower's note contract
FN17 - Display borrower's note contract
FN18 - Payoff borrower's note contract
FN19 - Rescind Borrower's Note Contract
FN2A - Change other loan application
FN2V - Change other loan contract
FN20 - Create borrower's note offer
FN21 - Change borrower's note offer
FN22 - Display borrower's note offer
FN23 - Delete borrower's note offer
FN24 - Activate borrower's note offer
FN3A - Display other loan application
FN3V - Display other loan contract
FN30 - Create policy interested party
FN31 - Change policy interested party
FN32 - Display policy interested party
FN33 - Delete policy interested party
FN34 - Policy interested party in applic.
FN35 - Policy interested party in contract
FN4A - Rescind Other Loan Application
FN4V - Rescind Other Loan Contract
FN40 - Create other loan interested party
FN41 - Change other loan interested party
FN42 - Display other loan interested party
FN43 - Delete other loan interested party
FN44 - Other loan interest.party in applic
FN45 - Other loan interested prty in cntrc
FN5A - Other loan application in contract
FN5V - Payoff other loan contract
FN61 - Create collateral value
FN62 - Change collateral value
FN63 - Display collateral value
FN8A - Manual Entry: Unscheduled Repayment
FN8B - Manual Entry: Other Bus. Operations
FN8C - Enter Single Postings
FN8D - Post Planned Records
FN8X - Business Operations: Workplace
FN80 - Enter manual debit position
FN81 - Change manual debit position
FN82 - Display manual debit position
FN84 - Change waiver
FN85 - Display Waiver
FN87 - Change Write-Off Debit Position
FN88 - Display Write-Off Debit Position
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
FOAA - Calculate rent adj.: Comp.apartment
FOAB - Assign RU to comparative group
FOABG - General contract accrual/deferral
FOAC - Activate rent adjustment: Comp.aprt
FOAD - Display rent adjustment: Comp.apart
FOAE - Simulate rent adjust.: Comp.apartmn
FOAF - Comparative rnt rnt. adj. coll.prin
FOAH - Calculate rent adj.: Free adj.
FOAI - Activate rent adj.: Free adjustment
FOAJ - Display rent adj.: Free adjustment
FOAK - Rent adjustment letter: Free adj.
FOAM - Simulate rent adjustment: Free adj.
FOAN - Activate rent adjustment: All methd
FOAO - Reverse rent adjustment: All method
FOAP - Display rent adjustment logs
FOAQ - Calculate rent adj.: Rep. rent list
FOAR - Simulate rent adj.: Rep. rent list
FOARBW - Rental Request Number Range
FOAROF - Offer Number Range
FOART0 - RE: REsearch RE Market Place
FOART1 - REsearch: Concordance Eval. Test
FOART2 - REsearch: Administration Web-User
FOAR0A - Create Rental Request
FOAR0B - Change Rental Request
FOAR0C - Display Rental Request
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
FOAR1A - Transfer Rental Units into Offers
FOAR1B - Offer Overview
FOAR1C - Overview of Requests
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
FOAR2A - Rental Request -> Find Offer Object
FOAR2B - Offer Object -> Find Rental Request
FOAR25 - REAR: Authorization Types
FOAR26 - REAR: Field Groups for Authorizatio
FOAR27 - REAR: Search
FOAS - Activate RLR Rent Adjustment
FOAT - Display Active RLR Rent Adjustment
FOAU - Rep.rnt list rnt increase coll.prin
FOAW - Print apartment valuatn Netherlands
FOAY - Balance List by Real Estate Object
FOAZ - Display Active Rent Adj. ALL
FOA0 - Simulate Index Rent Adjustment
FOA1 - Calculate rent adjustment: Index
FOA3 - Calculate rent adjustment: CH
FOA4 - Rent Adjustment - Reserved
FOA5 - Activate rent adjustment: Index
FOA6 - Rent adjustment letter: Index
FOA8 - Dispay rent adjustments: Index
FOBB - Rent Adj. - Reminder Print CGP
FOBC - Real estate: Delete transaction dat
FOBC72 - Business partner: Notes (role)
FOBC73 - bc73
FOBD - Rent Adj. - Simulate Amount Transfe
FOBE - Rent Adj. - Calculate Amount Transf
FOBF - Rent Adj. - Activate Amount Transf.
FOBG - Rent Adj. - Reverse Amount Transfer
FOBH - Rent Adj. - Display Amount Transfer
FOBJ - Rent Adj. - Reminder Print RLR
FOBK - Copy real estate company codes
FOBL - Rent Adj. - Reminder Print EXP
FOBM - Rent Adj. - Reminder Print CEA
FOBN - Rent Adj. - Reminder Print MOD
FOBO - Rent Adj. - Reminder Print IND
FOBP - Properties: Usage type acc. dev.pla
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
FOB0 - Number range maintenance:FVVI_SOID
FOB1 - Lease-Out One-Time Postings
FOB4 - Check Real Estate Acct Determinatio
FOB9 - Rent Adj. - Reminder Print ALL
FOCNOI - Real Estate: BDN - CN Templates
FOCPTL - Overview of Letters and Text Module
FODA - Cust.darwinRealEst:Chnge ac.sttl.va
FODB - Cust.darwinRealEst: Disp.ac.sttl.va
FODC - Cust.darwinRealEst:Delete ac.stl.va
FOD9 - CustDarwinRealEst:Create ac.sttl.va
FOEBKA - Display account statement
FOEBL1 - Lockbox total report
FOED - Maintain global variable
FOEU - Create form for real estate report
FOEV - Change form for real estate report
FOEW - Display form for real estate report
FOE1 - Create: Rental Unit
FOE2 - Change: Rental Unit
FOE3 - Display: Rental Unit
FOE5 - Number range maintenance: MIETEINH
FOE6 - Run drilldown report
FOE7 - Create drilldown report
FOE8 - Change drilldown report
FOE9 - Display drilldown report
FOFI - Real Estate Management master data
FOFO - Mass release
FOFV - Real estate third-party mgmnt
FOF9 - VIFI report tree
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
FOG1 - Create Provis. Agreement
FOG2 - Change Provis. Agreement
FOG3 - Display Provis. Agreement
FOG4 - Supplement Provis. Agreement
FOG8 - Sign provisional agreements
FOG9 - Activate Commercial Lease-Outs
FOHA - Import A-tape
FOHB - Post external acct sttlmnt result
FOHD - Import D-tape
FOHL - Write M/L-tape
FOHS - Simulate Settlement Result
FOHX - Overview of Extern. Heating Expense
FOH1 - Create Heating System
FOH2 - Change Heating System
FOH3 - Display Heating System
FOH9 - Management contract: Fee list
FOIA - RECN-BDT: Matchcodes
FOIB - RECN-BDT: Field Assignm. Screen->DB
FOIC - Real Estate Management master data
FOIE - RECN-BDT: Field Modif. Criteria
FOIF - RECN-BDT: Application Transactions
FOIG - RECN-BDT: Tables
FOIH - RECN-Cust: Field Modification Activ
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 Contrac
FOIW - RECN Cust: Authorization Types
FOIW21 - Create PM Notifications in RE
FOIZ - RECN Cust: Field Groups for Author.
FOI0 - RE Contract: Development Menu
FOI1 - RECN-BDT: Applications
FOI10 - RECN-BDT: Search Help
FOI2 - RECN-BDT: Field groups
FOI3 - RECN-BDT: Views
FOI4 - RECN-BDT: Sections
FOI5 - RECN-BDT: Screens
FOI6 - RECN-BDT: Screen Sequences
FOI7 - RECN-BDT: Times
FOI8 - RECN-BDT: GUI Standard Functions
FOI9 - RECN-BDT: GUI Additional Functions
FOJA - Maintain participation ID
FOJB - Display participation ID
FOJE - RECN-BDT: Activities
FOJG - RE Contract One-Time Posting
FOJP - RECN-BDT: BDT Data Client Copy
FOJQ - RE Contract: Create CN (Legacy Data
FOJR - RE Contract: Periodic Postings Log
FOJT - RE Customer: Renewal
FOJU - RE Contract: Maintain Sales Reports
FOJUN - RE Contract: Maintain Sales Reports
FOJUNS - Enter Sales with Condition Types
FOJV - RE Contract: Create Defaults
FOJW - RE Contract: Display Sales Reports
FOJWN - RE Contract: Display Sales Reports
FOJWNS - Display Sales with Condition Types
FOJX - RE Contract: Change Defaults
FOJY - RE Contract: Display Defaults
FOJZ - RE Contract: Contract Data Reportin
FOJ0 - Contract: Application Menu
FOJ1 - Maintain Comparative Group
FOJ2 - Display Comparative Group of Apartm
FOJ4 - Cash Flow Generator General Contrac
FOJ5 - Display Contingencies
FOJ6 - Correction of VISLID Entries
FOJ7 - Correction of T033F Entries
FOJ8 - RECN-Cust: Object Part
FOKA - RE: Import Planning Layout
FOKB - RE: Transport Planning Layouts
FOKC - Create Cost Element Planning Layout
FOKD - Change Cost Element Planning Layout
FOKE - Display Cost Element Planning Layou
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
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 Element
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
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
FOLA - Bulk Print. Resid.Lease-Out
FOLB - Mass Print. Bank Guarantee for LO
FOLC - Mass Print. Garage LO Correspondenc
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.chng
FOLH - Bulk print.rnt incr.due const.chngs
FOLI - Resid. and Garage LO Bulk Printing
FOLJ - FVVI Pop-up for rntl agrmnt printin
FOLK - FVVI Pop-up for addit.letter print.
FOLL - FVVI Pop-up for print of oth.letter
FOLM - Cust. FVVI letters
FOLN - Cust.FVVI letter-module relationshi
FOLQ - FVVI RA-Connect.to optical archive
FOLR - FVVI Client copy text modules
FOLS - FVVI Maintain text objects
FOLT - FVVI Maintain text ID's
FOLW - Allocate application/corr.activity
FOLX - Real estate Alloc. CA -> Letter/rol
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
FOMA - Create modernization measure
FOMAFC - RE:Rent Adj.-Index Contract Forecas
FOMASS - Number Range for Mass Changes
FOMB - Change modernization measure
FOMC - Display modernization measuer
FOMC_1 - Electr. Account Statement: Test Dat
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 log invoice printout
FOMKB - Tenant Account Sheet
FOMS - Swiss representative rent list
FOMU - OI Transfer Posting on Tenant Chang
FOMY - REst. manual incom.pmnt fast entry
FOMZ - Real Estate Incoming Payments
FOM1 - Maintain Repr. List of Rents
FOM2 - Display Repr. List of Rents
FOM3 - Change representative list of rents
FOM4 - Maintain rent reaductios
FOM5 - Display rent reductions
FONA - Real Estate Management master data
FONH - Reverse External Heating Exp. Sett.
FONK - Number range for SC settlement
FONN - Correspondence SCS/Rntl Agreement
FONU - Serv.charge stt. apportionable cost
FONZ - Tenant account maintenance
FON1 - Simulate full acct settlement: OC
FON2 - Execute service charge settlement:O
FON3 - Execute full acct settlement: HC
FON4 - Execute full acct settlement: OC+HC
FON5 - Simulate full acct settlement: HC
FON6 - Simulate full acct settlement: OC+H
FON7 - Reverse full acct settlement: OC
FON8 - Reverse full acct settlement: HC
FON9 - Reverse full acct settlement: OC+HC
FOOA1 - Change Object Availability
FOOA2 - Display Object Availability
FOOA3 - Object Availability - Mass Change
FOOF - Reverse debit pos.management contr.
FOOG - Reverse settl.management contract
FOOH - Invoice / Credit memo owner
FOOZ - Incoming Pymnts with Residual Items
FOO1 - Reassign Correction Items
FOO7 - Cust.heat.costs data medium exchang
FOPA - OI Clearing on Rental Agreements
FOPB - Condition types with acc./def. ID
FOPD - Check acc./def. reference flow type
FOPE - Copy reference flow types
FOPF - List of reference flow types
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
FOQA - RE: Calculate GAR rent adj.
FOQB - RE: Activate GAR rent adj.
FOQC - RE: Display active GAR rent adj.
FOQD - Free garage adj.:Tenant letter
FOQF - RE: Simulate GAR rent adj.
FOQG - Print rent adjustment Switzerland
FOQH - RE: Calculate FAR rent adj.
FOQI - RE: Activate FAR rent adj.
FOQJ - RE: Display active FAR rent adj.
FOQK - Free resid. adj.: Letter to tenant
FOQM - RE: Simulate FAR rent adj.
FOQN - RE: Calculate rent adj. AnyCond.
FOQO - RE: Activate rent adj. Any.Cond.
FOQP - RE: Display act.rent adj.AnyCond.
FOQQ - Adj. surcharges: Letter to tenant
FOQS - RE: Simulate rent adj. AnyCond.
FOQU - RE: Simulate MOD rent adj.
FOQV - RE: Activate MOD rent adj.
FOQW - RE: Display active MOD rent adj.
FOQY - RE: Reverse MOD rent adj.
FOQZ - RE: Calculate MOD rent adj.
FOQ0 - Number Range Maintenance: VERGLWOHN
FOQ1 - FVVI: Create Ext. Compara. Apartmen
FOQ2 - FVVI: Change Ext. Compara. Apartmen
FOQ3 - FVVI: Display Ext. Compara.Apartmen
FOQ4 - FVVI: Delete Ext. Compara. Apartmen
FOQ5 - RE: Simulate CH rent adj.
FOQ6 - RE: Activate CH rent adjustment
FOQ7 - Real estate: CH rent adj: Disp.res.
FOQ9 - RE: Rent adj. - display CH
FORA - RE: Rent adj. - Calc.expert opin.
FORB - RE: Activate EXOP rent adj.
FORC - RE: Display act.EXOP rent adj.
FORE - RE: Simulate EXOP rent adj.
FORF - Rnt adj. as res.of exp.rep.corresp.
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
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
FORY - RE: Rent adj. - Print area
FOR1 - Rooms: Maintain
FOR2 - Rooms: Display
FOR3 - Number range maintenance:FVVI_SRAUM
FOR5 - Maintain common rooms in building
FOR6 - Display common rooms in building
FOR7 - Maintain rooms in RU via building
FOR8 - Display rooms in RU via building
FOSA - Execute debit position
FOSB - Debit position simulation
FOSC - Debit position reversal
FOSE - Account determination list
FOSF - Maintain Dunning Procedure
FOSG - Display Dunning Procedure
FOSH - Vacancy debit position
FOSI - Debit pos. unoccup.status simulatio
FOSJ - RU-Unoccupied:Reverse debit positio
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_RWIN
FOSR - Replaced by transaction FVIESR
FOST - Real Estate Management master data
FOS1 - Internal document entry
FOS8 - Single Document Reversal
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
FOTF - Direct input lease-outs
FOTIOI - RE BDN - TI Templates
FOTI0A - Tenant Information
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
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 - Criteri
FOTI15 - RETI: ApplicTransactions
FOTI16 - RETI: Field Modification Activity
FOTI17 - RETI: Authorizations-Author.Groups
FOTI18 - RETI: Field Group Authorization
FOTY - Error Message
FOT1 - Current Vacancies
FOUA - Calculate sales settlement
FOUAN - Calculate Sales Settlement
FOUB - Display sales settlement history
FOUBN - Display Sales Settlement History
FOUC - RE: Activate sales-based rent adj
FOUD - RE: Display act.sales-based rnt adj
FOUE - Simulate sales settlement
FOUEN - Simulate Sales Settlement
FOUF - RE: Activate USER rent adj.
FOUG - RE: Reverse USER rent adj.
FOUH - RE: Display active USER rent adj.
FOUI - RFVI: Simulate Rent Adjustment USER
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.
FOUQ - RE: Reverse IND rent adj.
FOUR - RE: Reverse CGP rent adj.
FOUS - RE: Reverse FAC rent adj.
FOUT - RE: Reverse RLR rent adj.
FOUU - RE: Reverse GAR rent adj.
FOUV - RE: Reverse FAR rent adj.
FOUW - RE: Reverse rent adj. AnyCond
FOUX - RE: Reverse sales-based rent adj.
FOU1 - RFVI: Rent adj. due to EURO Convers
FOU2 - Maintain sales reports
FOU2N - Maintain Sales Reports
FOU2NS - Enter Sales with Condition Types
FOU3 - Display sales reports
FOU3N - Display sales reports
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
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
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
FOVU - Print sales settlement
FOVV - Lease-out renewal
FOVX - Mass Processing of Offers
FOVZ - Rental Agreement Offer Number Range
FOV0 - Rental agreement number range
FOV1 - Create Lease-Out
FOV2 - Change Lease-Out: Master Data
FOV3 - Display Lease-Out
FOV4 - Supplement Lease-Out
FOV6 - Activate advance payment adjustment
FOV7 - Call Lease-Out
FOV8 - Activate Residential Lease-Outs
FOV9 - Activate Provisional Agreements
FOWB92 - Rent Adj.acc. to CEA: Correspondenc
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
FOW0 - Real Estate application number rang
FOW1 - Real est. comm. application: Create
FOW2 - Real est. comm. application: Change
FOW3 - Real est. comm. application: Displa
FOW4 - Real est. priv. application: Create
FOW5 - Real est. priv. application: Change
FOW6 - Real est. priv. application: Displa
FOW7 - Overview of Rental Requests
FOW8 - Rent requests evaluation
FOXA - Create broker
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
FOYA - Real Estate IXS Incid.Expens.Sttlmn
FOYB - Invoice for Rent: First Print
FOYC - Invoice for Rent: Repeat Print
FOYS - Status- and transaction control
FOZA - Acct determ. for LO
FOZB - Customiz.Real Est.post.interface
FOZC - Customizing post.interface REstMgmt
FOZD - Change Payment Method; Bank Details
FOZ0 - Number Range Maintenance: FVVI_ZAEH
FOZ1 - Rental unit: Applications allocatio
FOZ2 - Rent request allocation
FO01 - Real estate management leasing
FO03 -
FO04 -
FO05 -
FO08 - Reversal input tax distribution
FO1B - Create expert report
FO1C - Change expert report
FO1D - Display expert report
FO1E - Owner Settlement
FO1F - Owner Account Settlement Reversal
FO1G - Correction Items Retirement
FO1I - Post-generate settlement particip.
FO1J - Corr.item transfer within asset
FO1K - Reverse CI transfer within asset
FO1L - Repost Input Tax Adjustments
FO10 - Reserved for real estate
FO11 - Number range maintenance: Land reg.
FO12 - Field status: Management contract
FO13 - Activate Settlement Unit
FO13U - Activate Settlement Unit
FO14 - Land register: Display
FO15 - Land register: Change
FO16 - Land register: Create
FO18 - Land register: Parameters via MEM I
FO19 - Land register: Parameter trnsfr tes
FO20 - Reserved for real estate
FO21 - Create business entity
FO22 - Change business entity
FO23 - Display business entity
FO24 - Follow-up post. inc.pmnt rejections
FO25 - Number Range for Business Entity
FO27 - Number Range for Property
FO28 - Number Range for Building
FO29 - Reset transaction block
FO3C - Real estate CO settlement
FO3K - Maintain automatic postings account
FO3L - Read lease-out flow archive
FO30 - Maintain lease-out
FO31 - Create property
FO32 - Change property
FO33 - Display property
FO35 - Create building
FO36 - Change building
FO37 - Display building
FO38 - Change RA: Conds of Active Contract
FO4B - Stand.settings rental agreemnt anal
FO4C - Stand.settings rental agreemnt anal
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 register analysis
FO4W - Test monitor - Real Estate reports
FO4Y - Read lease-out archive
FO40 - Reserved for real estate
FO49 - Check index for real estate
FO5O - Import reports
FO5P - Generate reports
FO5Q - Rental Units Standard Analysis
FO5T - Lease-Out Analysis: New Selection
FO5V - Print New LO Number Correspondence
FO6A - Real estate field status applicatio
FO6B - Display real est. applic.fld select
FO6D - Set delete flag for CU
FO6E - Change co-applicant field selection
FO6F - Display co-applicant field selectio
FO6G - No.range maintenance: FVVI_VWVTR
FO6I - Reporting tree VI11
FO6J - Maintain Real Estate Report Tree
FO60 - Reserved for real estate
FO61 - Create settlement unit
FO61U - Create Master Settlement Unit
FO62 - Change settlement unit
FO62U - Change Master Settlement Unit
FO63 - Display settlement unit
FO63U - Display Master Settlement Unit
FO65 - Overview of Settlement Units
FO66 - Overview cost collectors for SU
FO67 - SU Overview for Rental Unit
FO7P - Property Standard Analysis
FO7Q - Buildings Standard Analysis
FO7R - Reporting tree VI10
FO7S - Maintain Batch Variants
FO7T - Rental unit analysis user settings
FO7U - Rntl agrmnt analysis user settings
FO7V - Standard analysis land register
FO7Y - Tenant acct evaluation
FO70 - Reserved for real estate
FO77 - Number Range Maintenance: FVVI_NKSE
FO79 - Maintain Rent Adjustm.History
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 admin.contract event
FO8F - Change admin.contract event
FO8G - Display admin.contract event
FO8H - Admin.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
FO8R - Reset delete flag for SU
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
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.contrac
FO86 - Change active admin.contract fees
FO87 - Change cond.act.cntrcts for bckgrnd
FO88 - Management contract debit position
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.versio
FO9T - Selection Version Tree Real Estate
FO9U - User-Spec. Sel.Vers.Tree Real Estat
FO9V - Reporting tree VI06
FO9W - Reporting tree VI07
FO9X - Maintain report selection
FO9Y - Business Entities Standard Analysis
FO9Z - Reporting tree VI09
FO91 - VICP report tree
FO94 - Number range maintenance:FVVI_BEBE
FO95 - Create correction items
FO96 - Change correction items
FO97 - Display correction items
FO98 - Delete correction items
FPS3 - Intraday Statment
FQUD - Customer Queries
FQUK - Vendor Queries
FQUS - G/L Account Queries
FRCA - Settlement calendar
FRC0 - Display Profit Center -> FM AcctAss
FRC1 - Maintain Cost Element -> FM Act Asg
FRC2 - Display Cost Element -> FM Acct Asg
FRC3 - Maintain Cost Center -> FM Act Asgm
FRC4 - Display Cost Center -> FM Acct Asgm
FRC5 - Maintain Order -> FM Acct Assgmnt
FRC6 - Display Order -> FM Acct Assgmnt
FRC7 - Maintain WBS Element -> FM Act Asgm
FRC8 - Display WBS Element -> FM Acct Asgm
FRC9 - Maintain Profit Center -> FM ActAsg
FRD1 - Maintain G/L Account -> Commt Item
FRD2 - Display G/L Account -> Commt Item
FRFT - Rapid Entry with Repetitive Code
FRFT_B - Repetitive Codes: Payment to Banks
FRFT2 - Repetitive fast entry form
FRHU2 - Random creation of HUs
FRH1 - Loc.Auth.: Enter Budget Release
FRH2 - Loc.Auth.: Enter Local Block
FRH5 - No longer used
FRH7 - Transfer of Residl Bdgts from Cover
FRML02 - Edit Formula
FRML03 - Display Formula
FRML04 - Formula Information System
FRMN - Credit Management
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
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 Releas
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
FSCD - Change Document List
FSE2 - Change Financial Statement Version
FSE3 - Display Financial Statement Version
FSE4 - Planning Preparation
FSE5 - Maintain Planning
FSE5N - Maintain Planning
FSE6 - Display Planning
FSE6N - Display Planning
FSE7 - Maint.Fin.Statemnt Forgn Lang.Texts
FSE8 - Display Forgn Lang Fin.Statmnt Text
FSE9 - Automatic Financial Statement Form
FSF1 - Financial Calendar
FSIB - Background processing
FSIC - Maintain Currency Translation Type
FSIG - Balance Sheet Reports Criteria Grou
FSIK - Maintain Key Figures
FSIM - Report Monitor
FSIO - Transport reports
FSIP - Transport forms
FSIQ - Import reports from client 000
FSIR - Import forms from client 000
FSIT - Translation Tool - Drilldown Report
FSIV - Maintain Global Variable
FSIX - Reorganize Drilldown Reports
FSIY - Reorganize report data
FSIZ - Reorganize forms
FSI0 - Execute report
FSI1 - Create Report
FSI2 - Change Report
FSI3 - Display Report
FSI4 - Create Form
FSI5 - Change Form
FSI6 - Display Form
FSMN -
FSM1 - Create Sample Account
FSM2 - Change Sample Account
FSM3 - Display Sample Account
FSM4 - Sample Account Changes
FSM5 - Delete Sample Account
FSO2 - Change Finan.Statement Vers. (old)
FSO3 - Display Finan.Statement Vers. (Old)
FSP0 - G/L acct master record in chrt/acct
FSP1 - Create Master Record in Chart/Accts
FSP2 - Change Master Record in Chart/Accts
FSP3 - Display Master Record in Chart/Acct
FSP4 - G/L Account Changes in Chart/Accts
FSP5 - Block Master Record in Chart/Accts
FSP6 - Mark Mast.Rec.for Del.in Chart/Acct
FSRD - Loans Regulatory Reporting CH
FSRG - Money Mkt Regulatory Reporting CH
FSRW - Securities Regulatory Reporting CH
FSSA - Display Bal.Confirmatns Sel.Criteri
FSSP - Change Bal.Confirmatns Sel.Criteria
FSS0 - G/L account master record in co cod
FSS1 - Create Master Record in Company Cod
FSS2 - Change Master Record in Company Cod
FSS3 - Display Master Record in Comp.Code
FSS4 - G/L Account Changes in Company Code
FST2 - Maintain Account Name
FST3 - Display Account Name
FS00 - G/L acct master record maintenance
FS01 - Create Master Record
FS02 - Change Master Record
FS03 - Display Master Record
FS04 - G/L Account Changes (Centrally)
FS05 - Block Master Record
FS06 - Mark Master Record for Deletion
FS10 - G/L Account Balance
FS10N - Balance Display
FS10NA - Display Balances
FTBP1 - Create business partner
FTBP2 - Create business partner
FTBP3 - Create business partner
FTEX - Exp.bill.doc.analysis
FTGR - Import Gds Receipt Analysis
FTIM - Import Order Analysis
FTR_00 - Collective Processing
FTRCL - Closing of Expense Accounts
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
FTUS - Foreign Trade: Maintain User Data
FTWA - Extract data
FTWB - Retrieve archived data
FTWC - Merge extracts
FTWCF - Field catalog
FTWCS - Segment catalog
FTWD - Verify data extract checksums
FTWE - Verify control totals (FI documents
FTWE1 - Verify all FI control totals
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
FTWR - File size worksheet
FTWS - Transport configuration and logs
FTWW - List segment information
FTWY - Maintain data file view
FTW0 - Tax data retention and reporting
FTW1A - Extract Data
FTXA - Display Tax Code
FTXP - Maintain Tax Code
FVBTEP - BTE Process Text Module for RE
FVCP - Copy Program for Form Variants
FVE3 - Foreign Exchange Valuation
FVE4 - Quotation Currency Conversion
FVE7 - Reverse Forex Valuation
FVIESR - RE: Import POR data (Switzerland)
FVIQ - Legacy data transfer of compos.rate
FVIR - Legcy Data Trnsfr:Reset Option Rate
FVI5 - Electronic rent collection
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
FVZA - Inflow/outflow list report
FV02 - Reversal of Correction Items
FV08 - Reverse input tax treatment run
FV11 - Create condition
FV12 - Change condition
FV13 - Display condition
FV50 - Park G/L Account Items
FV53 - Display Parked G/L Account Document
FV60 - Park Incoming Invoices
FV63 - Displayed Parked Vendor Document
FV65 - Park Incoming Invoices
FV70 - Enter Outgoing Invoices
FV73 - Display Parked Customer Document
FV75 - Park Outgoing Credit Notes
FW - FW.. reserved for VV-Securities
FW-1 - Number Range Maintenance: FVVW_ANLA
FW-2 - Number Range Maintenance: FVVW_BEKI
FW-3 - Number range maint.: 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_PODO
FW-8 - Number range maintenance: FVVW_KOBJ
FWAA - Execute Amortization
FWAB - Securities accruals/deferrals
FWACR - Reverse Amortization
FWAR - Securities accr/defer. reset
FWAS - Reverse accrual/deferral
FWBA - BAV Transfer/Securities Init. Scree
FWBC - BAV Info. - Securities Init. Screen
FWBJ - Posting journal
FWBK - Balance sheet transfer
FWBS - Manual posting
FWCP - Calculate Position
FWDG - Class information
FWDP - Securities account list
FWDS - Reverse Securities Account Transfer
FWDU - Securities Transfer
FWER - Exercise Security Rights
FWIK - Create Securities Account Statement
FWIW - Securities information
FWKB - Post corporate action
FWKS - Reverse corporate action
FWK0 - Edit corporate action
FWLL - Proportion of Equity and Voting Rep
FWMY - Securities management
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
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
FWPA - Period-end closing
FWPL - Display Last Period-End Closing
FWPR - Reset Period-End Closing
FWRZ - Remaining Term Statistics
FWR1 - Customizing Acct Assignm. Refer.(Mo
FWSB - Rate/price valn
FWSO - Automatic debit position
FWSS - Reverse Rate/Price Valuation
FWSU - Reverse Balance Sheet Transfer
FWTU - Securities Deadline Monitoring
FWUP - Update Planned Records
FWZA - TR Securities: Account Determinatio
FWZB - Treasury: Acct Deter. SEC Transact.
FWZE - Manual debit position
FWZZ - Maintain class master data
FW17 - Maintain security price
FW18 - Display security price
FW20 - Create sec.acct
FW21 - Display securities account
FW22 - Create CoCd Position Indicators
FW22A - Create Sec. Acct Position Indicator
FW23 - Change CoCd Position Indicators
FW23A - Change Sec. Acct Position Indicator
FW24 - Display CoCd Position Indicators
FW24A - Display Sec.Acct Position Indicator
FW26 - Change sec.acct
FXIB - Background Processing
FXIC - Maintain Currency Translation Type
FXIK - Maintain Key Figures
FXIM - Report Monitor
FXIO - Transport Reports
FXIP - Transport Forms
FXIQ - Import Reports from Client 000
FXIR - Import Forms from Client 000
FXIT - Translation Tool - Drilldown Report
FXIV - Maintain Global Variable
FXIX - Reorganize Drilldown Reports
FXIY - Reorganize Report Data
FXIZ - Reorganize Forms
FXI0 - Execute Report
FXI1 - Create Report
FXI2 - Change Report
FXI3 - Display Report
FXI4 - Create Form
FXI5 - Change Form
FXI6 - Display Form
FXMN - Call Additional Components (FDMN)
FYMN - Call Additional Components (IMG)
FZ-1 - Number Range Maintenance: FVV_DEBIT
FZ-2 - Number Range Maintenance: FVV_PARTN
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
FZBA - Transact. types relationship tab.-D
FZBB - Transact.types relationship tab.-DW
FZBC - Transact types relationship tab. -D
FZBD - Alloc. prog. transaction types - DD
FZBE - Alloc. prog. transaction types - DW
FZBG - Ratio Table for For.Exch Rate Conve
FZBH - Exchange Rate Calculation Indicator
FZBI - BAV Reporting - Real Estate
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
FZBU - Customizing Status Transfer
FZBV - Selection for status transfers - DD
FZBW - Selection for status transfers - DW
FZBY - Selection for status transfers - DI
FZBZ - BAV Stat.reporting PRF-12
FZB4 - List of trustees
FZB5 - Statements
FZB6 - Control Parameters for BAV Statemen
FZB7 - Statements
FZB8 - BAV-Lists Securities Control
FZB9 - Control prem.reserve fund lists DA
FZCA - Maintain Ownership Share
FZCB - Flow types relationship keys
FZCC - Maintain VV Status Definition
FZCD - Maintain Int. Status Delivery Matri
FZCE - Maintain Condition Type (DW)
FZCF - Maintain Condition Type (DD)
FZCG - Maintain Condition Group (DW)
FZCJ - Maintain Product Types-DD (Gen.data
FZCK - Maintain Product Types-DD(CoCd Data
FZCU - Customizing Initial Transaction
FZCY - Determine Special Interest
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
FZD4 - VV Plausibility Checks
FZID - Number Range Maintenance: FVVZ_IDEN
FZKB - Clear Trivial Amnts for Cons. Loans
FZKL - Account Clearing Loans
FZLR - VV Returned debit memos
FZMN - Treasury Management basic functions
FZM4 - Treasury Mgmt information system
FZNB - Payment Postprocessing
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)
FZPF - Partner payment details
FZP0 -
FZP1 - Create Natural Person
FZP2 - Create Legal Person
FZP3 - Change Partner
FZP4 - Display Partner
FZP5 - Choose Partner
FZP6 - Create Legal Person
FZR1 - Create Rating Agency
FZR2 - Change Rating Agency
FZR3 - Display Rating Agency
FZUA - Auto. Process Unscheduled Repayment
FZW1 - Create Messages / MAILS
FZW2 - Change Messages / MAIL
FZW3 - Display Messages / MAIL
FZW4 - Delete Messages / MAIL
FZW7 - Dates Overview
FZXR - Flow types per posting application
FZ02 - BAV Data ANL; AEN; ANZ
FZ03 - BAV Data ANL; AEN; ANZ Real Estate
FZ04 - IS-IS: Display Current ISIS Version
FZ10 - Loans: Circular R5/97
FZ11 - Securities: Circular R5/97
FZ12 - Circular R5/95 Real Estate
FZ13 - Money Market: Circular R5/97
FZ14 - Access PRF-0 for Eq.-Linked Life.In
FZ19 - Customizing Release Object Active I
FZ41 - Customizing Internal Partner Role
FZ45 - Customizing Partner Install. Param.
FZ5A - AWV statement Z5 and Z5a page 1
FZ59 - Customizing BAV Group 101 (Secur.)
FZ60 - Customizing BAV Group 101 (Loans)
FZ61 - Customizing BAV Group 101 (Real Est
FZ63 - Customizing BAV Group 102 (Secur.)
FZ64 - Customizing BAV Group 102 (Real Est
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
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
FZ85 - Customizing Asset Type DV3/DV8 (Sec
FZ86 - Cust. Asset Type DV3/DV8 (Real Est)
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)
F00 - SAPoffice: Short Message
F000 - Accounting
F01N - Debit Position LO Single Reversal
F01O - Vacancy RU single reversal
F01P - Accruals/deferrals single reversal
F01Q - Debit position MC single reversal
F01R - MC settlement single reversal
F01S - Reversal of Periodic Postings
F01T - Reverse General Contract Accr./Def.
F010 - ABAP/4 Reporting: Fiscal Year Chang
F04N - Vendor Foreign Currency Valuation
F05N - Customer Foreign Currency Valuation
F06N - Foreign Currency Val. (G/L Accounts
F101 - ABAP/4 Reporting: Balance Sheet Adj
F103 - ABAP/4 Reporting: Transfer Receivbl
F104 - ABAP/4 Reporting: Receivbls Provisn
F107 - FI Valuation Run
F11CS - Config.TR Display Payment Program
F11CU - Config.TR Maintain Payment Program
F110 - Parameters for Automatic Payment
F110S - Automatic Scheduling of Payment Pro
F111 - Parameters for Payment of PRequest
F13E - ABAP/4 Report: Automatic Clearing
F15 - F15 Interface
F150 - Dunning Run
F8BH - Inconsistencies T042I and T042Y
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.Typ
F8O1 - Master Data Objects: Delete Data
F8O7 - Prepare Archiving of Temp. Waiver
F8P0 - Spplt Dnng Proc. Assgt to Dnng Area
F8P1 - Change Dnng Proc. Asst to Dnng Area
F8P2 - Dunning Block in Customer Line Item
F8P3 - Delete Assignment Cust./Rev.Type
F8P4 - Delete Customer Execution Data
F8P5 - Delete Subldgr Account Preprocessin
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
F8REL - Release of Payment Requests
F8REV - Cancellation of Payment Requests
F8V1 - Export execution data
F801 - Create Payment Request
F802 - Change Payment Request
F803 - Display Payment Request
F804 - Changes to Payment Requests
F805 - Delete Payment Request
F807 - Change Posted Payment Request
F808 - Post Payment Request
F809 - Post exchange rate differences
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
F824 - Print Request
F831 - Create Recovery Request
F832 - Change Recovery Request
F833 - Display Recovery Request
F835 - Delete Recovery Request
F837 - Change Posted Recovery Request
F840 - Display Object
F841 - Change Object
F842 - Create Object
F845 - Close Posting Day
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
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
F899R - Bundle FI Documents to Request
F9A0 - BCA: Block Checks
F9A1 - Create Check
F9A10 - Edit Block
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
F9A50 - Change Check Status
F9A7 - BCA: Revoke Check Block
F9A8 - Check Locks
F9A9 - BCA: Display Checks
F9B1 - BCA: Posting cut-off paym. transact
F9B2 - Posting Cut-Off Pay. Trans. Batch
F9B3 - User Log Currency Changeover
F9B4 - BCA: Report Currency Conversion
F9C{ - Authorization Types Payment Items
F9C[ - Authorization Types for Condiitons
F9CC1 - Authorizations for Field Groups
F9CC2 - Screen Configuration
F9C} - Authorization Types Payment Orders
F9CSOB - SO Ctrl: Assig. ScrnFld->DBfld
F9CSOC - SO Control: Field Modificat.Criteri
F9CSOD - SO Control: Products
F9CSOE - SO Control: Product Group
F9CSOF - SO Control: Applic. Transactions
F9CSOH - SO Control: Tables
F9CSOI - SO Control: Activities
F9CSOJ - SO Control: FM per Activity
F9CSO1 - SO Control: Applications
F9CSO2 - SO Control: Field Groups
F9CSO3 - SO Control: Views
F9CSO4 - SO Control: Sections
F9CSO5 - SO Control: Screens
F9CSO6 - SO Control: Screen Sequence
F9CSO7 - SO Control: Events
F9CSO8 - SO Control: CUA Standard Functions
F9CSO9 - SO Control: CUA Additional Function
F9C4 - Authorization types
F9C6 - BCA: Field Modification Account Typ
F9C7 - BCA: Field Modification Activity
F9C] - Position: Authorization Types
F9DDCC - Currency Conversion Dir. Debit Orde
F9GA - Create Bank Statement Recipient
F9GB - Change Bank Statement Recipient
F9GC - Dispaly Bank Statement Recipient
F9GL - Display All BP Roles
F9G1 - Create acct holder
F9G2 - Change acct holder
F9G3 - Display Account Holder
F9G4 - Create Authorized Drawer
F9G5 - Change Authorized Drawer
F9G6 - Display Authorized Drawer
F9G7 - Create Account Holder
F9G8 - Change Account Holder
F9G9 - Display Account Holder
F9HI - Transfer BCA - GL
F9HL - Bal.Sheet Prep. BCA - GL
F9HO - GL Control for Legacy Data
F9HRVA - Post Individual Value Adjustment
F9H0 - Account Hierarchy Change History
F9H1 - Create Account Hierarchy
F9H2 - Change Account Hierarchy
F9H3 - Display Account Hierarchy
F9H4 - Cash Concentration: Single Run
F9H5 - Cash Concentration: Restart
F9H6 - Cash Concentration: Mass Run
F9IA - Release Payment Order
F9IB - Release Payment Item
F9IC - Create Payment Order Former Account
F9ID - BCA: CpD Editing of Payment Item
F9IE - Create Payment Item Former Account
F9IF - BCA: CpD 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
F9IO - Post Planned item
F9IP - Planned items
F9I1 - Create Payment Order - External
F9I2 - Create Payment Order - Internal
F9I3 - Display Payment Order
F9I4 - Create Payment Item
F9I7 - Display Payment Item
F9I8 - Postprocess Payment Item
F9I9 - Edit Payment Order (General)
F9J0 - Display Application Log
F9J1 - Reconcile with Legacy System
F9KAC - Release Account Closure
F9KD - Account Closure
F9KE - Application Log Account Closure
F9KG - Release Limits
F9KH - Release Currency Changeovers
F9KMOC - Change business partner
F9KY - Close Account
F9K1 - Create Account
F9K2 - Change account
F9K3 - Display Account
F9L; - Master Data Settings
F9LBDT - Development in BDT Environment
F9LTC - Term Control
F9L0 - Settings for Additional Development
F9L4 - Posting Date for Closing in Dialog
F9MN - Bank Customer Accounts
F9M1 - Bank Customer Accounts: Settings
F9M2 - Business Partner: Settings
F9M3 - Relationships: Settings
F9M4 - Settings Payment Transactions
F9M5 - Condition Settings
F9NTC4 - Amount Notice: Mass Release
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. Restar
F9N15 - Duplicate Creation Single Run
F9N16 - Balance Notification Mass Run
F9N17 - Balance Notification Single Run
F9N18 - Restart Balance Notification
F9N19 - Balance Notification Application Lo
F9N3 - Application Log Bank Statement
F9N4 - Restart - Bank Statement
F9N6 - Posting Date for Balancing as Batch
F9N7 - Bank Statement - Single Account
F9N8 - List of Accounts in End of Day Proc
F9N9 - Bank Statement - Duplicate Creation
F9OA - Standing Order: Display Applic. Log
F9OF - Create Foreign Payment Order
F9OG - Post Standing Order
F9OH - Postprocess Payment Order
F9OI - Reverse Payment Order
F9O01 - Change stand. order
F9O02 - Change stand. order
F9O03 - Display Standing Order
F9O43 - Release Standing Order
F9O6 - Delete stand. order
F9O61 - Confirm Standing Order Deletion
F9SA - CA Control: Matchcode
F9SB - CA Control: Assign. Scr.Field->DBFl
F9SC - CA Control: Field Modific. Criteria
F9SD - CA Control: Products
F9SE - CA Control: Product Group
F9SF - CA Control: Application Transaction
F9SH - CA Control: Tables
F9SI - PAIT Control: Field Groups
F9SJ - Condition Control: Field Groups
F9SK - Cond.Control: Assign.Sc.Fld.->DB Fl
F9SL - Cond.Control: Assign. Table<->FuMod
F9SM - Position Control: Field Groups
F9SN - PAIT Control: Scrn.Fld. <-> DB Fiel
F9SO - Position Control: Scrn.Fld.->DB Fld
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
F9ST - PAOR Control: Table <-> Func. Mod.
F9SX - BCA Control: External Applications
F9S1 - CA Control: Applications
F9S18 - CA Control: Activities
F9S19 - CA Control: Field Mod. per Activity
F9S2 - CA Control: Field Groups
F9S3 - CA Control: Views
F9S4 - CA Control: Sections
F9S5 - CA Control: Screens
F9S6 - CA Control: Screen Sequences
F9S7 - CA Control: Events
F9S8 - CA Control: CUA Standard Functions
F9S9 - CA Control: CUA Additional Function
F9VW - Preparation of Currency Changeover
F960 - Application Log Cash Concentration
F961 - Application Log FI Transfer
F962 - Application Log Balance Sheet Prep.
F963 - Appl. log bal.sh. prep.(backdated)
F97A - Overview of BCA Reconciliation Keys
F97A1 - Reconciliation key detail display
F97C - Internal Reference Accts
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)
F970 - Account Balances
F971 - Account 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
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
F98H - Release Condit. Assign. for Deletio
F98I - Release Conditions for Deletion
F98R - Retroactive Condition Change
F98RK - Retroactive Condition Change
F98TM - Application Log for Term Control
F980 - Interest Acc/Def Individ. Statement
F982 - Edit general conditions
F983 - Display General Conditions
F984 - Release General Conditions
F985 - Edit Interest Conditions
F986 - Display Interest Conditions
F987 - Release Interest Conditions
F988 - Edit Charge Conditions
F989 - Display Charge Conditions
F99C - Restart Interest Acc./Def.
F99D - Preparation Early Account Balancing
F99E - Closing: Settled Accounts
F99F - Single Acct. Closing: Restart
F99G - Check Account Balancing Ext. Data
F991 - Mass Acct. Balancing (Int./Charges)
F992 - Application Log Account Balancing
F992EX - Application Log Acct Balancing EDT
F993 - Accrual/Deferral for General Ledger
F994 - Application Log Accrual/Deferral
F995 - Restart Account Balancing
F996 - Single Acct. Balancing (Int./Charge
F997 - Early Mass Account Balancing
F997S - Early Individual Account Balancing
F999 - Interest scale
GAL1 - Update Assignment Table EDIMAP
GAL2 - Generate Export/Import
GAL3 - Export of G/L acct transactn figure
GAOV - Cycle Overview FI-SL
GAR5 - Display Structure of Local DBs
GA1D - Delete allocation line items
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
GA2A - Delete FI-SL Planned Assessment
GA2AN - Delete FI-SL Planned Assessment
GA2B - Execute FI-SL Planned Assessment
GA2C - Plan Assessment Overview
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
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
GA4A - Delete FI-SL Planned Distribution
GA4AN - Delete FI-SL Planned Distribution
GA4B - Execute FI-SL Planned Distribution
GA4C - Plan 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
GB01 - Document Entry for Local Ledgers
GB02 - Number Range Maint.for Local Ledger
GB03 - Number Range Maint.f.Global Ledgers
GB04 - Number Range Maint.for Local Ledger
GB05 - Number Range Maint.f.Global Ledgers
GB06 - Reverse Local FI-SL Actual Documnts
GB11 - Document Entry for Global Ledgers
GB16 - Reverse Global FI-SL Actual Docmnts
GCAC - Ledger comparison
GCAE - Ledger comparison w/diff. clearing
GCAG - Generate FI-SL Archiving
GCAN - Analysis of FI-SL Database Contents
GCAR - Ledger Comparison Remote
GCA9 - Check allocation customizing
GCBW1 - Generate summ.table trans. structur
GCBW2 - Generate summ.table trans. structur
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
GCCG - Generate Code for FI-SL
GCDE - Delete FI-SL Transaction Data
GCDF - Delete FI-SL Transaction Data
GCD1 - FI-SL Customizing: Diagnosis Tool
GCD2 - List of FI-SL Direct Posting Tables
GCD3 - Graphical Navigation in FI-SL
GCD4 - Check General Ledger
GCD5 - Check Currencies in FI-SL
GCD6 - Graphic Display of FI-SL Tables
GCEE - FI-LC: Reconcil. of bal. carried fw
GCEF - FI-LC: Reconcil. of fin. data table
GCEG - Ingeration: Euro transaction types
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
GCGE - Activate Global Plan Line Items
GCGG - Generation of GLU1
GCGS - Reconciliation of total line items
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
GCHE - Monitor flexible general ledger
GCIN - Maintain FI-SL tables
GCIQ - Quick installation FI-SL
GCI1 - Installation of FI-SL Tables
GCI2 - FI-SL: Installation of Object Table
GCJU - Diagnosis: Direct Access to Functio
GCLE - Activate Local Plan Line Items
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
GCM1 - Conversion
GCRB - Report Selection
GCRE1 - Activate drilldown rep. for SL tabl
GCRE2 - Deactivate drilldown rep. - SL tabl
GCR1 - Rollup: Create Field Assignment
GCR2 - Rollup: Change Field Assignment
GCR3 - Rollup: Display Field Assignment
GCR6 - FI-SL Customizing:Del.Rollup Fld.A.
GCR7 - Rollup: Direct Access
GCR8 - Rollup: Direct Access
GCTA - Transport Rules
GCTR - Transport from Report Writer object
GCTS - Transport of sets and variables
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
GCUP - Subsequently posting CO data to FIS
GCU0 - Customizing FI-GLX Menu
GCU1 - 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 Sale
GCU6 - CO plan doc subs. posting to FI-SL
GCU9 - Delete Transaction Data
GCVB - Update Type in FI-SL
GCVO - Preparation for FI-SL Customizing
GCVZ - Rule Maintenance
GCV1 - FI-SL: Create Activity
GCV2 - Change FI-SL Customizing Activity
GCV3 - Display FI-SL Customizing Activity
GCV4 - FI-SL Customizing: Delete Activity
GCW4 - Sp.Purpose Ldgr Currency Translatio
GCW7 - Transport Currency Translation Mthd
GCZ3 - Generate Report Groups
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 Range
GC26 - FI-LC: Journal Entry Report
GC27 - FI-LC: Customize Journal Entry Repr
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
GC4P - FI-LC Print Step-Consolidated Group
GC41 - GLT3 - Maintain GLT3 sub-assignment
GC44 - Send Financial Statement Data
GC45 - Delete Subgroup
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
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
GD21 - Flexible G/L: Document Selection
GD22 - Flex. G/L: Actual Document Display
GD23 - FI-SL: Local Actual Document Displa
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
GENC - Generate Source Code
GGB0 - Validation Maintenance
GGB1 - Substitution Maintenance
GGB4 - Analysis tool for valid./subst.
GINS - G/L installation
GJAA - JOA Master Transaction
GJAC - Activate JVA in a Client
GJA1 - Create joint operating agreement
GJA2 - Change joint operating agreement
GJA3 - Display joint operating agreement
GJA4 - JOA master data catalog
GJA5 - Display changes for Joint Op. Agree
GJA8 - JV JOA screen
GJBR - Billing reconciliation
GJBT - Billing threshold check
GJCA - Housebank switching
GJCB - JV Cutback Program
GJCC - Copy configuration from company cod
GJCN - Convenience netting
GJCU - Cutback Ledger Update
GJCUST - JV Customizing
GJC1 - Activate company in JV
GJC2 - Deactivate company in JV
GJDA - Delete JOA
GJDE - Delete Joint Venture Data
GJEC - Pre-Cutback Equity_Change Managemen
GJEV - Process history
GJFA - Print Allocation Information
GJFB - Execute JV assessment - plan
GJF1 - Create JV assessment cycle - actual
GJF2 - Change JV assessment cycle - actual
GJF3 - Display JV assessment cycle - actua
GJF4 - Delete JV assessment cycle - actual
GJF5 - Execute JV assessment - actual
GJF6 - Overview JV assessment
GJF7 - Create JV assessment cycle - plan
GJF8 - Change JV assessment cycle - plan
GJF9 - Display JV assessment cycle - plan
GJGA - Display JOA graphically
GJGB - Document Entry for Local Ledgers
GJGO - Driver transaction for customizing
GJGP - Document Entry for Local Ledgers
GJGR - Graphical Navigation JVA
GJG1 - Create JV distribution cycle -actua
GJG2 - Change JV distribution cycle -actua
GJG3 - Display JV distribution cycle-actua
GJG4 - Delete JV distribution cycle -actua
GJG5 - Execute JV distribution - actual
GJG6 - Overview distribution - actual
GJG7 - Create JV distribution cycle -plan
GJG8 - Change JV distribution cycle - plan
GJG9 - Display JV distribution cycle-plan
GJIS - Install JV standard reports
GJJA - JV Load Balancing
GJJ1 - Generate JADE audit file
GJJ2 - Billing extracts
GJLI - Summary ledger line items
GJLI2 - Billing ledger line items
GJL2 - C JVA Change Ledger
GJL3 - C JVA Display Ledger
GJL7 - Plan Data Transfer by Documents
GJNO - Non open item unreal. exchange diff
GJNR - JV Number range customizing
GJPN - Partner Netting
GJP1 - JVA NPI/CI Netting (with CI Grp)
GJQA - Change Condition Table (CRP)
GJQB - Change Condition Table (CRP)
GJQ0 - CRP Customising Menu
GJQ5 - Create Conditions (CRP)
GJQ6 - Change Conditions (CRP)
GJQ7 - Display Conditions (CRP)
GJQ8 - Create Conditions (Purchasing)
GJRC - Cash Call Reclass
GJRS - Configure report selection
GJRX - Bericht ausw?len
GJR1 - Summary Ledger Reporting
GJR2 - Billing Ledger Reporting
GJR3 - JV EDI Inbound: IDOC Status Report
GJR4 - EDI: Invoice and Operating Statemen
GJR5 - JV EDI Inbound: Unusual Expenditure
GJR6 - JV EDI Inbound: Memo AFE Projects
GJR7 - JV EDI Inbnd: Expenditure Compariso
GJR8 - 810/819 Mapping Report
GJR9 - 810/819 Property Error
GJSX - Call set maintenance
GJTR - C FI Month End Advance Tax Return
GJT0 - Reverse AM/MM Transfer document
GJT1 - JV Transfer Asset to Asset
GJT2 - JV Transfer Asset to Asset
GJT3 - JV Transfer Asset to Asset
GJT4 - JV Transfer Asset to Asset
GJT5 - JV Transfer Asset to Asset
GJT6 - JV Transfer Asset to Asset
GJVA - Advance Tax Report
GJVC - IS-OIL: Joint Venture Accounting co
GJVD - Joint Venture Deletion
GJVE - List Venture / Equity Groups
GJVG - Bank Acct Switch - Create Data
GJVP - IS-OIL: Joint Venture Accounting pr
GJVV - Joint Venture Master Transaction
GJV0 -
GJV1 - Create Joint Venture Master
GJV2 - Change Joint Venture Master
GJV3 - Display Joint Venture Master
GJV4 - Joint Venture Customizing Menu
GJV5 - Display Change Documents JV-Master
GJV6 -
GJ0A - Non-Operated Billing by Operator V.
GJ0B - Non-Operated Billing by Venture V.2
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 Projec
GJ09 - Joint Venture detailed information
GJ10 - Yearly balance shifting
GJ11 - Joint Venture master data catalog
GJ12 - Billing Ledger Extract
GJ13 - Joint Venture Ledger Extract
GJ14 - Hard Copy Billing
GJ16 - EDI Billing
GJ17 - Suspense Project / Equity Group
GJ18 - Partner Suspense Clearing
GJ19 - Equity Adjustments
GJ20 - Venture Bank Account Switching
GJ3R - Reconsile Intercompany Mapping
GJ4A - Periodic updates for company code
GJ54 - JOA detailed information
GJ60 - EDI Outbound Base Configuration
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)
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 Calculation
GJ96 - Payroll Burden Clearing
GJ97 - Compare FI with JV document
GJ98 - North America Overhead Detail Repor
GLA1 - Activate flexible G/L
GLBW - Foreign Currency Valuation:G/L Asst
GLCF - Blnce carrd fwrd: Summ for P&L acct
GLC1 - Flexible G/L: Currencies
GLC2 - Flex.G/L: Activate local ledger
GLDE - Deletion of Flex G/L transactn data
GLGCA9 - Check allocation customizing
GLGCU1 - Transfer opening balance flex. G/L
GLGCU2 - Copy transaction figures
GLGVTR - Flexible G/L: Balance carry forward
GLLI - Activate Local Plan Line Items
GLL1 - Create ledger
GLL2 - Change ledger
GLL3 - Display ledger
GLL4 - Delete ledger
GLPLC - FI-SL Change Planning Layout
GLPLD - FI-SL Display Planning Layout
GLPLI - FI-SL Create Planning Layout
GLPLUP - FI-SL: Excel Upload of Plan Data
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
GL10 - Flexible G/L: Transaction figures
GL21 - Create rollup
GL22 - Change rollup
GL23 - Display rollup
GL24 - Delete rollup
GL25 - Execute rollup
GL26 - Reverse rollup
GMLDBW - GM Special Ledger BW Extractors
GMNRG - Set Not Relevant Grant
GMS1 - GM Grant Control: Applications
GMS100 - GM Grant Ctrl: Fld grp per activity
GMS101 - GM Grant Ctrl: Fld grp per role cat
GMS102 - GMGC: Authorization Types
GMS103 - GMGC: Field Grps for Authorization
GMS104 - GM: Visual Screen Tool
GMS105 - GMGC: Field Groups for Ext.Applictn
GMS106 - GMGC: Note View for Role Categories
GMS107 - GMGC: Where-Used Views
GMS108 - GM Field Grouping for Applctn Objec
GMS11 - GM: Assign Scrn Flds to DB Fields
GMS12 - GM Grant Control: Field grp criteri
GMS13 - GM Grant Control: Role Categories
GMS14 - GM Grant Control: BP Role Groupings
GMS15 - GM: Application Transactions
GMS16 - GM Grant Control: Tables
GMS17 - GM: External Applications
GMS18 - GM Grant Control: Activities
GMS19 - GM: Function Module Activity
GMS2 - GM Grant Control: Field Groups
GMS200 - GM Grant Control: Change doc lists
GMS22 - GM Grant Control: Where-Used List:
GMS23 - GM Grant Control: Data sets
GMS24 - GM Where used list define view
GMS25 - GM Where used list - process to vie
GMS26 - GM: BAPI Fields to Field Groups
GMS3 - GM Grant Control: Views
GMS4 - GM Grant Control: Sections
GMS5 - GM Grant Control: Screens
GMS6 - GM Grant Control: Screen Sequence
GMS7 - GM Grant Control: Events
GMS8 - GM Grant Control: GUI Std Functions
GMS9 - GM Grant Control: GUI Addl Function
GP12 - Change Local Planned Values
GP12N - FI-SL: Change Plan Data
GP12NA - FI-SL: Display Plan Data
GP13 - Display Local Planned Values
GP22 - Change Global Planned Values
GP23 - Display Global Planned Values
GP30 - Maintain Distribution Keys
GP31 - Create Distribution Key
GP32 - Change Distribution Key
GP33 - Display Distribution Key
GP34 - Delete Distribution Key
GP41 - Create Planning Parameters
GP42 - Change Planning Parameters
GP43 - Display Planning Parameters
GP44 - Delete Planning Parameters
GP52 - Local Source Data to Plan
GP62 - Global Source Data to Plan
GP82 - Flexible G/L: Enter plan values
GP83 - Flexible G/L: Display plan values
GRAL - Calling SAP Graphics demos
GRE0 - Report Writer: Extract Management
GRE1 - Report Writer: Display Extracts
GRE5 - Report Writer: Delete Extracts
GRE6 - Report Writer: Print Extracts
GRE7 - Report Writer: Validity of Extracts
GRE8 - Extracts: User Settings
GRE9 - Extracts: User settings; coll.maint
GRMG - Generic Request and Message Gen.
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.
GRPE - Editor callup for FI/CO program
GRP1 - Report Writer: Display Extracts
GRP5 - Report Writer: Delete Extracts
GRP6 - Report Writer: Print Extracts
GRP7 - Report Writer: Validity of Extracts
GRRT - Report Painter: Translate reports
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
GR1L - Directory: Standard Layout
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
GR2L - Catalog: Libraries
GR21 - Create Library
GR22 - Change Library
GR23 - Display library
GR24 - Delete library
GR27 - Export libraries
GR28 - Import libraries
GR29 - Copy libraries from client
GR3L - Catalog: Reports
GR31 - Create report
GR32 - Change Report
GR33 - Display report
GR34 - Delete report
GR37 - Export reports
GR38 - Import reports
GR39 - Copy reports from client
GR5G - Generate report groups
GR5L - Directory: Report groups
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
GSTA - Subsequent Pstng of Stat.Key Figure
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
GTDIS - General Table Display
GUIT - GUI Test
GVTR - FI-SL: Balance Carry Forward
GWUG - FI-SL: Global Currency Translation
GWUL - FI-SL: Local Currency Translation
GZZG - Generate FI-SL completely
HIER - Internal Maintnce of ApplCompnts
HMU1 - Convert Haz.-Inducers to Substances
HMU2 - Convert Hazard-Inducing Substances
HMU3 - Convert Dangerous Goods Description
HMU4 - Convert Non-DG Indicators
HOSH - Maintenance View for Table ADMI_CRI
HROBJ - Customizing HR
HROM - Organizational Management reports
HRUSER - Set Up and Maintain ESS Users
HR00 - HR Report Selection
HUCANC - Matl Doc. Cancellation of HU Gds Mv
HUCOWA - Display Staged HUs
HUCOWE - Display Manufactured HUs
HUDIFF - Adjustment of HU Stocks
HUEX - Number Range Maintenance: HU_VEKP
HUGO - Settings for Travel Planning
HUIBD - Handling Units for Inbound Delivery
HUIND - Database Indexes for Handling Units
HUMAT - Handling Units Related to Matl Doc.
HUMO - HU Monitor
HUNK - Number range maintenance: LE_HU
HUOBD - Display HUs for Outbound Delivery
HUPAST - Packing Station
HUP1 - HU creation in production
HUTRA - Display HUs for Shipment
HU00 - Handling units
HU02 - Creating and Changing Handling Unit
HU03 - Display of HUs
HU04 - Creation of HUs with stock
HU05 - Display of HUs for object
IAOMA - Log for Account Assignment Manager
IAOMB - Delete Acc. Assignment Manager Log
IAOMC - Object Link Analysis Acct Managemen
IAOM0 - Business Scenario Translator
IAOM1 - Maintain Controlling Scenario
IAOM2 - Maintain Controlling Integration
IA00 -
IA01 - Create Equipment Task List
IA02 - Change Equipment Task List
IA03 - Display Equipment Task List
IA04 - Display PM/SM Task List (A;E;T)
IA05 - Create general task list
IA06 - Change General Maintenance Task Lis
IA07 - Display General Task List
IA08 - Change PM Task Lists
IA09 - Display Task Lists
IA10 - Display Task Lists (Multilevel)
IA11 - Create FunctLoc Task List
IA12 - Change FunctLoc Task List
IA13 - Display FunctLoc Task List
IA15 - Task List Original Change Docs
IA16 - Cost Maintenance Task Lists
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
IA25 - Deletion of PM Task Lists
IBIP - PM: Batch Input Utility
IBIPA - Transaction for BAL of IBIP
IBI2 - Plant Maintenance Batch Input
IB01 - Create Equipment BOM
IB02 - Change Equipment BOM
IB03 - Display Equipment BOM
IB05 - Change Equipment BOM Group
IB06 - Display Equipment BOM Group
IB07 - Assign Equipment BOM to Plant
IB08 - Change Equipment BOM - Plant Alloc.
IB09 - Display Equipment BOM Plant Alloc.
IB11 - Create Functional Location BOM
IB12 - Change Functional Location BOM
IB13 - Display Functional Location BOM
IB15 - Change FunctLocation BOM Group
IB16 - Display FunctLocation BOM Group
IB17 - Create FunctLoc. BOM Plant Assignmn
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
IB61 - Create Installed Base with Referenc
IB80 - Change Documents for Equipment BOM
IB81 - FunctLocation BOM Change Documents
IB90 - Equipment BOM Number Ranges
IB91 - FunctLocation BOM Number Ranges
ICNV - Incremental Conversion
IC00 -
IDCP - Printout on Prenumbered Forms
IDDH - Used Prenumbered Forms Report
IDOC - IDoc: Repair and check programs
IDVD - Void Unused Prenumbered Forms
IDX1 - Port Maintenance in IDoc Adapter
IDX2 - Metadata Overview for IDoc Adapter
IDX3 - Mass Assgt of IDoc to Log. Partners
IDX4 - Assgt of IDoc to Log. Partners
IDX5 - SAP Adapter - Monitoring
IECS - Technical Objects
IE00 -
IE01 - 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 Removal
IFCU - Consumption Transaction
IF00 - Production Resources/Tools
IHCFX - FX netting with In House Cash
IHCRVS - Reversal of IHC Payment Orders
IHC01 - Cross-Bank Area Orders
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
IH21 - IBase Structural Display
IH22 - Where-Used List Time Interval
IKA1 - IKA
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 Ob
IK05 - Change Measuring Points for Object
IK05R - Change Ref. Measuring Points for Ob
IK06 - Display Measuring Points for Object
IK06R - Display Ref Measuring Points for Ob
IK07 - Display Measuring Points
IK07R - Display Reference Measuring Point
IK08 - Change Measuring Points
IK08R - Change Reference Measuring Point
IK09 - Maintain Number Range for Table IMP
IK10R - Transfer Data from Ref Measuring Pn
IK11 - Create Measurement Document
IK12 - Change Measurement Document
IK13 - Display Measurement Document
IK14 - Collective Entry of MeasDocuments
IK15 - Take Up Measurement Reading Transfe
IK16 - Collective Entry of MeasDocuments
IK17 - Display Measurement Documents
IK18 - Change Measurement Documents
IK19 - Maintain Number Range for Table IMR
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
IK41 - Display MeasDocs From Archive
IK51 - MeasReading Transfer Structure
IK52 - MeasReading Transfer History
IK71 - Create Meas. Document in Internet
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 - User 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
IMAI - CI Management Info System
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
IMA0 - Appropriation Requests
IMA1 - Create appropriation request
IMA1N - Create Appropriation Request
IMA11 - Individual Processing
IMA12 - Individual Processing (Planner)
IMA13 - Individual Processing (Web Trans.)
IMA2 - Change appropriation 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
IMBC - IM Summariz: Settings in file
IMBD - IM Summariz: Delete values/hierarch
IMBE - IM Summarization: Delete entities
IMBM - IM Summarization: Monitor
IMBPUP - Plan/Budget Rollup
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 fil
IMCAOV - Budget Carryfwd for Inv.Programs
IMCB - IM Summarization: Background report
IMCC - IM Summarization: Curr. transl. typ
IMCCP1 - Copy Plan -> Budget (Inv.Prog)
IMCCP2 - Transfer App.Req. Plan -> Meas. Pla
IMCCP3 - Copy Plan -> Budget (Projects)
IMCCP4 - Copy Plan -> Budget (Orders)
IMCCV1 - Copy Plan Vers. -> PlanVers(InvProg
IMCG - Summariz. IM: Gen. User-Def. Char.
IMCK - IM Summariz: Calculated key figures
IMCM - IM Summariz: Test monitor f. report
IMCO - IM Summarization: Transport reports
IMCOC1 - Consistency Check (Inv.Prog.)
IMCOC3 - Consistency Check (Projects)
IMCOC4 - Consistency Check (Orders)
IMCP - IM Summarization: Transport forms
IMCRC1 - Currency Reacalculation (Inv.Prog.)
IMCRC2 - Currency Recalculation (App.Req.)
IMCRC3 - Currency Recalculation (Projects)
IMCRC4 - Currency Recalculation (Orders)
IMCT - IM Summar: Translation of drilldown
IMCTST - IMC Test Monitor
IMCTX - Intermode Communication
IMCU - Config. menu Investment Management
IMCV - IM Summarization: Global variables
IMCX - IM Summarization: Reorg. reports
IMCY - IM Summarization: Reorg. report dat
IMCZ - IM Summarization: Reorg. forms
IMC0 - IM Summarization: Execute Report
IMC1 - IM Summarization: Create report
IMC2 - IM Summarization: Change report
IMC3 - IM Summarization: Display report
IMC4 - IM Summarization: Create form
IMC5 - IM Summarization: Change form
IMC6 - IM Summarization: Create form
IMC8 - IM Summarization: Client copy repor
IMC9 - IM Summarization: Client copy form
IMDB - App.req: Execute report in backgrnd
IMDC - App. req: Currency translation key
IMDG - Generate User-Defined Characteristi
IMDK - App.req: Calculated key figures
IMDM - App.req: Test monitor report
IMDO - App. req: Transport reports
IMDP - App. req: Transport forms
IMDT - App. req: Translate drilldown
IMDV - App. req: Global variables
IMDX - App. req: Reorganization reports
IMDY - App. req: Reorganization report dat
IMDZ - App. req: Reorganization of forms
IMD0 - App.req: Execute report
IMD1 - App.req: Create report
IMD2 - App.req: Change report
IMD3 - App.req: Display report
IMD4 - App.req: Create form
IMD5 - App.req: Change form
IMD6 - App.req: Display form
IMD8 - App.req: Client copy report
IMD9 - App.req: Client copy form
IMEB - Background processing of reports
IMEC - Maint. of currcy.conv. type inv.prg
IMEG - Generate User-Defined Characteristi
IMEK - Maintain ratios
IMEM - Test monitor - inv. prog. reports
IMEO - Transport inv. prog. reports
IMEO1 - Create Inv.Program in Enterprise Or
IMEO2 - Change Inv.Program in Enterp. Org.
IMEO3 - Display Inv.Program in Enterp. Org.
IMEP - Transport forms for inv. program
IMEQ - Import inv.prog. rep. frm client 00
IMER - Import forms from client 000
IMET - Transl. tool - Dr.-down rep. inv.pr
IMEU - Euro conversion: IM postproces.prog
IMEV - Maintain global variables
IMEX - Reorganize invest. program reports
IMEY - Reorganize inv. prog. report data
IMEZ - Reorganize forms for inv.prog.repor
IME0 - Execute Inv. Program Report
IME1 - Create cap.inv.program report
IME2 - Change cap.inv.program report
IME3 - Display cap.inv.prog. report
IME4 - Create layout set for inv.prog. rep
IME5 - Change layout set for inv.prog. rep
IME6 - Display layout set for inv.prog.rep
IME8 - Client transport-inv. prog.reports
IME9 - Client transport of forms
IMIG - Incremental Migration
IMI0 - CI Management Info System
IMKBUD - Original Budget = Current Budget
IMPBA3 - Plan/Budget Adjustment (Projects)
IMPBA4 - Plan/Budget Adjustment (Orders)
IMR1 - Values for Capital Investment Prog.
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/ Variant
IMR8 - Non-Assigned Measures/App.Req.
IMR9 - Check of Inheritance in Inv.Program
IMSL - Set language for text
IMV1 - Changes to Investment Programs
IMV2 - Changes to CI Program Positions
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
IM22 - Change Investment Program Structure
IM23 - Display Investment Program Structur
IM24 - Create Investment Program
IM25 - Create Investment Program
IM27 - IM: Open new approval year
IM28 - Copy investment program
IM30 - Change Supplement to Inv.Prog.Pos.
IM31 - Display Supplement to Inv.Prog.Pos.
IM32 - Change Budget of Inv. Prog. Positio
IM33 - Display Budget of Inv.Prog.Position
IM34 - Determining Default Plan Value IM
IM35 - Change Plan on Inv. Program Positio
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 Progra
INOT - Create SM/PM Notification IDoc
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 Equipmen
IN20 - Object link number ranges
IORD - Create SM/PM Order IDoc
IPCS - Maintenance Planning
IPMACT - Calculate and Post Accruals
IPMD - Maintain/Display Permits
IPMIMG - IMG for CRM Accruals
IPM2 - Change Permit
IPM3 - Display Permit
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
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 - Graphical 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
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 ite
IP51 - Maintenance contract item lists
IP62 - Material Where-Used List: Task List
IQM1 - Create cond. records qual.notificat
IQM2 - Change cond.records qual.notificatn
IQM3 - Display cond.records qual.notificat
IQS1 - Create Notification - Extended View
IQS12 - Process Task
IQS13 - Display Task
IQS2 - Change Notification - Extended View
IQS21 - Create Notif. - Simplified View
IQS22 - Process Notif. - Simplified View
IQS23 - Display Notif. - Simplified View
IQS3 - Display Notification - Extended Vie
IQS8 - Worklist: Notifications (General)
IQS8WP - IQS8 - Call from Workplace/MiniApp
IQS9 - Worklist: Tasks (General)
IQS9WP - IQS9 - Call from Workplace/MiniApp
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
IR00 - PM Resource Planning Menu
ISE0 - Funds Management
ISISMN - Insurance Applications
ISNR - Number range maintenance: ISDB
ISP4 - Text
IS00 - Number range maintenance: ISMP
IS01 - Solution DB - Create/Display/Change
IS02 - Text Indexing for Solution Database
IS03 - Number range maintenance: ISOL
ITS00 - Starting transaction for test IAC
ITS03 - Test IAC: Request Generator
ITS12 - SERVICE WITH LANGUAGE DEPENDENT TEM
ITS13 - SERVICE WITH LANGUAGE INDEPENDENT T
ITS18 - Test IAC: Start servive via call TR
IT00 - Test IAC
IT03 - Test IAC: internal development
IT12 - Test IAC language-dependent
IT13 - Test IAC: language-independ templat
IT18 - Test IAC: start service via call TA
IT19 - Test IAC: Call Trans Skip Screen
IWBK - Material availability information
IWCS -
IWR1 - Create / Change Revision
IWR2 - Display Revision
IWWW - Create Service Notification (WWW)
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
IW27 - Set deletion flag f. PM notificatio
IW28 - Change Notifications
IW29 - Display Notifications
IW29WP - IW29 - Call from Workplace/MiniApp
IW3D - Print Order
IW3K - Change order component list
IW3L - Display Order Component List
IW3M - List of Goods Movements for Order
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
IW40 - Display Orders (Multi-Level)
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
IW57 - Set Deletion Flag For Notification
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 Ite
IW75 - Display Serviceable Item Contract
IW8W - Goods Receipt f. Refurbishment Orde
IW81 - Create Refurbishment Order
IXMLT4 - iXML Test Transaction for ITS
I009 - Location/AccAsst No. Range (ILOA)
JBAI - Load saved Dataset
JBAN - Update Field Catalog
JBAP - Create Maintain Analysis Structures
JBAR - Generate service programs
JBAS - Save Dataset
JBAT - Report Selection
JBAU - Maintain View
JBAX - Delete Saved Dataset
JBBA - Position Generation - Securities
JBBB - Position Determ.-Stock Ex.Der.
JBBD - Forex Position Determination
JBBE - Valuation Setting
JBBEW - Maintain Position Changes
JBBG - Position Groups
JBBM - Positions
JBBPU - Reorg.of Field Cat.for BP Conversio
JBB0 - Create Position Object
JBB1 - Change Position
JBB2 - Display Position
JBB3 - Maintain Position Values
JBB4 - Display Position Values
JBB5 - Edit characteristics
JBB6 - Edit Value Fields
JBCF - Maintain Condition Type
JBDCD - Delete Change Pointers
JBDCR - Change Relevance
JBDEA - Export Settings
JBDEM - Overview of Change Pointers
JBDER - Export Relevance
JBDEX - Start Export
JBDFTP - FTP Update in PC Accounting
JBDM - IS-B: Loans
JBDO - Financial Object
JBD1 - Execute data mining report
JBD2 - Create Data Mining Report
JBD3 - Change data mining report
JBD4 - Display Data Mining Report
JBD5 - Data mining: Create form
JBD6 - Data mining: Change form
JBD7 - Data Mining: Display Form
JBD8 - Display Results of Data Mining
JBGK - Maintain Yield Curve Types
JBG0 - CO-PA Bank: Edit Operating Concern
JBG0O - CO-PA Bank: Edit Operating Concern
JBHTL - Translate Characteristic Hierarchie
JBHTR - Transport Characteristic Hierarchie
JBI1 - PA transfer structure CO
JBKA - SAP Banking: Costing Sheet Analysis
JBKW - Actual Process Allocation: Fin. Obj
JBK1 - Preliminary Costing: Create Form
JBK2 - Preliminary Costing: Change form
JBK3 - Preliminary Costing: Display Form
JBLDC - Var. Transaction Ledger Dimensions
JBLF - Determine Log Number
JBLZ - Maturity band
JBMK - Required/Optional Fields
JBMS - Set filter for messages
JBMT - Multitasking Maintenance
JBMU - Display Required/Optional Fields
JBMVT - Business Partner Configuration Menu
JBM10 - Euro Reversal: Variable Transaction
JBM2 - Maint. Transact. Disbursements
JBM3 - SAP Banking: EURO Log Administratio
JBM4 - SAP Banking: EURO Conversion Lo/FT
JBM5 - EURO Conversion: Current Accounts
JBM6 - EURO Conv.: Current Accnts (Reverse
JBM7 - EURO Conversion Security
JBM8 - EURO Conversion Security (Cancel)
JBM9 - Euro Conversion: Variable Transact.
JBNA - Regenerate RM Area
JBPH - Portfolio hierarchy
JBRBP - Reorganize Base Portfolios
JBRCT - RM: Transport of Char. Values
JBRCU - Edit Characteristic Values
JBRCV - Maintenance of Characteristic Value
JBRDG - Generate Program for Char.Derivatio
JBRDV - Maintain Derivation of Rule Entries
JBRFG - Edit field groups
JBRF0 - Collective Processing of FOs
JBRGE - Generate Program Env. for RM Area
JBRGV - Reorganize Maintenance Modules
JBRI - Risk Management: Grid Analysis
JBRIN - Initialize view
JBRJ - Risk Mgmt: Sensitivity Analysis
JBRK - Display Portfolio Hierarchies
JBRKA - Display Portfolio Hierarchy (old)
JBRLZB - Maintain Maturity Band
JBRMP0 - Logs for Financial Object
JBRMP1 - Logs for Portfolio Hierarchies
JBRN - Restructuring per View
JBRNR - Number Range Administration
JBRP0 - Update Portfolio Hierarchy (Experts
JBRR - Maintain Risk Hierarchy
JBRT - ALM Simulation
JBRTUP - Update Saved Gap Results
JBRU - Single Value Analysis: Sensitivity
JBRUD - Banking Reuse Library Display
JBRUM - Banking Reuse Library Maintenance
JBRW - Generate Portfolio Hierarchy
JBRX - Single Value Analysis: NPV
JBRY - Single Value Analysis: Hist. Sim.
JBRZ - Maintain Derivation Strategy
JBR0 - Maintain Market Data Shifts
JBR1 - Check Selected Settings
JBR10S - RM: Display External Key Figures
JBR10U - RM: Maintain External Key Figures
JBR2 - Display Saved Data
JBR3 - Assign Flow Type to Cash Flow Indic
JBR4 - Delete Portfolio Hierarchies
JBR4E - Deactivate Portfolio Hierarchies
JBR5 - Update Portfolio Hierarchy
JBR6 - Delete View
JBR7 - Display Maturity Band
JBR8 - Adjust Portfolio Hierarchy
JBR9 - Report for Aggr. Base Portfolio Dat
JBSV - Maintain Service
JBSY - IS-B: Treasury Master Data
JBTA - Costing Rule for Node Costing
JBTM - SAP R/3 Top Menu
JBTZ - Maintain Cash Flow
JBT1 - Maintain Costing Rule
JBVL - Volatilities
JBVTCH - Change Variable Transaction
JBVTCR - Create Variable Transaction
JBVTSH - Display Variable Transaction
JBWA - Access Report Tree
JBWB - Maintain Batch Variants
JBWC - Comments Management: Treasury
JBWG - Characteristic Groups for RM
JBWH - Maintain hierarchy
JBWK - Maintain key figures
JBWM - Test Monitor: RM Drilldown Reportin
JBWO - Transport Reports
JBWP - Transport forms
JBWPR - RM: Display Interface Programs
JBWQ - Import reports from client 000
JBWR - Import Forms from Client 000
JBWS - Display structure
JBWT - Translation Tool - Drilldown Report
JBWU - Convert drilldown reports
JBWV - Maintain Global Variable
JBWW - Mainten.curr.conversion type TMR
JBWX - Reorganize Drilldown Reports
JBWY - Reorganize Report Data
JBWZ - Reorganize Forms
JBW0 - Execute Report
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.presentat
JBYC - Overview/Maintenance of Yield Curve
JBZK - Assign Condition Types->Cond. Group
JB0B - Maintain Financial Conditions
JB0J - Treasury Master Data
JB0K - Costing Call
JB0O - Copy Company Code
JB0P - Display and Delete Logs
JB0R - Backdating
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
JB1K - Update costing
JB12 - Limit Management
JB16 - Costing Rule List
JB18 - Display Req./Opt.Control
JB19 - Asset/Liability Management
JB2X - Securities
JB22 - Calculate Core Deposits
JB3M - List of curr. supported field names
JB3P - Maintain variant groups
JB3Q - Maintain Variants
JB3R - Schedule variant group
JB3S - Define variant group
JB4A - Change SD Condition Table
JB4B - Display SD Condition Table
JB4C - Create SD Condition using Template
JB4L - Create List of Conditions
JB4N - Change List of Conditions
JB4O - Display List of Conditions
JB4Q - Execute List of Conditions
JB4X - Money market
JB41 - Create SD Condition
JB42 - Change SD Condition
JB43 - Display SD Condition
JB49 - Create SD Condition Table
JB5X - Forex
JB6X - Derivatives
JB68 - Interpolate yield curves
JB69 - Maintain Int. Rates for Yield Curve
JB69T - TimeOFday dep. IR's for Zcurves pf1
JB81 - Maintain account
JB99 - Test Menu ONLINE Integration
JVTT - Joint Venture Test Tool
J1AH - Creating Way Bills
J1AI - Asset Revaluation (Inflation)
J1AJ - Print Way Bill Document
J1AM - Delete and create index version
J1AP - Nummernkreispflege: J_1APRNTCH
J1AX - Market price determination program
J1AZ - MM index adjustment program
J1A3 - MM goods issue revaluation
J1A5 - MM Warehouse stock report (Arg.)
J1A6 - Modify Official Document Number
J1A7 - Average cost valuation
J1BBST - Balance Sheet Transfer Loans: Brazi
J1BF - Create Entries for Output Type
J1BG - Change Entries for Output Type
J1BH - Display Entries for Output Type
J1BO - Output CondTable/Create Nota Fiscal
J1BP - Output CondTable/Change Nota Fiscal
J1BQ - Output CondTable/Display Nota Fisca
J1BTAX - Tax Manager's Workplace
J1B1 - Create Nota Fiscal (Writer)
J1B1N - Create Nota Fiscal (Writer) - Enjoy
J1B2 - Change Nota Fiscal
J1B2N - Change Nota Fiscal - Enjoy
J1B3 - Display Nota Fiscal
J1B3N - Display Nota Fiscal - Enjoy
J1IA - Excise Invoice Details
J1IB - Excise Verification And Posting
J1ID - Rate maint & amend open po's/so's
J1IEX - Incoming Excise Invoices
J1IF - Subcontracting
J1IFQ - Challan : Reconcile Quantity
J1IFR - Subcontracting Challan Listing
J1IF01 - Subcontracting Challan : Create
J1IF11 - Subcontracting Challan : Change
J1IF12 - Subcontracting Challans : Display
J1IF13 - Challan Complete/Reverse/Recredit
J1IG - RG23D register receipt at depot
J1IGA - Additional Excise Entry at Depot
J1IGAD - Additional Excise at Depot Displa
J1IGR - List of GR's without gate pass
J1IH - Create Excise JV
J1IHBK - Copy House Bank ID from Invoice
J1IIN - Outgoing Excise Invoice
J1IJ - Excise invoice selec. at depot sale
J1IK - Selection of Excise Invoice - Commo
J1IL - India Localization
J1IN - India Version Tax Deduction at Sour
J1INAR - Annual Returns
J1INC - Tax Deduction at Source: Classic
J1INCC - Print Customer WH Tax Certificates
J1INHC - Health check for migration to EWT
J1INJV - Enter Journal Voucher
J1INPP - Update Business Place in FI documen
J1INPR - Provisions for Taxes on Services
J1INUT - Utilise Withholding Tax on Provisio
J1IO - Retrospective price amendments
J1IP - Excise invoice print
J1IQ - Year-End IT Depreciation Report
J1IR - Data Download
J1IS - Excise invoice for other movements
J1IU - Forms capture
J1IUN - Forms tracking
J1IV - Excise post & print for others mvmt
J1IW - Excise Invoice without PO
J1IX - Excise Invoice Verification WO PO
J1I0 - Customizing wizard
J1I2 - Sales Tax Register
J1I3 - Modvat utilzation in batch
J1I5 - Register creation for RG23 and RG1
J1I6 - Modvat forecast
J1I7 - Query Excise invoices
J1I8 - TDS Challan Update
J2IB - Service tax challan
J2IC - Service tax returns
J2IE - View Archived TDS documents
J2IF - Display document flow
J2IN - New RT-12 Report
J2IRG1 - Register RG1
J2IU - Fortnightly Utilization
J2I5 - Extract
J2I6 - Print Utility
J2I8 - Avail.of subs credit for Cap Goods
J2I9 - New Monthly Returns Report Rule 57A
KABL - Order: Planning Overview
KABP - Controlling Documents: Plan
KAB9 - Planning Report: Orders
KAFD - External Data Transfer
KAFL - Delete All Costs Transferred w. KAF
KAH1 - Create Cost Element Group
KAH2 - Change cost element group
KAH3 - Display cost element group
KAID - Delete ALE-COEP(L) Line Items
KALA - Activate Reconciliation Ledger
KALB - Deactivate Reconciliation Ledger
KALC - Cost Flow Message
KALD - Reset Reconciliation Ledger
KALE - Reconcil.Ledger: Display Totals Rec
KALF - Start Background Report RKAKALBT
KALH - Change Rules for Reconcil. Posting
KALI - Import Reconcil. Ledger Reports
KALK - Create Rules for Reconcil. Posting
KALM - Display Reconcil. Ledger Report Tre
KALN - Report Tree: Maint. Reconcil. Ledge
KALO - Export Reconcil. Ledger (Rollup)
KALR - Reconciliaton Ledger: CO Line Items
KALS - Reverse Reconciliation Posting
KALX - Fill Original Units in CO Document
KALY - Convert Reconc. Ledger Documents
KAL1 - Reconcil. Ledger Follow-Up Posting
KAL7 - Overview of Cost Flows
KAL8 - Generate Reconcil. Ledger Reports
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
KA01 - Create Cost Element
KA02 - Change Cost Element
KA03 - Display Cost Element
KA04 - Delete cost element
KA05 - Cost element: display changes
KA06 - Create Secondary Cost Element
KA23 - Cost Elements: Master Data Report
KA24 - Delete Cost Elements
KBC0 - Maintain list of screen variants
KBC6 - CO-ABC: Manual Actual Price
KBC7 - CO-ABC: Display manual actl. price
KBEA - Trsfr Price Docs: Set Del.Indicator
KBH1 - Create statistical key figure group
KBH2 - Change statistical key figure group
KBH3 - Display statistical key figure grou
KBK6 - CO-CCA: Manual Actual Price
KBK7 - CO-CCA: Display manual actl price
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 Revenu
KB44 - Reverse Reposting of Revenues
KB44N - Reverse Manual Repostings of Revenu
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. Repostin
KB67 - Reverse IAA Reposting
KB71 - JV-Transfer Postings
KCAN - Derivation
KCA0 - SAP-EIS: Edit aspect
KCA1 - Reorganize aspect tables
KCA2 - Edit field groups
KCA5 - Edit characteristics
KCA6 - Edit basic key figures
KCBA - Report class overview
KCBB - Set user group
KCBH - Report portfolio data transfer
KCBW - EC-EIS/BP: Generate DataSource
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 user group
KCB8 - Change user group
KCB9 - Display user group
KCCO - EC-EIS/BP: Manage comment tables
KCC0 - Maintain currency translation key
KCC1 - Currency translation sender program
KCC2 - Cross-table translation key
KCDI - Divide report
KCDR - Reorganization document flag T242B
KCDU - Structure of summ. level of SAP-EIS
KCDV - Maintain summarization levels
KCEA - Set planner profile
KCED - Define Flexible Excel Upload
KCEE - Flexible Excel Upload to SAP-EIS
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
KCFR - EDT: Maintain Transfer Rules
KCF0 - Import File
KCF1 - Import master data file
KCF2 - Import comments file
KCF3 - Change revaluation factors
KCF4 - Display revaluation factors
KCH1 - Create Profit Center Group
KCH2 - Change profit center hierarchy
KCH3 - Display profit center hierarchy
KCH4 - EC-PCA: Create Standard Hierarchy
KCH5 - EC-PCA: Change standard hierarchy
KCH5N - EC-PCA: Change Standard Hierarchy
KCH5NX - EC-PCA: Change Stand.Hier. EO Activ
KCH6 - EC-PCA: Display standard hierarchy
KCH6N - EC-PCA: Display Standard Hierarchy
KCH6NX - EC-PCA: Disp. Stand.Hier. EO Active
KCJ0 - EIS/BP: Hierarchy node maintenance
KCJ1 - EC-EIS/EC-BP: Hierarchy maintenance
KCJ2 - EC-EIS: Copy reference hierarchies
KCJ3 - Hierarchy Maintenance
KCKB - Formulas for basic key figures
KCK0 - Key figures
KCK1 - Display key figure
KCLA - EDT: Automatic File Split
KCLF - External Data Transfer
KCLFS - Sender Structures
KCLI - ALE Interface for EDT
KCLJ - EDT: Execute Transfer
KCLL - EDT: Generate Sender Structure
KCLP - Logs
KCLR - RFC Call
KCLT - EDT: Create Test Data
KCLU - EDT: Maintain Transfer Types
KCLV - EDT: Delete Obsolete Programs
KCO1 - Comments on transaction data
KCPA - Automatic Planning: Copy
KCPA2 - Copy
KCPB - Batch jobs aut. planning
KCPD - Delete plan data with key fig. sel.
KCPL - Automatic Planning: Change
KCPL2 - Automatic Planning: Change
KCPT - Automatic planning: top-down distr.
KCPT2 - Automatic Planning: Top-Down
KCPZ - Segment-Specific Planning Functions
KCP0 - Automatic Planning
KCP1 - Validation logs data entry
KCP2 - Automatic Planning: Forecast
KCP22 - Automatic Planning: Forecast
KCP4 - Create entry form
KCP5 - Change entry form
KCP6 - Display entry form
KCP7 - Create planning layout
KCP8 - Change planning layout
KCP9 - Display planning layout
KCRA - Maintain variant table
KCRB - Maintain variable groups
KCRC - Print/actualize reports
KCRE - Maintain Global Variables
KCRF - Maintain Char.Grps for SAP-EIS Rep.
KCRP - Maintain variant groups
KCRQ - Maintain Variants
KCRR - Report selection
KCRS - Schedule Variant Group
KCRT - Define Variant Group
KCRU - Convert drilldown reports
KCR0 - Run Drilldown Report
KCR1 - Create Drilldown Report
KCR2 - Change drilldown report
KCR3 - Display Drilldown Report
KCR4 - Create form
KCR5 - Change form
KCR6 - Display form
KCR7 - Maintain authorization obj. present
KCR8 - Display authorization obj.presentat
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
KCT0 - EC-EIS/EC-BP: Comment management
KCT1 - EC-EIS/EC-BP: Reorganize comments
KCUA - Display Transfer Log
KCUU - Report Data Reorganization
KCVA - EIS/BP: Maintain validations/rules
KCVC - EIS/BP: Copy validations/rules
KCVD - Overview of Reports
KCVL - Variable list element in basic rep.
KCVV - Reorganization Reports
KCV0 - Maintain Distribution Keys
KCV1 - Create Distribution Key
KCV2 - Change distribution key
KCV3 - Display distribution key
KCV4 - Delete distribution key
KCWA - Maintain Currency Translation Type
KCWW - Reorganize forms
KCW0 - Testmonitor reporting SAP-EIS
KCW1 - Generations SAP-EIS
KCW2 - Logs SAP-EIS
KCXX - Reorganization of Variant Groups
KCZ1 - EC-EIS/BP: Archive transaction data
KC7R - EDT: Maintain Transfer Rules
KDH1 - Create Account Group
KDH2 - Change Account Group
KDH3 - Display Account Group
KDTT - Display incorrect report
KEAE - Generate Proc. Template Environment
KEAF - Value Field Analysis
KEAT - Reconcile CO-PA <-> SD <-> FI
KEAV - Valuation
KEAW - Reconciliation Make-to-Order Prod.
KEA0 - CO-PA: Maintain Operating Concern
KEA0O - CO-PA: Maintain Operating Concern
KEA5 - Maintain Characteristics
KEA6 - Edit Value Fields
KEBA - Display operating concern
KEBC - Change operating concern
KEBI - Set operating concern (batch-input)
KEB0 - Create CO-PA DataSource
KEB2 - Display Dtld Info on CO-PA DataSrce
KEB3 - Activate Debugging Support
KEB4 - Reset Replication Status
KEB5 - Reduce Data Volumes for Test
KECA - Copying Transaction Data (Actual)
KECB - CO-PA Company Code Line Items
KECC - Copy Transaction Data ( Plan )
KECM - CO-PA: Customizing Monitor
KECP - Copy Operating Concern
KECT - Maintain Environ. Dyn. Process Allo
KEC0 - Maintain curr. transl. type (CO-PA)
KEC3 - Cross-table translation key CO-PA
KEDA - Export Summarization Level
KEDB - Deletion of Test Data in CO-PA
KEDD - COPA Char. Derivation Overview ALV
KEDF - CO-PA: Fill Summ. Levels (Expert)
KEDJ - CO-PA: Fill Summ. Levels (Expert)
KEDRA - COPA Customizing via ALE
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 Level
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
KED0 - Derivation: Initial Screen
KED5 - Data Mining: Create Form
KED6 - Data Mining: Change Form
KED7 - Data Mining: Display Form
KEEU - CO-PA EIS/BP: Generate transfer
KEE0 - PCA: Generate Line Item Difference
KEFA - Maintain Sender Structures
KEFB - Maintain Rules
KEFC - CO-PA External Data Transfer
KEFD - Maintain Rules
KEF1 - Change Revaluation Keys
KEF2 - Display revaluation indices
KEGA - Delete Indirect Plan Acty Alloc.
KEGAN - Delete Indirect Plan Acty Allocatio
KEGB - Execute Indirect Plan Acty Alloc.
KEGC - Indirect Plan Acty Alloc.: Overview
KEGCN - Indirect Plan Acty Alloc.: Overview
KEGD - Overview Actual IAA Cycles
KEGE - Overview Plan IAA Cycles
KEGV - Generate Variant from KEPM Environm
KEG1 - Create Indirect Actual Acty Alloc.
KEG1N - Create Indirect Actual Acty Alloc.
KEG2 - Change Indirect Actual Acty Alloc.
KEG2N - Change Indirect Actual Acty Alloc.
KEG3 - Display Indirect Actual Acty Alloc.
KEG3N - Display Indirect Actual Acty Alloc.
KEG4 - Delete Indirect Actual Acty Alloc.
KEG4N - Delete Indirect Actual Acty Alloc.
KEG5 - Execute Indirect Actual Acty Alloc.
KEG6 - Indirect Actual Acty Alloc.:Overvie
KEG6N - Indirect Actual Acty Alloc.:Overvie
KEG7 - Create Indirect Plan Acty Alloc.
KEG7N - Create Indirect Plan Acty Allocatio
KEG8 - Change Indirect Plan Acty Alloc.
KEG8N - Change Indirect Plan Acty Allocatio
KEG9 - Display Indirect Plan Acty Alloc.
KEG9N - Display Indirect Plan Acty Alloc.
KEH5 - Change Form
KEI1 - Maintain PA Transfer Structure
KEI2 - Maintain PA Transfer Structure
KEI3 - Maintain PA Transfer Structure
KEK0 - Test Key Figure Transaction
KELR - Data Transfer from BW to CO-PA
KELS - Cancel Transfer
KELU - Overview: Data Transfer BW to CO-PA
KELV - Variant for Query Variable
KEMDM - Profit Center Master Data Maint.
KEMN - Profitability Analysis appl. menu
KEMO - Profitability report: Test monitor
KEND - Realignments
KEN1 - Maintain Number Range: COPA_IST
KEN2 - Maint. number ranges: CO-PA plannin
KEOAP2 - Change Altern. Profit Center Struct
KEOAP3 - Display Alter. Profit Center Struct
KEOA1 - Activate Cost Centers
KEOA2 - Activate Profit Centers
KEOA3 - Activate Processes
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
KEO1 - Create Enterprise Organization
KEO2 - Change Enterprise Organization
KEO3 - Display Enterprise Organization
KEPA - Char. Groups for Actual and Plannin
KEPD - Characteristic groups for reports
KEPM - CO-PA Planning
KEPM_W - Sales & Profit Planning in the WWW
KEPMU - Create Planning Level from Layout
KEPP - Check plan structure
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.Ke
KEP6 - Maintain characteristics
KEP7 - Display characteristics
KEP8 - Operating concerns
KEQ5 - Maintain View for Defined Op.Concer
KEQ6 - View Maint. with Preset Op. Concern
KER1 - Maintain Key Figure Scheme
KES1 - CO-PA Maintain Characteristic Value
KES2 - Customizing: Display characteristic
KES3 - Maintain Characteristics Hierarchy
KETE - CO-PA: Operating Concern Templates
KETR - CO-PA Translation Tool
KEUA - Delete Plan Transfer of CCtr Costs
KEUAN - Delete Plan Transfer of CCtr Costs
KEUB - Perform plan cost-ctr cost transfer
KEUC - Plan Transfer of CCtr Costs;Overvie
KEUCN - Plan Transfer of CCtr Costs;Overvie
KEUD - Overview Actual Assessment Cycles
KEUE - Overview Plan Assessment Cycles
KEUG - Set up cost-center cost transfer
KEUH - Maintain Key Figures for Allocation
KEUU - Reorganize data
KEU1 - Create Actual Transfer of CCtr Cost
KEU1N - Create Actual Transfer of CCtr Cost
KEU2 - Change Actual Transfer of CCtr Cost
KEU2N - Change Actual Transfer of CCtr Cost
KEU3 - Display Actl Transfer of CCtr Costs
KEU3N - Display Actl Transfer of CCtr Costs
KEU4 - Delete Actual Transfer of CCtr Cost
KEU4N - Delete Actual Transfer of CCtr Cost
KEU5 - Perform act. cost-ctr cost transfer
KEU6 - Actl Transfer of CCtr Costs;Overvie
KEU6N - Actl Transfer of CCtr Costs;Overvie
KEU7 - Create Plan Transfer of CCtr Costs
KEU7N - Create Plan Transfer of CCtr Costs
KEU8 - Change 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
KEVG - Record Types for Process Costs
KEVG2 - Assign Characteristic Group
KEVG3 - Assign Value Field Groups
KEV0 - Maintain Distribution Keys
KEV1 - Create distribution key
KEV2 - Change distribution key
KEV3 - Display distribution key
KEV4 - Delete distribution key
KEWUSL - Where-Used List for Cycles (PA)
KEWW - Reorganize forms
KEX9 - Reorganize planning layouts
KEZ5 - Execute Distribution
KE0B - Archiving: CO-PA
KE0C - CO-PA Distribution: Initial Supply
KE0D - CO-PA Distribution: Reconciliation
KE0E - CO-PA Distribution: Installation
KE0G - CO-PA Distribution: Roll-up
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
KE1G - Top-Down Complete Plan
KE1H - CO-PA Planning: Set Planner Profile
KE1K - Transfer to LIS
KE1L - Create Plan Structure
KE1M - Change Plan Structure
KE1N - Display Plan Structure
KE1O - Maintain User Exits for Planning
KE1Q - Reorganize Long Texts
KE1V - Transfer to EC-PCA
KE1W - Transfer of CO-PA Plan Data to FI-G
KE1XO - Ext. Data Transfer to CO-PA Plannin
KE1Y - Transfer of CO-PA Plan Data to FI-S
KE11 - Change plan data
KE12 - Display plan data
KE13 - Upload from Excel
KE13N - Upload from Excel
KE13P - Log: Flexible Excel Upload
KE14 - Create Planning Layout
KE15 - Change Planning Layout
KE16 - Display Planning Layout
KE17 - Maintain Planning Authorization Obj
KE18 - Display planning authorization obj.
KE19 - Reorganize Planning Layouts
KE2B - Correction to Incoming Orders
KE2C - Delete records from error file
KE2D - Display Error File
KE2K - CO-PA: Maintain Key Figures
KE2T - CO-PA: Assign IDoc Fields
KE2U - CO-PA: Display Segment Types EDIMAP
KE21 - Create CO-PA line item
KE21N - CO-PA Line Item Entry
KE21S - CO-PA Valuation Simulation
KE23 - Display CO-PA line item
KE23N - CO-PA Line Item Display
KE24 - Line Item Display - Actual Data
KE25 - Line Item Display - Plan Data
KE26 - Repost Accounting Document
KE27 - Periodic valuation
KE27S - Reversal of KE27 Delta Line Items
KE28 - Create top-down distribution
KE29 - Management
KE3A - CO-PA: Reorganize reports + data
KE3B - Print and actualize reports
KE3C - Reorganize Forms
KE3D - Reorganize Line Item Layouts
KE3E - Maintain Global Variables
KE3F - Create line item layout
KE3G - Change Line Item Layout
KE3H - Display line item layout
KE3I - CO-PA: Transport tool
KE3J - Import
KE3K - Maintain hierarchy
KE3L - Split report
KE3M - Overview of Reports
KE3P - Maintain Variant Groups
KE3Q - Maintain Variants
KE3R - Schedule Variant Group
KE3S - Define Variant Group
KE3T - Reorganization of Variant Groups
KE3X - Customize Application Tree
KE3Y - Report selection
KE3Z - Convert profitability report
KE30 - Execute profitability report
KE31 - Create profitability report
KE32 - Change Report
KE33 - Display Report
KE34 - Create form
KE35 - Change form
KE36 - Display form
KE37 - Maintain Report Authorization Objec
KE38 - Display report authorization object
KE39 - CO-PA: Reorganize report data
KE4A - Change condition table
KE4B - Display condition table
KE4C - Copy Condition
KE4F - Post Incoming Orders Subsequently
KE4L - Pricing report
KE4N - Change Pricing Report
KE4O - Display Pricing Report
KE4Q - Execute Pricing Report
KE4S - Post billing documents to CO-PA
KE4SFI - CO-PA: Post Subsequently from FI
KE4SMM - CO-PA: Post Material Documents Subs
KE4ST - Simulation billg docs transfer CO-P
KE4S00 - CO-PA: Reversal of Line Items
KE4T - Set Up Transfer of Incoming Orders
KE4TS - Simulate Doc. Transfer from Orders
KE4U - Maintain view cluster V_TKEVAx
KE4XO - Transfer External Data to CO-PA
KE41 - Create condition
KE42 - Change condition
KE43 - Display condition
KE45 - Maintain View V_T258I_KO
KE49 - Create Condition Table
KE5A - EC-PCA: Call up report
KE5B - EC-PCA: Copy Balance Sheet Acct Grp
KE5C - EC-PCA: Account Master Data (CO/FI)
KE5T - Compare G/L Accounts FI <-> EC-PCA
KE5U - Compare and Reconcile G/L Accounts
KE5X - Profit Center: Master Data Index
KE5Y - Profit Center: Plan Line Items
KE5Z - Profit Center: Actual Line Items
KE50 -
KE54 - Delete Profit Centers
KE56 - EC-PCA: Mass Maintenance CCode Assg
KE57 - EC-PCA: Mass Maintenance CCode Assg
KE59 - EC-PCA: Create Dummy Profit Center
KE61 - EC-PCA: Cost group CCSS to GLTPC
KE62 - EC-PCA: Copy Data to Plan
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
KE8B - EC-PCA: Drill-Down Reporting; Bckgd
KE8C - EC-PCA: Maintain Currency Transl.
KE8D - Overview of Reports
KE8I - Copy Report-Report Interface/Report
KE8K - Maintain Key Figures
KE8L - EC-PCA: Reorganize Reports
KE8M - EC-PCA: Test Monitor for Drill-Down
KE8O - Transport Reports
KE8P - Transport Forms
KE8Q - Import Reports
KE8R - Import Form from Client
KE8U - Reorganize Report Data
KE8V - EC-PCA: Maintain global variables
KE8W - EC-PCA: Reorganize Forms
KE80 - EC-PCA: Execute Drill-Down Report
KE81 - EC-PCA: Create Drill-Down Report
KE82 - EC-PCA: Change Drill-Down Report
KE83 - EC-PCA: Display Drill-Down Report
KE84 - EC-PCA: Create Form
KE85 - EC-PCA: Change Form
KE86 - EC-PCA: Display Form
KE9D - Reorganize Line Item Layouts
KE91 - Create Line-Item-Based Report
KE94 - Create form
KE95 - Change Form
KE96 - Display Form
KE97 - Maintain Report Authorization Objec
KE98 - Display Report Authorization Object
KFTP - R/2 - R/3 - Link: File Transfer
KGBC - Copy CMP Client
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
KIMS - R/2 - R/3 - Link: IMS Systems
KISR - Execute Actual Segment Adjustment
KIS6 - Segment Adjustment: Overview
KIS6N - Segment Adjustment: Overview
KJH1 - Create WBS Element Groups
KJH2 - Change WBS Element Groups
KJH3 - Display WBS Element Groups
KKAA - Sales Document Line Items; Accrual
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 Ordr
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
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 Hie
KKAW - WIP Display Cost Object Hierarchy
KKAX - WIP Calculation for Order
KKAY - WIP Display for Order
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 Analysi
KKA3P - Sales Document Item Results Analysi
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
KKBB - Report Call CM
KKBC - Main Tree for CO-PC Info System
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
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
KKCA - Cost Objects: Variance Line Items
KKCP - Cost Object Line Items - Plan
KKCS - Cost Objects: Line Items - Actual
KKCV - Var. Cost Obj. Line Items Config.
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
KKDV - CO-PC: Summarization level maint.
KKEB - Revaluate Base Planning Objects
KKEC - Compare Base Object - Unit Cost Est
KKED - BOM for Base Planning Objects
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
KKFB - RS Header: Line Items Variance
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
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
KKMLH - Transport of Reports
KKMLI - Transport of Forms
KKMLJ - Client Copy of Reports
KKMLK - Client Copy of Forms
KKMLM - Test Monitor Object Record Reports
KKMLN - Reorganization of Report Data
KKMLO - Reorganization of Reports
KKMLP - Reorganization of Forms
KKMLV - Maintain Global Variable
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
KKML8 - Background Processing of Reports
KKMN - Product costing application area
KKN1 - Actual Reval.: Cost.Obj. Ind.Pro
KKN2 - Actual Reval.: Cost Obj. Col.Pro
KKOB - Basic Functions of Cost Object Cont
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
KKON - Reorganization of Report Data
KKOO - Reorganization of Reports
KKOP - Reorganize Forms
KKOR - Report Selection
KKOT - Split Report
KKOV - Maintain Global Variable
KKOW - Maintain Currency Translation Type
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
KKO8 - Background Processing of Reports
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 Struc
KKPC - Display Cost Est w/o Qty Structure
KKPCN - Display Cost Est. w/o Qty Structure
KKPD - Order List for Process Manufacturin
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.
KKPM - Process costing menu
KKPN - Material Assignment
KKPT - Cost Obj Hier: Coll. Proc. Variance
KKPU - User'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
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. Variance
KKP6 - Cost Object: Analysis
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)
KKR0 - CO Summarization: Hierarchy Mainten
KKR1 - CO Summarization: Summ. Object Type
KKR2 - CO Summarization: Summ. Characteris
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)
KKS1 - 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)
KKV1 - View Maint. Sel. Production Orders
KK01 - Create Statistical Figure
KK02 - Change Statistical Figure
KK03 - Display Statistical Key Figures
KK04 - Stat.Key Figures: Master Data Repor
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/ActyInpu
KK46 - CO-COC Plng: Change Stat. Key Fig.
KK47 - CO-COC Plng: Display Stat. Key Fig.
KK65 - COC Create Planng Layt Cost/ActInpu
KK66 - COC Change Plnng Layt Cost/ActvInpu
KK67 - COC Display Plnng Layt Cost/ActvInp
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. K
KLABL - Derivation of the Default Risk Rule
KLEH - Display Logs
KLEXT - Display Active External Transaction
KLFZ01 - Facilities: Create
KLFZ02 - Facilities: Change
KLFZ03 - Facilities: Display
KLH1 - Create Activity Type Group
KLH2 - Change Activity Type Group
KLH3 - Display Activity Type Group
KLONL - Online Check
KLSDC1 - Single Transaction Check: New
KLSDC2 - Single Transaction Check: Change
KLSDC3 - Single Transaction Check: Deactivat
KLSDC4 - Display Transactions
KLSI01 - Create Collateral Provision
KLSI02 - Change Collateral Provision
KLSI03 - Display Collateral Provision
KL01 - Create activity type
KL02 - Change activity type
KL03 - Display Activity Type
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 Typ
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
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
KOA1 - Send Internal Order
KOBP - Orders: Plan Line Items
KOB1 - Orders: Actual Line Items
KOB2 - 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 Retire
KOB8 - Orders: WIP/Results Anal. Line Item
KOCF - Carry Forward Order Commitments
KOCM - Conversion Classification: AUFK
KOCO - Budget Carryforward for Orders
KOC2 - Run Selected Reports
KOC4 - Cost Analysis
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 Order
KOL1 - Order List (Master Data)
KOMM - Customizing pick list
KOM1 - Create CO model order
KOM2 - Change CO Model Order
KOM3 - Display CO model order
KONK - Maintain Order Number Ranges
KON1 - Actual Reval.: Int.Orders Ind.Pro
KON2 - Actual Reval.: Int.Orders Col.Pro
KOPA1 - Overall Plan.; Orders: Create layou
KOPA2 - Overall Plan.; Orders: Change Layou
KOPA3 - Overall Plan.; Orders: Displ. Layou
KOPU - Execute Orders for Plan Revaluation
KOP1 - Create Orders for Plan Revaluation
KOP2 - Change Orders for Plan Revaluation
KOP3 - Display Orders for Plan Revaluation
KOP4 - Delete Orders for Plan Revaluation
KORI - Job Selection
KORJ - Job Selection (Output)
KOR2 - _
KOSL - Incompleteness FT Data BOM
KOTZ - Costing Items for Order
KOT2 - Maintain Order Types - All Categs.
KOT3 - Display Order Types
KOV2 - Maintain Transaction Grps for Order
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
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
KO1ECP - Internal Orders: Easy Cost Planning
KO12 - Change Order Plan (Overall; Year)
KO12N - Overall Planning for Orders: Change
KO13 - Display Order Plan (Overall; Year)
KO13N - Overall Planning for Orders: Displa
KO14 - Copy Planing for Internal Orders
KO14N - Set planner profile
KO15 - Copy Actual Int.Order Data to Plan
KO2A - Change budget document
KO2B - Display budget document
KO22 - Change Order Budget
KO23 - Display Order Budget
KO24 - Change Order Supplement
KO25 - Display Order Supplement
KO26 - Change Order Return
KO27 - Display Order Return
KO30 - Activate Orders Availability Contro
KO31 - Reconstruct Order Availability Cntr
KO32 - Deactivate Order Availability Cntrl
KO8A - Act.-setlmt: Order retmt. from IM
KO8B - Display Settlement Document
KO8G - Act. Settlment: Int.-/Maint. Orders
KO8N - No. Ranges for Settlement Document
KO88 - Actual Settlement: Order
KO9E - Plan Settlement: Internal Order
KO9G - Plan Settlement: Internal Orders
KPAS - Actl. Templ.-Alloc.: CCTR/Acty Type
KPA6 - Change Primary Cost Element Plannin
KPA7 - Display Primary Cost Elem. Planning
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
KPEP - Log: Flexible Excel Upload
KPEU - Flexible Upload for Excel Planning
KPE6 - Change Revenue Element Planning
KPE7 - Display Revenue Element Planning
KPF6 - Change CElem/Activity Input Plannin
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
KPHR - Transfer HR Costs to CO
KPH0 - Maintain Distribution Keys
KPH1 - Create Distribution Key
KPH2 - Change Distribution Key
KPH3 - Display Distribution Key
KPH4 - Delete Distribution Key
KPH5 - Create Stat. KF Planning Layout
KPH6 - Change Stat. KF Planning Layout
KPH7 - Display Stat. KF Planning Layout
KPI6 - Change Stat. Key Figure Plan Data
KPI7 - Display Stat. Key Figure Plan Data
KPPS - Allocation Templ. Plan: CCtr/ATyp
KPRI - Define Price Tables
KPRN - Copy Resource Planning
KPRO - KPRO Administration
KPRW - Evaluate resources used
KPRZ - Depend.Planning: Recalculation
KPR1 - Callup View Maintenance With COArea
KPSI - CO-CCA Plan Reconciliation
KPSR - Execute Plan Segment Reversal
KPT6 - Execute Formula Planning
KPUB - Revaluate Plan in Background
KPU1 - Create Plan Revaluation
KPU2 - Change Plan Revaluation
KPU3 - Display Plan Revaluation
KPU4 - Delete Plan Revaluation
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
KP04 - Set Planner Profile
KP06 - Change CElem/Activity Input Plannin
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 Type
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 Layou
KP76 - Change Activity Type Planning Layou
KP77 - Display Activ. Type Planning Layout
KP80 - Maintain Distribution Keys
KP81 - Create Distribution Key
KP82 - Change Distribution Key
KP83 - Display Distribution Key
KP84 - Delete Distribution Key
KP85 - Create Stat. KF Planning Layout
KP86 - Change Stat. KF Planning Layout
KP87 - Display Stat. KF Planning Layout
KP9R - Copy CO Resource Prices
KP9S - Revaluate CO Resource Prices
KP90 - Delete Planned Costs
KP90NI - Delete Planned Costs
KP91 - Delete Planned Costs
KP91NI - Delete Plan 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 Center
KRMI - Run Sched. Header: Line Items Actua
KR01 - Create Summarization
KR02 - Change Summarization
KR03 - Display Summarization
KR04 - Delete Summarization
KR05 - Execute Summarization
KSAG - Maintain condition tables
KSAH - Display condition tables
KSAI - Accrual Calc.: Maintain Actual Data
KSAJ - Accrual Calc.: Maintain Tgt=Act Cre
KSAP - Accrual Calc.: Maintain Plan Data
KSAQ - Maintain surcharge conditions
KSAR - Display Overhead Conditions
KSAZ - Accrual: Maintain Overhead Structur
KSA3 - Actual Accrual for Cost Centers
KSA4 - Execute actual accrual
KSA8 - Plan Accrual for Cost Centers
KSA9 - Execute Plan Accrual
KSBB - Run Selected Reports
KSBL - Cost centers: Planning overview
KSBP - Cost Centers: Plan Line Items
KSBT - Cost centers: Activity prices
KSB1 - Cost Centers: Actual Line Items
KSB2 - Cost Centers: Commitment Line Items
KSB5 - Controlling Documents: Actual
KSB9 - Planning Report: Cost Centers
KSCA - Delete Indirect Activity Alloc. Pla
KSCAN - Delete Indirect Activity Alloc. Pla
KSCB - Execute Plan Indirect Acty Alloc.
KSCC - Indirect Acty Alloc. Plan: Overview
KSCCN - Indirect Acty Alloc. Plan: Overview
KSCF - Carry Forward Cost Center Commitmen
KSCK - Find CCtrs in Cycles and Segments
KSCP - Find Processes in Cycles / Segments
KSCYC3 - Display Cycle/Segment Objects
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. Pla
KSC7N - Create Indirect Activity Alloc. Pla
KSC8 - Change Indirect Activity Alloc. Pla
KSC8N - Change Indirect Activity Alloc. Pla
KSC9 - Display Indirect Acty Alloc. Plan
KSC9N - Display Indirect Acty Alloc. Plan
KSEX - Allocations: Extracts
KSFX - Predistribute fixed costs: cctr
KSH1 - Create Cost Center Group
KSH2 - Change Cost Center Group
KSH3 - Display Cost Center Group
KSII - Actual Price Determination: CCtrs
KSI4 - Actual Overhead: Cost Centers
KSMN - Actual Menu
KSOP - CO-OM-ABC: Transfer SOP/LTP
KSOV - Cycle Maintenance/Overview (CCA;ABC
KSO9 - Commitment Overhead: Cost Centers
KSPI - Iterative Plan Price Calculation
KSPP - Transfer Planning From Logistics
KSPU - Execute Plan Revaluation
KSP4 - Plan Overhead: Cost Centers
KSRT - Allocations: Runtime Analysis
KSR4 - User-Defined Strategies
KSS1 - Variance Calculation: Cost Centers
KSS2 - Actual Cost Splitting: Cost Centers
KSS3 - Calculate Target Costs
KSS4 - Split Plan Costs
KSUA - Delete Plan Assessment
KSUAN - Delete Plan Assessment
KSUB - Execute Plan Assessment
KSUC - Plan Assessment: Overview
KSUCN - Plan Assessment: Overview
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
KSVA - Delete Plan Distribution
KSVAN - Delete Plan Distribution
KSVB - Execute Plan Distribution
KSVC - Plan Distribution: Overview
KSVCN - Plan Distribution: 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
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
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
KS01 - Create cost center
KS02 - Change cost center
KS03 - Display cost center
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
KS13 - Cost Centers: Master Data Report
KS14 - Delete Cost Centers
KS30 - Cost Centers: Change Management
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 Figur
KVA5 - Transfer Actual Stat. Key Figure
KVA6 - Copy Assignment CCtr/KF
KVBI - Sales Documents: Line Items Actual
KVBO - Sales Documents: Commit. Line Items
KVB0 - Maintain Plan Assignment Process/KF
KVB1 - Display Plan Assignment Process/KF
KVB2 - Change Actual Assignment Process/KF
KVB3 - Display Actual Assignment Process/K
KVB4 - PROZ: Copy Plan Stat. Key Figures
KVB5 - PROZ: Copy Actual Stat. Key Figures
KVB6 - Copy Assignment Processes/KF
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 Figure
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 Figure
KVD6 - Copy Assignment ActType/Key Figure
KW3P - WWW: Internal Price List
KXH1 - Create Group (Hierarchical)
KXH2 - Change Group (Hierarchical)
KXH3 - Display Hierarchy (Hierarchical)
KZA1 - Select Overhead
LAS0 - Sequencing
LAS2 - Change Sequence Schedule
LAS3 - Display Sequence Schedule
LBWE - LO Data Ext.: Customizing Cockpit
LBWF - Log for Logistics Extract. Structur
LBWG - Delete Newly Reorg. BW Data
LBW0 - Interface LIS Information Structure
LBW1 - Update Activation LIS/BW
LBW2 - Version Copier LIS/BW
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
LCO1 - Set Up Warehouse Co/Material Docs.
LCO2 - Set Up Warehouse Co/Transport Order
LC10 - liveCache Assistant
LC11 - Creating the liveCache connection
LDAP - LDAP Customizing and Test
LDA2 - Change Takt Time
LDA3 - Display Takt Time
LDB1 - Create Line Hierarchy
LDB2 - Change Line Hierarchy
LDB3 - Display Line Hierarchy
LDD1 - Create Line Balance
LDD2 - Change Line Balance
LDD3 - Display Line Balance
LDE1 - Work Instruction for Routing
LDE2 - Work Instruction for Line Hier.
LD00 - Line Design
LD01 - Repost Communication Document
LD02 - Reposting multiple comm.records
LD03 - Display Communication Document
LD04 - Evaluation of Communication Doc.
LD05 - Check LDK01 Records (internal call)
LD06 - Check LDK02 Records
LD07 - Check LDK03 Records
LD08 - Check LDK04 Records (internal call)
LD09 - Check LDK05 records
LD10 - Clear decentralized inventory diff.
LD11 - Clear differences in R/2
LEAN - Request long-term VendDecl. (vendor
LECI - Register Means of Transport/Visitor
LECIW - Register Means of Transport/Visitor
LEER - Create long-term VenDecl. (customer
LEMA - Dun long-term vendor decl. (vendor)
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
LIBS - List layout
LICC - Cycle Counting per Quant
LISK - LIS: Data Collection in R/2
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
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-I
LK01 - Create consumer
LK02 - Change consumer
LK03 - Display consumer
LLDEL - Delete application logs
LLVS - WM Menu
LL01 - Warehouse Activity Monitor
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 scre
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 U
LM36 - Load Control - Detail by Delivery
LM37 - Load Control - Detail by Shipment
LM45 - Pick and Pack
LM46 - Pick and Pack by Delivery
LM50 - Count Inventory By System Guided
LM51 - Count Inventory By User Selection
LM55 - Print Storage Bin Labels
LM56 - Select by SU - Interleaving
LM57 - System Guided Putaway - Interleavin
LM58 - Sys. guided dynamic inventory count
LM59 - User initiated dynamic invent. coun
LM60 - User guided dynamic invent. count
LM61 - Goods Issue by Delivery
LM62 - Goods Issue by MS area
LM63 - Goods Issue by Shipment
LM64 - Goods Issue by ALL
LM65 - Goods Issue by Group
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
LNRMS - Number range maintenance: TRM_MSGSE
LNRRQ - Number range maintenance: TRM_REQES
LNRRS - Number range maintenance: TRM_RSRC
LNRTK - Number range maintenance: TRM_TASK
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
LOCA - Locator Demo
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.Par
LPRO - Material Forecast Menu
LPSC - RF Screen Conversion Tool
LPVAS - VAS Management
LPYRD - Yard Management
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
LQ01 - Transfer Posting in Invent. Mgmt
LQ02 - Transfer Posting in Invent. Mgmt
LRF1 - RF Monitor; Active
LRF2 - RF Monitor; Passive
LROUT - Creation or adjustement of routes
LRSW - Resource element maintenance wizar
LSMW - Legacy System Migration Workbench
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
LS11 - Change several stor.bins simultan.
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
LTRA - TRM Alert Monitor
LTRCC - TRM Customization Consistency Check
LTRL - TRM Log Reports
LTRMS - TRM Monitor
LT0A - Pre-plan storage units
LT0B - Putaway Pre-Picked Handling Units
LT0C - Removal of Pre-Picked HUs from Stoc
LT0D - Transfer of Existing Handling Units
LT0E - Create Removal TO for 2-Step Pickin
LT0F - Create TO for Inbound Delivery
LT0G - Return delivery to stock
LT0H - Putaway/Stock Transfer of HUs
LT0I - Removal of Handling Units from Stoc
LT0J - Put Away Handling Unit
LT0R - Request replenishment manually
LT0S - Create TO for multiple deliveries
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
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
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
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
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
LT63 - Control: Single Entry of Actual Dat
LT64 - Single Entry of Actual Data
LT72 - Determine 2-step relevance
LT73 - Display 2-step
LU01 - Create Posting Change Notice
LU02 - Change Posting Change Notice
LU03 - Display Posting Change Notice
LU04 - Selection of Posting Change Notices
LVASA - VAS Alert Monitor
LVASM - VAS Monitor
LVASNR - Number range maintenance: LXVAS_VOI
LXDCA - Cross Docking Alert Monitor
LXDCK - Cross-Docking Monitor
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 In
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.Pc
LX40 - Material Situation Prod. Storage Bi
LX41 - Bin Status Report WM/PP Interface
LX42 - Evaluation PP Order from WM View
LX43 - Consistency Check for Control Cycle
LX44 - Inward and outward movements
LX45 - Verification Field in Storage Bin
LX46 - Transmission WM perform. data to HR
LX47 - Analysis of Delayed Delivery Update
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/N2 - Create free goods table
M/N3 - Display free goods table
M/03 - Create Conditions Table (Purchasing
M/04 - Change Conditions Table (Purchasing
M/05 - Displ. Conditions Table (Purchasing
M/13 - Create Condition Table (Service)
M/14 - Change Condition Table (Services)
M/15 - Display Condition Table (Services)
M/56 - Messages: Create Cond. Table: RFQ
M/57 - Messages: Change Condition Table
M/58 - Messages: Display CondTab: RFQ
M/59 - Messages: Create CondTab: Pur. Orde
M/60 - Messages: Change CondTab: Pur. Orde
M/61 - Messages: Disp. CondTab: Pur. Order
M/62 - Messages: Create CondTab: Del. Schd
M/63 - Messages: Change CondTab: Del. Schd
M/64 - Messages: Disp. CondTab: Del. Sched
M/65 - Messages: Create CondTab: O. Agmt.
M/66 - Messages: Change CondTab: O. Agmt.
M/67 - Messages: Disp. CondTab: Outl. Agmt
M/70 - Messages: Create CondTab.: Entry Sh
M/71 - Messages: Change CondTab.: Entry Sh
M/72 - Messages: Disp. CondTab.: Entry Sh.
M_LA - Purchasing: Condition List
M_LB - Change Condition List
M_LC - Display Condition List
M_LD - Execute Condition List
MAL1 - Create material via ALE
MAL2 - Change material via ALE
MAP1 - Create contact person
MAP2 - Change contact person
MAP3 - Display contact person
MASS - Mass Change
MASSD - Mass Maintenance
MBBM - Batch Input: Post Material Document
MBBR - Batch Input: Create Reservation
MBBS - Display valuated special stock
MBC1 - Create MM Batch Search Strategy
MBC2 - Change MM Batch Determ. Strategy
MBC3 - Display MM Batch Determ. Strategy
MBGR - Displ. Material Docs. by Mvt. Reaso
MBLB - Stocks at Subcontractor
MBNK - Number Ranges; Material Document
MBNL - Subsequent Delivery f. Material Doc
MBN1 - Free goods - Create (Purchasing)
MBN2 - Free goods - Change (Purchasing)
MBN3 - Free goods - Display (Purchasing)
MBPM - Manage Held Data
MBRL - Return Delivery for Matl Document
MBSF - Release Blocked Stock via Mat. Doc.
MBSI - Find Inventory Sampling
MBSL - Copy Material Document
MBSM - Display Cancelled Material Docs.
MBST - Cancel Material Document
MBSU - Place in Stor.for Mat.Doc: Init.Scr
MBVR - Management Program: Reservations
MBWO - test
MBW1 - Special stocks via WWW
MBXA - Printout of XAB Documents
MB0A - Post Goods Receipt for PO
MB00 - Inventory Management
MB01 - Post Goods Receipt for PO
MB02 - Change Material Document
MB03 - Display Material Document
MB04 - Subsequ.Adj.of "Mat.Provided"Consmp
MB05 - Subseq. Adjustmt: Act.Ingredient Ma
MB1A - Goods Withdrawal
MB1B - Transfer Posting
MB1C - Other Goods Receipts
MB11 - Goods Movement
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservation List
MB25 - Reservation List
MB26 - Picking list
MB31 - Goods Receipt for Production Order
MB5B - Stocks for Posting Date
MB5C - Pick-Up List
MB5K - Stock Consistency Check
MB5L - List of Stock Values: Balances
MB5M - BBD/Prod. Date
MB5S - Display List of GR/IR Balances
MB5T - Stock in transit CC
MB5U - Analyze Conversion Differences
MB5W - List of Stock Values
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 Custome
MB59 - Material Doc. List
MB9A - Analyze archived mat. documents
MB90 - Output Processing for Mat. Document
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/Is
MC.F - INVCO: MRP Cntlr Anal.Sel. Turnover
MC.G - INVCO: MRP Cntlr.Anal.Sel. Coverage
MC.H - INVCO: Business Area Anal.Sel. Stoc
MC.I - INVCO: Bus. Area Anal. Sel. Rec/Iss
MC.J - INVCO: Bus. Area Anal. Sel. Turnove
MC.K - INVCO: Bus. Area Anal. Sel. Coverag
MC.L - INVCO: Mat.Group Analysis Sel. Stoc
MC.M - INVCO: Mat.Group Anal. Sel. Rec/Iss
MC.N - INVCO: Mat.Group Anal. Sel. Turnove
MC.O - INVCO: Mat.Group Anal. Sel. Coverag
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 Stoc
MC.U - INVCO: Mat.Type Anal.Sel. Rec/Issue
MC.V - INVCO: Mat.Type Anal.Sel. Turnover
MC.W - INVCO: Mat.Type Anal.Sel. Coverage
MC.1 - INVCO: Plant Anal. Selection: Stock
MC.2 - INVCO: Plant Anal.Selection; Rec/Is
MC.3 - INVCO: Plant Anal.Selection;Turnove
MC.4 - INVCO: Plant Anal.Selection;Coverag
MC.5 - INVCO: SLoc Anal. Selection; Stock
MC.6 - INVCO: SLoc Anal. Selection: Rec/Is
MC.7 - INVCO: SLoc Anal. Selection;Turnove
MC.8 - INVCO: SLoc Anal.Selection; Coverag
MC.9 - INVCO: Material Anal.Selection;Stoc
MC(A - SIS: Customer;Inc.Orders - Selectio
MC(B - SIS: Variant Configuration
MC(E - SIS: Material;Inc.Orders - Selectio
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+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+2 - SIS: SalesOrg.Invoiced Sales; Selec
MC+6 - SIS: SalesOrg.Credit Memos Selectio
MC$< - PURCHIS: MatGrp PurchVal Selection MC$> - PURCHIS: MatGrp PurchQty Selection
MC$: - PURCHIS: Vendor Freqs. Selection
MC$A - PURCHIS: MatGrp DelRelblty Selectio
MC$C - PURCHIS: MatGrp QtyRelblty Selectio
MC$E - PURCHIS: MatGrp Freq. Selection
MC$G - PURCHIS: Material PurchVal Selectio
MC$I - PURCHIS: Material PurchQty Selectio
MC$K - PURCHIS: Material DelRelib Selectio
MC$M - PURCHIS: Material QtyRel Selection
MC$O - PURCHIS: Material Freqs. Selection
MC$0 - PURCHIS: PurchGrp PurchVal Selectio
MC$2 - PURCHIS: PurchGrp Freqs. Selection
MC$4 - PURCHIS: Vendor PurchVal Selection
MC$6 - PURCHIS: Vendor DelRelblty Selectio
MC$8 - PURCHIS: Vendor QtyRelblty Selectio
MC-A - SIS: Sales Office Returns; Selectio
MC-E - SIS: Sales Office - Sales Selection
MC-I - SIS: Sales Office Credit Memos Sele
MC-M - SIS: Employee - Returns; Selection
MC-Q - SIS: Employee - Sales; Selection
MC-U - SIS: Employee - Credit Memos; Selec
MC-0 - SIS: Shipping Point Returns; Selec.
MC/B - Schedule jobs: Exceptions INVCO
MC/E - Create Exception: EWS/PURCHIS
MC/F - Maintain exception: EWS/PURCHIS
MC/G - Display exception: EWS/PURCHIS
MC/H - Create groups exception: PURCHIS
MC/I - Change groups exception: PURCHIS
MC/J - Display exception: PURCHIS
MC/K - Create job for exception: PURCHIS
MC/L - Change jobs exceptions: PURCHIS
MC/M - Display jobs exceptions: PURCHIS
MC/N - Schedule jobs exceptions: PURCHIS
MC/Q - Create exception: EWS/SIS
MC/R - Maintain exception: EWS/SIS
MC/S - Display exception: EWS/SIS
MC/T - Create groups exception: SIS
MC/U - Change groups exception: SIS
MC/V - Display exception: SIS
MC/W - Create job for exception: SIS
MC/X - Change Jobs: Exceptions SIS
MC/Y - Display Jobs: Exceptions SIS
MC/Z - Schedule Jobs: Exceptions SIS
MC/1 - Create Exception: EWS/INVCO
MC/2 - Maintain exception: EWS/INVCO
MC/3 - Display exception: EWS/INVCO
MC/4 - Create groups exception: INVCO
MC/5 - Change groups exception: INVCO
MC/6 - Display exception: INVCO
MC/7 - Create job for exception: INVCO
MC/8 - Change jobs exceptions: INVCO
MC/9 - Display jobs exceptions: INVCO
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
MC:B - Schedule jobs exceptions: RIS
MC:1 - Create exception: EWS/RIS
MC:2 - Maintain exception: EWS/RIS
MC:3 - Display exception: EWS/RIS
MC:4 - Create exception group: RIS
MC:5 - Change groups exception: RIS
MC:6 - Display exception: RIS
MC:7 - Create job for exception: RIS
MC:8 - Change jobs exceptions: RIS
MC:9 - Display jobs exceptions: RIS
MC=B - Schedule jobs exceptions: SFIS
MC=E - Create exception: EWS/PMIS
MC=F - Maintain exception: EWS/PMIS
MC=G - Display exception: EWS/PMIS
MC=H - Create groups exception: PMIS
MC=I - Change groups exception: PMIS
MC=J - Display exception: PMIS
MC=K - Create job for exception: PMIS
MC=L - Change jobs exceptions: PMIS
MC=M - Display jobs exceptions: PMIS
MC=N - Schedule jobs exceptions: PMIS
MC=Q - Display exception: EWS/QMIS
MC=R - Maintain exception: EWS/QMIS
MC=S - Display exception: EWS/QMIS
MC=T - Display groups exception: QMIS
MC=U - Change groups exception: QMIS
MC=V - Display exception: QMIS
MC=W - Create job for exception: QMIS
MC=X - Change Jobs: Exceptions QMIS
MC=Y - Display Jobs: Exceptions SIS
MC=Z - Schedule Jobs: Exceptions QMIS
MC=1 - Create exception: EWS/SFIS
MC=2 - Maintain exception: EWS/SFIS
MC=3 - Display exception: EWS/SFIS
MC=4 - Create groups exception: SFIS
MC=5 - Change groups exception: SFIS
MC=6 - Display exception: SFIS
MC=7 - Create job for exception: SFIS
MC=8 - Change jobs exceptions: SFIS
MC=9 - Display jobs exceptions: SFIS
MCAA - WFIS: Maintain Requirements
MCAC - WFIS: Maintain Formulas
MCAE - WFIS: Activate Updating
MCAF - WFIS: Standard Analyses
MCAG - WFIS: Customizing; Standard Analyse
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
MCA7 - INVCO: Execute Evaluation
MCB& - INVCO: Set up statis. for stck/reqt
MCB) - INVCO: Long-Term Stock Selection
MCB% - INVCO: Set up stats. for parm. anal
MCBA - INVCO: Plant Analysis Selection
MCBC - INVCO: Stor. Loc. Analysis Selectio
MCBE - INVCO: Material Analysis Selection
MCBG - INVCO: MRP Cntrlr Analysis Selectio
MCBI - INVCO: Business Area Anal. Selectio
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
MCB1 - Inventory Controlling
MCB2 - INVCO: Create Evaluation Structure
MCB3 - INVCO: Change Evaluation Structure
MCB4 - INVCO: Display Evaluation Structure
MCB5 - INVCO: Create Evaluation
MCB6 - INVCO: Change Evaluation
MCB7 - INVCO: Display Evaluation
MCC1 - Inventory Controlling
MCC2 - Inventory Information System
MCC3 - Set Up INVCO Info Structs. from Doc
MCC4 - Set Up INVCO Info Structs.from Stoc
MCDA - PURCHIS: Create Evaluation
MCDB - PURCHIS: Change Evaluation
MCDC - PURCHIS: Display Evaluation
MCDG - PURCHIS: Execute Evaluation
MCD7 - PURCHIS: Create Eval. Structure
MCD8 - PURCHIS: Change Eval. Structure
MCD9 - PURCHIS: Display Eval. Structure
MCE+ - PURCHIS: Reporting - Subseq. Settlm
MCEA - PURCHIS:Long-Term Plg Vend.Analysis
MCEB - PURCHIS:Lng-Term Plg Mat.Gr.Analysi
MCEC - PURCHIS:Long-Term Plg Mat. Analysis
MCER - PURCHIS: Service Purch.Qty-Selectio
MCES - PURCHIS: Service Purch.Val-Selectio
MCE0 - Purchasing Information System
MCE1 - PURCHIS: PurchGrp Analysis Selectio
MCE2 - PURCHIS: Update Diagnosis Purch.Doc
MCE3 - PURCHIS: Vendor Analysis Selection
MCE5 - PURCHIS: MatGrp Analysis Selection
MCE7 - PURCHIS: Material Analysis Selectio
MCE8 - PURCHIS: Service Analysis Selection
MCE9 - Purchasing Information System
MCGC - RIS: Season: Mvmts + Stk - Selectio
MCGD - RIS: POS: Sales - Selection
MCGE - RIS: POS: Matl Aggr. POS - Selectio
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- Selectio
MCGL - RIS: Sales data: Customers- Sel.
MCG1 - Rough-Cut Planning Profiles
MCG2 - Var. standard anal. def. sett. IS-R
MCG3 - Call Self-Defined Analyses: Retail
MCH+ - RIS: Display Evaluation Structure
MCH: - RIS: STRPS/Mvmts + Stock - Selectio
MCHA - RIS: Till Receipt/Matl - Selection
MCHB - RIS: Till Receipt - Selection
MCHC - Companion sales
MCHG - RIS: Purchasing: Mvmt+Stck-Selectio
MCHP - RIS: Material: Mvmt+Stck - Selectio
MCHS - RIS: Promotion - Selection
MCHV - RIS: Material/Add-On - Selection
MCHY - RIS: Create Evaluation Structure
MCHZ - RIS: Change Evaluation Structure
MCH0 - Retail Information System
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 Do
MCH8 - RIS: Perishables - Selection
MCH9 - RIS: Inventory Controlling - Stores
MCIA - PMIS: Customer Notification Analysi
MCIS - Call Up PM Standard Analyses
MCIZ - PMIS: Vehicle Consumption Analysis
MCI0 - Plant Maintenance Information Syste
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
MCJB - MTTR/MTBR for Equipment
MCJC - FunctLoc: Mean Time Between Repair
MCJE - PMIS: Info System
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
MCKA - OIW Metadata
MCKB - TIS selection version tree
MCKC - User-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 - User-spec. selec. vers. tree: Sales
MCKQ - User-spec. sel. vers. tree: Purchas
MCKR - User-spec. sel. vers. tree: Stock
MCKS - User-spec. sel. vers. tree: Product
MCKT - User-spec. sel. vers. tree: Quality
MCKU - User-spec. sel. vers. tree: PM
MCKV - User-spec. sel. vers. tree: Retail
MCKW - User-spec. sel. vers. tree: General
MCKY - WFIS: Selection Versions (User-Spec
MCKZ - WFIS: Selection Versions (General)
MCK0 - Plant Maintenance Information Syste
MCK1 - Create Hierarchy
MCK2 - Change hierarchy
MCK3 - Display hierarchy
MCK4 - Change SAP OIW Hierarchy
MCK5 - Display SAP OIW Hierarchy
MCK6 - Create Customer OIW Hierarchy
MCK7 - Change Customer OIW Hierarchy
MCK8 - Display Customer OIW Hierarchy
MCK9 - Maintain Customer OIW Info Catalog
MCLD - WM: Material Flow - Selection
MCLH - WM: Movement Types - Selection
MCL1 - WMS: Stck Placemt.+Remov. Selection
MCL5 - WMS: Flow of Quantities Selection
MCL9 - WM: Material Plcmt/Removal:Selectio
MCM+ - WFIS: Create Selection Version
MCM- - WFIS: Change Selection Version
MCM/ - WFIS: Display Selection Version
MCM% - RIS: 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 Jo
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 Jo
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 Jo
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
MCNB - BW: Initialize Stock Balances
MCNR - Number Range Maintenance: MCLIS
MCOA - QMIS: Cust. analysis; Lot overview
MCOB - QMIS: General Results for Customer
MCOC - QMIS: Cust. Analysis Quant. Overvie
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.
MCOO - QMIS: Customer analysis - insp. lot
MCOP - QMIS: Cust. Analysis Item Q Not.
MCOV - QMIS: Cust. Anal. Overview Q Not.
MCOX - QMIS: Customer Analysis Defects
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
MCPB - Operation analysis: Dates
MCPD - Production order analysis: Dates
MCPF - Material analysis: Dates
MCPH - Work center analysis: Dates
MCPI - Menu: Production Info System
MCPK - Operation analysis: Quantities
MCPM - Production order anal.: Quantities
MCPO - Material analysis: Quantities
MCPQ - Work center analysis: Quantities
MCPS - Operation analysis: Lead time
MCPU - Production Order Analysis: Lead Tim
MCPW - Material analysis: Lead time
MCPY - Work center analysis: Lead time
MCP0 - Shop Floor Information System
MCP1 - SFIS: Operation Analysis Selection
MCP3 - SFIS: Material Analysis Selection
MCP5 - SFIS: Material Analysis Selection
MCP6 - Goods rcpt analysis: repetitive mfg
MCP7 - SFIS: Work Center Analysis Selectio
MCP8 - Goods rcpt analysis: repetitive mfg
MCP9 - SFIS: Select Run Schedule
MCQ. - SFIS: Kanban analysis selection
MCQA - Call Up QM Standard Analyses
MCR: - Std Analyses: User Settings; CALL
MCRB - LIS: Generate Evaluations
MCRC - Charact. Texts for Eval. Structures
MCRE - Material Usage Analysis: Selection
MCRG - Change Settings: PPIS
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 mf
MCRP - Matl consumptn anal.: repetitive mf
MCRQ - Call Standard Analyses: PP-IS
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
MCR1 - SFIS: Create Evaluation
MCR2 - SFIS: Change Evaluation
MCR3 - SFIS: Display Evaluation
MCR4 - SFIS: Execute Evaluation
MCR7 - SFIS: Create Evaluation Structure
MCR8 - SFIS: Change Evaluation Structure
MCR9 - SFIS: Display Evaluation Structure
MCS/ - Mass Generation: Info Struct./Updat
MCSA - SIS: Create Evaluation
MCSB - SIS: Change Evaluation
MCSC - SIS: Display Evaluation
MCSG - SIS: Execute Evaluation
MCSH - Call Std. Analyses of Customer Appl
MCSI - Call Standard Analyses of Sales
MCSJ - Call Standard Analyses of Purchasin
MCSK - Call Standard Analyses of Stocks
MCSL - Call Shop Floor Standard Analyses
MCSM1 - TIS: Create evaluation
MCSM2 - TIS: Change evaluation
MCSM3 - TIS: Display evaluation
MCSM4 - TIS: Execute evaluation
MCSM5 - TIS: Create evaluation structure
MCSM6 - TIS: Change evaluation structure
MCSM7 - TIS: Display evaluation structure
MCSR - Standard Analyses External Data
MCSS - Display Log: Gen. Info Structure
MCST - Display Log: Gen. Updating
MCSX - Archive Statistical Data
MCSY - Reset Time Stamp: LIS Generation
MCSZ - Convert LIS Statistical Data
MCS1 - Standard Analyses; General Logistic
MCS7 - SIS: Create Evaluation Structure
MCS8 - SIS: Change Evaluation Structure
MCS9 - SIS: Display Evalaution Structure
MCTA - SIS: Customer Analysis - Selection
MCTC - SIS: Material Analysis - Selection
MCTE - SIS: Sales Org. Analysis - Selectio
MCTG - SIS: Sales Office Analysis Selectio
MCTI - SIS: Sales Empl. Analysis Selection
MCTK - SIS: Shipping Pt. Analysis Selectio
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
MCT0 - Initial SIS Screen
MCT1 - Standard SDIS Analyses
MCT2 - Initial SIS Screen
MCUA - TIS: Shpt analysis
MCUB - TIS: Shipment Analysis: Routes
MCUC - TIS: ShipmentAnaly: MeansOfTranspor
MCUD - TIS: Shipment Analysis: Shipping
MCUE - TIS: Shipment Analysis: Stages
MCUF - TIS: Shipment Analysis: Material
MCU0 - Transportation Info System (TIS)
MCU1 - Create LIS Unit
MCU2 - Delete LIS Unit
MCU3 - Call Standard Analyses: Transportat
MCVA - QMIS: Vendor Analysis Lot Overview
MCVB - QMIS: General Results for Vendor
MCVC - QMIS: Vendor Analysis - Qty Overvie
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. Overvie
MCV0 - Purchasing Information System
MCV1 - QMIS: Vendor analysis - insp. lot
MCV3 - QMIS: Material analysis - insp. lot
MCV5 - Call Up Price List w.Stepped Displa
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 Document
MCW_AA - IMG Retail
MCWIS - FK Simulation Inventory Document
MCWRP - FK Simulation Invoice Document
MCW1 - PURCHIS: Evaluate Payment Header
MCW2 - PURCHIS: Evaluate Payment Item
MCW3 - PURCHIS: Evaluate VBD Header
MCW4 - PURCHIS: Evaluate VBD Item
MCW5 - Payment: Simulate Updating
MCW6 - LIS Setup for Agency Documents
MCXA - QMIS: Material Analysis-Lot Overvie
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 - Quantitie
MCXK - QMIS: Material Analysis - Effort
MCXM - QMIS: Matl Analysis - Level & Disp.
MCXP - QMIS: Matl. Analysis - Q Notif. Ite
MCXV - QMIS: mat. analysis overview Q not.
MCXX - QMIS: Material analysis defects
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
MCYA - Delete Jobs: Exceptions
MCYB - Plan 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
MCYO0 - Schedule Jobs: Exceptions: TIS
MCYO1 - Create Exception: EWS/TIS
MCYO2 - Maintain Exception: EWS/TIS
MCYO3 - Display Exception: EWS/TIS
MCYO4 - Create Exception Group: TIS
MCYO5 - Change Exception Group: TIS
MCYO6 - Display Exception: TIS
MCYO7 - Create Job for Exception: TIS
MCYO8 - Change Jobs: Exceptions: TIS
MCYO9 - Display jobs: Exceptions SIS
MCYY - WFIS: Exception Analysis
MCY1 - Create Exception EWS/LIS
MCY2 - Maintain Exception EWS/LIS
MCY3 - Display Exception (EWS/LIS)
MCY4 - Create Group Exception
MCY5 - Change Group Exception
MCY6 - Display Exception
MCY7 - Create Job For Exception
MCY8 - Change Jobs: Exceptions
MCY9 - Display Jobs: Exceptions
MCZ1 - Create LIS Inbound Interface
MCZ2 - Change LIS Inbound Interface
MCZ3 - Display LIS Inbound Interface
MC0A - Number Range Maintenance: Key Figs.
MC0C - Number Range Maintenance: Info Sets
MC00 - Logistics Information System (LIS)
MC01 - Key Figure Retrieval Via Info Sets
MC02 - Key Fig.Retrieval Using Text String
MC03 - Key Fig Retrieval via Classificatio
MC04 - Create Info Set
MC05 - Change Info Set
MC06 - Display Info Set
MC07 - Create Key Figure
MC08 - Change Key Figure
MC09 - Create Field Catalog
MC1/ - External Data: Maintain Formulas
MC1A - Maintain Formulas/Requirements
MC1AT - Maintain Formulas/Requirements
MC1B - SIS: Maintain Requirements
MC1BT - TIS: Maintain requirements
MC1D - SIS: Maintain Formulas
MC1DT - TIS: Maintain formulas
MC1F - PURCHIS: Maintain Requirements
MC1H - PURCHIS: Maintain Formulas
MC1J - SFIS: Maintain Requirements
MC1L - SFIS: Maintain Formulas
MC1N - INVCO: Maintain Requirements
MC1P - INVCO: Maintain Formulas
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
MC10 - Perform Analysis
MC11 - Create Evaluation
MC12 - Change Evaluation
MC13 - Display Evaluation
MC14 - TIS: Maintain requirements
MC15 - TIS: Maintain formulas
MC16 - LIS: Delete Evaluation Structure
MC18 - Create Field Catalog
MC19 - Change Field Catalog
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
MC27 - Create Evaluation Structure
MC28 - Change Evaluation Structure
MC29 - Display Evaluation Structure
MC3V - U3 update
MC30 - Update Log
MC35 - Create Rough-Cut Planning Profile
MC36 - Change Rough-Cut Planning Profile
MC37 - Display Rough-Cut Planning Profile
MC38 - Number range maintenance: MC_ERKO
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 Turnove
MC45 - INVCO: Analysis of Usage Values
MC46 - INVCO: Analysis of Slow-Moving Item
MC47 - INVCO: Analysis of Reqmt Values
MC48 - INVCO: Anal. of Current Stock Value
MC49 - INVCO: Mean Stock Values
MC50 - INVCO: Analysis of Dead Stock
MC59 - Revise Planning Hierarchy
MC6A - Sales and Operations Planning
MC6B - Sales and Operations Planning
MC61 - Create Planning Hierarchy
MC62 - Change Planning Hierarchy
MC63 - Display Planning Hierarchy
MC64 - Create Event
MC65 - Change Event
MC66 - Display Event
MC67 - Init.graphics screen: genl.plg.hier
MC7E - ALE Configuration for Info Structur
MC71 - Evaluation: Product Group Hierarchy
MC72 - Evaluation: Product Group Usage
MC73 - Evaluation: Material Usage; Prod.Gr
MC74 - Transfer Mat. to Demand Management
MC75 - Transfer PG to Demand Management
MC78 - Copy SOP Version
MC79 - User Settings for SOP
MC8A - Create Planning Type
MC8B - Change Planning Type
MC8C - Display Planning Type
MC8D - Mass Processing: Create Planning
MC8E - Mass Processing: Change Planning
MC8F - Delete Entry in Planning File
MC8G - Schedule Mass Processing
MC8H - Maintain User Methods
MC8I - Mass Processing: Check Planning
MC8J - Reprocess Mass Processing
MC8K - Copy/Delete Planning Versions
MC8M - Read Opening Stocks
MC8N - Delete forecast versions
MC8O - Reset Generation Time Stamp
MC8P - Standard SOP: Generate Master Data
MC8Q - Aggregate Copy
MC8R - RESET: Status for Planning Objects
MC8U - Calculate Proportional Factors
MC8V - LIS Planning: Copy Versions
MC8W - LIS Planning: Delete Versions
MC8X - SOP: Distribution Scenario - Select
MC8Y - SOP: Distribution Scenario - Displa
MC8Z - SOP => Key Figure Assignments
MC80 - Delete and activate versions
MC84 - Create Product Group
MC85 - Display Product Group
MC86 - Change Product Groups
MC9A - Flexible Planning: Gen. Master Data
MC9B - Calc. Proportions as in Pl.Hierarch
MC9C - Reports for Flexible Planning
MC9E - Info Structure: Add to General Char
MC9F - Info Structure: Delete All Charact.
MC9K - Maintain Available Capacity
MC90 - Tsfr.to Dm.Mgmt.: Mat.from any IS
MC91 - Initial Graphic: Product Groups
MC92 - Initial: Product Groups; Hierarchie
MC93 - Create Flexible LIS Planning
MC94 - Change Flexible LIS Planning
MC95 - Display Flexible LIS Planning
MC97 - Number Range Maintenance: MC_SAUF
MC98 - Maintain Planning Objects
MC99 - Display Planning Objects
MDAB - Planning File - Set Up BATCH
MDAC - Execute Action for Planned Order
MDBA - BAPI planned order processing
MDBS - MPS - total planning run
MDBT - MRP Run In Batch
MDC7 - Start MD07 by using report
MDLD - Print MRP List
MDLP - MPS
MDL1 - Create Production Lot
MDL2 - Change Production Lot
MDL3 - Display Production Lot
MDM1 - Mail To Vendor
MDM2 - Mail to Vendor
MDM3 - Mail to Customer
MDM4 - Mail to MRP Controller
MDM5 - Workflow: Mail to MRP Controller
MDPH - Planning Profile
MDPP - Demand Management
MDPV - Planning variant: Initial screen
MDP0 - Independent Requirements
MDP1 - Create combination structure
MDP2 - Change combination structure
MDP3 - Display combination structure
MDP4 - Maintain combinations
MDP6 - Modeling
MDRE - Checking Plnng File In BCKGRND Mode
MDRP - Distribution Resource Planning
MDSA - Display Serial Numbers
MDSP - Change BOM Explosion Numbers
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
MD00 - MRP : external procurement
MD01 - MRP Run
MD02 - MRP - Single-item; Multi-level -
MD03 - MRP-Individual Planning-Single Leve
MD04 - Display Stock/Requirements Situatio
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 Order
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
MD4C - Multilevel Order Report
MD40 - MPS
MD41 - MPS - Single-item; Multi-level -
MD42 - MPS - Single-item; Single-level -
MD43 - MPS - Single-item; Interactive -
MD44 - MPS Evaluation
MD45 - MRP List Evaluation
MD46 - Eval. MRP lists of MRP controller
MD47 - Product Group Planning Evaluation
MD48 - Cross-Plant Evaluation
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
MD74 - Reorganization: Adapt Indep.Reqmts
MD75 - Reorganization: Delete Indep.Reqmts
MD76 - Reorg: Delete Indep.Reqmts History
MD79 - "PP Demand Mngmt - XXL List Viewer"
MD81 - Create Customer Indep. Requirements
MD82 - Change customer indep. requirement
MD83 - Display Customer Indep. Requirement
MD85 - List Customer Indep. Requirements
MD90 - Maintain Number Range for MRP
MD91 - Maintain No. Range for Planned Orde
MD92 - Maint.No.Range for Reserv/Dep.Reqmt
MD93 - Maintain Number Range: MDSM
MD94 - Number range maint.: Total reqs
MEBA - Comp. Suppl. BV; Vendor Rebate Arr.
MEBB - Check Open Docs.; Vendor Reb. Arrs.
MEBC - Check Customizing: Subsequent Sett.
MEBE - Workflow Sett. re Vendor Reb. Arrs.
MEBF - Updating of External Busn. Volumes
MEBG - Chg. Curr. (Euro); Vend. Reb. Arrs.
MEBH - Generate Work Items (Man. Extension
MEBI - Message; Subs.Settlem. - Settlem.Ru
MEBJ - Recompile Income; Vendor Reb. Arrs.
MEBK - Message.; Subs. Settlem.- Arrangmen
MEBM - List of settlement runs for arrngmt
MEBR - Archive Rebate Arrangements
MEBS - Stmnt. Sett. Docs.; Vend. Reb. Arrs
MEBT - Test Data: External Business Volume
MEBV - Extend Rebate Arrangements (Dialog)
MEB0 - Reversal of Settlement Runs
MEB1 - Create Reb. Arrangs. (Subseq. Sett.
MEB2 - Change Reb. Arrangs. (Subseq. Sett.
MEB3 - Displ. Reb. Arrangs. (Subseq. Sett.
MEB4 - Settlement re Vendor Rebate Arrs.
MEB5 - List of Vendor Rebate Arrangements
MEB6 - Busn. Vol. Data; Vendor Rebate Arrs
MEB7 - Extend Vendor Rebate Arrangements
MEB8 - Det. Statement; Vendor Rebate Arrs.
MEB9 - Stat. Statement; Vendor Rebate Arrs
MEDL - Price Change: Contract
MEIA - New Structure Doc.Ind. Cust. Sett.
MEIS - Data Selection: Arrivals
MEI1 - Automatic Purchasing Document Chang
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. order
MEI8 - Recomp. doc. index settlement req.
MEI9 - Recomp. doc. index vendor bill. doc
MEKA - Conditions: General Overview
MEKB - Conditions by Contract
MEKC - Conditions by Info Record
MEKD - Conditions for Material Group
MEKE - Conditions for Vendor
MEKF - Conditions for Material Type
MEKG - Conditions for Condition Group
MEKH - Market Price
MEKI - Conditions for Incoterms
MEKJ - Conditions for Invoicing Party
MEKK - Conditions for Vendor Sub-Range
MEKL - Price Change: Scheduling Agreements
MEKLE - Currency Change: Sched. Agreements
MEKP - Price Change: Info Records
MEKPE - Currency Change: Info Records
MEKR - Price Change: Contracts
MEKRE - Currency Change: Contracts
MEKX - Transport Condition Types Purchasin
MEKY - Trnsp. Calc. Schema: Mkt. Pr. (Pur.
MEKZ - Trnsp. Calculation Schemas (Purch.)
MEK1 - Create Conditions (Purchasing)
MEK2 - Change Conditions (Purchasing)
MEK3 - Display Conditions (Purchasing)
MEK31 - Condition Maintenance: Change
MEK32 - Condition Maintenance: Change
MEK33 - Condition Maintenance: Change
MEK4 - Create Conditions (Purchasing)
MELB - Purch. Transactions by Tracking No.
MEL0 - Service Entry Sheet
MEPA - Order Price Simulation/Price Info
MEPB - Price Info/Vendor Negotiations
MEPO - Purchase Order
MEQB - Revise Quota Arrangement
MEQM - Quota Arrangement for Material
MEQ1 - Maintain Quota Arrangement
MEQ3 - Display Quota Arrangement
MEQ4 - Changes to Quota Arrangement
MEQ6 - Analyze Quota Arrangement
MEQ7 - Reorganize Quota Arrangement
MEQ8 - Monitor Quota Arrangements
MERA - Comp. Suppl. BV; Cust. Rebate Arrs.
MERB - Check re Open Docs. Cust. Reb. Arr.
MERE - Workflow: Sett. Cust. Rebate Arrs.
MERF - Updating of External Busn. Volumes
MERG - Change Curr. (Euro) Cust. Reb. Arrs
MERH - Generate Work Items (Man. Extension
MERJ - Recomp. of Income; Cust. Reb. Arrs.
MERS - Stmnt. Sett. Docs. Cust. Reb. Arrs.
MER4 - Settlement re Customer Rebate Arrs.
MER5 - List of Customer Rebate Arrangement
MER6 - Busn. Vols.; Cust. Reb. Arrangement
MER7 - Extension of Cust. Reb. Arrangement
MER8 - Det. Statement: Cust. Rebate Arrs.
MER9 - Statement: Customer Reb. Arr. Stats
MEU2 - Perform Busn. Volume Comp.: Rebate
MEU3 - Display Busn. Volume Comp.: Rebate
MEU4 - Display Busn. Volume Comp.: Rebate
MEU5 - Display Busn. Volume Comp.: Rebate
MEWP - Web based PO
MEWS - Service Entry (Component)
MEW0 - Procurement Transaction
MEW1 - Create Requirement Request
MEW10 - Service Entry in Web
MEW2 - Status Display: Requirement Request
MEW3 - Collective Release of Purchase Reqs
MEW5 - Collective Release of Purchase Orde
MEW6 - Assign Purchase Orders WEB
MEW7 - Release of Service Entry Sheets
MEW8 - Release of Service Entry Sheet
MEW9 - mew9
ME0M - Source List for Material
ME00 -
ME01 - Maintain Source List
ME03 - Display Source List
ME04 - Changes to Source List
ME05 - Generate Source List
ME06 - Analyze Source List
ME07 - Reorganize Source List
ME08 - Send Source List
ME1A - Archived Purchasing Info Records
ME1B - Redetermine Info Record Price
ME1E - Quotation Price History
ME1L - Info Records Per Vendor
ME1M - Info Records per Material
ME1P - Purchase Order Price History
ME1W - Info Records Per Material Group
ME1X - Buyer's Negotiation Sheet for Vendo
ME1Y - Buyer's Negotiat. Sheet for Materia
ME11 - Create Purchasing Info Record
ME12 - Change Purchasing Info Record
ME13 - Display Purchasing Info Record
ME14 - Changes to Purchasing Info Record
ME15 - Flag Purch. Info Rec. for Deletion
ME16 - Purchasing Info Recs. for Deletion
ME18 - Send Purchasing Info Record
ME2A - Monitor Confirmations
ME2B - POs by Requirement Tracking Number
ME2C - Purchase Orders by Material Group
ME2J - Purchase Orders for Project
ME2K - Purch. Orders by Account Assignment
ME2L - Purchase Orders by Vendor
ME2M - Purchase Orders by Material
ME2N - Purchase Orders by PO Number
ME2O - SC Stock Monitoring (Vendor)
ME2S - Services per Purchase Order
ME2V - Goods Receipt Forecast
ME2W - Purchase Orders for Supplying Plant
ME21 - Create Purchase Order
ME21N - Create Purchase Order
ME22 - Change Purchase Order
ME22N - Change Purchase Order
ME23 - Display Purchase Order
ME23N - Display Purchase Order
ME24 - Maintain Purchase Order Supplement
ME25 - Create PO with Source Determination
ME26 - Display PO Supplement (IR)
ME27 - Create Stock Transport Order
ME28 - Release Purchase Order
ME29N - Release purchase order
ME3A - Transm. Release Documentation Recor
ME3B - Outl. Agreements per Requirement No
ME3C - Outline Agreements by Material Grou
ME3J - Outline Agreements per Project
ME3K - Outl. Agreements by Acct. Assignmen
ME3L - Outline Agreements per Vendor
ME3M - Outline Agreements by Material
ME3N - Outline Agreements by Agreement No.
ME3P - Recalculate Contract Price
ME3R - Recalculate Sched. Agreement Price
ME3S - Service List for Contract
ME308 - Send Contracts with Conditions
ME31 - Create Outline Agreement
ME31K - Create Contract
ME31L - Create Scheduling Agreement
ME32 - Change Outline Agreement
ME32K - Change Contract
ME32L - Change Scheduling Agreement
ME33 - Display Outline Agreement
ME33K - Display Contract
ME33L - Display Scheduling Agreement
ME34 - Maintain Outl. Agreement Supplement
ME34K - Maintain Contract Supplement
ME34L - Maintain Sched. Agreement Supplemen
ME35 - Release Outline Agreement
ME35K - Release Contract
ME35L - Release Scheduling Agreement
ME36 - Display Agreement Supplement (IR)
ME37 - Create Transport Scheduling Agmt.
ME38 - Maintain Sched. Agreement Schedule
ME39 - Display Sched. Agmt. Schedule (TEST
ME4B - RFQs by Requirement Tracking Number
ME4C - RFQs by Material Group
ME4L - RFQs by Vendor
ME4M - RFQs by Material
ME4N - RFQs by RFQ Number
ME4S - RFQs by Collective Number
ME41 - Create Request For Quotation
ME42 - Change Request For Quotation
ME43 - Display Request For Quotation
ME44 - Maintain RFQ Supplement
ME45 - Release RFQ
ME47 - Create Quotation
ME48 - Display Quotation
ME49 - Price Comparison List
ME5A - Purchase Requisitions: List Display
ME5F - Release Reminder: Purch. Requisitio
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
ME5R - Archived Purchase Requisitions
ME5W - Resubmission of Purch. Requisitions
ME51 - Create Purchase Requisition
ME51N - Create Purchase Requisition
ME52 - Change Purchase Requisition
ME52N - Change Purchase Requisition
ME52NB - Buyer Approval: Purchase Requisitio
ME53 - Display Purchase Requisition
ME53N - Display Purchase Requisition
ME54 - Release Purchase Requisition
ME54N - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME59N - Automatic generation of POs
ME6A - Changes to Vendor Evaluation
ME6B - Display Vendor Evaln. for Material
ME6C - Vendors Without Evaluation
ME6D - Vendors Not Evaluated Since...
ME6E - Evaluation Records Without Weightin
ME6F - Print
ME6G - Vendor Evaluation in the Background
ME6H - Standard Analysis: Vendor Evaluatio
ME6Z - Transport Vendor Evaluation Tables
ME60 - Screenpainter Test
ME61 - Maintain Vendor Evaluation
ME62 - Display Vendor Evaluation
ME63 - Evaluation of Automatic Subcriteria
ME64 - Evaluation Comparison
ME65 - Evaluation Lists
ME80 - Purchasing Reporting
ME80A - Purchasing Reporting: RFQs
ME80AN - General Analyses (A)
ME80F - 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
ME84 - Generation of Sched. Agmt. Releases
ME84A - Individual Display of SA Release
ME85 - Renumber Schedule Lines
ME86 - Aggregate Schedule Lines
ME87 - Aggregate PO History
ME88 - Set Agr. Cum. Qty./Reconcil. Date
ME9A - Message Output: RFQs
ME9E - Message Output: Sch. Agmt. Schedule
ME9F - Message Output: Purchase Orders
ME9K - Message Output: Contracts
ME9L - Message Output: Sched. Agreements
ME91 - Purchasing Docs.: Urging/Reminding
ME91A - Urge Submission of Quotations
ME91E - Sch. Agmt. Schedules: Urging/Remind
ME91F - Purchase Orders: Urging/Reminders
ME92 - Monitor Order Acknowledgment
ME92F - Monitor Order Acknowledgment
ME92K - Monitor Order Acknowledgment
ME92L - Monitor Order Acknowledgment
ME99 - Messages from Purchase Orders
MFBF - Backflushing In Repetitive Mfg
MFHU - Backflushing In Repetitive Mfg
MFI2 - Actual Overhead: Run Schedule Heade
MFN1 - Actual Reval.: PrCstCol. Ind.Pro
MFN2 - Actual Reval.: PrCstCol. Col.Pro
MFPR - Process Inspection Lot for Versions
MFS0 - LFP: Change Master Plan
MF00 - Run Schedules
MF02 - Change Run Schedule Header
MF03 - Display Run Schedule Header
MF12 - Display Document Log (With ALV)
MF20 - REM Cost Controlling
MF22 - Versions: Overview
MF23 - Linking Versions Graphically
MF26 - Display Reporting Point Quantity
MF27 - Update Stats for Planned Quantities
MF30 - Create PrelimCostEst - ProdCostColl
MF4R - Resetting Reporting Points
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
MF50 - Planning Table - Change
MF51 - Print Production Quantities
MF52 - Planning Table - Display
MF53 - Maintaining Variants-Production Lis
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
MGWA - Change Components for Prepack
MGWB - Change Components for Full Product
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
MIBC - ABC Analysis for Cycle Counting
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctn
MIDO - Physical Inventory Overview
MIE1 - Batch Input: Phys.Inv.Doc. Sales Or
MIGO - Goods movement
MIGR1 - KW: Conversion of enh./rel. (global
MIGR2 - KW: Conver. of Enh/Rel/Origin (sel.
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons
MILES - Infrastructure Navigator
MIMD - Tansfer PDC Physical Inventory Data
MIM1 - Batch Input: Create Ph.Inv.Docs RTP
MIO1 - Batch Input: Ph.Inv.Doc.:Stck w.Sub
MIQ1 - Batch Input: PhInvDoc. Project Stoc
MIRA - Fast Invoice Entry
MIRCMR - Material Reconciliation
MIRO - Enter Invoice
MIR4 - Call MIRO - Change Status
MIR6 - Invoice Overview
MIR7 - Park Invoice
MIS1 - Create Inventory Sampling - R/3
MIS2 - Change Inventory Sampling
MIS3 - Display Inventory Sampling
MIS4 - Create Inventory Sampling - R/2
MIS5 - Create Inventory Sampling - Other
MITT - Test Tool Administration
MIV1 - Batch I.:PhInDoc f.Ret.Pack.at Cust
MIW1 - Batch I.;PhInDoc f. Consigt at Cust
MI00 - Physical Inventory
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI07 - Process List of Differences
MI08 - Create List of Differences with Doc
MI09 - Enter Inventory Count w/o Document
MI10 - Create List of Differences w/o Doc.
MI11 - Recount Physical Inventory Document
MI12 - Display changes
MI20 - Print List of Differences
MI21 - Print physical inventory document
MI22 - Display Phys. Inv. Docs. f. Materia
MI23 - Disp. Phys. Inv. Data for Material
MI24 - Physical Inventory List
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balanc
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balanc
MI37 - Batch Input: Post Differences
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc.; Count and Diff.
MI9A - Analyze archived phy. inv. docs
MKH1 - Maintain vendor hierarchy
MKH2 - Display vendor hierarchy
MKH3 - Activate vendor master (online)
MKH4 - Activate vendors (batch input)
MKVG - Settlement and Condition Groups
MKVZ - List of Vendors: Purchasing
MKVZE - Currency Change: Vendor Master Rec.
MK01 - Create vendor (Purchasing)
MK02 - Change vendor (Purchasing)
MK03 - Display vendor (Purchasing)
MK04 - Change Vendor (Purchasing)
MK05 - Block vendor (Purchasing)
MK06 - Mark vendor for deletion (purch.)
MK12 - Change vendor (Purchasing); planned
MK14 - Planned vendor change (Purchasing)
MK18 - Activate planned vendor changes (Pu
MK19 - Display vendor (purchasing); future
MLRP - Periodic Invoicing Plans
MLS5 - Import Standard Service Type
MLS6 - Report for Standard Service Catalog
MLV1 - Conditions: Services
MLV2 - Create Total Price (PRS)
MLV5 - Change Currency (Contracts)
MLV6 - Create Other
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
ML11 - Change Model Service Specifications
ML12 - Display Model Service Specification
ML15 - List of Model Service Specification
ML20 - Create Conditions
ML30 - Create Vendor Conditions
ML31 - Change Vendor Conditions
ML32 - Display Vendor Conditions
ML36 - Create Vendor Conditions
ML37 - Change Vendor Conditions
ML38 - Display Vendor Conditions
ML42 - Create Service Conditions
ML43 - Change Vendor Conditions
ML44 - Display Vendor Conditions
ML48 - Create Conditions
ML49 - Change Conditions
ML50 - Display Conditions
ML60CK - Release Procedure Checks
ML81 - Maintain Service Entry Sheet
ML81N - Service Entry Sheet
ML82 - Display Service Entry Sheet
ML83 - Message Processing: Service Entry
ML84 - List of Service Entry Sheets
ML85 - Collective Release of Entry Sheets
ML86 - Import Service Data
ML87 - Export Service Data
ML92 - Entry Sheets for Service
ML93 - Purchasing Object for Service
ML95 - List Display: Contracts for Service
ML96 - Purchase Requisitions for Service
MMAM - Change Material Type
MMBE - Stock Overview
MMB1 - Create Semifinished Product &
MMDE - Delete All Materials
MMD1 - Create MRP Profile
MMD2 - Change MRP Profile
MMD3 - Display MRP Profile
MMD6 - Delete MRP Profile
MMD7 - Display MRP Profile Usage
MMF1 - Create Finished Product &
MMG1 - Create Returnable Packaging &
MMH1 - Create Trading Goods &
MMI1 - Create Operating Supplies &
MMK1 - Create Configurable Material &
MML1 - Create Empties &
MMM1 - Create Message: Material Master
MMNR - Define Material Master Number Range
MMN1 - Create Non-Stock Material &
MMPI - Initialize Period
MMPV - Close Periods
MMP1 - Create Maintenance Assembly &
MMRV - Allow Posting to Previous Period
MMR1 - Create Raw Material &
MMSC - Enter Storage Locations Collectivel
MMS1 - Create Service &
MMU1 - Create Non-Valuated Material &
MMVD - Change Decentr. for Decentr.Shippin
MMVH - Create Centrally: Decentral.Shippin
MMVV - Change Centr. for Decentr. Shipping
MMV1 - Create Packaging &
MMW1 - Create Competitor Product &
MMZ1 - Create Material; General (Old MM01)
MMZ2 - Change Material (Old MM02)
MMZ3 - Display Material (Old MM03)
MM00 -
MM01 - Create Material &
MM02 - Change Material &
MM03 - Display Material &
MM04 - Display Material Change Documents
MM06 - Flag Material for Deletion
MM11 - Schedule Creation of Material &
MM12 - Schedule Changing of Material &
MM13 - Activate Planned Changes
MM14 - Display Planned Changes
MM15 - Display Changes (Migration)
MM16 - Schedule Material for Deletion
MM18 - Activate Planned Changes
MM19 - Display Material & at Key Date
MM41 - Create Material &
MM42 - Change Material &
MM43 - Display Material &
MM44 - Display Change Documents
MM50 - List Extendable Materials
MM60 - Materials List
MM72 - Display Archive of Materials
MM75 - Display Archive of Special Stocks
MM90 - Analyze ALE Appl. Log for MatMaster
MM91 - Delete ALE Appl. Log for Matl Maste
MNKR - Number range maintenance: W_EREIGNI
MN01 - Create Message: RFQ
MN02 - Change Message: RFQ
MN03 - Display Message: RFQ
MN04 - Create Message: PO
MN05 - Change Message: PO
MN06 - Display Message: PO
MN07 - Create Message: Outline Agreement
MN08 - Change Message: Outline Agreement
MN09 - Display Message: Outline Agreement
MN10 - Create Message: Schd. Agmt. Schedul
MN11 - Change Message: Schd. Agmt. Schedul
MN12 - Displ. Message: Schd. Agmt. Schedul
MN13 - Create Message: Service Entry Sheet
MN14 - Change Message: Service Entry Sheet
MN15 - Display Message: Service Entry Shee
MN21 - Create Condition: Inventory Mgmt
MN22 - Change Condition: Inventory Mgmt
MN23 - Display Condition: Inventory Mgmt
MN24 - Create Message: Shipping Notif.
MN25 - Change Message: Shipping Notif.
MN26 - Display Message: Shipping Notif.
MN27 - Create message: rough goods receipt
MN28 - Change message: rough goods receipt
MN29 - Display message: rough goods receip
MOKA - CAP: Calculation Restitution
MOKS - CAP: Calculation Simulation
MPBT - Total Forecast In BATCH Mode
MPDR - Print in BATCH Mode
MPE1 - Create buyer
MPE2 - Change buyer
MPE3 - Display buyer
MPLT - Test Appl. for Interface to iPPE WB
MPR1 - Forecast Adopted from External Data
MPR2 - Deletion of Forecast Data
MP00 - Material Forecast Menu
MP01 - Maintain AMPL Records
MP02 - Display AMPL Records
MP11 - Create message for direct productio
MP12 - Change Message for direct productio
MP13 - Display message - direct production
MP30 - Execute Material Forecast
MP31 - Change Material Forecast
MP32 - Display Material Forecast
MP33 - Reprocess material forecast
MP38 - Total Forecast Run
MP39 - Print
MP80 - Create Forecast Profile
MP81 - Change Forecast Profile
MP82 - Delete Forecast Profile
MP83 - Display Forecast Profile
MP90 - Maintain No. Range: Forecast Param.
MP91 - Maintain No. Range: Forecast Values
MRA3 - Display Archived Invoice Documents
MRBE - Valuation
MRBP - Invoice Verification in Background
MRBR - Release Blocked Invoices
MRCHVW - Batch mgmt with reconciliation
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.
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
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
MRM0 - Logistics Invoice Verification
MRM1 - Create Message: Invoice Verificatio
MRM2 - Change Message: Invoice Verificatio
MRM3 - Display Message: Inv. Verification
MRNB - Revaluation
MRN0 - Deter. Lowest Value: Market Prices
MRN1 - Deter. Lowest Value: Rge of Coverag
MRN2 - Determ. Lowest Value: Mvmt Rate
MRN3 - Loss-Free Valuation
MRN8 - Lowest Value: Price Variances
MRN9 - Balance Sheet Values by Account
MRO2 - Configuration: IV Lists
MRRL - Evaluated Receipt Settlement
MRRS - Evaluated Receipt Settlement
MRY0 - Coll. Maint. of Phys. Inv. Prices
MRY1 - Calculate Average Receipt Price
MRY2 - Transfer Physical Inventory Prices
MRY3 - Display Valuation Alternative
MRY4 - Transfer ML Prices
MR00 - Invoice Verification
MR01 - Process Incoming Invoice
MR02 - Process Blocked Invoices
MR03 - Display Inv. Verification Document
MR08 - Cancel Invoice Document
MR11 - GR/IR account maintenance
MR21 - Price Change
MR22 - Material Debit/Credit
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
MSAB - LTP: set up plnng file entries BATC
MSAC - LTP: delete plnng file entries BATC
MSBT - Long-term plng:plng background job
MSCHAN - ALM: Change Due Date Scenario
MSCREA - ALM: Create Due Date Scenario
MSCUST - Maintain Due Date Scenarios
MSC1 - Create Batch
MSC1N - Create Batch
MSC2 - Change Batch
MSC2N - Change Batch
MSC3 - Display Batch
MSC3N - Display Batch
MSC4 - Display Batch Changes
MSC4N - Display Change Documents for Batch
MSC5N - Mass Processing for Batches
MSC7 - Start MS07 from Report
MSDELE - ALM: Delete Due Date Scenario
MSE7 - EKS Simulation: Material Selection
MSJ1 - Mass Maintenance in the Background
MSK1 - Create Vendor Consignment Goods
MSK2 - Change Vendor Consignment Goods
MSK3 - Display Vendor Consignment Goods
MSK4 - Display Vdr Consignment Change Docs
MSK5 - Vdr Consignment: Activate Fut. Pric
MSLD - Print MRP List; Long-Term Planning
MSL1 - Display Mass Maintenance Logs
MSL2 - Delete Mass Maintenance Logs
MSRV1 - List for Service
MSSHOW - ALM: Display Due Date Scenario
MST0 - Mass changes
MSW1 - Reset Warnings (in the Foreground)
MS00 - Long-term planning
MS01 - Long-Term Planning: Total Planning
MS02 - Long-term plng: single-itm; mult-lv
MS03 - Long-term plng: singl-itm; singl-lv
MS04 - Planning Scenario: Stock/Reqmts Lis
MS05 - Long-term planning: display MRP lis
MS06 - Long-term plnng: collective MRP lis
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 Plnn
MS21 - Planning File Entry: Long-Term Plnn
MS22 - Set Up Plg File Entries for Scenari
MS23 - Delete Plng File Entries of Scenari
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 PURCHI
MS71 - Copy info structure version to LTP
MUSS - _
MWBC - Consistency Chck f. Prop./Prod. Uni
MWBE - Purchase order history corr. PUR
MWBK - Actv. ingr. management corr. factor
MWBQ - Purchase order history corr. QM
MWB1 - Creating Prop./Prod. Unit Valuation
MWB2 - Changing Prop./Prod. Unit Valuation
MWB3 - Displaying Prop/Prod Unit Valuation
MWCH - Change Procurement IAC
MY01 - C MM-PUR Matchcode Purchasing Doc.
MY03 - C MM-PUR Matchcode Purchasing Doc.
MY04 - C MM-PUR Matchcode Purchasing Doc.
MY05 - C MM-PUR Matchcode Purchasing Doc.
MY06 - C MM-PUR Matchcode Purchasing Doc.
MY07 - C MM-PUR Matchcode Purchasing Doc.
MY08 - C MM-PUR Matchcode Purchasing Doc.
MY09 - C MM-PUR Matchcode Purchasing Doc.
MY10 - C MM-PUR Matchcode Purchasing Doc.
MY11 - C MM-PUR Matchcode Purchasing Doc.
MY12 - C MM-PUR Matchcode Purchasing Doc.
MY13 - C MM-PUR Matchcode Purchasing Doc.
M703 - Output: Create Conditions Table
M704 - Output: Change Condition Table
M705 - Output: Display Conditions Table
M811 - Create Message Condition Table (IV)
M812 - Change Message Condition Table (IV)
M813 - Display Message Condition Table (IV
N - Quickstart SE16N
NACE - WFMC: Initial Customizing Screen
NACO - Conditions for Output Control
NACQ - WFMC: Maintain Condition Tables
NACR - WFMC: Maintain Output Condition Rec
NACT - WFMC: Maintain Condition Types
NACU - WFMC: Customizing Output Types
NACY - WFMC: Field Catalog
NAWF - Start Customizing Control Flow
NEFE - Statistical Setup: SFIS / Versions
NEWTON - Mathematical Tests
NPRT - LIS/setup/log
NWTM - Monitoring Network Dates
OAAD - ArchiveLink Administration Document
OAAQ - Take back FI-AA year-end closing
OAAR - C AM Year-end closing by area
OAAT - SAP ArchiveLink: Create ILQBATCH
OAAW - FI-AA: Memo value for asset class
OAAX - FI-AA: Asst class for grp asset onl
OAAY - FI-AA: Hist. layout set-asset class
OAAZ - FI-AA: Settlement profile
OAA1 - SAP ArchiveLink: Maint. user st.sys
OAA3 - SAP ArchiveLink protocols
OAA4 - SAP ArchiveLink applic. maintenance
OABC - Depreciation areas/value transfer
OABD - Depreciation areas/param. transfer
OABE - Deprec. areas/gross transfer
OABK - Delete asset class
OABL - C AM Reset Company Code
OABM - Depreciation areas/Transfer of resv
OABN - Depreciation areas/ordinary deprec.
OABO - Displaying Open Bar Codes
OABS - Depreciation areas/Special deprec.
OABT - Deprec. areas/parallel currencies
OABU - Depreciation areas/Unplanned deprec
OABW - Depreciation areas/Replacement vals
OABX - Deppreciation areas/Investmt suppor
OABY - C AM Maintain Table T093Y
OABZ - Depreciation areas / Interest
OACB - Customer name for evaluation group
OACC - Customer name for evaluation group
OACD - Customer name for evaluation group
OACE - Customer name for evaluation group
OACF - Customer name for evaluation group
OACH - SAP ArchiveLink: Link check
OACI - Send RFC Info (CINF)
OACK - SAP ArchiveLink: Syntax check
OACS - C FI-AA View maint. substitutions
OACV - C FI-AA View maint. validations
OAC0 - CMS Customizing Content Repositorie
OADB - Define depreciation areas
OADC - Depreciation Areas: Area type
OADD - ArchiveLink: Print List Display
OADR - SAP ArchiveLink: Print list search
OADX - Posting in G/L
OAD5 - ArchiveLink: Customizing Wizard
OAER - SAP ArchiveLink: Document search
OAF1 - SAP ArchiveLink: Form management
OAGL - Reset posted depreciation
OAG1 - SAP ArchiveLink Basic Settings
OAG2 - SAP ArchiveLink Basic Settings
OAG3 - SAP ArchiveLink Basic Settings
OAG4 - SAP ArchiveLink Basic Settings
OAHT - Send Certificate
OAI5 - C FIAA Time-dependent inv. support
OAK1 - C AM Consist. Chart of Depreciation
OAK2 - C AM Consist. Company Code
OAK3 - C AM Consist. Depreciation Area
OAK4 - C AM Consist. G/L Accounts
OAK5 - C AM Customizng reconc. acct. contr
OAK6 - C AM Consist. G/L accounts
OAK7 - Reconc. acct. as stat. cost element
OAM1 - ArchiveLink: Monitoring
OAM3 - ArchiveLink: Monitoring
OANR - Number range maintenance: ARCHIVELN
OAOH - ArchiveLink: Create Documents
OAOR - Business Document Service: Document
OAPL - C FI-AA: Set Chart of Depreciation
OAQI - SAP ArchiveLink: Create Queues
OAR1 - SAP ArchiveLink: Request Management
OASV - Enter G/L Account Posting
OATB - Asgmt of dep.area to cross-sys.area
OATR - Define Report Selection
OATU - _
OAVA - C AM Eval. Group View Maintenance
OAVB - C AM View Maintenance Prop.Indicato
OAVC - C AM Manual Valuat. View Maintenanc
OAVD - C AM Insurance Data View Maintenanc
OAVE - C AM View Maintenance Classif.NWTax
OAVF - C AM View Maint. Insurance Companie
OAVG - C AM View Maint. Report Simul.(Dep)
OAVH - C AM View Maint. Period Control
OAVI - C AM View Maint. Sort Versions
OAVJ - C AM View Maint. Trans.Type Group
OAVL - C AM View Maint. Locations
OAVM - C AM View Maint. Field Groups
OAVN - C AM View Maint. Fld.Grp. Asset Dat
OAVO - C AM View Maint. Screen Control
OAVP - C AM View Maint. Deprec.Trace Texts
OAVR - C AM View Maint. Dep.Check Rules
OAVS - C AM View Maint. Period Rule
OAVT - C AM View Maint. Insurance Premium
OAVX - C AM view maint no.periods shtd f.y
OAVZ - C AM Call up report
OAV5 - Index figures
OAV8 - FI-AA C Def. Eval. Group; 8 places
OAV9 - C AM Asset hist. group view maint.
OAWD - SAP ArchiveLink: Store documents
OAWF - Assign Workflow Tasks
OAWS - Maintain presettings
OAWT - AW01- define value field texts
OAWW - ArchiveLink: Workflow Wizard
OAW1 - Reason for investment
OAXB - Deprec. areas for transaction types
OAXC - Deprec. areas for transaction types
OAXD - Deprec. areas for transaction types
OAXE - Deprec. areas for transaction types
OAXF - Define Transaction Type
OAXG - Define Transaction Type
OAXH - Deprec. areas for transaction types
OAXI - Deprec. areas for transaction types
OAXJ - Deprec. areas for transaction types
OAYA - Deprec. areas for transaction types
OAYB - Limiting transaction type groups
OAYC - Legacy data transfer: Depr. terms
OAYD - Legacy data transfer: Man. entry FC
OAYE - Legacy data transfer: Sequence
OAYF - Legacy Data Transfer: Accumul. Depr
OAYG - Legacy data transfer: Calc.repl.val
OAYH - Depreciation area currency
OAYI - Memo value of area
OAYJ - Net book value is changeover amount
OAYK - Low-value assets
OAYL - Individual period weighting
OAYM - Permit group asset for area
OAYN - Assign bal.sheet/inc.stmt to area
OAYO - Rounding specific. for deprec. area
OAYP - Shortening rules for shortened FY
OAYQ - Gross/net resrvs.for special deprec
OAYR - Posting rules for depreciation
OAYS - Special treatment of retirement
OAYT - Transact.type for proportional vals
OAYU - Capitaliztn of dwn-paymnts (transfr
OAYZ - Asset class: Depreciation areas
OAY1 - Special handling of transfer postin
OAY2 - Asset class: Low value asset check
OA01 - Gain/loss substitution -Fixed asset
OA02 - Substitution: Mass Changes to Asset
OA03 - C AM Asset Class Index
OA05 - C AM Maintain Table T499S
OA07 - Generate C AM BALTD Record Layout
OA11 - C AM Asset Master Matchcode
OA13 - FI-AA Legacy Data Transfer
OA14 - Direct import of data
OA15 - C AM Maintenance Table T094P
OA79 - C AM Maintain Ast.Hist.Sheet Defin.
OA80 - C AM Maint. Asset.Hist.Sheet Defin.
OA81 - Maintain Transaction Types - Expert
OA84 - Generate Period Control
OA85 - C FI-AA: Weighting periods
OBA1 - C FI Maintain Table T030
OBBH - C FI Maintain Table T001Q (Document
OBBT - C FI Table T030 Maintenance GLU+GLU
OBBV - C FI Maintain Table T030 BI2+SPACE
OBBW - C FI Maintain Table T030 BI3+A00
OBBX - C FI Maintain Table T030 BI4+SPACE
OBBZ - C FI Subst. FI/0005: Activate
OBB0 - C FI Maintain table T030 valuatn ad
OBCV - C FI FAKP: T021R with SL-AX
OBFA - C FI Corresp.Sort Variants/Corresp.
OBFB - C FI Corresp.Sort Variants/Document
OBFC - C FI Corresp.Sort Variants/Lne Item
OBG1 - C FI Maintain tbl T030 offsttng acc
OBG8 - C FI Copy G/L Accounts Acc.To Ref.A
OBG9 - C FI Maintain Table TSAKR
OBH1 - C FI Doc.No.Range: Copy Company Cod
OBH2 - C FI Doc.No.Range: Copy Fiscal year
OBJ1 - C FI Year End Financial Statement
OBJ2 - C FI Year End Compact Doc.Journal
OBJ3 - C FI Year End Bill of Exchange List
OBJ4 - C FI Year End G/L Account Balances
OBJ5 - C FI Year End G/L Account List
OBJ6 - Posting Totals
OBJ7 - Bill of Exchange Charges Statement
OBKA - Account Statement Correspondence
OBKB - Internal Documents Correspondence
OBKC - Individual Letters Correspondence
OBKD - Document Statements Correspondence
OBKE - Customer Stmnt Corresp.Account Stmn
OBKR - Maintain Number Range: FI_RECEIPT
OBK1 - C FI Year End OI Customer List
OBK2 - C FI Year End Customer Acct Balance
OBK3 - C FI Year End Customer List
OBK4 - C FI Year End OI Vendor List
OBK5 - C FI Year End Vendor Acct Balances
OBK6 - C FI Year End Vendor List
OBK7 - Subledger Accts Bal.Carried Forward
OBK8 - G/L Accounts Balance Carried Forwar
OBK9 - Payment Notices Correspondence
OBL2 - Consistency Check: Auto.Pstg (ErAny
OBL4 - Consistency Check: Sp.G/L (Err.Anly
OBMD - C FI Selec.Variants Dunning/Dun.lin
OBMK - C FI Selec.Variants Dunning/Dunn.hd
OBM1 - C FI Month End Advance Tax Return
OBM2 - C FI Month End Financial Statement
OBM3 - C FI Month End Foreign Trade Regns
OBM4 - C FI Month End Compact Doc.Journal
OBM5 - C FI G/L Balances Monthly Report
OBM6 - Posting Data Reconciliation
OBNB - Transaction Code for SAPMFKM2
OBN1 - C FI Month End OI Customer List
OBN2 - C FI Month End Financial Statement
OBN3 - C FI Month End OI Vendor List
OBN4 - C FI Month End Vendor Acct Balances
OBOB - C FI FAKP Line Item Line Layout
OBO1 - C FI FAKP Line Item Line Layout
OBO2 - C FI FAKP Credit Mangmnt Line Layou
OBPE - C FI Penalty Interests
OBPL - Subsequently post CO plan.data to G
OBPM4 - Payment Medium Selection Variants
OBPM5 - Cross-Payment Run Payment Medium
OBPN - C FI Penalty Interests
OBP5 - Delete FI planning data
OBRD - Customers: maintain report selectio
OBRK - Vendors: maintain report selection
OBRS - G/L: maintain report selection
OBRX - Flexible G/L: Maintain Report Selec
OBS1 - C FI Create Ledger
OBS2 - C FI Change Ledger
OBS3 - C FI Display Ledger
OBS4 - C FI Delete Ledger
OBT1 - C FI Maintain Table TTXID (KNA1)
OBT10 - C FI Maint. Table TTXID (DOC_ITEM)
OBT2 - C FI Maintain Table TTXID (KNB1)
OBT3 - C FI Maintain Table TTXID (KNKK)
OBT3Z - C FI Maintain Table TTXID (KNKA)
OBT4 - C FI Maintain Table TTXID (LFA1)
OBT5 - C FI Maintain Table TTXID (LFB1)
OBT6 - C FI Maintain Table TTXID (SKA1)
OBT7 - C FI Maintain Table TTXID (SKB1)
OBT8 - C FI Maintain Table TTXID (BELEG)
OBT9 - C FI Maintain Table TTXID (MR01)
OBU1 - Document Type/Posting Key Options
OBV1 - C FI Int.For Dys Overdue Acct Deter
OBV2 - C FI G/L Acct Bal.Int.Calc.Acct Det
OBV3 - C FI Cust.Bal.Int.Calc.Acct Determ.
OBV4 - C FI Vend.Bal.Int.Calc.Acct Determ.
OBV9 - C FI Act Det.Vendor Intrst on Arrs
OBWO - C FI Withholding Tax
OBWS - C FI Withholding Tax
OBWU - C FI Withholding Tax
OBWW - C FI Withholding Tax
OBWZ - Number Range Maintenance: WITH_CTNO
OBXA - C FI Table T030
OBXB - C FI Table T030
OBXC - C FI Table T030
OBXD - C FI Maintain Table T030
OBXE - C FI Table T030
OBXH - C FI Table T041A/T041T
OBXI - C FI Table T030
OBXJ - C FI Table T030B
OBXK - C FI Table T030
OBXL - C FI Table T030
OBXM - C FI Table T030
OBXN - C FI Table T030 GAU/GA0
OBXO - C FI Table T030 KDW
OBXP - C FI Maintain Table T030 zaf
OBXQ - C FI Table T030 KDZ
OBXR - C FI Table T074
OBXS - C FI Table T030
OBXT - C FI Table T074
OBXU - C FI Table T030
OBXV - C FI Table T030
OBXW - C FI Table T030B Cleared Invoices
OBXY - C FI Table T074
OBXZ - C FI Table T030 G/L Accont Clearing
OBX1 - C FI Table T030B: G/L Acct Posting
OBYA - C FI Table T030
OBYB - Maintain automatic postings account
OBYC - C FI Table T030
OBYD - C FI Table T030
OBYE - C FI Table T030
OBYF - Revenue Account Determination
OBYG - C FI Table T030
OBYH - C FI Table T030
OBYL - C FI Table T030 HRI + HRC
OBYM - C FI Table T074 Bill of Exchange
OBYN - C FI Table T074 Bill Receivable
OBYP - C FI Table T074 Check/Bill of Exch.
OBYR - C FI Table T074
OBYS - C FI Table T074 Tangible Fixed Asse
OBYT - C FI Table T030 HRI + HRD
OBYU - C FI Table T030 HRI + HRD
OBYY - C FI Table T030 Maintenance KDT/KDT
OBY0 - C FI Copy CoCde with Ctry Chrt/Acct
OBY7 - C FI Copy Chart of Accounts
OBY8 - C FI Delete Chart of Accounts
OBY9 - C FI Transport Chart of Accounts
OBZA - Reporting Selection: Global Menu
OBZM - C FI Substitution FI/0005: Create
OBZN - C FI Substitution FI/0005: Change
OBZT - Single Screen Transaction Tax Code
OBZ1 - C FI FBZP T042B
OBZ2 - C FI FBZP T042
OBZ3 - C FI FBZP T042Z
OBZ4 - C FI FBZP T042E
OB00 - C FI Maintain Table T030 (RDF)
OB35 - Customer Balance Confirmation
OB36 - Vendor Balance Confirmation
OB40 - C FI Maintain Table T030
OB41 - Maintain Accounting Keys
OB48 - C FI Maintain Matchcode SAKO
OB49 - C FI Maintain Matchcode DEBI
OB50 - C FI Maintain Matchcode KRED
OB53 - C FI Maintain Table T030
OB55 - C FI Maintain Table TFAV
OB75 - Cust.Pmnt Program: Available Amnts
OB89 - C FI Maintain Table T030
OB91 - C FI Maintain Table T001F
OB92 - C FI Maintain Table T001G
OCAK - FI-LC: Print Transaction Types
OCAL - FI-LC: Print IC Eliminations
OCAM - FI-LC: Print Inventory Mgmt Company
OCAN - FI-LC: Print Supplying Company
OCAO - FI-LC: Print Changes in Net Income
OCAP - FI-LC: Print Hidden Reserves
OCAR - FI-LC: Print Chgs in Trfr Depreciat
OCAS - FI-LC: Print Asset Transfer
OCAT - FI-LC: Print Versions
OCAU - FI-LC: Print Selected FS Items
OCA0 -
OCBP - Upload extract from R/2
OCBV - Reconcile Extended G/L Accounts
OCBW - Consolidation: data input via MT
OCBY - Create Corporate Chart of Accounts
OCBZ - Compare Extract / Cons.Data Base
OCB0 - Step consolidation
OCB1 - Bundle Standard Reports
OCB2 - Consolidation Documents
OCB5 - Extract Subgroup
OCB6 - Totals file records
OCCC - Maintain Group Account
OCCE - Change GL customizing company code
OCCF - Create GL Customizing Company code
OCCI - Cons. Integration Settings
OCCM - Reconcile G/L Accounts/Consolidatio
OCCP - Print G/L account / group account
OCCS - Validate GL acct Group acct
OCCT - FS Items from Chart of Accounts
OCC0 - Central Group Table
OCC8 - Info System: Report Selection
OCDL - Delete FI-LC Ledger Transaction dat
OCDM - Hierarchy of Totals Reports
OCDN - Download MS ACCESS
OCDO - Delete FS chart of accounts
OCDZ - Cons stag. ledger: delete trans dat
OCHA - IMG Batch Management
OCHS - Set system messages
OCH0 - Batch Management
OCI1 - Maintain TCUSC
OCL1 - FI-LC: Create Ledger
OCL2 - FI-LC: Change Ledger
OCL3 - FI-LC: Display Ledger
OCL4 - FI-LC: Delete Ledger
OCL5 - Extract to EIS
OCL6 - Import Report definition
OCMI - Import models cost elements
OCM1 - Backgrd Job: Processing Init.Object
OCM2 - Backgd Job: Processing Proc.Element
OCM3 - Background Job: OCM Goods Movements
OCNG - Graphic customizing
OCN1 - FI-LC: Repost FI data
OCN2 - FI-LC: Repost MM data
OCN3 - FI-LC: Repost SD data
OCO2 - Customizing: Country Version
OCP0 - PDM
OCU0 - Customizing Menu for Variants
OCVM - View Maintenance: initial screen
OCZ1 - FI-SS: Create add. ledger
OCZ2 - FI-SS: Change Cons Staging Ledger
OCZ3 - FI-SS: Display Add. Ledger
OCZ4 - FI-SS: Delete Add. Ledger
OC50 - Gain/Loss from asset retirement
OC52 - Group Shares
OC53 - Group Reports
OC55 - Contra items/Retained earnings
OC56 - Download for consolidation
OC57 - Transfer chnges in invest./equity
OC58 - Data transfer for affiliated co.s
OC59 - Print data entry forms/audit trail
OC60 - Bundle Data Entry Forms
OC61 - K3 form
OC62 - List of Ownership
OC63 - Changes in equity
OC64 - Changes in investment
OC65 - Print Translation Method
OC66 - Changes in hidden reserves
OC67 - Investment in companies
OC68 - Interactive consolidation reporting
OC69 - Consolidation of investments
OC70 - Print financial statement items
OC71 - Listing of Totals File Records
OC72 - Database list: Journal entries
OC73 - Consolidation: data input via MT
OC74 - Bundle Consolidation Activities
OC75 - Print cons. of investments method
OC76 - Data input via PC
OC77 - Validate consolidation data
OC78 - Copy FS items from RF Tables
OC79 - Create D/E form from f/s item table
OC80 - Build Standard Report from D.E.form
OC81 - Change FS Item Numbers
OC82 - Validation Check: Items/DE Forms
OC83 - Exchange Item Numbers:Totals Record
OC84 - Renumber Lines for Data Entry Forms
OC85 - Renumber Standard Report Table
OC86 - Copy Totals Records
OC87 - Data selection for reporting
OC88 - Layout of FS Chart of Accounts
OC89 - Intercompany Elimination
OC90 - Reclassifications
OC91 - Currency Translation (Consolidation
OC92 - Carry Forward Balances-Consolidatio
OC93 - Currency devaluation
OC94 - Elim.of Intercompany Profit/Loss
OC95 - Validation Maintenance
OC96 - Exchange Item Numbers: Documents
OC97 - Upload FS Items and Texts
OC98 - FI-LC: Rptg line layout frm Item tb
OC99 - Totals recs: Delete (local values)
ODI1 - Number range for distr. order Id
ODI3 - Number range for dist.order pack. I
ODI4 - Number range for partial order Id
ODI5 - Number range for original files
ODI6 - Number range for recipient list
ODOC - Activate Docmt Mgmt for Batches
ODP1 - DIP Profile
ODP2 - DIP Profile: Consistency Check
ODP2A - DIP Profile:Multiple Consist. Check
ODP2L - DIP Profile:Consistency Check (List
ODRV - Customizing for Derivation
OD00 - Number ranges for documents
OD12 - Maintain Number Range for Vaults
OD70 - Create Conditions Table (DMS)
OD71 - Change conditions table (DMS)
OD90 - Record Layout for Batch Input (Docs
OD91 - Document Data Transfer
OD92 - Document Batch Input Example File
OD93 - Display Document File
OE00 - HR Customizing: Maintenance T500C
OFBLBW - Budgetary Ledger BW Extractors
OFDE - FM: Delete Cmmt Items in FM Area
OFDF - Delete Funds Centers in FM Area
OFDG - Delete Funds Centr in Hierarchy Var
OFDH - Funds Management: Delete CO Actuals
OFDM1 - Delete Earmarked Funds by Client
OFDM2 - Delete Selection of Earmarked Funds
OFDSM - Delete Status Management Entries
OFD1 - Cash Bdgt Mgt: Delete Master Data
OFD2 - Cash Budget Mgt: Delete Act.Data
OFD3 - Cash Budget Mgt: Delete Plan Data
OFD5 - Delete Funds and Application of Fnd
OFD7 - Funds Management: Delete Budget
OFD8 - Delete Commitment Item From G/L Acc
OFGA - CBM: FI Data Transfer in Full
OFGB - Funds Mgmt: Gradual FI Data Transfe
OFGC - Funds Mgmt: FI Data Transfer in Ful
OFGG - Copy Commitment Item To G/L Account
OFG1 - Cash Bdgt Mgt: Take Over All Docs
OFG2 - Cash Budget Mgt: Take Over MM Data
OFG3 - Cash Bdgt Mgt:Take Over Fds Res Dat
OFG4 - Cash Bdgt Mgt: Take Over Pymt Tsfr
OFG5 - Funds Mgmt: Take Over All Documents
OFG6 - Funds Mgmt: Take Over MM Data
OFG8 - Funds Mgmt: Take Over Pymt Tfr Data
OFG9 - CBM: Gradual FI Data Transfer
OFKA - Maintain Carryfwrd Values Tot. Rec.
OFK1 - Maintain Criteria Type Cmmt. Item
OFK2 - Maintain Criteria Category Group
OFK3 - Assign Crit.Cat. to Crit.Cat.Group
OFK4 - Maintain Criteria
OFO1 - OI List Per Real Estate Objects
OFPK - FM budgetary ledger posting keys
OFPM - Change Message Control
OFP5 - Condition table: Pack.obj.determin.
OFP6 - Condition table: Pack.obj.determin.
OFP7 - Condition table: Pack.obj.determin.
OFRA - Report Selection
OFRB - Report Selection
OFTC - Funds Management
OFTD - Cash Management Configuration Menu
OF03 - Transfer Cash Holdings
OF07 - Cash Budget Mgt Consistency Check
OF09 - Funds Management Consistency Check
OF12 - FM: Maintain Budget Profile
OF19 - Maintain Number Range: FM_BELEG2
OF20 - FM Budget Avail.Control Tolerances
OF21 - FM: Budget Versions
OF22 - Financial Budgeting Versions
OF29 - Settings for the Payment Transfer
OF36 - User-Dependent Profile Maintenance
OF4C - Calculate Budget Surcharges
OGS1 - Load tax authority codes
OGS2 - Load tax authorities
OGS3 - Update tax authorities
OGS4 - Load tax types
OGS5 - Load tax areas
OGS6 - Load zip codes
OGS7 - Generate schema
OGS8 - Delete tax table entries
OGS9 - Generate ADP number ranges
OG00 - Personnel Administration Customizin
OG01 - Personnel Administration Customizin
OG02 - Recruitment Customizing
OG03 - Generate calendar for cumulation
OG04 - Customizing: Country-Spec. Features
OG05 - Customizing: Dyn. Schema Selection
OG07 - Current settings Time Management
OG30 - HR:call SM30 subobjects individuall
OG42 - Customizing Tool for PA42
OHPS - Org.Management Configuration
OHX2 - Maintain wage types for remittance
OH00 - Access Subset View
OH02 - Call View Cluster with Subset Views
OH04 - Conversion of third party remittanc
OH11 - Copy Wage Types
OH12 - Access View for T512W
OH13 - HR Customizing: Wage Type Grouping
OH14 - Access Subset View for Check Table
OH16 - Call RPUCTF00 with Var. SAP_OH16
OH17 - HR Customizing: SI Contrib.Statemen
OH18 - HR Customizing: Absence Docu.
OH19 - Access Transaction OH20
OH20 - Maintain Payroll Constants
OH21 - Supply Parameters for PE51
OH23 - Enter Parameters for PUFK
OIAC - Matchcode notifications
OIBC - List Task Lists (M.-Lev.) Eqpmt Dat
OIBD - List Task Lists (M.-Level) Loc. Dat
OIBS - Maintain Status Profiles
OIBY - List Display of Goods Movements
OIB1 - Maintain inv.program budget profile
OIB3 - Budget profile: proj.->invst.prg.ty
OIB4 - Budg. profile order -> inv.prog.typ
OIB5 - Depreciation areas/value transfer
OIB9 - TL list - production resource/tool
OICY - Application ID for PM
OIDA - PM Shop Papers for Notifications
OIDB - PM Shop Papers by Notification Type
OIDC - PM Notifs - User-SpecifPrintControl
OIDD - PM Print Diversion for NotifPapers
OIDE - PM NotifPrintDivers. by FldContent
OIDF - PM Shop Papers for Orders
OIDG - PM Shop Papers by Order Type
OIDH - PM Orders - User-SpecifPrintControl
OIDI - PM Shop Paper Print Diversion
OIDJ - PM OrdPrintDivers. by FldContent
OIDP - PD Order - Define Shop Papers
OIDQ - PD Shop Papers by Order Type
OIDR - PD Order - User Specif. Print Contr
OIDS - PD Print Diversion f. Shop Papers
OIDT - PD Order Print Diversion by FldCont
OIDV - Download SAP Tables into MS Access
OIDW - Download catalog profile
OIEM - Matchcode for Equipment
OIEN - Equipment Number Ranges
OIFL - Vehicle List
OIF1 - Partner schema for app. request
OIF2 - Maint. of plan profile f. app.req.
OIF3 - Maint.- plan profile app.r. cash fl
OIGN - List Editing of Permits
OIKS - Maintenance of Cost Estimate Versio
OIK1 - Maintenance of PM value categories
OIK2 - Maint. of PM value cat. assignments
OILG - Standard Task List Matchcode
OIL0 - Number Ranges: FunctLoc.Task Lists
OIL4 - Task List Number Ranges
OIL5 - Equipment number ranges
OIL6 - Operation Default Value Profiles
OIL8 - Standard Text
OIMF - Service Window
OIMN - Customizing setting table TQSCR
OIM3 - Order Type by NotifType
OIOE - Operation No. - AutoIncrement
OIOF - Costing Parameters
OION - Order number ranges
OIOR - Order Completion Confirmation
OIPG - Maintenance of Permit Group
OIPM - Matchcode for Functional Locations
OIP1 - Maintain inv.prog. planning profile
OIRA - Field selectn serial no. RefurbOrde
OIRB - PM Object Contracts
OIRC - Multi-Level EquipList - Permit
OIRE - Field Sel. Serial No. Product. Orde
OIRE0 - Field Sel. Serial No. Handling Unit
OIRE1 - Field Selection Serial No. Inventor
OIRF - Measuring Point List
OIRG - Multi-Level Order List - Permit
OIRH - Order List (M.-Lev.) - Iss. Permits
OIRI - Location List (Multi-Level) - Permi
OIRL - Measurement Document List
OIRM - FieldSelect. Ser.No. Goods Movement
OIRN - FieldSelect. Ser.No. Delivery
OIRO - FieldSelect. Ser.No. Inspection Lot
OIRP - FieldSelect. Ser.No. Sales Order
OIRQ - FieldSelect. Ser.No. PM Order
OIRR - Field Sel. Serial No PM Notificatio
OIRS - Multi-level Order List: Sub-Orders
OIRT - List Task Lists (M.-Level) - Header
OIRU - List Task Lists (M.-Lev) - Operatio
OIRV - List Task Lists (M.-Lev.) - Sub-Opt
OIRW - List Task Lists (M.-Lev.) - Relship
OIRX - List Task Lists (M.-Lv) - Component
OIRZ - List Task Lists (M.-Lv) - Maint.Pkg
OIR0 - Task lists (multi-lvl)- Test eqpmt
OIR1 - FieldSel. PartnType Customer
OIR2 - FieldSel. PartnType Vendor
OIR3 - FieldSel. PartnType Personnel No.
OIR4 - FieldSel. PartnType Contact Person
OIR5 - FieldSel. PartnType OrganiznUnit
OIR6 - FieldSel. PartnType Position
OIR7 - FieldSel. PartnType User
OIR8 - Field Selection for General Address
OISK - Funds Management
OISN - Number range maintenance: IRESTO
OIS0 - Funds Management
OIS3 - Task Lists (Multi-lvl)- ServPackage
OIS4 - Task List (Mul.lev.) - ObjectDepend
OITM1 - User name for user field 1
OITM10 - User name for user field 10
OITM11 - User name for user field 11
OITM12 - User name for user field 12
OITM13 - User name for user field 12
OITM14 - User name for user field 12
OITM2 - User name for user field 2
OITM3 - User name for user field 3
OITM4 - User name for user field 4
OITM5 - User name for user field 5
OITM6 - User name for user field 6
OITM7 - User name for user field 7
OITM8 - User name for user field 8
OITM9 - User name for user field 9
OITN - Assign workflow tasks
OITO - Master Data Tab
OIT4 - Number range maint: IM_POSNR
OIT6 - Inv. Programs Report Selection
OIT7 - Approp. Request Report Selection
OIUB - Field Sel. Equipment Usage List
OIUC - Equipment List - CS
OIUF - Functional Location List - CS
OIUG - Service Order List
OIUI - Order List - CS
OIUK - Order list (multi-lev.) - goods mvm
OIUL - Order list (multi-lev.)-relationshi
OIUN - Order list (multi-lev.) costs/rev.
OIUO - Func.loc.list (multi-lev)-meas.poin
OIUOR - R.P. List (Multilev.)- Ref. Meas.Pt
OIUP - Func.loc.list (multi-lev)-meas.doc.
OIUQ - Equi.list(multi-lev)-measuring poin
OIUR - Equi.list(multi-lev)-measuring doc.
OIVC - Check Report for Value Categories
OIVN - Maintenance Plan No. Ranges
OIWD - Object Networks - Objects (FL)
OIWE - Equipment Structure Display
OIWI - PM Notification List
OIWK - CS Notification List
OIWL - PM order list
OIWM - Component Structural Display
OIWO - List of PM task lists
OIWP - Functional Location Structure
OIWQ - Installed Base Structural Display
OIWR - Reference Location Structure
OIWU - PM Operation List
OIWUN - Order- and Operation List
OIWW - Maintenance plan list
OIWY - Maintenance item list
OIW0 - Detail Info (MaintPlan)
OIW1 - Activities list display
OIW3 - List of Order Confirmations
OIW5 - Maintenance dates list display
OIW6 - FunctLocation list - PM
OIW7 - Reference location list
OIW8 - Material List
OIXA - Multi-Lev.FunctLocList - Document
OIXAR - R.P. List (Multilevel) - Document
OIXB - Multi-Lev.FunctLocList - Object Lin
OIXC - Multi-Lev.EquipList - Equipment
OIXD - Multi-Lev.EquipList - EquipUsage
OIXE - Multi-Level EqList - FunctLocation
OIXF - Multi-Lev.EquipList - Partners
OIXG - Multi-Lev.EquipList - Notification
OIXH - Multi-Lev.EquipList - Order
OIXI - Multi-Lev.EquipList - Class
OIXJ - Multi-level EqList - Characteristic
OIXK - Multi-level EqList - Document
OIXL - Multi-level EqList - Object Link
OIXM - Multi-Level NotifList - Notificatio
OIXN - Notif. List (M.-Lev.) - Funct. Loc.
OIXO - Notif. List (Multi-Lev.) - Equipmen
OIXP - Multi-Level NotifList - Partners
OIXQ - Notif. List (Multi-Level) - Item
OIXR - Multi-Level NotifList - Activity
OIXS - Multi-Level NotifList - Class
OIXT - Notif. List (Multi-Lev.) - Charact.
OIXU - Notif. List (Multi-Level) - Task
OIXV - Multi-Level NotifList - Order
OIXW - Multi-Level Order List - Order
OIXX - Multi-Level Order List - FunctLoc.
OIXY - Multi-Level Order List - Equipment
OIXZ - Multi-Level Order List - Notif.
OIX2 - Multi-Lev.FunctLocList - FunctLoc.
OIX2R - R.P. List (Multilevel) - Ref. Locat
OIX3 - Multi-Lev.FunctLocList - EquipUsage
OIX4 - Multi-Lev.FunctLocList - Equipment
OIX5 - Multi-Lev.FunctLocList - Partners
OIX6 - Multi-Lev.FunctLocList - Notifictn
OIX7 - Multi-Lev.FunctLocList - Order
OIX8 - Multi-Lev.FunctLocList - Class
OIX8R - R.P. List (Multilevel): Class
OIX9 - Multi-Lev.FunctLocList - Chrctrstic
OIX9R - R.P. List (Multilev)- Characteristi
OIYC - Equipment list
OIYG - Confirmations list for PM operation
OIYH - Serial number list
OIYJ - Object Links - Objects (EQ)
OIYL - Detail Info (Order Operation)
OIYM - Details (Order Header)
OIYP - Multi-Level Order List - Partners
OIYQ - Multi-Level Order List - Operation
OIYR - Multi-Level Order List - Component
OIYS - Multi-Level Order List - CompConf.
OIYT - Multi-Level Order List - PRTs
OIYV - Notifictn list (multi-level) - caus
OIYW - List of Tasks
OIYZ - Notification Item List
OIY9 - Scheduling Overview
OIZH - Factory Calendar
OIZO - Capacity Default Values
OIZU - Work Centers Screen Sequence
OIZ6 - Standard Text
OIZ7 - Work Center Matchcode
OJIN1 - Maintain Cond. Table: Sum. JIT Call
OKBA - Transfer FI Documents to CO
OKBB - Transfer MM Documents to CO
OKBC - Transfer SD Documents to CO
OKBF - Import Planning Layouts
OKBG - Post Down Payments
OKB1 - Transfer G/L Acct: Display Defaults
OKB2 - Transfer G/L Acct: Maintain Default
OKB3 - Batch Input for Cost Elements
OKB6 - Generate Cost Center Acctg. Reports
OKCC - Maintain Sender Structures
OKCDS - SAP-EIS: Data Slice Statistics
OKCE - SAP-EIS: Set up data collection rep
OKCG - CO-BPC Maintain Transfer Rules
OKCI - Display Characteristic Values
OKCJ - Change Characteristic Values
OKCK - Generate Master Data Maint. Modules
OKCM -
OKCP - Reorganize EIS field catalog
OKCSL - Process Data Slices
OKCX - Change "All Currencies" Indicator
OKCY - Number range record no. in EIS/BP
OKC3 - Delete transaction data
OKC4 - Delete Cost Centers
OKC5 - Delete cost elements
OKC6 - Delete Activity Types
OKD1 - Export CO-CCA Reports
OKD3 - Import CO-CCA Reports
OKD6 - Import Individual Reports
OKEA - Maintain Cost Center Matchcode IDs
OKEB - Display Cost Center Matchcode IDs
OKEC - Maintain Cost Element Matchcode IDs
OKED - Display Cost Element Matchcode IDs
OKEE - Maintain Activity Type Matchcode ID
OKEF - Display Activity Type Matchcode IDs
OKEG - Change Time-Based Fields/Cost Ctrs
OKEH - Display Time-Based Fields/Cost Ctrs
OKEI - Maintain Time-Based Fields/Act.Type
OKEJ - Display Time-Based Fields/Act.Types
OKEK - Maintain Time-Based Fields/CElems
OKEL - Display Time-Based Fields/CElems
OKEM - Display logical databank SAK
OKEN - Display Standard Hierarchy
OKENN - Display Standard Hierarchy
OKENNX - Display stand.hierarchy: UO active
OKEO - Change Standard Hierarchy
OKEON - Change Standard Hierarchy
OKEONX - Change standard hierarchy: UO activ
OKEP - Down Payment: Maintain Default CEle
OKER - Define Component/Switching Structur
OKET - Maintain Price Calculation Settings
OKET1 - Maintain settings: plan reconciliat
OKET2 - Maintain settings: target=actl IAA
OKEW - Splitting: Assignment KOSTL -> SCNA
OKEX - Transport Planning Layouts
OKEY - Display Time-Dependent Field/Proces
OKEZ - Change Time-Dependent Field/Process
OKE1 - Display logical databank CRK
OKE10 - Transport Organization Customizing
OKE2 - Display logical databank CEK
OKE3 - Display logical databank CIK
OKE4 - Display logical databank CPK
OKE5 - Transport Organization Customizing
OKE6 - Transport Mater Data Settings
OKE7 - Transport Planning Settings
OKE8 - Transport Actual Posting Settings
OKE9 - Transport Tool Settings
OKF1 - Change Budget Planning Profile
OKGA - Update for WIP Calculation
OKG2 - Results Analysis Versions
OKG4 - Update for Results Analysis
OKG6 - No. Ranges Results Analysis CO Doc.
OKG9 - Results Analysis Versions for WIP
OKI0 - Determine activity number: entry
OKKA - Maintain Controlling Area
OKKB - Selection Screen Maintenance
OKKK - Maintain Costing Tables
OKKP - Maintain Controlling Area
OKKS - Set Controlling Area
OKLB - Maintain ABC Report Tree
OKLF - Report Tree: Cost Objects
OKLH - Report Tree: Engineer-to-Order
OKLI - Report Tree: Process Manufacturing
OKLS - Maintain CCA Report Tree
OKL1 - Report Tree for CO-OPA
OKL2 - Report Tree: Order-Related Prod.
OKL3 - Report Tree: Sales-Order-Rel. Prod.
OKL4 - Report Tree: Repetitive Mfg
OKL5 - Report Tree: Unit Costing
OKL8 - Report Tree: Product Costing
OKMI - Import models Cost Center Accountin
OKM0 - Display IMG Structure
OKM1 - IMG Controlling: General
OKM2 - IMG Controlling: General
OKOA - Init. Screen-Customizing Settlement
OKOB - CO Orders: Budgeting profiles
OKOD - Convert Avlability Cntrl Tol.Limits
OKOI - Maintain Capitalization Percentages
OKOJ - Results Analysis Key for Cap.Value
OKOL - Int.Orders: Maintain Screen Variant
OKOR - Selection Rules for Internal Orders
OKOS - Struct.Planning Profiles - CO Order
OKOU - Substitution Rules - Internal Order
OKOV - Select. Variants for Internal Order
OKO1 - Maintain Order Matchcode IDs
OKO2 - Display Order Matchcode IDs
OKO5 - Delete CO Orders
OKO6 - Maintain Allocation Structure
OKP1 - Maintain Period Lock
OKP2 - Display Period Lock
OKQ0 - Classification Data (Summarization)
OKQ2 - Define Reference Characteristics
OKQ5 - Maintain Hierarchy Struct. (General
OKRH - Table Maintenance for Report List
OKRI - Table Maintenance for Report Layout
OKRZ - Hierarchy ID for Process Mfg
OKSA - Generate Reports for Internal Order
OKSB - Import Reports for Repetitive Mfg
OKSC - Export Reports for Make-to-Order
OKSD - Import Reports for Make-to-Order
OKSE - Export Reports for Process Mfg
OKSF - Import Reports for Process Mfg
OKSH - Export Reports for Unit Costing
OKSI - Import Reports for Unit Costing
OKSJ - Export Reports for Product Costing
OKSK - Maintain Cost Element Group: Orders
OKSL - Import Reports for Product Costing
OKSM - Export Reports for Run Schedules
OKSN - Import Reports for Run Schedules
OKSO - Export Reports for Sales Orders
OKSP - Import Reports for Production Ctrl
OKSQ - Export Reports for Projects
OKSR - Import Reports for Projects
OKSS - Generate Reports for Run Schedules
OKSU - Maintain Cost Element Group
OKSV - Maintain Cost Component Structure
OKS0 - Generate Reports for Sales Orders
OKS1 - Generate Reports for Int.Ord.: Batc
OKS2 - Generate Reports for Repetitive Mfg
OKS3 - Generate Reports for Make-to-Order
OKS4 - Generate Reports for Process Mfg
OKS5 - Generate Reports for Unit Costing
OKS6 - Generate Reports for Cost Ctr: Batc
OKS7 - Generate Reports for Projects
OKS8 - Generate Reports for Product Costin
OKS9 - Generate Reports for Run Schedules
OKTA - General Cost Object Reports
OKTD - Generate Reports for Process Mfg
OKTE - Import Reports for Process Mfg
OKTG - Generate text module
OKTJ - Generate Rpts for Orders; Eng-to-Or
OKTK - Import Reports for Orders;Eng-to-Or
OKTO - Call Summariz. Hierarchy for Orders
OKTP - Call Summar. Hierarchy for Projects
OKT0 - EC-PCA: Import Reports
OKT4 - Define Report Writer Languages
OKT9 - Generate General Cost Object Report
OKUE - Database statistics
OKUH - Reorganization of data transfer
OKUI - Display data structure
OKUK - Consistency test SAP-EIS
OKUM - Aspect summarization
OKUP - Copy aspect from another client
OKUQ - Deactivate aspect in this client
OKUU - Reorganize forms
OKUW - Generate aspect summarization
OKUY - Display aspect (with environment)
OKUZ - Define aspect archiving
OKU0 - Maintain variants RKCSUB00
OKU4 - Translation tool
OKVF - Change Variance Vrnts for Cost Ctr
OKVG - Variance Variants for Orders
OKVH - Variance Variants for Cost Objects
OKVK - Maintain Variance Tables
OKVO - Call Summariz. Hierarchy for Orders
OKVZ - Change Variance Key in Mat. Master
OKV0 - Variance Keys for Cost Centers
OKV1 - Variance Keys for Orders
OKV2 - Variance Keys for Cost Objects
OKV5 - Maintain Tgt Cost Vers for Cost Ctr
OKV6 - Target Cost Versions for Orders
OKV7 - Target Cost Versions for Cost Objs
OKWC - Generate ABC Reports
OKWT - Transport Planning Layouts
OKXB - Transport Tool
OKXC - Reorg.view maintenance (master data
OKXE - Enter aspect in control tables
OKXF - Delete aspect from control tables
OKXG - Import tool
OKXR - Report Tree
OKXU - Function modules for doc.connection
OKX0 - Maint.sender str.for mast.data hier
OKX1 - Maintain Transfer Rules
OKX3 - Where-used list
OKX4 - Maintain Sender Str. for Master Dat
OKX5 - Sender Structure Comments
OKX6 - Sender structures
OKX7 - sender str. comments on trans. data
OKX8 - Display Hierarchy Directory
OKX9 - Maintain Hierarchy Directory
OK01 - Controlling Area: Components/StKFs
OK02 - Maintain Status Profiles
OK03 - Display Status Profiles
OK11 - Number Ranges for Cost Plg/Budgetin
OK12 - Reset "Budgeted" Status
OK13 - Maintain Reconcil. Ledger Nr. Range
OK15 - Maintain authorization group versio
OK16 - Planner Profiles: Maint. Auth.Group
OK17 - Reconciliation Ledger: Acct Determ.
OK18 - Maintain Authorization Groups
OK60 - Maintain Number Range: IRW_PFLEGE
OK91 - Maintain Number Range: BP_BPDK
OLE - OLE demo transaction
OLIA - C Maintenance Processing
OLIABW - Setup: BW agency business
OLID - SIS: Stat. Setup - Sales Activities
OLIE - Statistical Setup - TIS: Shipments
OLIF - SFIS: Setup-Repetitive Manufacturin
OLIFBW - Reorg. Rep. Manuf. Extr. Structs
OLIG - Reconstruct: Global Trade BW
OLIGBW - Reconstruct GT: External TC
OLIH - MRP Data Procurement for BW
OLIIBW - Reorg. of PM Info System for BW
OLIM - Periodic stock qty - Plant
OLIP - C Plant Maintenance Planning
OLIQ - Reorganization of QM info system
OLIQBW - QM Infosystem Reorganization for BW
OLISBW - Reorg. of CS Info System for BW
OLIX - Stat. Setup: Copy/Delete Versions
OLIZ - INVCO Setup: Invoice Verification
OLIZBW - INVCO Setup: Invoice Verification
OLI0 - C Plant Maintenance Master Data
OLI1 - INVCO Stat. Setup: Material Movemts
OLI1BW - INVCO Stat. Setup: Material Movemts
OLI2 - INVCO Stat. Setup: Stocks
OLI2BW - INVCO Stat. Setup: Stor. Loc. Stock
OLI3 - PURCHIS Statistical Setup
OLI3BW - Reorg.PURCHIS BW Extract Structures
OLI4 - SFIS Statistical Setup
OLI4BW - Reorg. PPIS Extract Structures
OLI5 - PMIS Statistical Setup
OLI6 - Periodic stock qty - Storage locatn
OLI7 - SIS Statistical Setup: Orders
OLI7BW - Reorg. of VIS Extr. Struct.: Order
OLI8 - Set Up SIS for Deliveries
OLI8BW - Reorg. VIS Extr. Str.: Delivery
OLI9 - SIS Statistical Setup: Billing Docs
OLI9BW - Reorg. VIS Extr. Str.: Invoices
OLMB - IMG Inventory Management
OLME - IMG View: Purchasing
OLML - IMG structure Warehouse Management
OLMR - IMG Invoice Verification
OLMS - C RM-MAT Master Data Menu
OLMW - IMG Valuation/Acct Assgt
OLPA - SOP Configuration
OLPM - Set Up: Plant Maintenance IS
OLQB - QM Customizing in Procurement
OLS1 - Customizing for Rebates
OLVD - C SD Shipping Menu
OLVF - C SD Billing Menu
OLVS - C SD Menu for Master Data
OL01 - Display / change LDK34 (bins)
OL02 - Display / change RLPLA (bins)
OL03 - Display / change LDK33 (stock)
OL04 - Display / change RLBES (stock)
OL05 - Display / change LDK30 (mat.whse)
OL06 - Display / change LDK31 (mat.type)
OL07 - Data transfer stor.bins LDK34->RLPL
OL08 - Data transfer stor.bins RLPLA->B.I.
OL09 - Data transfer stor.bins LDK34->LAGP
OL10 - Test storage bin data transfer
OL11 - Data transfer stock LDK33->RLBES
OL12 - Data transfer stock RLBES-> B.I.
OL13 - Data tranfer stock LDK33->LQUA
OL14 - Test stock data transfer
OL15 - Data transfer material whse no.view
OL16 - Test mat.master data transfer (MLGN
OL17 - Data transfer material storage type
OL18 - Test mat.master data transfer (MLGT
OL19 - Generate Distribution Model
OL20 - Consistency Check (Centr.Processing
OL21 - Consistency Check (Decentr.Process.
OL22 - Check LE /HU Number Assignment
OMA1 - Create Cond. Table: Batches in MM
OMA2 - Change Cond.Table: Batches in MM
OMA3 - Display Cond. Table: Batches in MM
OMA6 - Condition Table: Listing/Exclusion
OMA7 - Condition Table: Add Index
OMA8 - Condition table: Change Index
OMBA - Number Assgmt. for Accounting Docs.
OMBC - Set Missing Parts Check
OMBF - Control BTCI Sessions for Goods Mvm
OMBG - Set Stock Balance Display
OMBM - Control BTCI Sessions for Reserv.
OMBN - Defaults for Reservation
OMBR - General Print Settings
OMBS - Reasons for Movements
OMBV - Control BTCI Sessions for Phys. Inv
OMBW - Set Screen Layout for Goods Movemen
OMBX - Stock Balance Display
OMBZ - Rev. GR Despite Invoice
OMB0 - List of document types
OMB1 - Dynamic Availability Check
OMB2 - Create SLoc. Automatically (GI)
OMB3 - Create SLoc. Automatically (GR)
OMB4 - Maintain Print Indicator (GI)
OMB5 - Maintain Print Indicator (GR)
OMB6 - Change Manual Account Assgt.
OMB7 - Test Data: Init.Entry of Stock Balc
OMB8 - Test Data: Reservations Transfer
OMCC - Generate Phys.Inv.Doc.for Goods Mvm
OMCE - Define Batch Level
OMCF - Print Label
OMCG - Search Procedures: Batch Determ. MM
OMCH - Set Manual Account Assignment (GR)
OMCJ - Screen Layout: Goods Receipt
OMCM - Dynamic Availability Check: GR
OMCN - Control BTCI Sessions for Phys. Inv
OMCP - Dynamic Availability Check: GI
OMCQ - Settings for System Messages
OMCS - Activate Batch Status Management
OMCT - Batch Definition
OMCZ - Activate batch number allocation
OMC0 - Tolerance Limits for Goods Receipt
OMC1 - Goods Receipt/Issue Slip Number
OMC2 - Number Assignment for Reservations
OMC4 - BTCI Data Transfer: Inventory Count
OMC6 - Test Data Transfer: Phys. Inventory
OMC7 - BTCI Data Transfer: Inv.Count + Dif
OMC8 - BTCI Data Tranfer: Inv. Doc./Count
OMC9 - BTCI Data Tfr.: Inv.Doc./Count/Diff
OMDK - C RM-MAT MD Error Allocation
OMDN - C MM-MRP No.RangeInterval - PurReq.
OMDO - Create Planning File
OMDP - Check Consistency for Planning File
OMDT - C MM-MRP External Procurement
OMDU - C MD Activate MRP
OMDV - C MD Convert Planning Run
OMDW - C MD Rescheduling
OMDX - C MD Planning Horizon
OMDY - C MD Planning Run Abend
OMD5 - C MM MRP Element Description T457
OMEE - C MM-PUR Reorganization RFQ
OMEN - C MM-PUR Reorg. Sched. Agrmnt Time
OMESCJ - Activate chargeable info records
OMEV - Determine Consgt. Valuation Prices
OMEX - C MM-PUR Reorganization: Requisitio
OMEY - C MM-PUR Reorganization PO
OMEZ - C MM-PUR Reorg. Contract Time
OMFJ - C MM-PUR Rec. Layout for Batch Inpu
OMFL - C MM-PUR Transfer of Info Rec. Data
OMFT - Message Determination Requirements
OMGA - C MM-PUR Texts: Creditor (Central)
OMGB - C MM-PUR Texts: Creditor (Purch.)
OMGEN - Generate Organizational Units
OMGENP - Generate Organizational Units
OMGQCK - Release Procedure Checks
OMGSCK - Release Procedure Checks
OMHA - Cr. Vol. Rebate Cond. Table (Purch.
OMHB - Change Volume Rebate Table: Purch.
OMHC - Cond. Table: Display Rebate (Purch.
OMHK - Batch Input; Purchase Requisitions
OMHL - C MM-PUR Matchcode Info Record
OMHM - C MM-PUR Matchcode Requisition
OMHN - C MM-PUR Matchcode Purch. Document
OMHO - C MM-PUR Matchcode Source List
OMHS - Display Info Record Transfer File
OMHT - Display Requisition Transfer File
OMHU - Example File: Batch Input Info Rec.
OMHV - Example File; Batch Input Requisn.
OMID - Maintain Number Range: Indep.Reqmts
OMIW - BOM Explosion
OMI2 - C MM-MRP Number Ranges: Mat. plg.
OMI3 - C MM-MRP No. Ranges for Pld Ords
OMI4 - C MD Lot Sizes
OMI8 - Plant Parameters
OMJA - Set Screen Layout for Goods Movemen
OMJC - Generate Phys.Inv.Doc.for Goods Mvm
OMJD - Set Missing Parts Check
OMJE - Exp.Date at Plant Level and Mvmt Lv
OMJH - Maintain Dataset for Phys. Inventor
OMJI - Set Material Block
OMJL - Maintain Print Indicator (autom.MvT
OMJM - Comprn plnt/val.area - divis.->BusA
OMJO - Convert MKOP into Consgt. Info Recs
OMJP - Batch Input: Consignment Info Recs.
OMJQ - Deletion Flag: Consg. Price Segment
OMJR - Printer Determin.: Message Type/Use
OMJS - Check expiration date at goods issu
OMJV - Subsequent Calculation of Value
OMJW - Create Purchase Order Automatically
OMJ2 - Maintain Phys.Inv.Tolrnce->Employee
OMJ3 - Printer Determination Plant/SLoc.
OMJ4 - Printer Determ: Plant/SLoc./User Gr
OMJ5 - Exp.Date at Plant Level and Mvmt Lv
OMJ6 - Maintain No. Range for GR/GI Slips
OMJ7 - Plant/Val.Area - Divis. -> Busin.Ar
OMJ8 - Create Stor. Loc. Automatically
OMJ9 - Change Manual Account Assgt.
OMKW - Stock removal strategy "SLED"
OMKX - Automatic Transfer Orders
OMKY - Link to External System via ALE
OMKZ - Automatic Transfer Orders
OMK0 - Link to PP interface
OMK1 - Batch search method for Whse Mgmt
OMK2 - Customer exits for strategies
OMK4 - CondTable: Create (Batches; WM)
OMK5 - CondTable: Change (Batches; WM)
OMK6 - CondTable: Display (Batches; WM)
OMK7 - Batch WM..... (will be deleted)
OMLA - Putaway Near Picking Bin
OMLB - MObj.01: Critical TOs
OMLC - MObj.02: Critical TRs
OMLD - MObj.03: Critical Post. Chge Notice
OMLE - M.Obj.04: Critical Deliveries
OMLF - M.Obj.05: Negative Stocks
OMLG - M.Obj.06: Stocks Interim Stor.Bins
OMLH - M.Obj.07: Critical Stocks in Prod.
OMLP - Plan Jobs for Whse Activity Monitor
OMLV - Print Control for Whse Management
OMLW - Number Ranges for Whse Management
OMLX - Confirmation
OMLY - Storage Type Search
OMLZ - Storage Section Search
OML9 - Customizing MOB Interface
OMMB - Inventory No.Ranges for Whse Mgmt
OMMO - Consistency Check for MM-WM Tables
OMMP - Decentralized Warehouse Management
OMM1 - Storage Bin Type Search
OMM2 - Haz.Material Stock Placement
OMM3 - Stock Placement Strat.for Pallets
OMM4 - Putaway Strategy for Bulk Storage
OMM8 - Stock Removal Strat. Stringent FIFO
OMM9 - Stock Removal Strat. Large/Small
OMNJ - Link to Warehouse Control Unit
OMNN - Conversion Exit SU Number
OMNU - Print Control with SU Management
OMNV - Number Range Intervals for Whse Mgm
OMO! - Std Analyses: Std Settings; LO
OMO$ - QMIS: Std Settings; Gen.Std Analyse
OMO; - Std Analyses: Delete Sel. Version
OMO= - PMIS: Default Settings;Gnl.Std.Anal
OMOA - LIS: Create Application
OMOB - LIS: Change Application
OMOC - LIS: Display Application
OMOD - Update Maintenance: SFIS
OMOE - Generate and Initialize LIL
OMOF - Update Maintenance: User-Defined Ap
OMOH - Var.Std Analyses: Standard Settings
OMOJ - Var.Std Analyses: SIS Std Settings
OMOK - Var.Std Analyses: Ext. Std Settings
OMOL - Var.Std Analyses: PURCHIS Std Set.
OMON - Var.Std Analyses: INVCO Std Setting
OMOR - Update Maintenance: QMIS
OMOS - Update Maintenance: PMIS
OMOT - Updating maintainence: TIS
OMOU - Var. Std Analyses: TIS Std Settings
OMOY - Maintain Updating: Warehouse Mgmt
OMOZ - Update Maintenance: Logistics Genrl
OMO0 - Self-Def.Anal.: Std.Settings PP-IS
OMO1 - Update Maintenance: SIS
OMO2 - Update Maintenance: PURCHIS
OMO3 - Update Maintenance: External Data
OMO6 - Maintain Applications
OMO9 - Update Maintenance: INVCO
OMPA - Customizing: Version per Ref. Type
OMPC - Customizing:PlgInd/Cons.Indep.Reqmt
OMPD - Customizing:Indep.Reqmts Init.Scree
OMPE - Takeover Structure
OMPH - Period Split
OMPI - Configuration
OMPJ - Reqmts Type Message Control
OMPL - Direct Input
OMPL1 - Specify system messages
OMPM - Create Example File
OMPP - Internal Number Assignment
OMP0 - Customizing: Demand Mngmt (Menu)
OMP1 - Customizing: Requirements Types
OMP2 - Customizing: Versions
OMP3 - Customizing: Vers. per Reqmts Class
OMP4 - Customizing: Indep. Reqmts History
OMP5 - Customizing: Refer.Type (Dep.Reqmts
OMP6 - Customizing: Consuming Indep. Reqmt
OMP8 - Customizing: Reorganizing Indep.Req
OMP9 - Customizing: Fixing Indep. Reqmts
OMQM - C MM-PUR Matchcode: Entry Sheet
OMQ1 - Transfer of Purchase Orders
OMQ2 - Transfer of Purchase Order History
OMQ3 - Transfer of PO Texts
OMQ4 - Create PO Transfer File
OMQ5 - Edit PO Transfer File
OMQ6 - Create PO Text Transfer File
OMRA - C MM-IV Val.Cat./Subs.Debit/Credit
OMRE - Purchasing Document Lists Config.
OMRM - C MM-IV Customer-Specific Messages
OMRR - Transaction/Event Key Usage
OMR0H - C MM-IV Automatic Account Assignmnt
OMR4 - MM-IV Doc.Type/NK Incoming Invoice
OMR5 - MM-IV Doc.Type/NR Acct Maintenance
OMR6 - Tolerance limits: Inv.Verification
OMR8 - C RM-MAT MR PO Supplement
OMSFIX - Maintain Lock-Relevant Indicator
OMSH - C MM-BD Matchcode for Material
OMSI - C MM-BD Matchcode for vendor
OMSJ - C MM-BD Number Range for Vendor
OMSK - C MM-BD Valuation Classes T025
OMSM - CS MM Set Up Administrative Data
OMST - C MM-BD Record Layout f. BATCH INPU
OMSU - C MM-BD Mat. Master Data Transfer
OMSV - C MM-BD Vendor Data Transfer
OMSW - C MM-BD Record Layout f. BATCH INPU
OMS9 - Configure Field/Screen Selection
OMT1 - C MM-BD Consistency Check Updating
OMT3C - Copy Customer-Spec. Function Group
OMT4 - Customizing for EAN Messages
OMT8 - Transfer Material Master Data by DI
OMWA - C RM-MAT MW Doc.Type/F-up Csts.D/C
OMWC - C MM-IV Split Material Valuation
OMWD - C RM-MAT MB Grouping Valuation Area
OMWE - C LIFO/FIFO Valuation Active?
OMWL - C LIFO/FIFO Global Setting
OMWM - C MM IV Control: Accnt Determinatio
OMWN - MM-IM: Acct Group. Code for Mvt.Typ
OMWS - Activate Proportion/Product Unit
OMWW - MM Account Determination Wizard
OMWW2 - Old MM Account Determination Wizard
OMW0 - C MM-IV Control Valuation
OMW9 - C RM-MAT MW Doc.Type/F-u.Csts.Pr.Ch
OMXL - Configure empties processing
OMXX - Update Contr. Release Order Docu. M
OMX4 - Number Range Maintenence: ML-DOCU.
OMY0 - Display Material Transfer File
OMY1 - Create Input File from Material
OMZE - C MM-PUR Reorg. Contract Extra
OMZN - C MM-PUR Reorg. Sched. Agrmnt Extra
OM0F - Convert MDVM/MDVL for MRP Areas
OM00 - Customizing KANBAN
OM14 - No.Range Maintenance: Control Cycle
ONOT - Maintain Quotation Types
ONP4 - Create Ntwk Pl.Layout Statistical K
ONP5 - Change Ntwk Pl.Layout Statistical K
ONP6 - Display Nwk Pl.Layout Statistical K
OOAC - HR: Authorization main switch
OOAE - Settings for Appraisal Systems
OOAI - Appraisal Transfer Persons
OOAM - Change Appraisals Catalog
OOAP - Set Active Plan Version
OOBC - Pushbutton Control Batch Input
OOBD - Cancellations
OOBE - Budgeting Parameters
OOBI - INTERN: PA-PD Integration in Batch
OOBS - Staffing Schedule
OOBU - Business Events Bookings
OOBX - Appraisal Type: Standard Input
OOCA - Activity Types
OOCB - Customer Enhancement for Master Dat
OOCC - Cost Center of Cost Object
OOCE - Organizational Elements
OOCH - Consistency Check
OOCINH - Inheritance of Contr. Area in Pos.
OOCK - Integ. Cost Plng & Cost Accounting
OOCM - Compensation Management Settings
OOCO - Integration HR Planning: Cost Acctn
OOCR - Set up PD Transport Connection
OODA - Online Process
OODC - Shift Planning: Requirements Entry
OODD - Shift Planning: Lock Settings
OODE - Shift Planning: Work Center View
OODF - Shift Planning: Abbrev. Proposal
OODG - Shift Planning: Standard Shift Grou
OODH - Shift Planning: Selection View
OODK - Shift Planning: Factory Calendar
OODL - Default Values for Output
OODM - Activate indicator for subst. types
OODN - Shift Planning: Dialog Box Cust.
OODO - Shift Planning: Different Payment
OODT - Data Transfer
OODU - Shift Planning: Report Variant
OODV - Shift Planning: Substitution Type
OODW - Shift Planning: Messages
OODX - Shift Planning: Groupings
OODY - Shift Planning: Time Types/Balances
OOEC - Change Development Plan Catalog
OOEE - Settings for Development Plans
OOEF - Firmly Book/Cancel
OOEW - Booking Priorities
OOEX - Print Shift Plan w/Microsoft Excel
OOFA - Switch for Business Event Locations
OOFD - Search Function
OOFF - Passport photo
OOFK - Factory Calendar
OOFT - Customizing Quota Planning FTE
OOHCP1 - Basic Settings Pers. Cost Planning
OOHCP2 - Data Collection Settings PersCostPl
OOHCP3 - Planning Run Settings PersCostPl.
OOHCP4 - Detail Planning Settings PersCostPl
OOHCP5 - Posting Settings Pers. Cost Plannin
OOHP - Set Up PD - PA Integration
OOHQ - Integration: PLOG - PREL
OOIL - Integration Cost Allocation
OOIO - Initialization Object Type
OOIV - Initial Business Event/Resource Typ
OOKF - Cost Center Determination
OOKP - Cost Planning
OOKR - Fee Handling
OOKV - Conflict Reaction
OOKY - Set up Current Year for YEA Korea
OOLA - List Entry
OOLE - Current Settings
OOLW - Workflow connection - Ctry Reassign
OOMA - Mail Connection
OOMG - Control Elements Materials Mgmt
OOML - Room Administration Mail Connection
OOMM - Integration Materials Management
OOMP - Organization Elements Materials Mgm
OOMV - Create Sequential File for PD
OOMW - Display Sequential File for PD
OONC - No. Assignment for All Plan Version
OONF - Note Function
OOPC - Administration: Personnel No. Check
OOPD - HR Master Data
OOPE - Organizer Types
OOPH - Set Up PA - PD Integration
OOPM - HR Planning: Search Function
OOPP - Consistency Check for Integration
OOPS - HR Master Data Integration
OOPT - Participate in Integration
OOQA - Change Qualifications Catalog
OOQB - Qualification Transfer: Applicants
OOQI - Transfer Qualifications - Employee
OOQM - Qual. Profile: Mass Data Maintenanc
OOQU - Settings for Personnel Development
OOQ4 - Maintain Career Model
OOQ5 - Copy Requirements Profile to Holder
OORP - Plan Version for Room Reservation
OORU - Shift Planning: Proposal Strategy
OORV - Strategy for Automatic Assignment
OORW - Work Schedule: Rule Values
OOSD - Integration Billing
OOSE - Organizational Elements
OOSF - Search Function
OOSG - Settings for Credit Memo
OOSH - Control Elements Day-To-Day Actys
OOSK - Cost Accounting Control
OOSR - Settings for Invoice
OOSS - Prices; Taxes; Account Assignment
OOTK - Integration Appointment Calendar
OOTO - Specify Appointment Types
OOTS - Breakpoints
OOTT - Attendee Types
OOTV - Prebookings
OOUM - Integration Cost Transfer Posting
OOUR - C. Enhancement Resource Reservation
OOVA - Business Event Catalog
OOVB - Vacancy Editing
OOVO - Prebooking Business Event Types
OOVW - Service for Lock
OOWB - TEM-ESS : Standard values
OOWFAC - Activate Workflow Event Linkage
OOWIZ1 - Wizard: Cost Transfer Posting
OOWIZ2 - Wizard: Activity Allocation
OOWIZ3 - Wizard: Billing
OOWIZ4 - Wizard Customizing Correspondence
OOWIZ5 - Wizard: Cost Transfer Posting
OOW4 - Workflow/Org.Mgmt Prefix Numbers
OOZI - Dynamic Menus Additional Info
OOZO - Shift Planning: Simulate Attendence
OOZS - Attendance Types Time Management
OOZT - Shift Planning: Employee Status
OOZW - Integration with Time Management
OO0D - Object Description Profile
OPCF - Time units
OPCI - Setup group key/category
OPDD - Factory calendar
OPDK - Define standard overview
OPDL - Cap. plan. detailed cap.list maint.
OPDM - Define detail list (leveling)
OPDT - Define detail list
OPDV - Com-file (Rel-Info/OLPK) KOP. Set큦
OPDW - Com-file (Rel-Info/OLPK) KOP. Set큦
OPENPS - Download Activities to Palm Pilot
OPE9 - Maintain User Profile
OPFP - Configuring the Fixed Price Version
OPFR01 - RPUCORF0PBS : IMG Link
OPF0 - Maintain User
OPH1 - CO Cash Bgt Mgmt: Delete Actual Dat
OPH2 - PS Cash Management: Delete Plan Dat
OPH3 - CO Cash Bgt Mgmt: Delete Master Dat
OPH4 - CO Cash Bgt Mgmt: MM Data Transfer
OPH5 - CO CBM: Successive FI Data Transfer
OPH6 - CO CBM: Take Over FI Completely
OPH7 - CO-CBM: Take Over All Data
OPIN - Number range maintnce: VHU_PINST
OPI1 - Maintain Value Categories
OPI2 - Value Categories for Cost Elements
OPI4 - Commitment Item Value Categories
OPI5 - Value Categories for Stag.Key Figs
OPI8 - Display Value Category
OPJA - Maintain setup group/group category
OPJB - Specify system messages
OPJO - C MM-BD units of measurement
OPJU - Production order control parameters
OPJX - Factory Calendar C
OPJ0 - Maintain User
OPJ1 - Maintain User Profiles
OPJ3 - Maintain Authorizations
OPJ4 - Schedule batch function request
OPJ6 - Maintain Status Profiles
OPKK - Standard Text
OPKQ - Customizing: Matchcode for Proc.Ord
OPKR - Print flag
OPKT - Initial Screen: Settlement Structur
OPKV - Print Flag
OPKW - Print shop papers
OPKX - Deletion Flag/Indicator
OPKZ - Customizing Matchcode for ProdOrder
OPK7 - Accessing Customizing PDC transfer
OPLB - CondTab: Create (batch; prod.)
OPLC - CondTab: Change (batchs; prod.)
OPLD - CondTab: Display (batches; prod.)
OPLI - Background job for goods movements
OPLJ - Job "Fast entry confirmation"
OPLL - Order progress: Displayed fields
OPLP - Job "Convert planned order"
OPMI - Import models activities
OPMJ - Determine progress values
OPN1 - Maintain Profiles for Master Recipe
OPO1 - Create Cost Element Planning Layout
OPO2 - Change Cost Element Planning Layout
OPO3 - Display Cost Element Planning Layou
OPO4 - Create Stat. KF Planning Layout
OPO5 - Change Stat. KF Planning Layout
OPO6 - Display Stat. KF Planning Layout
OPPB - Direct Procurement
OPPE - Conversion Plnnd Order -> Prod.Orde
OPPE11 - Define iPPE User Profiles
OPPE12 - Determine Tabs for iPPE Worbench
OPPE13 - User Assignment: iPPE Workbench
OPPE20 - Profile Maintenance iPPE PS
OPPJ - MRP Checking Rule
OPPL - MRP
OPPM - Evaluation Profiles
OPPQ - C M MRP Plant Parameters for MRP
OPPR - C M MRP MRP Group
OPPZ - MRP Group
OPP1 - Customizing MRP
OPP2 - MPS
OPP3 - Customizing Repetitive Manufacturin
OPP5 - List Profile Component List
OPSB - Cost Planning Profile
OPSI - Edit PS validation rules
OPSM - Maintain Overall Profile PS InfoSys
OPSN - Edit PS substitution rules
OPSO - Maintain Project Types
OPSP - Capacity availability check
OPST - Network Confirmation Parameters
OPSX - PS: Reset "Budgeted" Status
OPS5 - Maintain Standard Network Profile
OPS9 - Budget Management Profile
OPTH - PS info system maintenance
OPTM - Fincl Budgeting Profile for Project
OPTX - Maint. PS Info System database set.
OPTZ - Matchcode for standard WBS elements
OPT2 - Matchcode for project definition
OPT3 - Matchcode for WBS elements
OPT4 - Matchcode for standard network
OPT5 - Customizing matchcode for network
OPUZ - Control parameters plant maintenanc
OPU0 - Matchcode for standard project def.
OPU3 - Production order control parameters
OPU6 - Production order control parameters
OPU7 - Control parameters plant maintenanc
OPVC - Convert Avlability Cntrl Tol.Limits
OPVP - Collective availibility checkProfil
OP01 - Customizing Routing/Work Center
OP03 - Factory Calendar C
OP07 - Standard Text
OP08 - Standard Text
OP13 - Maintain Screen Sequence
OP18 - Maintain Setup Group/Setup Group Ca
OP36 - Maintain Capacity Default Values
OP41 - Matchcode for work center
OP49 - Matchcode for Routings/Ref. Op. Set
OP58 - Maintain Default Value Profiles
OP61 - Number range maintenance: ROUTING_3
OP62 - Number ranges for routings
OP63 - Number Ranges for Ref.Operation Set
OP7A - Customizing matchcode for PRTs
OP73 - PRT Authorization Group
OP77 - Engineering Workbench for Task List
OP8C - Record layout for background (APL)
OP8D - Data transfer APL
OP8H - Profiles: Default Values for Rtgs.
OP84 - Profiles: Default Values for Rtgs.
OP85 - Profiles: Default Values for QM
OQBA - Variants-maintain all-QINF in DB
OQBB - Activate Customizing doc. types
OQBC - Deactivate Customizing doc. types
OQIA - Maintain variant: Q-level evaluatio
OQIC - Work list variant for results rec.
OQID - Order maint. variant for material
OQIE - Usage var. for QM order in material
OQIF - Customize Lot Selection for QVM1
OQIG - Customize Lot Selection for QVM2
OQIH - Customize Lot Selection for QVM3
OQII - Customize Lot Selection for QA16
OQIJ - Field select. maintain results hist
OQIK - Field sel. PhysSampDraw with ref.
OQIL - Field sel. insp. lots for physSamps
OQIM - Field sel. deletion program Q-level
OQIN - Results recording for insp. points
OQIO - Results recording for insp. lots
OQIP - Results recording for insp. charac.
OQIQ - Results recording variant for sampl
OQIR - Results recording variant for equip
OQIS - Res. recording variant for fnct. Lo
OQIT - Settings for Insp. Method List
OQIU - Settings for Master Insp. Char. Lis
OQIV - Results History for Task List Chara
OQIW - Results History for Task List Chara
OQIX - Test Equipment Usage List
OQIY - Test Equipment Tracking
OQI3 - Storage Data Maintenance
OQI4 - Customize Lot Selection for QA32/33
OQI5 - List of control charts for insp. lo
OQI6 - List of control charts for task lis
OQI7 - Results Recording Worklist: New
OQI8 - Work list variant automatic UD
OQI9 - Cntrl chart lists for master charac
OQNC - Set field selection for notif. list
OQND - Set field selection for task list
OQNE - Set field selection for item list
OQNF - Variant: Work list activities
OQNL - Field selec. multi-lvl list - notif
OQNM - Field selec. mul.lev. list - partne
OQNN - Field selec. mul.level list - item
OQNO - Field selec. multi-lvl list - activ
OQNP - Field selec. multi-level list - tas
OQNU - Multi-lev. list fld selection-cause
OQR0 - Organize QM Archiving
OQS8 - Customizing for IQS8
OQS9 - Customizing for IQS9
OQZ7 - Create cond. table for certificates
OQZ8 - Change cond. table for certificates
OQZ9 - Disp. cond. table for certificates
OQ02 - Maintain Forms
OQ49 - Routing matchcode
OQ62 - Number ranges for inspection plans
OQ63 - Number ranges for ref.operation set
OQ77 - Engineering Workbench for QM
OQ84 - Profile def. values: Task list/gen.
OQ85 - Profile def. values: Task list/char
ORDO - Download of an Investment Program
ORET - Report Selection
ORFA - Asset Accounting Customizing
ORFB -
ORIS - Stat. Setup: Sales Price Revaluatio
ORISBW - Reorg: BW Sls Price Revaluation Doc
ORKA - C CO-OPA Configuration Menu: Orders
ORKE - Display CO-PA IMG
ORKL - Reconciliation Ledger Menu
ORKS -
ORK0 - Configuration menu gen. controlling
ORK1 - Customizing: Account-Based EC-PCA
ORK2 - EC-PCA: Call IMG
ORMI - Import models orders
ORUP - Upload of an Investment Program
OSPI - Number Range for Backflush Discrep.
OSPJ - No.Range Maintenance f. Document Lo
OSPM - Background Job Reprocessing REM
OSPN - Background Job: Adjmt. of Dep. Reqs
OSPO - Backgr. Job - Agg. Coll. Backflush
OSPR - Number Ranges in REM
OSPT - Repetitive Mfg Profile Assistant
OSPY - Conversion for withdrawal seq. grp
OSS1 - Logon to SAPNet
OS01 - LAN check with ping
OS02 - Operating system configuration
OS03 - O/S Parameter changes
OS04 - Local System Configuration
OS05 - Remote System Cconfiguration
OS06 - Local Operating System Activity
OS07 - Remote Operating System Activity
OS40 - Generate BOM Transfer File
OS41 - Transfer BOM without Long Text
OS42 - Process Transfer File
OS43 - Copy BOM changes
OS44 - Copy BOM variants
OS45 - Copy BOM with description
OS46 - Edit transfer file (long text)_
OS53 - Number ranges for change master
OS61 - Effectivity Type
OTCP - Call TR OTCO
OTLA - Report Selection
OTPM - Define El.Bank Stmt Search String
OT20 - Number Ranges of Memo Records
OT30 - Open item account
OT31 - Not an open item account
OT35 - Purchase orders
OT38 - C FI Batch Input Program
OT39 - C FI Batch Input Program
OT43 - C Maintain version: Man. bank stmt
OT45 - C Maintain variants: check deposit
OT48 - C FT CMF reorganization
OT50 - C Elec acct assignment /checks recd
OT58 - C Elec acct determntn (manual acct)
OT59 - C Elec.bkng ac.assignment (elec.ac.
OT60 - C TR Acct determin G/L acct bal int
OT62 - C acct determination dep./loan mgmt
OT69 - Reorganize CM data from orders
OT75 - Reconstruct CM from Vendor Bill.Doc
OT76 - Reconstruct CM from Loans
OT77 - Reconstruct CM from Securities
OT78 - Reconstruct FC; Money Mkt; Deriv.
OT81 - Process Repetitive Codes
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
OVAA - C SD Tab. VAG Rejection Reasons
OVAC - C SD Tab VCPA "Copy Documents
OVAE - C SD Tab. VEP Orders
OVAF - C SD Tab. 184 Item Category Determ
OVAG - C SD Tab. VAG Rejection Reasons
OVAQ - C SD Tab. VAU Order Block Reasons
OVAR - C SD Tab. ROAZ Route Determination
OVAS - C SD Tab. VAST "Order: Block Reason
OVAT - C SD Tab. TXVR Copy Document Text
OVAU - C SD Tab. VAU Other Reasons
OVAV - C SD Tab. MVFU Avail.Check Criteri
OVAX - C SD Tab. VAU
OVAY - C SD Tab. 184E Sched.Line Determ.
OVAZ - C SD Tab. VAKZ Order Type/Organiz.
OVA0 - C_RV_Tab. VVVS "Status group"
OVA5 - C SD Tab.VHA Ord.Type Group Itm Det
OVBT - Modification Report Billing Plan
OVB3 - Rebate: Reorganiz. of Billing Index
OVCB - Structure of Reporting View
OVCC - Assign View to User
OVCD - Definition of Reporting View
OVCE - Control Update of Perform.Measures
OVCF - Control Reporting - Info Blocks
OVCM - RVCust:TVKK:Planning:Sales Act. Typ
OVE6 - C RV Table T616 "Exp/Import Proced.
OVE7 - C SD Table T616Z "BusTransTypeProp.
OVE8 - C SD Table TVFM "MatPrGrp-Imp/Exp
OVFB - C SD Tab. TVBO
OVFC - C SD Tab.TVCPF
OVFK - C SD Table VFK Billing Documents
OVFS - C SD Table VFS
OVFU - C SD Table VFSP
OVF3 - C_RV_Tab. VAUK "Cost Centers"
OVG1 - Redetermine subtotal
OVH1 - C RV Tab. THIT Hierarchy Type
OVH2 - C SD Tab. THIZU AcctGrpAssignment
OVH3 - C RV Tab. THIOZ Org.assignments
OVK0 - C SD Table STE "Tax Categories"
OVK1 - C SD Table V_TST "Tax Catg./Country
OVK3 - C SD Table TSKD "Cust.Tax Indicator
OVK4 - C SD Table TSKM "Mat.Tax Indicator
OVK5 - V Table VKM Material Acct Grp
OVK7 - C SD Table T459 "Reqt/PlanOrd.Type"
OVK8 - C SD Tab. TVKT Customer Acct Grp
OVK9 - Tax Records for Each Country
OVLA - C SD Tab T173 Shipping Types
OVLB - C SD Tab TVKOL
OVLC - C SD Tab.TVCPL
OVLD - SD Table VKN Trans.connection point
OVLE - SD Table VTR Mode of Transport
OVLF - C SD Tab TROLZ
OVLG - C SD Tab. TVLG Weight Grp/Deliver
OVLH - SD Table VRO Routes
OVLL - C SD Tab T630L Loading Times
OVLM - C RV Tab. TROLZ "Route determ."
OVLN - C SD Tab TVLSP Delivery Blockin
OVLR - C SD Tab TROAL
OVLS - C SD Tab TVLS Delivery Block Reason
OVLU - c_rv_tab. vro "Transit time"
OVLV - C SD Tab T630R Shipping Times
OVLW - C SD Tab.T644
OVLX - C SD Tab TVLSP Delivery Blocks
OVL1 - C SD Tab. VRO Transportat.Plannin
OVL5 - Maintain Transit Time
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.Functio
OVNE - C SD Tab. TVKO Sales Org.Informatio
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
OVNM - C SD Background job messages
OVNN - C SD Output Variants
OVNO - C SD Table TVKO Form for Sales Off
OVPS - Document Mgmt Customizing
OVP3 - Change price point group
OVRB - Statistical Currency per Sales Org.
OVRC - C SD Variants for Orders on Hand
OVRD - C SD Background Jobs f. Ord. on Han
OVRE - C SD Top Cust/Mat Variants
OVRF - C SD Table TVSM Material Stats Grps
OVRG - C SD Background Jobs f. Top Cust/Ma
OVR0 - SD Table 171 Sales Regions
OVR1 - SD Table ZONE Transportation Zones
OVR2 - c_rv_Tab. T016 "Sectors"
OVR3 - C SD Tab. Customer Calendar
OVR4 - C SD Tab. Billing Schedules
OVSA - C SD Table T130W "Plant Fld Selec.
OVSB - C SD Tab.T176 "Purchase Order Types
OVSC - C SD Table TVWA "GoodsReceivingHrs.
OVSD - C SD Tab.TPRIO "Delivery Priorities
OVSF - C SD Table TVSB "Shipping Cond."
OVSG - C SD Table TINC "Incoterms"
OVSH - C SD Table TVBO Rebate Groups
OVSI - C SD View V_T189 "Price List Categ.
OVSJ - C SD Table T178 "Mat.Cond.Group"
OVSK - C SD Table TVPR Commission Groups
OVSL - Pricing groups for customers
OVSM - C SD Table TVAV Buying Habits
OVSN - C SD Table TPFK
OVSP - C SD MS Material Types
OVSQ - C SD Table TSAB Departments
OVSR - C SD Table TVPV Decision Authorit
OVSU - C SD Table TUMS "Material Status
OVSV - C RV Customizing Product Hierarchy
OVSW - C SD Table TVBR Call Frequency
OVSX - C SD Table TLGR
OVSY - C SD Table TGR
OVS0 - C SD Matchcodes Product Proposals
OVS1 - SD Matchcodes Materials
OVS2 - C SD Matchcodes Customers
OVS3 - C SD matchcode for contact person
OVS4 - C SD Matchcodes Vendors
OVS5 - C SD Matchcodes Sales Personnel
OVS6 - C SD Table TKUKL "Customer Classif.
OVS7 - C SD Tab.TKUPA "PartnerGrp/Customer
OVS9 - C SD Table T151 "Customer Groups
OVTH - C SD Table T079V "Screen Selection
OVT0 - C SD Table 077D "Accnt Grp Customer
OVT1 - C SD Table 142 Storage condition
OVT2 - SD Table 143
OVT4 - C SD Valuation Classes Materials
OVT5 - C SD Table 077K Vendor Account Grp
OVT6 - View V_TVRL
OVVX - Collective Document Types for SD
OVV0 - C SD Tab. TVCPA Order Copying Rule
OVV1 - C SD Tab.VCPL Delivery Copying Rule
OVV2 - C SD Tab.TVCPF Billing copying rule
OVV3 - C SD Table TVFS Billing Block
OVXA - Division -> Sales organization
OVXC - Shipping point -> Plant
OVXE - C RV Tab. VSTZ Plant/Ship.Point
OVXF - C RV Tab. VRSZ "Legs/Route
OVXG - Define sales areas
OVXH - C RV Tab. VTR "Carrier
OVXJ - Sales group -> Sales office
OVXK - Distrib.channels->Sales organiz.
OVXM - Sales office -> Sales area
OVXN - C RV Tab. VKN
OVXZ - C SD Table NLS "Nielsen ID
OVX2 - Business area->Plant/Division
OVX3 - Company code -> Sales organization
OVX6 - Plants->Sales org./distr.channel
OVX8 - Check Report Organization Sales
OVZA - C SD Number Ranges/Product Proposal
OVZB - C SD Number Ranges/Material Master
OVZC - C SD Number Ranges/Customer Master
OVZD - C SD Inactive !!! NR contact person
OVZE - C SD Number Ranges/Vendors
OVZF - C SD Number Ranges/Sales Personnel
OVZ1 - C SD Tab. TMVFP Avail.check criteri
OVZ2 - C SD Tab. MVF Avail. check control
OVZ3 - C SD Tab. TMVFU Avail.check criteri
OVZ4 - C SD Factory Calendar
OVZ5 - C SD User Maintenance
OV05 - Condition Table: Listing/Exclusion
OV06 - Condition Table: Listing/Exclusion
OV07 - Condition Table: Listing/Exclusion
OV08 - Condition Table: Add Index
OV09 - Condition table: Change Index
OV10 - Condition Table: Display Index
OV16 - Condition Table: Material Substit.
OV17 - Condition Table: Material Substit.
OV18 - Condition Table: Material Substit.D
OV20 - Condition Table: Create Rebate
OV21 - Condition Table: Change Rebate
OV22 - Condition Table: Display Rebate
OV46 - Condition table: Cross-selling H
OV47 - Condition table: Cross-selling ?
OV48 - Condition table: Cross-selling A
OV50 - Comparison of master data for cust.
OV51 - Display of Changes for Customer
OV52 - Del.Customers Pre-Production Startu
OV61 - Recon. account det.: Create table
OV62 - Rec. account det.: Change table
OV63 - Rec. account det.: Display table
OV7Z - Create Characteristics for Rem.Allo
OV71 - Cash account det.: Change table
OV72 - Cash account det.: Display table
OV8Z - Check Settings
OV80 - Acc. det.- credit cards: Create tab
OV81 - Acc. det.- credit cards: Change tab
OV82 - Acc. det.- credit cards: Displ. tab
OV9Z - Suitable Statistical Structures
OV90 - COPA project: Create table
OV91 - COPA project: Change table
OV92 - COPA project: Display table
OWA1 - Configuration: Generate Foll.Docs A
OWBA - Trading Contract: Inc. Costs Sales
OWBC - Trading Contract: Incid. Costs Purc
OWB10 - Number range maintenance: WB2B
OWD1 - Maintain rounding profiles
OWEA - Output Determination; Mat. Maint.
OWEB - Delete Label Messages (GR)
OWEK - Labeling: Conditions
OWET - Labeling: Condition Table
OWS0 - Batch Management
OWTY - Customizing Warranty Processing
OWTYCU - WTY Tabstrip Customizing
OWV0 - Customizing Pricing
OW00 - Default values for fields in views
OXA1 - List: Service Master Records
OXK1 - Coding Block: Maintain Subscreens
OXK2 - Display Coding Block Subscreens
OXK3 - Coding Block: Maintain CustomerFiel
OXK4 - Coding Block: Display CustomerField
OX01 - Company Code -> Purchasing Org.
OX06 - Controlling Area: Basic Data
OX14 - C MM-IV Valuation area - val. level
OX17 - Plants -> Purchasing organization
OX18 - Plants->company code
OX19 - Controlling Area: Assgn. to CCode
OYEA - IDoc administration
OYEB - Event coupling for IDoc inbound
OYEC - Delete codes for process technology
OYED - Conversion EDIS -> EDIR
OYSM - Number Range tRFC Port
OYSN - Number Range IDoc
OYSO - Number Range R/2 Mailbag
OYSP - Process codes <-> standard tasks
OYSQ - Number range for R/2-R/3 linkage
OYS1 - Maintain Number Range: EDIPORT
OY04 - C Decimal Places for Currencies
OY18 - Table history
OY19 - Customizing Cross-System Viewer
O000 - C RM-MAT Menu - Classification
O020 - Record Layout for BTCI (Classes)
O021 - Class Data Transfer
O023 - Display Class Maintenance Data File
O024 - Transfer Class Data: Direct Input
O035 - Country version delivery sys create
O037 - HR Customizing User Parameters
O052 - Set up Clients
O053 - Customizing Request Management
O06C - Define Process Manufacturing Cockpi
O07C - Obsolete transaction
O2CL - Profile for User Settings
O20C - ProcMgmt: Copy Settings betw. Plant
O21C - PP-PI: Where-Used List for Charact.
O22C - Copy SAP Messages (Standard)
O23C - Client Copy of PP-PI Characteristic
O24C - Copy SAP Messages (Generic)
O25C - Create Charac. with PP-PI Attribute
O25X - Create Charac. with PP-PI Attribute
O26C - Change Charac. with PP-PI Attribute
O26X - Change Charac. with PP-PI Attribute
O27C - Display Charac. with PP-PI Attribut
O27X - Display Charac. with PP-PI Attribut
O28C - Copy SAP Messages (Central)
O285 - Master Recipe/QM Data
O29C - Copy SAP Messages (Decentralized)
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
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
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 Fld
O7L0 - FI IMG Link
O7R1 - Item Display Totals Variants
O7R2 - Item Display Master Record Info.
O7R3 - Item Display Special Fields
O7S1 - Pyt Medium Correspondence Sort Varn
O7S2 - Pyt Medium Line Items Sort Variant
O7S3 - Credit Management Sort Variants
O7S4 - General Correspondence Sort Variant
O7S5 - Correspondence Int.Docs Sort Varian
O7S6 - Line Item Corresp.Sort Variant
O7S7 - Item Display Sort Variants
O7V1 - Document Display Default Line Layou
O7V2 - Item Display Default Line Layout
O7V3 - Clearing Default Line Layout
O7V4 - Automatic Paymnt Default Line Layou
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
O984 - Customizing doc converter program
PAAH - Call Ad-Hoc Query
PACA - PF Administration
PACB - PF account maintenance
PACC - PF debugger
PACE - Pension fund : Postings
PACEN - New posting maintenance
PACG - HR-CH-PF ESS-Online Simulation
PACK - HR-CH: Pension fund
PACN - Number range maint. for accounts
PACO - Account/Posting maintenance PF
PACP - Pension Fund; Interface
PACS - Applicant Evaluation PF
PACT - PC parameter maintenance
PAC0 - PC Editor: Initial screen
PAC5 - Maintain HR Master Data
PAEP1 - Procedure for Single Records: PA
PAEP2 - Procedure for Final Results: PA
PAJP - Call Reporting Tree - Japan
PAKG - Adjustments workbench
PAKY - Adjustments Workbench (excl. adjust
PAL1 - Create Sales Representative
PAL2 - Display Sales Representative
PAL3 - Maintain Sales Representative
PAL4 - Create Buyer
PAL5 - Maintain Buyer
PAL6 - Display Buyer
PAR1 - Flexible Employee Data
PAR2 - Employee List
PAT1 - Personnel Administration Info Syste
PAUX - Adjustment Workbench
PAUY - Adjustment Workbench (retro proc.)
PAW1 - Who is who
PAZZ - Call Word interface
PA0A - Number Range Maintenance: HRPERSON
PA00 - Initial PA Master Data Menu
PA03 - Maintain Personnel Control Record
PA05 - Number Range Maintenance: RP_COIFT
PA06 - Number Range Maintenance: PD_SEQ_NR
PA07 - Number Range Maintenance: RP_GARNEM
PA08 - Maintain Number Range: RP_GARNSUB
PA09 - Number Range Maintenance: HR_MMSRV
PA10 - Personnel File
PA20 - Display HR Master Data
PA30 - Maintain HR Master Data
PA40 - Personnel Actions
PA41 - Change Entry/Leaving Date
PA42 - Fast Entry for Actions
PA48 - Hiring from non-SAP system
PA51 - Display Time Data
PA53 - Display Time Data
PA61 - Maintain Time Data
PA62 - List Entry of Additional Data
PA63 - Maintain Time Data
PA64 - Calendar Entry
PA70 - Fast Entry
PA71 - Fast Entry of Time Data
PA97 - Compensation administration - matri
PA98 - Compensation Administration
PA99 - Compensation Admin. - Release Repor
PBAA - Evaluate recruitment instrument
PBAB - Maintain vacancy assignments
PBAC - Applicant statistics
PBAD - Recurring tasks: Print letters
PBAE - Applicant pool
PBAF - Vacancy assignment list
PBAG - Screening
PBAH - Decision
PBAI - All applicants via qualifications
PBAJ - Recruitment info system
PBAK - Recurring Tasks: Print Labels
PBAL - Bulk processing
PBAM - Variable Applicant List
PBAN - Ad Hoc Query
PBAO - ABAP Query
PBAP - Internal Applicants Via Quals
PBAQ - External Applicants Via Quals
PBAT - Choose SAPscript or WinWord
PBAU - Maintain T750C
PBAV - Display T750C
PBAW - Maintain T750B
PBAX - Display T750B
PBAY - Maintain T750X
PBAZ - Display T750X
PBA0 - Evaluate advertisements
PBA1 - Applicant index
PBA2 - List of applications
PBA3 - Applicant vacancy assignment list
PBA4 - Receipt of application
PBA5 - Recurring tasks: Print letters
PBA6 - Recurring tasks: Print letters
PBA7 - Recurring tasks: Data transfer
PBA8 - Recurring tasks: Transfer data
PBA9 - List of planned actions
PBWW - Customizing standard text in WinWor
PBW1 - Career Center
PBW2 - Application Status
PBW3 - Internet scenario for applicant
PBW4 - Assigned Applicants: OBSOLETE
PBW5 - Assigned Applicants: OBSOLETE
PB00 - Recruitment
PB04 - Number Range Maintenance: RP_PAPL
PB10 - Init.entry of applicant master data
PB2A - B2A Manager
PB20 - Display applicant master data
PB30 - Maintain applicant master data
PB40 - Applicant actions
PB50 - Display Applicant Activities
PB60 - Maintain Applicant Activities
PB80 - Evaluate vacancies
PCA - Payment Cards
PCA_MC - Mass Encryption /Decryption
PCA_SC - Server Check
PCA0 - Production campaign menu
PCA1 - Creating a Production Campaign
PCA2 - Change Prod. Camp.: Initial Screen
PCA3 - Display Prod. Camp.: Initial Screen
PCCO - Production Campaign: Costs
PCCV - Payment Card: Field Grouping
PCC0 - Maintnce fam.rltd.bonuses Switz.
PCC1 - Maintain Swiss Payroll Units
PCKC - Consistency Check Constants
PCKY - Consistency Check Year-End
PCP0 - Edit posting runs
PC01 - Payroll Germany
PC02 - Area Menu Payroll for Switzerland
PC03 - Area Menu Payroll Austria
PC04 - Area menu Payroll - Spain
PC05 - Area menu - Payroll Netherlands
PC06 - Payroll Menu - France
PC07 - Bereichsmen?Abrechnung f? Kanada
PC08 - Area menu-payroll for Great Britain
PC09 - Area Menu-Payroll for Denmark
PC10 - Bereichsmen?- Abrechnung f? USA
PC11 - Bereichsmen?Abrechnung f? Irland
PC12 - Area menu - Payroll for Belgium
PC13 - Bereichsmen?Abrechnung f? Austral
PC14 - Bereichsmen?Abrechnung f? Malaysi
PC15 - Area menu-payroll for Italy
PC16 - Area menu-payroll for South Africa
PC17 - Main menu for Venezuelan payroll
PC19 - Payroll for Portugal
PC20 - Bereichsmen?Abrechnung f? Norwege
PC22 - Payroll accounting for Japan
PC23 - Bereichsmen?Abrechnung f? Schwede
PC25 - Payroll Menu: Singapore
PC26 - Payroll for Thailand
PC27 - Payroll Accounting for Hong Kong
PC28 - Area menu - International payroll
PC29 - Area menu-Payroll acctg Argentina
PC32 - Area menu-Payroll Mexico
PC34 - Payroll Menu for Indonesia
PC37 - Payroll area menu for Brazil
PC41 - Payroll Korea
PC42 - Payroll menu for Taiwan
PC43 - Area menu-payroll for New Zealand
PC48 - Bereichsmen?Abrechnung f? Philipi
PC99 - Area menu - International payroll
PDFA - Convert payroll journal form
PDF0 - Convert form for remun.statement
PDF7 - Delete form in customer client
PDF8 - Copy form from SAP client
PDF9 - Copy forms within customer client
PDN - Product Designer Workbench
PDNO - Number Range Maintenance: FMPD
PDSY - HR Documentation Maintenance
PDT2 - HU creation in production
PDW1 - Create reporting time types
PDW2 - Create Quota Types for Reporting
PEPM - Profile Matchup
PEPMEN - Task Level Menu for the PEP
PEPP - Profiles
PEST - Maintenance of process model
PEXP - Manage Expert Communities
PE00 - Starts Transactions PE01; PE02; PE0
PE01 - HR: Maintain Payroll Schemas
PE01N - Editor for Payroll Schemas
PE02 - HR: Maintain Calculation Rules
PE02N - Editor for PC rules
PE03 - HR: Features
PE04 - Creates Functions and Operations
PE50 - PE50
PE51 - HR form editor
PFAC - Maintain Rule
PFAL - HR: ALE Distribution HR Master Data
PFCG - Role Maintenance
PFCP - Copy Workflow Tasks
PFCT - Task Catalog
PFDE - HR-PF: PC Editor
PFDF - FI Interface Pension Fund
PFDFP - HR-PF-FI: Check Customizing
PFDT - Overview of Insured Persons' Data
PFM2 - Period Monitor: Log Display
PFM3 - PEP CO-PC-ACT: Dummy
PFM4 - Period Monitor: Log Display
PFM5 - Period monitor - log display
PFOM - Maintain Assignment to SAP Org.Objs
PFOS - Display Assignment to SAP Org.Objs
PFSE - Start PFS from R/3 System
PFSM - Start Download of PFS Master Data
PFSO - User's Organizational Environment
PFT - Maintain Customer Task
PFTC - General Task Maintenance
PFTG - Maintain Task Group
PFTR - Standard Task for Transaction
PFTS - Standard Task
PFUD - User Master Data Reconciliation
PFWF - Maintain Workflow Task (Customer)
PFWS - Maintain Workflow Template
PF02 - Cust. Test of Value-Based IM
PF05 - Number Range Maintenance: HRSOBJECT
PGOM - Graphical Structure Maintenance
PIMG - Display R/3 Plug In IMG
PIMN - Human Resources Information System
PI50 - Transfer selected R/2 orders
PI51 - Transfer current R/2 orders
PI60 - Transfer confirmations to R/2
PJNA - Message Output
PJNK1 - Create Condition: JIT Call
PJNK2 - Change Condition: JIT Call
PJNK3 - Display Condition: JIT Call
PJWE - Goods Receipt for JIT Call
PJ02 - Change JIT Call
PJ03 - Display JIT Call
PJ04 - Display JIT Calls
PKBC - Chnge Container Status With Bar Cod
PKC1 - Process cost controlling
PKRFBC - Kanban Barcode without Actual Qty
PKRF21 - Kanban Signal with Radio Frequency
PKRF22 - Quantity Signal with Radio Frequenc
PKRF23 - Event-Driven KANBAN Radio Frequency
PKW1 - Kanban Board WWW
PK00 - Kanban
PK01 - Create Control Cycle
PK02 - Change Control Cycle
PK02NR - Change Control Cycle
PK03 - Display Control Cycle
PK03NR - Display Control Cycle
PK07 - Kanban Calculation
PK08 - Check Kanban Calculation Result
PK11 - Plant Overview: Kanban
PK12 - Kanban Board: Supply Source View
PK12N - Kanban Board: Supply Source View
PK13 - Kanban Board: Demand Source View
PK13N - Kanban Board: Demand Source View
PK17 - Collective Kanban Print
PK18 - Evaluation Control Cycle/Kanban
PK21 - Change Kanban Container Status
PK22 - Kanban Quantity Signal
PK23 - Manual Kanban Creation
PK24 - Enter Customer KANBAN Call
PK31 - Container Correction
PK41 - Backflush KANBAN Orders
PK50 - Display Errors: Kanban
PK51 - Error Processing PDC Kanban
PK52 - Kanban Calculation Error Log
PK99 - Function Access via Transaction
PL00 - Maintenance of Packing Instructions
PMAH - HR-FPM: Access Ad Hoc Query
PMBA - Position Management Report Selectio
PMBC - Create Overall Budget
PMBD - Display Overall Budget
PMBF - Carry Forward Overall Budget
PMBM - Change Overall Budget
PMBP - Change Plan Status
PMBPI - Internet Scenario - Position Mgt
PMBS - Change Budget Status
PMBT - Tools for Report Selection
PMB0 - Position Management Plan Version
PMB1 - Change Overall Budget
PMB1I - Internet Scenario - Budget Info
PMB2 - Display Overall Budget
PMC1 - Check Consistency With Org. Mgt
PMEC - Change Employee
PMED - Display Employee
PMESIM - Manual Payroll Simulation
PMFD - Access HR-PFM via FM Account Assgmt
PMFM - Access HR-PFM via FM Account Assgmt
PMHS - Change Budget Status
PMIC - Consistency check with Funds Mgt
PMIMG - Access Customizing HR-FPM
PMIS - HIS for HR-FPM
PMJR - Derivatives Document Journal
PMLA - Create: Portfolio List
PMLB - Change: Portfolio List
PMLC - Display: Portfolio List
PMLD - Execute: Portfolio List
PMMF - Financing workbench
PMMN - HR Funds and Position Management
PMOC - Create Organization
PMOD - Display Organization
PMOF - Position List: Listed Options/Fut.
PMOF3 - Position List: Listed Derivatives
PMOF4 - Flow List: Listed Derivatives
PMOM - Change Organization
PMSI - Simulate Payroll Run
PMSV - Reversal of Margin Flows
PMUS - User-Specific Settings
PMVM - Calculate variation margin
PM01 - Enhance Infotypes
PM10 - Statements Selection
PM11 - Statements - Single Data Entry
PM12 - Statements - Fast Data Entry
PM13 - Statements - Print
PM20 - Statements with SAPscript
PNZ3 - Pay Scale Reclassification NZ
PNZ4 - Pay Scale Increase NewZealand
PNZ5 - Pay Scale Inc. Extended NewZealand
POD1 - Start Report RPU_UPDATE_IT118_46C
POD2 - Start Report RPLKGPD0PBS
POD3 - Start Report RPU_FILL_IT595_46C
POD4 - Start Report RPLOZPD0PBS
POD5 - Start Report RPU_UPDATE_DOZUL_46C
POFO1 - Create Portfolio
POFO2 - Change Portfolio
POFO3 - Display Portfolio
POFO31 - Portfolio: Create
POFO32 - Portfolio: Change
POFO33 - Portfolio: Display
POFO34 - Portfolio: Create with Reference
POF1 - Create Pkg Instruction Determinatio
POF2 - Change Pkg Instruction Determinatio
POF3 - Display Packing Instr. Determinatio
POIL - View Received Data Log
POIM - Start Download of Master Data
POIT - Start Download of Transaction Data
POIU - Start Receiving Changes to Data
POI1 - Start Download of Master Data
POPT - Test Packing Instruction Master Dat
POP0 - Maintenance of Packing Instructions
POP1 - Create Packing Instruction
POP2 - Change Packing Instruction
POP3 - Display Packing Instruction
POP4 - Deletion flag undo for pack.instr.
POP5 - Determination of Pkg Instr. Use
POTAB - Define Portfolio Tables
POTABC - Change Portfolio Tables
POTABD - Display Portfolio Tables
POTB - Parameters for OTB
PO01 - Maintain Work Center
PO01D - Display Work Center
PO02 - Maintain Training Program
PO02D - Display Training Program
PO03 - Maintain Job
PO03D - Display Job
PO04 - Maintain Business Event Type
PO04D - Display Business Event Type
PO05 - Maintain Business Event
PO05D - Display Business Event
PO06 - Maintain Location
PO06D - Display Location
PO07 - Maintain Resource
PO07D - Display Resource
PO08 - Maintain External Person
PO08D - Display External Person
PO09 - Maintain Business Event Group
PO09D - Display Business Event Group
PO10 - Maintain Organizational Unit
PO10D - Display Organizational Unit
PO11 - Maintain Qualification
PO11D - Display Qualification
PO12 - Maintain Resource Type
PO12D - Display Resource Type
PO13 - Maintain Position
PO13D - Display Position
PO14 - Maintain Task
PO14D - Display Task
PO15 - Maintain Company
PO15D - Display Company
PO16 - Maintain Services
PO16D - Display Service
PO17 - Maintain Requirements Profile
PO17D - Display Requirements Profile
PO18 - Maintain Resource 'Room'
PO18D - Display Resource Room
PO19 - Maintain External Instructor
PO19D - Display External Instructor
PPAD - Display Appraisals Catalog
PPCI - Copy Infotype
PPCJ - Create Infotype
PPCK - Enhance List Screen
PPCM - Enhance Infotype
PPCO - Organisational Plan: Initial Screen
PPCP - Career Planning
PPCT - Task Catalog
PPDM - Detail Maintenance Planning ITs
PPDPCS - Display Development Plan Catalog
PPDPHM - Change Development Plan History
PPDPHS - Display Development Plan History
PPDPIM - Change Individual Development Plan
PPDPIS - Display Individual Development Plan
PPECS - Convert iPPE Model
PPEM - PD: Display Organizational Structur
PPEPS - iPPE PS Interface
PPETI - Configuration Mode - Select. Screen
PPIS - Human Resources Information System
PPLB - Evaluate Careers
PPMDT - Manager's Desktop
PPME - Change Matrix Organization
PPMM - Personnel Planning
PPMS - Display Matrix Organization
PPOC - Create Organizational Plan
PPOCA - Create Attributes
PPOCE - Create Organization and Staffing
PPOCW - Create Org. and Staffing (WF)
PPOM - Maintain Organizational Plan
PPOMA - Change Attributes
PPOME - Change Organization and Staffing
PPOMW - Change Org. and Staffing (WF)
PPOS - Display Organizational Plan
PPOSA - Display attributes
PPOSE - Display organization and Staffing
PPOSW - Display Org. and Staffing (WF)
PPO1 - Change Cost Center Assignment
PPO2 - Display Cost Center Assignment
PPO3 - Change Reporting Structure
PPO4 - Display Reporting Structure
PPO5 - Change attributes
PPO6 - Display attributes
PPPD - Display Profile
PPPE - Area Menu: Personnel Development
PPPM - Change Profile
PPQD - Display Qualifications Catalog
PPQ1 - Find Objects for Qualifications
PPQ2 - Find Objects for Requirements
PPQ3 - Find Objects for Profile
PPRL - Change Material When Profile Delete
PPRP - Reporting: Personnel Development
PPRV - Change Material When Profile Change
PPSC - Create Structure
PPSM - Change Structure
PPSP - Succession Planning
PPSS - Display Structure
PPST - Structure Evaluation
PPUP - Settings: User Parameters
PP01 - Maintain Plan Data (Menu-Guided)
PP02 - Maintain Plan Data (Open)
PP03 - Maintain Plan Data (Action-Based)
PP05 - Number Ranges
PP06 - Number Range Maintenance: HRADATA
PP2B - Create Scenario (Basic Pay)
PP2D - Administer Payroll Results
PP2P - Create Scenario (PyrllRes.)
PP2U - Data Transfer to CO
PP23 - Reset Password
PP25 - Display Scenario Group
PP26 - Plan Scenario Administration
PP27 - Release plan scenario
PP28 - Create Scenario (Proj.Pay)
PP29 - Change Scenario Group
PP30 - SAP Room Reservation Management
PP32 - SAP Room Reservations: Services
PP40 - Correspondence
PP6A - Personal Shift Plan
PP6B - Attendance List
PP6C - Undo Completed Target Plan
PP6I - Temp. Assgmt List for Shift Plannin
PP6U - Conversion Add'l Data HRPADNN/PADUZ
PP60 - Display Shift Planning
PP61 - Change Shift Planning
PP62 - Display Requirements
PP63 - Change Requirements
PP64 - Choose Plan Version
PP65 - Edit Entry Object
PP66 - Shift Planning: Entry Profile
PP67 - Create Requirements
PP69 - Choose Text for Organizational Unit
PP7S - Organizational Management
PP70 - Organizational Management
PP72 - Shift Planning
PP74 - Personnel Cost Planning
PP90 - Set up Organization
PQAH - Ad Hoc Query
PQLV - Australian Leave Processing
PQTO - Transaction for screen 2000
PQ01 - Actions for Work Center
PQ02 - Actions for Training Program
PQ03 - Actions for Job
PQ04 - Actions for Business Event Type
PQ06 - Actions for Location
PQ07 - Actions for Resource
PQ08 - Actions for External Person
PQ09 - Actions for Business Event Group
PQ10 - Actions for Organizational Unit
PQ12 - Actions for Resource Type
PQ13 - Actions for Position
PQ14 - Actions for Task
PQ15 - Actions for Company
PQ17 - Actions for Requirement Profiles
PQ18 - Actions for Resource Room
PQ19 - Actions for External Instructor
PRAA - Automatic Vendor Maintenance
PRAP - Approval of Trips
PRCC - Import Credit Card Files
PRCCD - Display Credit Card Receipts
PRCCF - Generate File with Correct Trnsactn
PRCCT - Create Credit Card Clearing TestFil
PRCD - Delete/Copy Trip Countries
PRCO - Copy Trip Provision Variant
PRCR - Travel Expense PDs/FRs: Download
PRCT - Current Settings
PRCU - Check Printing USA
PRC2 - Customizing Coding Block 1200
PRC7 - Customizing Coding Block 1700
PRDE - Delete Trip Prov.Variant
PRDH - Employees with Exceeded Trip Days
PRDX - Call Country Version DME Pre.Progra
PRD1 - Create DME
PREC - Travel Expenses Accounting Program
PREP - Import Program for Per Diems
PREX - Create expense report
PRFAM - Maintain Price Families
PRFI - Posting to Financial Accounting
PRFW - Income-rel.Expenses Statement
PRF0 - Standard Form
PRF1 - Summarized Form 1
PRF2 - Summarized Form 2
PRHD - Maximum Value Delimitation for Meal
PRHH - Scale Maximum Amounts for Meals
PRHP - Scale Per Diems for Meals
PRICAT - PRICAT: Maintain mat. as per catalo
PRKE - Evaluation Program
PRMD - Maintain HR Master Data
PRML - Set Country Grouping via Dialog Box
PRMM - Personnel Actions
PRMS - Display HR Master Data
PRMT - Update Matchcode T
PROF - Profit Center Accounting
PRPD - Delimitation of Per Diems for Meals
PRPHUV - Print Profile Maintenance HU
PRPL - Create Travel Plan
PRPR - Parameter transf. to V_LEDRUCKPROF1
PRPY - Transfer to External Payroll
PRRL - Reset Trips to 'To be Accounted'
PRRQ - Create Travel Request
PRRW - Post Accounting Data
PRST - Period Statistics
PRTA - Overview of Travel Expense Reports
PRTC - Display Imported Documents
PRTE - Trip Details
PRTS - Overview of Trips
PRT3 - Travel Expenses: Maintain Postings
PRUL - Travel Expense PDs/FRs: Upload
PRVH - Scale Maximum Amounts for Meals
PRVP - Scale Per Diems for Meals
PRVT - VAT Recovery
PRWW - Expense Reports (Offline)
PR00 - Travel expenses
PR01 - Maintain (Old) Trip Data
PR02 - Travel Calendar
PR03 - Trip Advances
PR04 - Edit Weekly Reports
PR05 - Travel Expense Manager
PR10 - Number Range Maint.: RP_REINR
PR11 - Number range maint.: HRTR_PDOC
PR20 - Create Trip
PR706Z - Copy T706Z -> T706Z1
PR71 - Customizing Coding Block 1701
PR72 - Customizing Coding Block 1702
PR73 - Customizing Coding Block 1703
PSARP1 - PSA document display
PSA00 - Activate PSA
PSA01 - Activate Rollup for PSC
PSA40 - Populate Cost Plans
PSA42 - Copy Plan Versions
PSA45 - Entitlement Plan Calculation
PSA45R - Entitlement Plan Calc. Reversal
PSA50 - Acutal Rollup to PSC tables
PSA55 - PSC Calculation Actual
PSA55R - PSC Calculation Reversal
PSA56 - Manual Transfers
PSA56R - Manual Transfers Reversal
PSA57 - Entitlement Transfers
PSA57R - Entitlement Transfers Reversal
PSA58 - Cost Adjustments
PSA58R - Cost Adjustments Reversal
PSA59 - Stock Adjustments
PSA59R - Stock Adjustments Reversal
PSA60 - Balance Carry Forward
PSA70 - JV Partner Entitlement
PSA71 - Statement of Storage Entitlement
PSA71U - Statement of Storage Entitlement/Up
PSA72 - PSC Master Data
PSA73 - Production Data with Adjustments
PSA74 - Lifting Data with Prices
PSA75 - Flat Prices
PSA76 - Adjustment Volumes
PSA77 - Partner Report
PSA78 - PSA Print Entitlement
PSA79 - Volumes by Volume Types
PSA81 - Maintain Daily Prices by PSC
PSA82 - Maintain Production Data
PSA83 - Daily Lifting Data Entry
PSA84 - Maintain Adjustment Data
PSA86 - Open PSC Periods
PSA90 - PSC Production Interface
PSA93 - PSA Malaysia Production Interface
PSA95 - PSA Split Lifting by PSC
PSB0 - Generation quart.SI declarat.period
PSB1 - Generate Tax scales (B)
PSCCA - PSC calculation
PSCREV - PSC calculation reversal
PSCRPT - psc report
PSCRP1 - PSC document display
PSCRU - PSC Rollup
PSCRUA - Activate Rollup for PSC
PSCTF - PSC Transfer Calculation
PSC0 - Set Plan Version Valid for Cost Pla
PSC40 - Rule Maintenance
PSC90 - PSC Volume Entry
PSC95 - PSC Production Interface
PSC96 - PSC Period Opening
PSOA - Work Center Reporting
PSOC - Job Reporting
PSOG - OrgManagement General Reporting
PSOI - Tools Integration PA-PD
PSOO - Organizational Unit Reporting
PSOS - Position Reporting
PSOT - Task Reporting
PSO0 - Set Plan Version for OrgManagement
PSO1 - Set Aspect for OrgManagement
PSO2 - PS System/Database Tools
PSO3 - Infotype Overview
PSO4 - Individual Infotype Maintenance
PSO5 - PD: Administration Tools
PSSD - Check BNL flow types
PSVA - Set Aspect
PSVB - User-Specific Settings
PSVC - Training and Events:Current Setting
PSVE - Output Filter Business Events
PSVI - User-Defined Settings
PSVL - Set Business Event Language
PSVO - Change / Display Organizer
PSVP - Dynamic Planning Menu
PSVQ - Change / Display Organizer
PSVR - Dynamic Resource Menu
PSVS - Set Access
PSVT - Dynamic Tool Menu
PSV0 - Change / Display Resources
PSV1 - Dynamic Attendance Menu
PSV2 - Dynamic Business Event Menu
PSV3 - Dynamic Information Menu
PSV4 - Set Plan Version
PSV5 - Info: Attendances
PSV6 - Reporting: Business Events
PSV7 - Reporting: Resources
PSV8 - Create Attendee
PSV9 - Change / Display Attendee
PSWB - Execute Per.Reposting Plan Projects
PSW5 - Per.Repostgs in Actual for Projects
PTE1 - Generate Batch Input Session
PTE2 - Process Batch Input Session
PTE3 - Reorganize Interface File
PTG1 - Maintain Qualifying Day Pattern (GB
PTG3 - Display Qualifying Day Pattern (GB)
PT00 - Time Management
PT01 - Create Work Schedule
PT02 - Change Work Schedule
PT03 - Display Work Schedule
PT10 - Number Range Maintenance: PTM_DOCNR
PT11 - Number Range Maintenance: PTM_QUONR
PT12 - Number Range Maintenance: HRAA_PDOC
PT40 - PDC Error Transaction
PT41 - Customizing CC1 Communication Param
PT42 - Supply Personnel Data
PT43 - Supply Master Data
PT44 - Upload Request
PT45 - Post Person Time Events
PT46 - Post Working Time Events
PT50 - Quota Overview
PT60 - Time Evaluation
PT61 - Time Statement
PT62 - Attendance List
PT63 - Personal Work Schedule
PT64 - Absence List
PT65 - Graphical Attendance/Abs. Overview
PT66 - Display Cluster B2
PT67 - Third-Party Payroll
PT68 - Activity Allocation
PT69 - Multiple Time Recording
PT70 - Time Management Info System
PT71 - Tool Selection for Time Management
PT80 - CC1: Manager
PT90 - Absences: Calendar View
PT91 - Absences: For Multiple Employees
PUCA - PC administration for PF
PUCE - PC editor for PF
PUCF - PC Form Maintenance PF
PUCG - Global Funds Copier
PUCK - Entity copier for funds
PUCP - PC Parameter Maintenance for PF
PUCV - Entity copier for PC objects
PUCW - Maintenanace of HSC tasks for PF
PUC0 - HR-CH: Maintain MA attributes
PUC9 - Reorganization of Infotype 0279
PUFK - Form manager
PULT - Transport HR Tables for Logistics
PUOCBA - Off-Cycle-Batch: Subsequent Activit
PUOCBP - Off-cycle batch: Payroll follow-up
PUOCBR - Off-cycle batch: Replacement
PUOCLG - OC-Batch: Batch Table List
PUOCLL - OC: List of Replacements/Reversals
PUST - HR Process Workbench
PUST_2 - HR Process Workbench (Old)
PUUG - Change remittance due date
PUU1 - BSI Test Tool 5.0
PUU2 - transaction of sapmpuu2
PU00 - Delete Personnel Data
PU01 - Delete current payroll result
PU03 - Change Payroll Status
PU11 - Supplementary CS Benefits (D)
PU12 - Connection to Third-Party Payroll
PU19 - Tax Reporter
PU22 - HR Archiving
PU30 - Wage Type Maintenance
PU90 - Delete applicant data
PU95 - HR: Maintain Log. Views & WT Groups
PU96 - HR: Maintain Wage Type Groups
PU97 - HR: Logical View Maintenance
PU98 - Assign Wage Types to Groups
PVBA - Training & Events: Budget Compariso
PVBB - Change / Create Development Plan
PVB0 - Business Event Budget
PVB1 - Create Business Event Budget
PVB2 - Display Business Event Budget
PVB3 - Change Business Event Budget
PVB6 - Initialize Business Event Budget
PVCT - Master Data Catalog
PVDM - Maintain Dynamic Menus
PVD0 - Create/Change Business Event Type
PVF0 - Create/Change Location
PVF1 - Maintain Location
PVG0 - Create/Change Resource
PVG1 - Create/Change Room
PVG2 - Lock/Unlock Resource
PVG3 - Maintain Room
PVH0 - Create/Change External Instructor
PVH1 - Create/Change Instructor
PVH2 - Maintain External Person
PVK0 - Correspondence History
PVL0 - Create/Change Business Event Group
PVMN - Training and Event Management
PVR0 - Create/Change Resource Type
PVR1 - Maintain Room Equipment
PVU0 - Create/Change Company
PVU1 - Maintain Company
PVV0 - Create/Change Service
PV0I - Display Business Event Catalog
PV00 - Book Attendance
PV01 - Rebook Attendance
PV02 - Prebook Attendance
PV03 - Replace Attendance
PV04 - Cancel Attendance
PV05 - Book List: Attendees/Business Event
PV06 - Prebook List: Attendees
PV07 - Book List: Attendees
PV08 - Book List: Business Events
PV09 - Plan Business Events
PV1A - Change Business Event
PV1B - Display Business Event
PV1C - Cost Transfer
PV1D - Price Proposal
PV1I - Attendee Bookings R/3 Users
PV1M - Materials Procurement
PV10 - Create Business Event with Resource
PV11 - Create Business Event w/o Resources
PV12 - Firmly Book / Cancel Business Event
PV14 - Lock / Unlock Business Event
PV15 - Follow Up Business Event
PV16 - Prebook List: Business Event Types
PV17 - Billing
PV18 - Activity Allocation
PV19 - Activity Allocation for Instructors
PV2I - Attendee Bookings (Web Users)
PV26 - Prebook List: Attendees/Event Types
PV3I - Book Attendance R/3 Users
PV32 - Create Appraisal
PV33 - Business Event Appraisal
PV34 - Attendee Appraisal
PV35 - Appraisal Conversion Program
PV4I - Book Attendance Web Users
PV5I - Cancel Attendance R/3 Users
PV6I - Cancel Attendance Web Users
PV7I - Training Center
PV8I - My Bookings
PWKC - Create Work Center Capacity IDoc
PWPC - Convert Column Framework
PW00 - Incentive Wages
PW01 - Maintain Incentive Wages Data
PW02 - Display Incentive Wages Data
PW03 - Record Incentive Wages Data
PW41 - Generate Batch Input Session
PW42 - Process Batch Input Session
PW43 - Reorganize Interface File
PW61 - Time Leveling
PW62 - Employment Percentage
PW63 - Reassignment of Pay Scale Group
PW70 - Recalculate Indiv. Incentive Wages
PW71 - Recalculate Group Incentive Wages
PW72 - Remove leaving employee from group
PW74 - Delete time tickets from cluster L1
PW75 - Delete time tickets from cluster G1
PW80 - Incentive Wages: Current Settings
PW91 - Incentive Wages: Control Parameters
PW92 - Incentive Wages: User Exits
PW93 - Incentive Wages: Group Parameters
PW94 - Inc. Wages: Logistics Parameters
PYKT - Configuration Copier
PYK0 - History of year end reporting runs
PZFOTO - ESS Photo MiniApp (dummy)
PZLE - ESS Life Event (Dummy)
PZM0 - ESS Start Menu
PZM1 - ESS Start Menu 1
PZM2 - ESS Start Menu
PZPR - Password Reminder
PZSU53 - ESS Display Authorization Errors
PZUS - ESS General Settings
PZUSFB - ESS MiniApp Photograph/Birthday
PZWHOC - ESS Who's Who: Customizing
PZ00 - ESS Start Menu
PZ01 - Who's Who
PZ01C - ESS Customizing for ESS Who's Who
PZ02 - Address
PZ03 - Bank Details
PZ04 - Time statement
PZ05 - Emergency Address
PZ07 - Participation Overview
PZ08 - Taxes
PZ09 - Time accounts
PZ10 - Tax Deductions Form (W-4)
PZ11 - Remuneration Statement
PZ12 - Family/Related Person
PZ14 - Enrollment
PZ15 - New Hire Data
PZ16 - Employment and Salary Verification
PZ17 - Work Schedule
PZ18 - Emergency Contact
PZ19 - ESS Time Management
PZ20 - Notification of Marriage
PZ21 - Employment Opportunities
PZ22 - Application status
PZ23 - My Preferences
PZ24 - Who's Who
PZ25 - ESS Australian Taxes
PZ26 - Organizational Chart
PZ27 - ESS Superannuation Australia
PZ28 - ESS Previous Employers
PZ29 - ESS External Bank Transfer Australi
PZ30 - My Photo
PZ31 - Advanced HR: Access Profile Maint.
PZ32 - Advanced HR: Profile Maintenance
PZ34 - ESS Time Management
PZ35 - Who's Who (Flow Logic)
PZ36 - ESS Change YEA (Korea)
PZ39 - Personal ID Information
PZ40 - FSA Claims
PZ41 - Capital Formation Germany
PZ42 - ESS Alternative Name
PZ43 - Retirement Benefits
PZ49 - Start ESS
PZ50 - Change Who's Who Data
PZ51 - ESS: Tax Thailand
PZ52 - ESS Change Address
PZ53 - ESS for Prior Service Public Sector
PZ54 - ESS for Leave Public Sector AU
PZ56 - Additional Personal Data
PZ60 - ESS benefit requests
PZ61 - Benefit request query report
PZ67 - ESS for Commuting Allowance
PZ80 - ESS Investment detls - IT585 -Sec80
PZ88 - ESS Investment detls - IT586 Sec88
P1B4 - Transfer table T588Z; infotype 4000
P1B7 - Conversion T750B
P1ET - Simulator of tax calculation
P1Q0 - Increment Progression
P16B - Salary packaging (web)
P2R0 - Letter of appointment
P2R1 - Release letter of appointment
P2R2 - Accept letter of appointment
P2R3 - Verify and hire applicant
P2R4 - Print letter of appointment
P2R8 - Display letter of appointment
P2R9 - Display letter of appointment
P3PR - 3PR Reconciliation Workbench
P4Q0 - Termination & Redundancy Organiser
P5DB4 - Construction; Maintain Cons.Sites
P5Q0 - Termination and redundancy organise
P6Q0 - Termination and redundancy workbenc
QAC1 - Change insp. lot actual quantity
QAC2 - Transfer stock to insp. lot
QAC3 - Reset sample
QAER - Display archive objects
QAS1 - Download Insp. Specs. (Obsolete)
QAS2 - Download Basic Data (Obsolete)
QAS3 - Upload Results (Obsolete)
QAS4 - Upload UD (Obsolete)
QA00 - Quality inspection
QA01 - Create Inspection Lot
QA01A - Create Inspection Lot
QA02 - Change Inspection Lot
QA02A - Change Inspection Lot
QA03 - Display inspection lot
QA05 - Job planning: Periodic inspection
QA06 - Job overview: Periodic inspection
QA07 - Trigger for recurring inspection
QA07L - Deadline Monitoring Log
QA08 - Collective Processing of Insp. Setu
QA09 - No. range maintenance for insp.lots
QA10 - Trigger automatic usage decision
QA10L - Log for Automatic Usage Decision
QA11 - Record usage decision
QA12 - Change usage decision with history
QA13 - Display usage decision
QA14 - Change UD without history
QA16 - Collective UD for accepted lots
QA17 - Job planning for auto usage decisio
QA18 - Job overview for auto usage decisio
QA19 - Automatic usage decision
QA22 - Change inspection point quantities
QA23 - Display insp.point quantities
QA32 - Change data for inspection lot
QA32WP - QA32 -Call from Workplace/MiniApp
QA33 - Display data for inspection lot
QA40 - Auto. Usage Decision for Production
QA40L - Log for Automatic Usage Decision
QA41 - Scheduling UD for Production Lots
QA42 - Job planning: UD prod. insp.lots
QA51 - Scheduling Source Inspections
QA52 - Source inspections: Job overview
QCC0 - QM: Direct Access to IMG
QCC1 - Direct Access to IMG: Notification
QCC2 - IMG Direct Access: QM Q-Notificatio
QCC3 - IMG Direct Access: QM Q-Inspection
QCC4 - IMG Direct Access: QM Q-Planning
QCC5 - IMG Direct Selection: QM Bus. Add-I
QCE2 - Edit Communication Support
QCE3 - Display Communication Support
QCYF - QM standard forms (general)
QCYT - QM standard texts (general)
QC01 - Create certificate profile
QC02 - Change certificate profile
QC03 - Display certificate profile
QC06 - Immediate delete of cert. profiles
QC11 - Create cert. profile assignment
QC12 - Change cert. profile assignment
QC13 - Display cert. profile assignment
QC14 - Create cert.prof.assign.w/copy mode
QC20 - Certificates for Deliveries
QC21 - Quality certificate for the insp.lo
QC22 - Quality Certificate for Batch
QC31 - Archive display: Delivery item
QC32 - Archive display: Inspection lot
QC40 - Internet Certificate for Delivery
QC40A - Internet Certificate for Delivery
QC42 - Batch certificate on WWW
QC51 - Create certificate in procurement
QC52 - Change certificate in procurement
QC53 - Display certificate in procurement
QC55 - Worklist: Certificates - Procuremen
QDH1 - Q-level evaluation: Change data
QDH2 - Q-level evaluation: Display data
QDL1 - Create quality level
QDL2 - Change quality level
QDL3 - Display quality level
QDP1 - Create sampling scheme
QDP2 - Change sampling scheme
QDP3 - Display sampling scheme
QDR1 - Create dynamic modification rule
QDR2 - Change dynamic modification rule
QDR3 - Display dynamic modification rule
QDR6 - Disp. where-used list-dyn. mod. rul
QDR7 - Replace dynamic mod. rule used
QDV1 - Create sampling procedure
QDV2 - Change sampling procedure
QDV3 - Display sampling procedure
QDV6 - Uses: Sampling procedures
QDV7 - Replace sampling procedure used
QD21 - Mark completed notifications
QD33 - Delete quality level
QD34 - Delete quality level planning
QD35 - Delete job overview for Q-levels
QEH1 - Worklist for Mobile Results Rec.
QEI1 - Displaying QM Interfaces Appl. Log
QEI2 - Deleting QM Interfaces Appl. Log
QEW01 - Results Recording on Web
QEW01V - Variant Maint.: Recording on Web
QE00 - Quality Planning
QE01 - Record characteristic results
QE02 - Change characteristic results
QE03 - Display characteristic results
QE04 - Record sample results
QE05 - Change sample results
QE06 - Display sample results
QE09 - Indiv.display of charac.result
QE09WP - Call QE09 from Workplace
QE11 - Record results for inspection point
QE12 - Change results for inspection point
QE13 - Display results for inspection poin
QE14 - Record results for delivery note
QE15 - Change results for delivery note
QE16 - Display results for delivery note
QE17 - Record results for equipment
QE18 - Change results for equipment
QE19 - Display results for equipment
QE20 - Record results for funct. location
QE21 - Change results for funct. location
QE22 - Display results for funct. location
QE23 - Record results for phys. sample
QE24 - Change results for phys. sample
QE25 - Display results for phys. sample
QE29 - No. Range Maint.: Conf. No. for Cha
QE51 - Results recording worklist
QE51N - Results Recording Worklist
QE52 - Worklist: Results for phys. sample
QE53 - Worklist: Record results for equip.
QE54 - Worklist: Results for funct. loctns
QE71 - Tabular res. recording for insp. pt
QE72 - Tabular Results Rec. for Insp. Lots
QE73 - Tabular res. recording for characs.
QF01 - Record defect data
QF02 - Change defect data
QF03 - Display defect data
QF11 - Record defects for inspection lot
QF21 - Record defects for operation
QF31 - Record defects for characteristic
QGA1 - Display quality score time line
QGA2 - Display inspection results
QGA3 - Print inspection results
QGC1 - Qual. control charts for insp. lots
QGC2 - Control charts for task list charac
QGC3 - Control charts for master insp. cha
QGD1 - Test Equipment Usage List
QGD2 - Test Equipment Tracking
QGP1 - Results history for task list chara
QGP2 - Results History for Task List Chara
QG09 - Maint. num. range Q control charts
QISR - Internal Service Request
QISRW - Internal Service Request on the Web
QISR1 - Internal Service Request - Forms
QI01 - Create quality info. - purchasing
QI02 - Change qual.information - purchasin
QI03 - Display quality info. - purchasing
QI04 - Job planning for QM procurement key
QI05 - Mass maintenance QM procurement key
QI06 - QM Releases: Mass maintenance
QI07 - Incoming insp. and open pur. orders
QI08 - Job overview of QM procurement keys
QK01 - Assign QM order to material
QK02 - Display assigned QM orders
QK04 - Create QM order
QK05 - Confirmed activities for insp. lot
QL11 - Mat: Distribute Inspection Setup-AL
QL21 - Master Inspection Characs (ALE)
QL31 - Distribute Inspection Methods (ALE)
QL41 - Distribute Code Groups (ALE)
QMW1 - Create quality notification (WWW)
QM00 - Quality Notifications
QM01 - Create quality notification
QM02 - Change quality notification
QM03 - Display quality notification
QM10 - Change list of quality notification
QM10WP - QM10 - Call from Workplace/MiniApp
QM11 - Display List of Qual. Notifications
QM12 - Change list of tasks
QM13 - Display list of tasks
QM13WP - QM13 - Call from Workplace/MiniApp
QM14 - Change list of items
QM15 - Display list of items
QM16 - Change activity list
QM17 - Display activity list
QM19 - List of Q Notifications; Multi-Leve
QM50 - Time line display Q notifications
QPIQS8 - QM MiniApp Selection Variant
QPIQS9 - QM MiniApp Selection Variant
QPNQ - Number ranges for inspection plans
QPQA32 - QM MiniApp Selection Variant
QPQGC1 - QM MiniApp Selection Variant
QPQM10 - QM MiniApp Selection Variant
QPQM13 - QM MiniApp Selection Variant
QPR1 - Create physical sample
QPR2 - Change physical sample
QPR3 - Display physical sample
QPR4 - Confirm physical sample drawing
QPR5 - Manual inspection lots for physSamp
QPR6 - Create new phys.-samp. drawing w.re
QPR7 - Storage Data Maintenance
QPV2 - Maintain sample drawing procedure
QPV3 - Display sample drawing procedure
QP01 - Create
QP02 - Change
QP03 - Display
QP05 - Print inspection plan
QP06 - List: Missing/unusable insp. plans
QP07 - List: Missing/Unusable GR InspPlans
QP08 - Print task lists for material
QP11 - Create reference operation set
QP12 - Change reference operation set
QP13 - Display reference operation set
QP48 - Number Ranges for Physical Samples
QP49 - Number range for phys. samp. drawin
QP60 - Time-related development of plans
QP61 - Display change documents insp.plan
QP62 - Change documents ref.operation sets
QSR6 - Delete routings
QST03 - Display Stability History
QST04 - Display Inspection Plans
QST05 - Graphical Scheduling Overview
QST06 - Scheduling Overview (StabilityStudy
QST07 - Change Testing Schedule Items
QST08 - Display Testing Schedule Items
QS21 - Create master insp. characteristic
QS22 - Create master insp. charac. version
QS23 - Change master insp. charac. version
QS24 - Display master insp. charac. versio
QS25 - Delete master insp. charac. version
QS26 - Display characteristic use
QS27 - Replace master insp. characteristic
QS28 - Display insp. charac. list
QS29 - Maintain characteristic number rang
QS31 - Create inspection method
QS32 - Create inspection method version
QS33 - Change inspection method version
QS34 - Display inspection method version
QS35 - Delete inspection method version
QS36 - Display inspection method use
QS37 - Central replacement of methods
QS38 - Display inspection method list
QS39 - Maintain method number range
QS4A - Display catalog
QS41 - Maintain catalog
QS42 - Display catalog
QS43 - Maintain catalog
QS44 - Maintain catalog
QS45 - Display catalog
QS46 - Display code group use
QS47 - Central replacement of code groups
QS48 - Usage indicator - code groups
QS49 - Display code groups and codes
QS51 - Edit Selected Sets
QS52 - Display selected set index
QS53 - Maintain individual selected set
QS54 - Maintain selected set
QS55 - Display selected set
QS58 - Usage indicator - selected sets
QS59 - Display selected sets
QS61 - Maintain material specification
QS62 - Display material specification
QS63 - Maintain material spec: Planning
QS64 - Display material spec: For key date
QS65 - Activate material specification
QS66 - Plan activation of material spec.
QS67 - Job overview: Activate mat. spec.
QTSA - Product Allocations: Send Quantitie
QTSP - Product Allocations:Send Customizin
QT00 - Test Equipment Management
QT01 - Test equipment management
QVM1 - Inspection lots without completion
QVM2 - Inspection lots with open quantitie
QVM3 - Lots without usage decision
QV51 - Create control for QM in SD
QV52 - Change control for QM in SD
QV53 - Display control for QM in SD
QZ00 - Quality Certificates
Q000 - Quality management
RAEP1 - Procedure for Single Records: RA
RAEP2 - Procedure for Final Results: RA
RCA00 - Edit Generic Transaction
RCA01 - Create Risk Object
RCA02 - Change Risk Object
RCA03 - Display Risk Object
RCA04 - Copy Risk Object
RCA06 - Delete Risk Object
RCC0G - RT Control: Tables
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
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
RCDEF - Definition of Risk Object
RCP02 - Dummy Recipe Transaction for EH&S
RCP03 - Dummy Recipe Transaction for EH&S
RDCA - Send Vendor Documents
RDPT1 - List of Redemption Schedule Sets
RDPT2 - List of Redemption Schedules
RDPT3 - Delete Redemption Schedule Sets
RDPT4 - Delete Redemption Schedules
REAJCH - Continue Adjustment
REAJPR - Specify Adjustments
REAJRV - Reverse Adjustments
REAJSH - Display Adjustments
RECABT - Generate BDT Subscreen Containers
RECALN - Number Range Maint: RECALOG
RECALP - Param. for Log Overview (Internal)
RECARG - Worklist: Update Objects
RECATM - Manage Text Modules
RECDCG - Cash Flow Update for Contract
RECDCH - Update Cash Flow for Rental Object
RECDZZ - Test - Conditions
RECNAE - Comparison ObjTypes - Contract Type
RECNRP - Change Pers.Resp: Contracts
RECON1 - Process Ext. Sec. Acct Statements
RECON2 - Reconcile Ext. Sec. Acct Statements
RECON3 - Delete Ext. Security Acct Statement
RECOSE - CO Settlement of Real Estate Object
REISAO - Info System: Architectural Objects
REISBE - Info System: Business Entities
REISBP - Info System: Objects for Partner
REISBU - Info System: Buildings
REISCN - Info System: Contracts
REISPR - Info System: Properties
REISRO - Info System: Rental Objects
REITDS - Input Tax Distribution
REPP1 - CO-OM-IS User Settings: Customizing
RERAPL - General Real Estate Posting Log
RERAPP - Periodic Postings: Contracts
RERAVP - Per. Posting: Rental Obj.(Vacancies
RESCA - Import A-tape
RESCBC - Posting of Settlement
RESCCC - Generate Cost Collector
RESCD - Import D-tape
RESCIS - Evaluation of Service Charge Settlm
RESCML - Create M/L-Tape
RESCRV - Reversal of Service Chg Settlement
RESCSE - Service Charge Settlement
RESRBC - Posting of Settlement
RESRCL - Display Results of Calculation
RESRIS - Report on Sales-Based Settlement
RESRMO - Change Results
RESRRP - Collective Entry of Sales Reports
RESRRV - Reversal of Sales-Based Settlement
RESRSE - Sales-Based Rent Settlement
RE80 - RE80: RE Navigator
RFAF - Store order follow-on documents
RISV - Setup: Retail Info System - Version
RJB1 - External Data Transfer Workbench
RKLNT - Counterparty Risk of Netting Group
RKLSI - Overview of Collateral Provision
RL23 - Document Display for Ledger 3A
RM_01 - Initialize view
RM_02 - Regenerate View
RM_97 - Display of DB Logs
RM_98 - Diagnosis of BP Admin. Tables
RM_99 - Deactivate Financial Objects
RMBDSA - Overview of Report Data
RMBDSB - Create Report Data
RMBK1 - BCA: Derivation Strategy
RMBK2 - BCA: Rule Entries
RMCM - Link Between Cash Mgmt and Risk Mgm
RMDR1 - Gen.Transaction: Derivation Strateg
RMDR2 - Gen. Transaction: Rule Entries
RMD01 - FO: Derivation Strategy
RMD02 - Financial Object: Rule Entries
RMFD - Financial Object Data
RMFZ1 - Derivation of RM Part for Facilitie
RMRB - Dataset Management
RMVARS - Display Shifts during VaR Evaluatio
RMVT1 - Variable Trans: Derivation Strategy
RMVT2 - Variable Transaction: Rule Entries
RMV0 - Single Value Analysis: VAR
RMWB - Start Workbench
RMW99 - Area Menu
RPAM - Info. Sys. Rec.Ldgr: Report Currenc
RPAN - Info.Sys. Rec.Ledger: Presettings
RPA0 - Info.Sys. Rec.Ledger: Presettings
RPA1 - Info. Sys. Rec.Ldgr: Report Currenc
RPBN - Info.Sys. Proc.: Presettings
RPB0 - Info.Sys. Proc.: Presettings
RPCN - Info. System CCtrs: Presettings
RPC0 - Info. System CCtrs: Presettings
RPC1 - Info. System CCtrs: Presettings
RPC2 - Info. System CCtrs: Presettings
RPDK - Workflow for Danish Payroll
RPON - Info. System Orders: Presettings
RPO0 - Info. System Orders: Presettings
RPPN - Proj. Info System: Default Settings
RPP0 - Proj. Info System: Default Settings
RPXN - CO-OM Information System: Settings
RPX0 - CO-OM Information System: Settings
RSA0 - Content Settings Maintenance
RSA10 - Realtime Test Interface Srce System
RSA2 - OLTP Metadata Repository
RSA3 - Extractor Checker
RSA5 - Install Business Content
RSA6 - Maintain DataSources
RSA7 - BW Delta Queue Monitor
RSA8 - DataSource Repository
RSA9 - Transfer Application Components
RSFH - Test Transaction Data Extractors
RSMD - Extractor Checker
RSO2 - Oltp Metadata Repository
RSO3 - Set Up Deltas for Master Data
RSRR - BW RRI on the Web
RSTB - Choose Object Name
RTBSTD - Position Management for Gen.Trans.
RTDE - Retail Ledger: Del. Transaction Dat
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
RTPB01 - RPUS Cntrl: Application Transaction
RTPB02 - RPUS Cntrl: Tables
RTPB03 - RPUS Cntrl: Activities
RTPB04 - RPUS struct: Applications
RTPB05 - RPUS Struct Scr Layout: Field Group
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 fl
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
RVND - Create Payment Requests Online
RWBE - Stock Overview
RZPT - Residence Time Maintenance Tool
RZ01 - Job Scheduling Monitor
RZ02 - Network Graphics for SAP Instances
RZ03 - Presentation; Control SAP Instances
RZ04 - Maintain SAP Instances
RZ06 - Alerts Thresholds Maintenance
RZ08 - SAP Alert Monitor
RZ10 - Maintain Profile Parameters
RZ11 - Profile Parameter Maintenance
RZ12 - Maintain RFC Server Group Assignmen
RZ15 - Read XMI log
RZ20 - CCMS Monitoring
RZ21 - CCMS Monitoring Arch. Customizing
RZ23 - Performance database monitor
RZ23N - Central Performance History
RZ25 - Start Tools for a TID
RZ26 - Start Methods for an Alert
RZ27 - Start RZ20 for a Monitor
RZ28 - Start Alert Viewer for Monitor
RZ70 - SLD Administration
S-32 - _
S-33 - Display table
S_IWB - Initial Screen Knowledge Warehouse
SAAB - Activ. Assertions and Breakpoints
SADJ - Customizing Transfer Assistant
SADP - Contact person addr.maint. init.scr
SADQ - Private address maint. initial scrn
SADR - Address maint. - Group required!
SAD0 - Address Management call
SAINT - Add-On Installation Tool
SAKB0 - AKB Configuration
SAKB4 - Create Usage Explanations
SAKB5 - Check Table Enhancements
SALE - Display ALE Customizing
SAMT - ABAP Program Set Processing
SARA - Archive Administration
SARE - Archive Explorer
SARFC - Server Resources for Asynchron. RFC
SARI - Archive Information System
SARJ - Archive Retrieval Configurator
SARP - Reporting (Tree Structure): Execute
SARPN - Display Report Trees
SART - Display Report Tree
SARTN - Display Report Trees
SA01 - Number range maintenance: ADRNR
SA11 - Number range maintenance: ADRV
SA12 - Number range maintenance: ADRVP
SA38 - ABAP Reporting
SA39 - SA38 for Parameter Transaction
SBAC - Edit Application Components
SBCA - Routing Server Administration
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
SBEA - BEAC corporate flight system
SBIT -
SBIW - BIW in IMG for OLTP
SBI1 - Maintain enhanced InfoSource
SBI2 - Maintain enhanced master data str.
SBI3 - Maintain append for InfoSource
SBI4 - Maintain append for master data
SBI5 - Delete InfoObjects
SBMA - BOR Migration Assistant
SBPT - Administration Process Technology
SBRAC - Catalog of Routing Attributes
SBRT - BCOM RBR: Test Interface
SBRT2 - Routing Test
SBRT3 - RBR Test Server - Configuration
SBTA - Test background processing
SBWP - SAP Business Workplace
SB01 - Business Navigator - Component View
SCAL - Factory Calendar with GUI
SCASE - Case Management
SCAT - Computer Aided Test Tool
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
SCCL - Local Client Copy
SCC1 - Client Copy - Special Selections
SCC3 - Client Copy Log
SCC5 - Delete Client
SCC7 - Post-Client Import Methods
SCC8 - Client Export
SCC9 - Remote Client Copy
SCDN - Change Documents: Number Ranges
SCDO - Display Change Document Objects
SCEM - CATT - EM
SCFB - Role Manager: Start of a Function
SCI - ABAP Code Inspector
SCID - Code Inspector for Specified Object
SCII - Code Inspector: Inspection
SCMA - Schedule Manager: Scheduler
SCMATP - SchedMan: Task List Maintenance
SCMO - Schedule Manager: Monitor
SCMP - View/Table Comparison
SCMSMO - Knowledge Provider Monitor
SCON - SAPconnect - Administration
SCOOL - COOL Repository
SCOT - SAPconnect - Administration
SCP - Display and Maintain Code Page
SCPI - Production Optimization Interface
SCPM - CATT - EM
SCPMIG - Character Conversion
SCPRAT - Change BC Set Value Attributes
SCPRIP - Delete Several BC Sets
SCPR10 - BC Sets: Compare after transport
SCPR20 - BC Sets: Activate
SCPR3 - Display and maintain BC Sets
SCPR92 - BC Sets: Maintenance tool 2
SCRE - Role Manager: Start of a Report
SCRK - Number range maintenance: CSCR_KEYN
SCRM - CRM-Relevant IMG in PlugIn of R/3
SCUA - Central User Administration
SCUC - CUA: Synchronize company addresses
SCUG - Transfer Users
SCUL - Central User Administration Log
SCUM - Central User Administration
SCU0 - Customizing Cross-System Viewer
SCU3 - Table History
SCWB - Correction Workbench
SC38 - Start Report (Remote)
SDBE - Explain an SQL statement
SDCC - Service Data Control Center
SDD1 - Duplicate Sales Documents in Period
SDMO - Dynamic Menu (old)
SDOCU - Maintain Documentation Structure
SDO1 - Orders within time period
SDPI - Number Range Maint.: SD_PICKING
SDQ1 - Expiring Quotations
SDQ2 - Expired Quotations
SDQ3 - Completed Quotations
SDV - Document Viewing
SDVK - Purchase Analysis Sales Documents
SDV1 - Expiring Contracts
SDV2 - Expired Contracts
SDV3 - Completed Contracts
SDWB - Service Definition Work Bench
SDW0 - ABAP Development WB Initial Screen
SD11 - Data Modeler
SECATT - Extended Computer Aided Test Tool
SECOCO - Control Composer
SECR - Audit Information System
SECSTO - Administration of Secure Memory
SENG - Administration of External Indexes
SEPA - EPS Server: Administration
SEPS - SAP Electronic Parcel Service
SERP - Reporting: Change Tree Structure
SESS - Session Manager Menu Tree Display
SETB - Direct Input for BUSAB
SE01 - Transport Organizer (Extended)
SE03 - Transport Organizer Tools
SE06 - Set Up Transport Organizer
SE07 - CTS Status Display
SE09 - Transport Organizer
SE10 - Transport Organizer
SE11 - ABAP Dictionary
SE12 - ABAP/4 Dictionary Display
SE13 - Maintain Technical Settings (Tables
SE14 - Utilities for Dictionary Tables
SE15 - ABAP/4 Repository Information Syste
SE16 - Data Browser
SE16N - General Table Display
SE17 - General Table Display
SE18 - Business Add-Ins: Definitions
SE19 - Business Add-Ins: Implementations
SE21 - Package Builder
SE24 - Class Builder
SE29 - Application Packets
SE30 - ABAP Objects Runtime Analysis
SE32 - ABAP Text Element Maintenance
SE33 - Context Builder
SE35 - ABAP/4 Dialog Modules
SE36 - Logical Database Builder
SE37 - ABAP Function Modules
SE38 - ABAP Editor
SE39 - Splitscreen Editor: (New)
SE39O - Splitscreen Editor: Program Compare
SE40 - MP: Standards Maint. and Translatio
SE41 - Menu Painter
SE43 - Maintain Area Menu
SE43N - Maintain Area Menu
SE51 - Screen Painter
SE54 - Generate table view
SE61 - R/3 Documentation
SE61D - Display of SAPScript Text
SE62 - Industry Utilities
SE63 - Translation: Initial Screen
SE64 - Terminology
SE71 - SAPscript form
SE72 - SAPscript Styles
SE73 - SAPscript Font Maintenance
SE74 - SAPscript format conversion
SE75 - SAPscript Settings
SE76 - SAPscript: Form Translation
SE77 - SAPscript Styles Translation
SE78 - Administration of Form Graphics
SE8I - Lists in Repository Infosystem
SE80 - Object Navigator
SE81 - Application Hierarchy
SE82 - Application Hierarchy
SE84 - R/3 Repository Information System
SE85 - ABAP/4 Repository Information Syste
SE89 - Maintain Trees in Information Syste
SE90 - Process Model Information System
SE91 - Message Maintenance
SE92 - New SysLog Msg Maintenance as of 46
SE92N - Maintain System Log Messages
SE93 - Maintain Transaction Codes
SE94 - Customer enhancement simulation
SE95 - Modification Browser
SE97 - Maint. transaction call authorizatn
SFAC - Field selection maintenance
SFAW - Field Selection Maintenance
SFT1 - Maintain Public Holidays
SFT2 - Maintain Public Holiday Calendar
SFT3 - Maintain Factory Calendar
SGEN - SAP Load Generator
SGOSHI - Object History
SHDB - Batch Input Transaction Recorder
SHDG - Global Fields: Change and Display
SHDI - Transaction Variants Image Archive
SHDS - Internal: Save transaction variant
SHD0 - Transaction and Screen Variants
SHD1 - Internal: Variant transaction call
SHI0 - Structure buffer: Node type maint.
SHI1 - Structure buffer: Link type maint.
SHI2 - Structure buffer: Struc. type maint
SHI3 - Structure maintenance
SH01 - Online help: F1 Help server
SH02 - Online help: Link tracing
SH03 - Call extended help
SI_SEL - KW: Structure Editor Link
SIAC1 - Web Object Administration
SIBU - Industry Maintenance
SICF - HTTP Service Hierarchy Maintenance
SICK - Installation Check
SIMGH - IMG Structure Maintenance
SINA - SAPBPT: Maintain Standard Config.
SIN1 - SAPBPT: Inbox
SI00 - SAP Knowledge Warehouse
SI21 - Migration of extended help
SI22 - Create Command Files
SI23 - Init. screen of cust. maint. interf
SI23_6 - Edit templates
SI24 - Initial Screen of IMG (KW)
SI24_1 - Customizing System (KW)
SI24_2 - Customizing Server (KW)
SI24_3 - Customizing Assignments (KW)
SI24_4 - Customizing Export Variants (KW)
SI24_5 - Define Initial Structure (Custom.)
SI24_6 - Automat. Instantiation of Info Obj.
SI24_7 - Set export_range in iwbsetting
SI24_8 - Support R/3 Link Maintenance (Cust)
SI24_9 - Document Management Areas (View)
SI80 - Knowledge Warehouse
SI81 - Management
SI85 - Knowledge Warehouse (General)
SI86 - Management
SI88 - HTML Export
SI89 - Analyze HTML Export Logs
SI90 - Knowledge Warehouse: Training
SKEP - KEPlicator
SKNF - Maintain Configuration Groups
SKPR07 - Monitoring for KPRO Retrieval
SKPR09 - Test Content Repositories
SKWA - Administration Workbench
SKWR01 - Taxonomy Tree Management
SKWR02 - Restore Index
SKWR03 - Classify Documents
SKWS - CM: Status Management
SLAT - Additional Translation Tools
SLDB - Logical Databases (Tree Structure)
SLGN - Applic.log: Number range maintenanc
SLGT - Register in Central Object Director
SLG1 - Application Log: Display Logs
SLG2 - Application Log: Delete logs
SLIBN - Maintain Reuse Library
SLIBP - Maintain Reuse Product
SLIN - ABAP: Extended Program Check
SLIS - FI-SL Spec.Purpose Ledg. Info.Syste
SLLS - Translation Statistics
SLLT - Translation Performance Statistics
SLPP - Proposal Pool
SLWA - Translation Environment Admin.
SLWB - Translation Environment Scheduler
SLW3 - Worklist Scheduler
SLW4 - Translation: Application Hierarchy
SL02 - PAW - Main Menu
SL31 - PAW - Test-Type Definitions
SL32 - PAW - Location Definitions
SL60 - PAW - Test Results Overview
SL61 - PAW - Test Results Transfer to HR
SL62 - PAW - Lookup Definition Tree
SL63 - PAW - Location Test-Catalog
SL64 - PAW - Statistical Evaluations
SL65 - PAW - Export Test Results
SL66 - PAW - Download Certification Detail
SL67 - PAW - Download Test-Catalog for Loc
SL68 - PAW - Test Data Generation
SL69 - PAW - Qualification Transfer Log.
SL70 - PAW - Person Results Overview
SL71 - PAW - Initial Data Generator
SL73 - PAW - Batch Qualification Generatio
SL74 - PAW - Batch Q.- Generation Protocol
SL75 - PAW - Item Results Overview
SL76 - PAW - Test Structure Display
SL77 - PAW - Show comments for test items
SL79 - PAW - Location Profile Maintenance
SL91 - PAW - Maintain location profile
SL92 - PAW - Maintain test type profil
SL93 - PAW - Maintain Settings
SL94 - PAW - Maintain test IO profile
SL95 - PAW - Maintain User Profiles
SL96 - PAW - Release Control Settings
SL99 - PAW - Display authorization profile
SMAP01 - Maintain Solution Map objects
SMCL - CSL: Monitor
SMEN - Session Manager Menu Tree Display
SMET - Display frequency of function calls
SMGW - Gateway Monitor
SMICM - ICM Monitor
SMLG - Maint.Assign. Logon Grp to Instance
SMLT - Language Management
SMMS - Message Server Monitor
SMOD - SAP Enhancement Management
SMOMO - Mobile Engine
SMQA - tRFC/qRFC: Confirm. status & data
SMQE - qRFC Administration
SMQG - Distributed QOUT Tables
SMQR - Registration of Inbound Queues
SMQS - Registration of Destinations
SMQ1 - qRFC Monitor (Outbound Queue)
SMQ2 - qRFC Monitor (Inbound Queue)
SMQ3 - qRFC Monitor (Saved E-Queue)
SMT1 - Trusted Systems (Display <-> Maint.
SMT2 - Trusting systems (Display <->Maint.
SMW0 - SAP Web Repository
SMX - Display Own Jobs
SM01 - Lock Transactions
SM02 - System Messages
SM04 - User List
SM12 - Display and Delete Locks
SM13 - Administrate Update Records
SM13T - Administrate Update Records
SM14 - Update Program Administration
SM18 - Reorganize Security Audit Log
SM19 - Security Audit Configuration
SM20 - Security Audit Log Assessment
SM20N - Analysis of Security Audit Log
SM21 - Online System Log Analysis
SM28 - Installation Check
SM29 - Model Transfer for Tables
SM30 - Call View Maintenance
SM31 - Call View Maintenance Like SM30
SM32 - Maintain Table Parameter ID TAB
SM33 - Display Table Parameter ID TAB
SM34 - Viewcluster Maintenance Call
SM35 - Batch Input Monitoring
SM35P - Batch Input: Log Monitoring
SM36 - Schedule Background Job
SM37 - Overview of job selection
SM37B - Simple version of job selection
SM37C - Flexible version of job selection
SM38 - Queue Maintenance Transaction
SM39 - Job Analysis
SM49 - Execute external OS commands
SM50 - Work Process Overview
SM51 - List of SAP Systems
SM54 - TXCOM Maintenance
SM55 - THOST Maintenance
SM56 - Number Range Buffer
SM58 - Asynchronous RFC Error Log
SM580 - Transaction for Drag & Relate
SM59 - RFC Destinations (Display/Maintain)
SM61 - Backgroup control objects monitor
SM61B - New control object management
SM62 -
SM63 - Display/Maintain Operating Mode Set
SM64 - Trigger an Event
SM65 - Background Processing Analysis Tool
SM66 - Systemwide Work Process Overview
SM69 - Maintain External OS Commands
SNC0 - SNC Access Control List: Systems
SNC1 - Generate SNC name for user
SNC2 - Export SNC name of user
SNC3 - User initial control list 3.1-4.0
SNC4 - Check canonical SNC names
SNLS - Display NLS (character set; lang.)
SNL1 - Display NLS (character set; lang.)
SNL2 - Set NLS (character set; language...
SNL3 - Develop NLS (character set; lang...
SNOTE - Note Assistant
SNRO - Number Range Objects
SNUM - Number Range Driver
SOA - SAP ArchiveLink
SOAACT - Actual Calculation of Provisions
SOAAD - ACE Account Assignment
SOAD - SAPoffice: External Addresses
SOAIMG - IMG for Stock Option Accounting
SOASIM - Simulation of Provisions
SOBJ - Maintenance Object Attributes
SOBN01 - Personal data
SOBT - Maintenance Object Attributes
SOCP - SAPoffice: External Addresses
SODS - SAPoffice: LDAP Browser
SOEX - Express Message
SOFF - SAPoffice: Area Menu
SOHI - Object History
SOLMAP - Maintain Solution Maps
SOSB - Send Order Overview (User)
SOSG - Send Request Overview (Groups)
SOST - Overview transmission requests
SOSV - SAPconnect Send Requests
SOTR - Test transaction for API1 (received
SOYA - SAPoffice: Change folder owner
SOY1 - SAPoffice: Mass Maint. Users
SOY2 - SAPoffice: Statistics data collect.
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 Reorg.
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: User 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
SO28 - Maintain SOGR
SO30 - SAPoffice: 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_
SO43 - SAPoffice: Cust.Layout Set TELEFAX_
SO44 - SAPoffice: Cust. Layout Set TELEX
SO50 - Rules for inbound distribution
SO52 - Deletes Address from User Master
SO55 - User consistency check
SO60 - Call R/3 Help Library
SO70 - Hypertext: Display/Maint. Structure
SO71 - Test plan management
SO72 - Maintain Hypertext Module
SO73 - Import graphic into SAPfind
SO75 - Getting Started with the R/3 System
SO80 - SAPfind: Free Text Retrieval Dialog
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 Inf
SO95 - Pregenerated Search Queries - Selec
SO99 - Put Information System
SPAD - Spool Administration
SPAK - Package Builder
SPAM - Support Package Manager
SPAR - Determine storage parameters
SPAT - Spool Administration (Test)
SPAU - Display Modified DE Objects
SPBM - Monitoring parallel background task
SPBT - Test: Parallel background tasks
SPCC - Spool consistency check
SPDD - Display Modified DDIC Objects
SPEC01 - Specification system: Edit template
SPEC02 - Specification system: Edit datashee
SPHA - Telephony administration
SPHB - SAPphone: System Administration
SPHD - SAPphone: Own telephone number
SPHS - SAPphone: Interface for Telephone
SPHT - SAPphone Test Environment
SPHW - Initiate Call in Web Applications
SPH4 - Activ./deactiv. telephony in system
SPIA - PMI Administration
SPIC - Spool installation check
SPID - Display Process Repository
SPIM - Process Monitoring: Meta Data
SPIO - Process Monitoring Overview
SPIS - Start User Interface for Monitoring
SPOV - Spool Request Overview
SPPFC - PPF: Initial Screen in Customizing
SPPFP - Process Actions
SPRM - Update settings
SPRO - Customizing - Edit Project
SPTP - Text elem. maint. for print formats
SPUMG - Unicode Pre-Migration
SP00 - Spool and related areas
SP01 - Output Controller
SP01O - Spool Controller
SP02 - Display Spool Requests
SP02O - Display Output Requests
SP03 - Spool: Load Formats
SP1T - Output Control (Test)
SP11 - TemSe directory
SP12 - TemSe Administration
SQCIT - Maintain CI Templates
SQLR - SQL Trace Interpreter
SQVI - QuickViewer
SQ00 - SAP Query: Start queries
SQ01 - SAP Query: Maintain queries
SQ02 - SAP Query: Maintain InfoSet
SQ03 - SAP Query: Maintain user groups
SQ07 - SAP Query: Language comparison
SQ09 - SAP Query: Maintain additional func
SQ10 - SAP Query: Role Administration
SQ11 - SAP Query: Web reporting (Admin)
SRCN - Delete Country-Specific Reports
SRET - Report Selection
SRET06 - Dummy Transaction
SRET07 - Monitoring for Indexing: Non-KPRO
SREV - Review Authoring Environment
SRIP - Import of Training Indexes
SRMD - Local Routing&Mapping Configuration
SRMO - SAP Retrieval - Monitor
SRMO1 - Call of IMS Monitoring
SRN1 - Number range maintenance: ADRCITY
SRN2 - Number range maintenance: ADRSTREET
SRN3 - Number range maintenance: ADRPSTCOD
SROLE - Export User Roles to XML doc.
SRSE - Test Search for the IMS
SRTM - Run Time Monitor Initial Screen
SRTV - Text Retrieval: Customizing
SRZL -
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
SSAA - System Administration Assistant
SSC - SAP R/3 appointment diary (internal
SSCA - Appointment Calendar: Administratio
SSCA1 - Appointment calendar: Administratio
SSCV - Appoint. diary: VisualBasic fronten
SSC0 - SAP R/3 Appointment Cal. (Employee)
SSC0X - SAP R/3 Appointment Cal. (Employee)
SSC1 - SAP R/3 (own) Appointment Calendar
SSC1X - SAP R/3 (own) Appointment Calendar
SSFI - IAC: Test: Browser Digital Signatur
SSM1 - Transaction is Old
SSM2 - Set Initial Area Menu
SSO2 - Workplace Single Sign-On Admin.
SSPC - SAP DEFAULT Specifications
SST0 - Project Analysis in Customizing
SST7 - Complex Analysis
SSUC - Structure graphic: copy settings
SSUD - Structure graphic: delete settings
SSUO - Structure Graphic: Central Settings
STAD - Statistics display for all systems
STAT - Local Transaction Statistics
STCUP - Table control variants upgrade
STDA - Debugger display/control (server)
STDC - Debugger output/control
STDR - Object Directory Consistency Check
STDU - Debugger display/control (user)
STEP10 - Export STEP Data
STEP20 - Import STEP Data
STERM - SAPterm Terminology Maintenance
STFB - CATT function module test
STFO - Plan Service Connection
STI1 - Change Documents Payment Details
STI2 - Change Docs Correspondence
STI3 - Chg. Docs Transaction Authoriz.
STMA - Proposal Pool Administration
STMP - Proposal Pool: Selection
STMS - Transport Management System
STP4 - Select DB activities
STRUST - Trust Manager
STTO - Test Organization
STUN - Menu Performance Monitor
STVARV - Selection variable maint. (TVARV)
STWB_1 - Test Catalog Management
STWB_2 - Test Plan Management
STZCH - Time zones: Consistency checks
ST01 - System Trace
ST02 - Setups/Tune Buffers
ST03 - Performance;SAP Statistics; Workloa
ST03G - Global Workload Statistics
ST03N - R/3 Workload and Perf. Statistics
ST04 - DB Performance Monitor
ST04N - Database Performance Monitor
ST05 - Performance trace
ST06 - Operating System Monitor
ST07 - Application monitor
ST10 - Table Call Statistics
ST11 - Display Developer Traces
ST12 - Single transaction analysis
ST13 - Analysis&Monitoring tool collection
ST14 - Application Analysis
ST20 - Screen Trace
ST20LC - Layout Check
ST22 - ABAP dump analysis
ST30 - Global Perf. Analysis: Execute
ST33 - Glob. Perf. Analysis: Display Data
ST34 - Glob. Perf. Analysis: Log IDs
ST35 - Glob. Perf. Analysis: Assign CATTs
ST36 - Glob. Perf. Analysis: Delete Data
ST37 - Glob. Perf. Analysis: Eval. Schema
ST4A - Database: Shared cursor cache (ST04
ST62 - Create Industry Short Texts
SUB% - Internal call: Submit via commnd fl
SUCH - Translatability CHECKs
SUCOMP - User company address maintenance
SUGR - Maintain User Groups
SUGRD - Display user groups
SUIM - User Information System
SUMG - Unicode Migration Tool
SUPC - Role Profiles
SUPN - Number range maint.: PROF_VARIS
SURAD - Survey Administration
SURQC - Survey: Question catalog
SURST - Survey: build questionnaire struct.
SURVEY - Survey Cockpit
SUUM - Global User Manager
SUUMD - Display User Administration
SU01 - User Maintenance
SU01D - User Display
SU02 - Maintain Authorization Profiles
SU03 - Maintain Authorizations
SU05 - Maintain Internet Users
SU10 - User Mass Maintenance
SU20 - Maintain Authorization Fields
SU21 - Maintain Authorization Objects
SU22 - Auth. Object Usage in Transactions
SU24 - Auth. Obj. Check Under Transactions
SU25 - Upgrade Tool for Profile Generator
SU26 - Upgrade Tool for Profile Generator
SU3 - Maintain Users Own Data
SU53 - Evaluate Authorization Check
SU56 - Analyze User Buffer
SU84 - Read Archived User Change Documents
SU85 - Read Archived Password Change Doc.
SU86 - Read Profile Change Documents
SU87 - Read Authorization Change Documents
SVGM - SAP R/3 Procedure Model
SVGS - View for activity in Procedure Mode
SWB3 - Maintain Start Conditions
SWB4 - Display Start Conditions
SWDA - Alphanumeric Workflow Builder
SWDB - Create workflow
SWDD - Workflow Builder
SWDI - Workflow Builder (Selection)
SWDM - Business Workflow Explorer
SWDN - Number Range Maint.: SWD_WDID
SWDP - Show Graphical Workflow Log
SWDS - Workflow Builder (Selection)
SWEAD - Event Queue Administration
SWEL - Display Event Trace
SWELS - Switch Event Trace On/Off
SWEM - Configure Event Trace
SWE3 - Display Instance Linkages
SWE4 - Status Change Event Trace
SWE5 - Checks for Event Linkages
SWFC - Automatic Workflow Customizing
SWF3 - Workflow Wizard Explorer
SWF4 - Workflow Wizard Repository
SWIA - WI Administration Report
SWIE - Unlock Work Item
SWI1 - Selection report for workflows
SWI11 - Where-Used List for Tasks
SWI13 - Task Profile
SWI14 - Workflows for Object Type
SWI3 - Workflow Outbox
SWI30 - Unlock Workflows
SWI5 - Workload Analysis
SWI6 - Workflows for Object
SWJ1 - Browser for Planning Conditions
SWLC - Check Tasks for Agents
SWLD - Workbench for Workflow 4.0
SWLP - Copy a Plan Version
SWO1 - Business Object Builder
SWO2 - BOR Browser
SWO3 - Business Object Builder
SWO4 - Business Object Repository
SWPA - Runtime System Customizing
SWPC - WFM: Continue Workflow
SWPR - WFM: Restart Workflow
SWRK - Administrtation using work areas
SWRP - Dummy for IAC Workflow Status
SWT0 - Configure workflow trace
SWUA - Start Verification Workflow
SWUC - Customizing decision task
SWUD - Workflow Diagnosis
SWUE - Trigger an event
SWUG - Generate Workflow Start Transaction
SWUR - Send mails for work items
SWUS - Test Workflow
SWUT - Namespace for Form Transactions
SWUU - SAPforms: Diagnosis
SWUV - Send R3F Messages Once
SWUW - Number Range Maint.: SWW_WIID
SWUX - SAPforms Administration
SWUY - Workflow-Message Linkage
SWU0 - Simulate event
SWU1 - User RFC Monitor
SWU10 - Delete Workflow Trace Files
SWU2 - Workflow RFC Monitor
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
SWWA - Maintain WI Deadline Monitoring
SWWB - Schedule WI Deadline Monitoring
SWWD - Maintain Work Item Error Monitoring
SWWH - WIM: Delete Work Item History
SWWL - WIM: Delete Work Item
SWXF - DEMO: Create Notification of Absenc
SWXFTB - DEMO: Notif. of Absence Toolbox
SWXML - XML Document Selection
SXDA - Data Transfer Workbench
SXDB - Data Transfer Workbench
SYNT - Display Syntax Trace Output
SYST -
S00 - Short Message
S000 - System Menu
S001 -
S002 - Menu Administration
T_I2 - Reorganize condition indexes
T_LA - Create Pricing Report
T_LB - Change pricing report
T_LC - Display pricing report
T_LD - Execute pricing report
T_03 - Cond.tab: Create (shipment costs)
T_04 - CondTab: Change (shipment costs)
T_05 - CondTab: Display (shipment costs)
T_09 - Condition table: Change Index
TAANA - Table Analysis
TABR - Settle
TACD - Trader: Change Documents
TAC1 - Number range maintenance: FTA_GSART
TAC2 - Number range maintenance: FTA_KLAMM
TAC3 - Number range maintenance: FTR_REFNR
TAC4 - Number Range Maintenance: FTA_MAID
TB.5 - FC valuation of hedged documents
TBB1 - Execute postings
TBB2 - Reverse postings
TBB3 - Flag Flows as Reversed
TBB4 - Accrual/deferral
TBB5 - Reverse accrual/deferral
TBB6 - Realized Gains/Losses
TBB7 - Run Key Date Valuation
TBB8 - Reverse Key Date Valuation
TBCD - Treasury: Change Docs Transactions
TBCK - Check account determination
TBCS - Automatic fixing processing
TBCX - Maintain Acct Determination: Forex
TBCY - Maintain Acct Determination: MM
TBCZ - Maintain Acct Determination: DE
TBC1 - Datafeed: Define variants
TBDA - Datafeed: Real-Time Initialization
TBDB - Datafeed: Read archives
TBDC - Datafeed: Real-Time monitor
TBDJ - Datafeed: Historical Market Data
TBDK - Datafeed: Code Conversion Program
TBDM - Market Data File Interface INPUT
TBDN - Market Data File Interface - OUTPUT
TBDO - Market Data File: Code Conversion
TBD1 - Datafeed: Table structure VTB_DFCU
TBD2 - Datafeed: Datafeed Customizing
TBD3 - Datafeed: Market data administratio
TBD4 - Datafeed: Updated market data
TBD5 - Datafeed: Import market data file
TBD6 - Datafeed: Log file administration
TBD7 - Datafeed: Check Customizing
TBEX - Spreadsheet for Market Data
TBIR - Mass Release of Interim Limits
TBI1 - Standg instrns Maintain pmnt detail
TBI1D - Display SI Payment Details
TBI2 - Standing instns Alloc. pmnt details
TBI3 - Standg instr. Disply alloc.pmnt.det
TBI5 - Maintain Correspondence SI
TBI5D - Display SI Correspondence
TBI6 - Authorization - maintain SI
TBI6D - Authorization - display SI
TBI7 - SI Maintain Derived Flows
TBI7D - Display SI Derived Flows
TBI8 - Standing Instructions: Evaluations
TBLB - Limit Utilization: Overview
TBLC - Lock/Unlock Limits
TBLC01 - Check of Determination Procedure
TBLD - Lock/Unlock Countries
TBLE - Limit Management: Lock Entries
TBLM - Flow List
TBLR - Release Limits
TBLT01 - Limit: Generate Table for Lim. Type
TBLT02 - Limit: Move Data to Generated Table
TBLT03 - Limit: Delete Generated Table
TBLT04 - Limit: Reorganiz. of Analysis Char.
TBLT05 - Limit: Check Analysis Characterist.
TBLT06 - Check/Correct Consist. of Gen.Table
TBLW1 - Review: Send
TBLW2 - Review: Change Review Recipient
TBL1 - Limits: Change/Display
TBL10 - Treasury: Delete Limits
TBL2 - Limits: Change Documents
TBL3 - Limits: Overview
TBL4 - Limit Utilization: Overview
TBL6 - Limit Utilization: Delete
TBL7 - Limit Type: Delete Data
TBL8 - Reorganize STC Logs
TBL9 - Display STC Logs
TBMN - Currency Hedges
TBM1 - Treasury: Create Mast.Agreement
TBM2 - Treasury: Chg. Mast. Agreement
TBM3 - Treasury: Displ. Mast. Agreement
TBM4 - Treasury: Master Agreement Changes
TBM5 - Treasury: Assign Mast. Agreement
TBM6 - Treasury: Vol. Check for Master Agr
TBRL - Treasury: Coll. proc. references
TBR0 - Posting journal
TBR1 - Treasury: Create netting
TBR2 - Treasury: Change netting
TBR3 - Treasury: Display netting
TBR4 - Treasury: Reverse netting
TBR5 - Treasury: Netting proposal list
TBR6 - Treasury: Create reference
TBR7 - Treasury: Change reference
TBR8 - Treasury: Display reference
TBR9 - Treasury: Reverse Reference
TBT1 - Transaction Authorizat. for Traders
TBT1D - Display Trans. Auth. for Traders
TBX2 - Conversion of SEC Corresp. Customiz
TBZ1 - Output Correspondence
TBZ11 - Correspondence Monitor
TBZ12 - Overview of Reset Counterconfirmatn
TBZ13 - Printer Override Function
TBZ14 - Exception Processing IDoc (Inbound)
TBZ15 - Status Monitor - IDoc Confirmations
TBZ2 - Incoming Confirmations Forex
TBZ3 - Money Market: Incoming Confirmation
TBZ4 - Incoming Confirmations Forex Option
TBZ5 - List of Days Overdue Counterconf.
TBZ6 - Match Incoming SWIFT Confirmation
TBZ7 - Delete corr. planned records
TBZ8 - Correspondence - Overview
TB01 - Create forex hedge
TB02 - Change forex hedge
TB03 - Display forex hedge
TB04 - Delete forex hedge
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 Processin
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
TCMK - Funds Management
TCMN - Funds Management
TCO - Start a TR in Parameter TCX
TCOM - Evaluate offers
TC02 - Number range maint.: FTI_UGSART
TDMN - Cash management
TER1 - SAPterm: Changing Status of Terms
TFMN - Cash Flow
TF00 - Coll. Processing for Repos/Forwards
TF01 - Create Forward Contract
TF02 - Change Forward Contract
TF03 - Display Forward Contract
TF04 - Settle Forward Contract
TF05 - Forward Contract Due Date
TF06 - Reverse Forward Contract
TF08 - History
TF10 - Display Forward Contract
TGANL - Create Separation Allowance
TGANZ - Display Separation Allowance Event
TGMOD - Change Separation Allowance
TGPER - Edit Separation Allowance
THIPAA - For checking past certificates
THMEX - Hedge Management: Application
THMMM - Exposure Upload from Money Market
THMRO - Exposure Upload From External Sourc
THMR1 - Reverse single HR dedesignation
THMR2 - Reverse single HR dissolve
THMST - Hedging Relationship Status Overvie
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 - Prospective Effectiveness Assessmen
THM51 - Reverse Prospective Eff. Ass.
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
THM80 - Effectiveness test
THM81 - OCI per hedging relationship
THM82 - Hedge plan overview
THM83 - Hedging Relationships per Derivativ
THM84 - Prematurely Reclassified OCI
THM85 - Change documents for Hedge Managemn
TI-3 - Display Currency Option
TIC1 - Number Range Maintenance: FTI_OPTFU
TIDX1 - Simulate Price Index
TIMN -
TI00 - Collective Processing for Futures
TI10 - Create Interest Rate Adjustment
TI11 - Change Interest Rate Adjustment
TI12 - Display Interest Rate Adjustment
TI35 - Collect.Processing: Listed Options
TI37 - Reverse Interest Rate Adjustment
TI4A - Forex Fast Entry
TI4B - Currency Option Entry - Spread
TI40 - Currency Option Fast Entry
TI49 - Change Currency Option
TI5AN - Options/Futures: Create Transaction
TI5BN - Options/Futures: Change Transaction
TI5CN - Options/Futures: Display Transactio
TI5DN - Options/Futures: Execute Order
TI5EN - Options/Futures: Order Expiration
TI5FN - Options/Futures: Settle Contract
TI5GN - Options/Futures: Reverse
TI5HN - Options/Futures: Display History
TI5W - Display Option Master
TI5X - Create Option Master
TI5Y - Change Option Master
TI55 - Create Future Master Record
TI56 - Chg.Futures Master
TI57 - Displ.Futures Master
TI7A - Order Expiration
TI7B - Display Interest Settlements
TI70 - Create Order
TI71 - Create OTC Option
TI72 - Change Transaction
TI73 - Display Transaction
TI74 - Reverse Contract
TI75 - Settle Contract
TI76 - OTC Transaction: History
TI77 - Terminate Transaction
TI78 - Execute Own Offer
TI79 - Settle Termination
TI8A - OTC Option: Reverse Activity
TI8B - OTC Option: Order Expiry
TI8C - OTC Option: Display Activity
TI8D - Terminate OTC Option
TI8E - OTC Option: Settle Termination
TI8F - OTC Option Knock-In
TI8G - OTC Option Knock-Out
TI8H - Settle OTC Knock-Out Option
TI8I - Settle OTC Knock-In Option
TI80 - Create OTC Option
TI81 - Change OTC Option
TI82 - OTC option: Display
TI83 - OTC Option: Create Contract
TI84 - OTC Option: Execute Offer
TI85 - OTC Option: Settle Contract
TI86 - Exercise OTC Option
TI87 - OTC Option: Settle Exercise
TI88 - OTC Option: Expired
TI89 - OTC Option: Settle Expiration
TI90 - Posting Release
TI91 - Collective Processing OTC Options
TI92 - Collect.Processing-Int.Rate Instrum
TI93 - Manual Posting Block
TI94 - Collective Monitoring of Options
TJ01 - Journal of transactions
TJ02 - Collective editing of options
TJ04 - Payment Plan
TJ05 - Automatic Interest Rate Adjustment
TJ06 - Option Expiration
TJ07 - Interest Rate Adjustment Schedule
TJ08 - Transaction Release: Work Item List
TJ09 - Update Planned Records
TJ10 - Summary Journal Fin. Transctions
TJ11 - Display Single Transaction
TJ12 - Journal: Transactions w. Cash Flows
TKCS - Start transaction sender programs
TK11 - Create condition (shipment costs)
TK12 - Change condition (shipment costs)
TK13 - Display condition (shipment costs)
TK14 - Create condition with ref.
TLD1 - Execute data mining report
TLD2 - Create Data Mining Report
TLD3 - Change Data Mining Report
TLD4 - Display Data Mining Report
TLD5 - Data Mining: Create Form
TLD6 - Data Mining: Change Form
TLD7 - Data Mining: Display Form
TLD8 - Display Results of Data Mining
TLL1 - Limit: Create Limit Transfer
TLL2 - Limit: Change Limit Transfer
TLL3 - Limit: Display Limit Transfer
TLL4 - Limit Transfer: Change Documents
TLL5 - Limit Transfer: Collective Process.
TLMA - Access Report Tree
TLMB - Maintain Batch Variants
TLMC - Limit Management: Manage Comments
TLMD - Split Report
TLMG - Limit Management: Character. Groups
TLMH - Maintain hierarchy
TLMJ - Maintain Hierarchy Nodes
TLMK - Maintain Key Figures
TLMM - Limit Mgmt: Drilldown Test Monitor
TLMO - Transport Reports
TLMP - Transport Forms
TLMQ - Import Reports from Client 000
TLMR - Import Forms from Client 000
TLMS - Display Structure
TLMT - Translation Tool - Drilldown Report
TLMU - Convert drilldown reports
TLMV - Maintain Global Variable
TLMW - Maintain Crcy Translation Type TLM
TLMX - Reorganize Drilldown Reports
TLMY - Reorganize Report Data
TLMZ - Reorganize Forms
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.presentat
TLR1 - Limit: Create Reservation
TLR2 - Limit: Change Reservation
TLR3 - Limit: Display Reservation
TLR4 - Reservations: Mass Processing
TLR5 - Reservations: Change Documents
TLR6 - Reservations: Reorganization
TLR7 - Limit: Copy Reservation
TLTA - Access Report Tree
TL3M - List of curr. supported field names
TL3P - Maintain Variant Group
TL3Q - Maintain Variants
TL3R - Schedule Variant Groups
TL3S - Define Variant Groups
TM_51 - Create Interest Rate Instrument
TM_52 - Change Interest Rate Instrument
TM_53 - Display Interest Rate Instrument
TM_54 - Settle Interest Rate Instrument
TM_55 - Reverse Interest Rate Instrument
TM_59 - History of Interest Rate Instrument
TM_60 - Facility: Key Date Evaluation
TM_60A - Facility: Charges Overview
TM_61 - Create Facility
TM_62 - Change Facility
TM_63 - Display Facility
TM_64 - Settle Facility
TM_65 - Reverse Facility
TM_69 - History of Facility
TMA5 - Edit characteristics
TMA6 - Edit Value Fields
TMBA - BAV Information
TMBU - BAV Transfers
TMB1 - Premium reserve fund lists
TMB2 - Statements
TMCA - Create fixed-term deposit offer
TMCB - Execute fixed-term deposit offer
TMCC - Display fixed-term deposit offer
TMEZ - Money Market: Effective Int. Calc.
TMFM - Money Market: Generate Cash Flow
TMMN - Money Market
TMR0 - Money Market: Position list
TMR1 - Money Market: Flexible Position Lis
TMSA - Create fixed-term deposit simulatio
TMSB - Change/execute fixed-term dep.simul
TMSC - Display fixed-term deposit simulatn
TMSD - Delete fixed-term deposit simulatio
TM0F - Fxd Term Dep. Fast Entry
TM00 - Money Market: Collective processing
TM01 - Create Fixed-Term Deposit
TM02 - Change Fixed-Term Deposit
TM03 - Display Fixed-Term Deposit
TM04 - Roll Over Fixed-Term Deposit
TM06 - Settle Fixed-Term Deposit
TM07 - Reverse Fixed-Term Deposit
TM09 - Fixed-Term Deposit History
TM1F - Deposit at Notice Fast Entry
TM11 - Create Deposit at Notice
TM12 - Change Deposit at Notice
TM13 - Display Deposit at Notice
TM14 - Roll Over Deposit at Notice
TM15 - Give Notice on Deposit at Notice
TM16 - Settle Deposit at Notice
TM17 - Reverse Deposit at Notice
TM19 - Deposit at Notice History
TM20 - Money Market: Collective Processing
TM21 - Deposit at Notice Cash Flow Update
TM22 - Check Dates against Calendar
TM3F - Commercial Paper Fast Entry
TM30 - Commercial Paper: NPV Calculator
TM31 - Create Commercial Paper
TM32 - Change Commercial Paper
TM33 - Display Commercial Paper
TM35 - Give Notice on Commercial Paper
TM36 - Settle Commercial Paper
TM37 - Reverse Commercial Paper
TM39 - Commercial Paper History
TM41 - Create Cash Flow Transaction
TM42 - Change Cash Flow Transaction
TM43 - Display Cash Flow Transaction
TM46 - Cancel Cash Flow Transaction
TM47 - Reverse Cash Flow Transaction
TM49 - Cash Flow Transaction History
TO01 - Create OTC Interest Rate Instrument
TO02 - Change OTC Interest Rate Instrument
TO03 - Display OTC Interest Rate Instrumen
TO04 - Settle OTC Interest Rate Instrument
TO05 - Reverse OTC Interest Rate Instrumen
TO06 - Give Notice on OTC Int. Rate Instr.
TO07 - OTC Int. Rate Inst.: Display Histor
TO08 - Execute OTC Int.Rate Instr. Order
TP_LOG - Log: Calls of GDS Functions
TPCP - Travel Planning Customizing
TPCT - Current settings
TPED - Maintain HR Master Data (ESS)
TPES - Display HR Master Data (ESS)
TPLOG - Short cut for TPLOG
TPMD - Maintain HR Master Data
TPMM - Personnel Actions
TPMS - Display HR Master Data
TPM1 - Execute Valuation
TPM10 - Fix. post or reverse transactions
TPM11 - Post Reversal/Recalculation
TPM12 - Treasury Ledger: Position List
TPM13 - Treasury Ledger: Flow List
TPM14 - Update Types - Valn Class Transfer
TPM15 - Valuation Class Transfer
TPM16 - Reversal Valuation Class Transfer
TPM18 - Fix/Post Derived Business Transact.
TPM19 - Status Change TRL Bus. Transactions
TPM2 - Reverse Valuation
TPM20 - Posting 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 - Account Asst Reference Allocations
TPM33 - Account Determination Overview
TPM35 - Manual posting
TPM4 - Futures Account
TPM40 - TRS Cash Flow Display
TPM41 - Display Sec. Account Position List
TPM42 - Display Class List
TPM43 - Process Restraints On Drawing
TPM44 - Fin.Products Profit Accrual/Deferra
TPM45 - Reverse Accrual/Deferral of Income
TPM5 - Create Class Pos. in Futures Accoun
TPM50 - Change Position Mgmt Procedure
TPM51 - Periodic TRL Reporting
TPM53 - Create Totals Records
TPM54 - Delete Totals Records
TPM55A - Generate Position ID (Securities)
TPM55B - Generate Position ID (Loans)
TPM55D - Generate Pos.ID (Listed Derivatives
TPM56A - Change Position ID (Securities)
TPM56B - Change Position ID (Loans)
TPM56C - Change PositionID (OTC Transactions
TPM56D - Change Pos. ID (Listed Derivatives)
TPM57A - Display Position ID (Securities)
TPM57B - Display Position ID (Loans)
TPM57C - Display Pos. ID (OTC Transactions)
TPM57D - Display Pos. ID (Listed Derivatives
TPM58A - Delete Position ID (Securities)
TPM58B - Delete Position ID (Loans)
TPM58D - Delete Pos. ID (Listed Derivatives)
TPM59 - Exchange per Company Code/Class
TPM6 - Change Class Pos. in Futures Accoun
TPM60 - Save NPVs
TPM7 - Display Class Pos. in Futures Acct
TPM70 - Record Impairment
TPM71 - Reverse Impairment
TPM73 - Special security valn
TPM8 - Display Futures Account Cash Flow
TPM9 - Pos. List-Class Pos. in Futures Acc
TPPR - Travel Profile Display
TPQ0 - Quicktrip Manager
TP00 - Travel Management: Travel Planning
TP01 - Planning Manager
TP02 - Travel Planning (End User)
TP03 - Planning Manager (Expert)
TP04 - Travel Request (End User)
TP10 - Travel Plan Synchronization (AIR)
TP12 - Travel Plan Synchronization (Manual
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
TRACE - Program Trace
TRBS - Automatic Postings Loans: Activitie
TRD1 - Run Data Mining Report
TRD2 - Create Data Mining Report
TRD3 - Change Data Mining Report
TRD4 - Display Data Mining Report
TRD5 - Data Mining: Create Form
TRD6 - Data Mining: Change Form
TRD7 - Data Mining: Display Form
TRD8 - Display Results of Data Mining
TRIP - Travel Manager
TRLM - Treasury Management Basic Functions
TRMA - Access Report Tree
TRMB - Maintain Batch Variants
TRMC - Comments Management: Treasury
TRMD - Distribute Report
TRME - Create Report
TRMG - Characteristic Groups for TR Report
TRMH - Maintain hierarchy
TRMJ - Maintain Hierarchy Nodes
TRMK - Maintain Key Figures
TRMM - Treasury Drill Down Rptng Testmonit
TRMO - Transport reports
TRMP - Transport forms
TRMQ - Import reports from client 000
TRMR - Import forms from client 000
TRMS - Display Structure
TRMT - Translation Tool - Drilldown Report
TRMU - Convert drilldown reports
TRMV - Maintain Global Variable
TRMW - Maintain currency exchange type TRM
TRMX - Reorganize Drilldown Reports
TRMY - Reorganize report data
TRMZ - Reorganize Forms
TRM0 - Execute Report
TRM1 - Create Report
TRM2 - Change Report
TRM3 - Display Report
TRM4 - Create Form
TRM5 - Change Form
TRM6 - Display Form
TRM7 - Maintain Auth.Object Presentation
TRM8 - Display Auth.Object Presentation
TRNA - No.range: FVVD_KSON special arrangm
TRNB - Number range: FVVD_BEKI doc. number
TRNC - No.range: FVVD_RPNSP Gen.daybook no
TRND - No.Range: FVV_VORG Release Procedur
TRN0 - Number range: Land register no.
TRN2 - No. range: FVVD_KINT loans int.part
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
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
TRSA - S-API Debugger
TRSR - Single Financial Object Calculation
TRTC - Access Report Tree
TRTD - Access Report Tree
TRTG - Access Report Tree
TRTK - Access Report Tree
TRTM - Access Report Tree
TRTR - Access Report Tree
TRTV - Access Report Tree
TRTW - Access Report Tree
TR3M - List of curr. supported field names
TR3P - Maintain variant groups
TR3Q - Maintain Variants
TR3R - Schedule Variant Group
TR3S - Define Variant Group
TR3T - Reorganization of variant groups
TSCUST - Table Search: Customizing
TSE39 - Old version of splitscreen editor
TSRUN - Table Search: Start Screen
TSW1 - SWIFT Generation MT300
TSW2 - SWIFT Generation MT320
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
TS10 - Display Securities Transaction
TUTT - Workbench Tutorial
TU02 - Parameter changes
TVDT - Import DTB Derivatives Prices
TVMD - Transfer Mkt Data
TVM1 - Market Risk and Analysis
TVS1 - Statistics calculator
TV20 - Create Scenario
TV21 - Change Scenario
TV22 - Display Scenario
TV35 - Effective Rate/NPV Underlying
TV36 - Currency exposure
TV38 - Position Evaluation
TV39 - Global Evaluation of Cash Flow
TV40 - Effective Rate Evaluation FX Genera
TV42 - Interest exposure
TV43 - Global IRR
TV44 - P/L Evaluation
TV45 - Matrix Evaluations
TV46 - Bond price calc.
TV48 - Historical Simulation
TV49 - Variance/Covariance
TV50 - Save OTC NPVs
TX.1 - Forex fast entry - spot
TX.3 - Display Forex Transaction
TX.5 - Execute forex order
TX-2 - Maturity schedule for fwd exch.tran
TX-3 - Posting overview
TX-5 - Settle forex transaction
TX/5 - Forex order expiry
TXAK - Calculation of option premiums
TXA5 - Forex Order Processing
TXBA - Text Module Maintenance
TXF5 - Execute Fixing Order
TXMN -
TXV5 - Execute Fixing Transaction
TXZI - Interest calculator
TX01 - Spot/Forward Transaction Entry
TX02 - Change Forex Transaction
TX03 - Display Forex Transaction
TX04 - Reverse Activity
TX05 - Spot/Forward Trans.: Add Activity
TX06 - Forex: Collective processing
TX10 - Create Forex Swap
TX11 - Rollover on previous basis
TX12 - Premature Settlement
TX13 - Create Foreign Exchange Offer
TX14 - Execute foreign exchange offer
TX21 - Create Forex Transaction
TX22 - Display foreign exchange offer
TX23 - Create foreign exchange simulation
TX24 - Change foreign exchange simulation
TX25 - Display foreign exchange simulation
TX26 - Delete foreign exchange simulation
TX30 - Int. FX Transactions: Rate Overview
TX31 - Create Internal Forex Transaction
TX32 - Internal Forex Transactions Reserve
TX33 - Internal Forex Transactions Reserve
TX34 - Internal Forex Transactions Reserve
TX35 - Internal Forex Transactions Reserve
TX39 - Internal Forex Transactions Reserve
TX76 - Forex Transaction History
TX78 - Execute order - Forex
TYMN - Treasury Information System (TIS)
TZA0 - Dialog Programming: Asynch.Updates
TZB0 - Dialog Programming: Doc. and Help
TZ10 - Dialog Programming: Data Transport
TZ20 - Dialog Programming: F Code Proc.
TZ30 - Dialog Programming: Input Check
TZ31 - Dialog Programming: Input Check
TZ40 - Dialog Programming: Screen Control
TZ50 - Dialog Programming: Screen Modif.
TZ60 - Dialog Programming: Tables TC
TZ61 - Dialog Programming: Tables SL
TZ70 - Dialog Programming: Tables SL
TZ80 - Dialog Programming: Authorizations
TZ90 - Dialog Programming: LockingU_P_S RUPSMENUE UPS: Area Menu
UCC0 - BP conversion: Initial conversion
UCC1 - BP conversion: Initial CBP Customiz
UCC2 - BP conversion: Cutomizing
UCD1 - Delete converted partners
UCD3 - Delete matched partner
UCH1 - Display logs
UCH2_1 - Determine data elements
UCH2_2 - Determine tables
UCH2_3 - Usage of Fields to be Converted
UCP1 - Convert TR Partner to CBP
UCP11 - General code conversion
UCP2 - Convert Relationships
UCP2_3 - Conversion FI fields to relat'ships
UCP3 - Match: Selection without partner
UCP3_2 - Match selected partners
UCP4 - Structure partner-obj. relationship
UCP6 - Convert Memos
UCP7 - Display log
UCP8 - Conversion of partner-object rel.
UCP9 - Generate Coding
UCUST - BP: Business partner - applic.Cust.
UC17A - Convert industries
UD96 - Revenues Increasing Budget
UKVC - Number range maintenance: IDWTVC
UNKR - Number range main.:W_AKTION
UPART - Business Partner: Conversion to CBP
UPDA - Foreign Trade: Mater data transfer
UPS - ALE Distribution Units (UPS)
UPSC00 - ALE Distribution Unit: Setting
UPSMAS - Post UPSMAS-IDocs
UPSRCP - Replication Table: Organization
UPS01 - Create ALE Distribution Unit
UPS02 - Change ALE Distribution Unit
UPS03 - Display ALE Distribution Unit
UPS04 - Copy ALE Distribution Unit
USMM - Customer measurement
V - Quickstart RKCOWUSL
V.00 - List of Incomplete Documents
V.07 - Periodic billing
V.14 - Sales Orders Blocked for Delivery
V.15 - Display Backorders
V.21 - Log of Collective Run
V.22 - Display Collective Runs
V.23 - Release Orders for Billing
V.25 - Release Customer Expected Price
V.26 - Selection by Object Status
V+01 - Create Sales Call
V+02 - Create Telephone Call
V+03 - Create Sales Letter
V+11 - Create Direct Mailing
V+21 - Create Sales Prospect
V+22 - Create Competitor
V+23 - Create Business Partner
V-01 - Create Sales Order
V-02 - Create Quotation
V-03 - Create ordering party (Sales)
V-04 - Create invoice recipient (Sales)
V-05 - Create payer (Sales)
V-06 - Create consignee (Sales)
V-07 - Create one-time customer (Sales)
V-08 - Create payer (Centrally)
V-09 - Create ordering party (Centrally)
V-11 - Create carrier
V-31 - Create Freight 1
V-32 - Create Freight 1 with Reference
V-33 - Change Freight 1
V-34 - Create Freight 1
V-35 - Create Freight 1
V-36 - Create Freight 1 with Reference
V-37 - Change Freight 2
V-38 - Display Freight 2
V-40 - Display Taxes (Export)
V-41 - Create Material Price
V-42 - Create Material Price w/ref.
V-43 - Change Material Price
V-44 - Display Material Price
V-45 - Create Price List
V-46 - Create Price List w/ref.
V-47 - Change Price List
V-48 - Display Price List
V-49 - Create Customer-Specific Price
V-50 - Create Customer-spec. Price w/ref.
V-51 - Change Cust.price
V-52 - Display Cust.price
V-61 - Create Cust.disc./surcharge
V-62 - Create Customer Disc/Surch. w/ref
V-63 - Change Cust.Disc/Surcharge
V-64 - Display Cust.Disc/Surcharge
V-65 - Create Mat.Disc/Surcharge
V-66 - Create w/ref.Material Disc/Surcharg
V-67 - Change Mat.Disc/Surcharge
V-68 - Display Mat.Disc/Surcharge
V-69 - Create Price grp Disc/Surch
V-70 - Create w/ref.Price Group Disc/Surch
V-71 - Change Price grp Disc/Surch
V-72 - Display Price grp Disc/Surch
V-73 - Create Mat.pr.grp Disc/Surc
V-74 - Create w/ref.Mat.pr.grp Disc/Surch
V-75 - Change Mat.pr.grp Disc/Surc
V-76 - Display Mat.pr.grp Disc/Surc
V-77 - Create Cust/MatPrGrp Disc/S
V-78 - Create w/ref.Cust/MatPrGrp Disc/Sur
V-79 - Change Cust/MatPrGrp Disc/S
V-80 - Display Cust/MatPrGrp Disc/S
V-81 - Create Cust/mat.Disc/Surch.
V-82 - Create w/ref.Cust/Mat.Disc/Surcharg
V-83 - Change Cust/mat.Disc/Surch.
V-84 - Display Cust/mat.Disc/Surch.
V-85 - Create PGrp/MPrGrp Disc/Sur
V-86 - Create w/ref.PrGrp/MatPrGrp Disc/Su
V-87 - Change PGrp/MPrGrp Disc/Sur
V-88 - Display PGrp/MPrGrp Disc/Sur
V-89 - Create PGrp/MPrGrp Disc/Sur
V-90 - Create w/ref.PrGrp/Mat Disc/Surch.
V-91 - Change PGrp/mat Disc/Surch.
V-92 - Display PGrp/mat.Disc/Surch.
V-93 - Create Domestic Taxes
V-94 - Create Domestic Taxes w/Reference
V-95 - Change Domestic Taxes
V-96 - Display Domestic Taxes
V-97 - Create Cross-border Taxes
V-98 - Create Cross-border Taxes
V-99 - Change Cross-border Taxes
V/C7 - CondTable: Create (Batches; SD)
V/C8 - CondTable: Change (Batch; SD)
V/C9 - CondTable: Display (Batches; SD)
V/G1 - Output CondTab/Create Group
V/G2 - Output CondTab Change Group
V/G3 - Output CondTab/Display Group
V/I2 - Set up condition indices
V/I3 - Conditions: Pricing SD - Index
V/I4 - Conditions: Pricing SD - 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/N2 - Create free goods table
V/N3 - Display free goods table (SD)
V/03 - Create Condition Table (SD Price)
V/04 - Change Condition Table (Sales pr.)
V/05 - Display Condition Table: (Sales Pr.
V/12 - Account Determination: Create Table
V/13 - Account Determination: Change Table
V/14 - Account Determination: Display Tabl
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 BillDo
V/63 - Output - Cond.Table - Change BillDo
V/64 - Output - Cond.Table - Display BillD
V/65 - Output CondTable/Create SalesSuppor
V/66 - Output CondTab./Change Sales Suppor
V/67 - Output CondTab/Display Sales Suppor
V/77 - Output -ConditTable- Create Transpr
V/78 - Output -CondTable- Change Transport
V/79 - Output -CondTable- Display Transpor
V/93 - Output -CondTable- Create Packaging
V/94 - Output -CondTable- Change Packaging
V/95 - Output -CondTable- Display Packagin
V_I8 - Conditions: Pricing SD - Index
V_NL - Edit net price list
V_RA - Backorder Processing: Selection Lis
V_R1 - List of Backorders
V_R2 - Display List of Backorders
V_SA - Collective Proc. Analysis (Deliv.)
V_UC - Incomplete SD Documents
V_UC_7 - Incomplete SD Documents
V_V1 - Updating Unconfirmed Sales Document
V_V2 - Updating Sales Documents by Materia
VACF - Commit. carried forwrd: Sales order
VAKC - Items in Sales Order Configuration
VAKP - Configuration: Maintain T180
VALU - Valuation Analysis
VAM4 - Merge: Japan - Commodity Code
VAN1 - Actual Reval.: Sales Order
VAP1 - Create Contact Person
VAP2 - Change Contact Person
VAP3 - Display Contact Person
VARC - SD: User Guide to Archiving
VARCH - Change report variant
VARD - Display report variant
VASK - Deleting Groups
VA00 - Initial Sales Menu
VA01 - Create Sales Order
VA02 - Change Sales Order
VA03 - Display Sales Order
VA05 - List of Sales Orders
VA07 - Compare Sales - Purchasing (Order)
VA08 - Compare Sales - Purchasing (Org.Dt.
VA11 - Create Inquiry
VA12 - Change Inquiry
VA13 - Display Inquiry
VA14L - Sales Documents Blocked for Deliver
VA15 - Inquiries List
VA21 - Create Quotation
VA22 - Change Quotation
VA23 - Display Quotation
VA25 - Quotations List
VA26 - Collective Processing for Quotation
VA31 - Create Scheduling Agreement
VA32 - Change Scheduling Agreement
VA33 - Display Scheduling Agreement
VA35 - List of Scheduling Agreements
VA41 - Create Contract
VA42 - Change Contract
VA42W - Workflow for master contract
VA43 - Display Contract
VA44 - Actual Overhead: Sales Order
VA45 - List of Contracts
VA46 - Coll.Subseq.Processing f.Contracts
VA51 - Create Item Proposal
VA52 - Change Item Proposal
VA53 - Display Item Proposal
VA55 - List of Item Proposals
VA88 - Actual Settlement: Sales Orders
VA94 - Load Commodity Codes for Japan
VA94X - Load Commodity Codes for Japan
VA95 - Merge Commodity Code/Import Code No
VB(D - Rebate Agreement Settlement
VB(1 - Rebate number ranges
VB(7 - Rebate Agreement Settlement
VB(8 - List Rebate Agreements
VBG1 - Create Material Grouping
VBG2 - Change Material Grouping
VBG3 - Display Material Grouping
VBKB - Bonus Buy: Create Condition Table
VBKC - Bonus Buy: Display Condition Table
VBK0 - Bonus Buy Selection
VBK1 - Create Bonus Buy
VBK2 - Change Bonus Buy
VBK3 - Display Bonus Buy
VBK6 - Delete Bonus Buy
VBN1 - Free goods - Create (SD)
VBN2 - Free goods - Change (SD)
VBN3 - Free goods - Display (SD)
VBOE - Currency conversion rebate agreemnt
VBOF - Rebate: Update Billing Documents
VBO1 - Create Rebate Agreement
VBO2 - Change Rebate Agreement
VBO3 - Display Rebate Agreement
VB01 - Create Material Listing/Exclusion
VB02 - Change Material Listing/Exclusion
VB03 - Display Material Listing/Exclusion
VB04 - Reference Material Listing/Exclusio
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
VC/A - Sales Activity Description 01
VC/B - Sales Activity Description 02
VC/C - Sales Activity Description 03
VC/D - Sales Activity Description 04
VC/E - Sales Activity Description 05
VC/F - Sales Activity Description 06
VC/G - Sales Activity Description 07
VC/H - Sales Activity Description 08
VC/I - Sales Activity Description 09
VC/J - Sales Activity Description 10
VC/1 - List of Customers
VC/2 - Customer Master Data Sheet
VCC1 - Payment Cards: Worklist
VCH1 - Create Batch Search Strategy
VCH2 - Change Batch Search Strategy
VCH3 - Display Batch Search Strategy
VCR1 - Competitive products
VCUAC - Display Anti-dumping - Qty-dependen
VCUAE - Display Anti-dumping - Weight-depen
VCUDC - Display 3rd Country - Qty-dependent
VCUDE - Display 3rd Country - Weight-depend
VCUPC - Display Pharma.Prod. - Qty-dependen
VCUPF - Display Pharma.Prod. - Weight-depen
VCUP1 - Display Preference - Qty-dependent
VCUP2 - Display Preference - Weight-depend.
VCUZC - Display Quota - Quantity-dependent
VCUZE - Display Quota - Weight-dependent
VCUZP - Display Ceilings - Percentage
VCUZ1 - Display Ceiling - Quantity-dependen
VCUZ2 - Display Ceiling - Weight-dependent
VC00 - Sales Support
VC01 - Create Sales Activity
VC01N - Edit Sales Activity
VC02 - Change Sales Activity
VC03 - Display Sales Activity
VC05 - Sales support monitor
VC06 - Parallel Processing for Address Lis
VC15 - Crossmatching
VDDI - EMU currency conversion cust. maste
VDH1 - Customer Hierarchy Maintenance (SD)
VDH1N - Display/Maintain Customer Hierarchy
VDH2 - Display Customer Hierarchy
VDH2N - Display customer hierarchy
VD01 - Create Customer (Sales)
VD02 - Change Customer (Sales)
VD03 - Display Customer (Sales)
VD04 - Customer Changes (SD)
VD05 - Block customer (sales)
VD06 - Mark customer for deletion (sales)
VD07 - Ref. doc. det. for ref. customer
VD51 - Maintain Customer-Material Info
VD52 - Maintain Cust-Mat.Info w/Select.Scr
VD53 - Display Customer-Material Info
VD54 - Display Customer-Material Info
VD59 - List customer-material-info
VEA3 - EXTRASTAT: File Version France
VEA4 - EXTRASTAT: File Version France
VEA5 - EXTRASTAT: File Version France
VEB1 - Period-end Closings: Control
VEB2 - DtA: Special Rule Countries/Regions
VEB5 - Calculate Assemblies Individually
VEB6 - Calculate Assemblies Collectively
VEB9 - Customer Exits: Print Control
VECN - Profitability and Sales Accounting
VEFU - Foreign Trade: Add INTRASTAT Data
VEFUX - FT-GOV: Change transaction INTRASTA
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
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
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
VEKU - For. Trade: Change KOBRA Documents
VEM4 - Merge: EU - Commodity Code
VEPR - Customs log
VEU4 - Load Commodity Code-Other Countries
VEU4X - Load Commodity Code-Other Countries
VEXU - Foreign Trade: Add EXTRASTAT Data
VEXUX - FT-GOV: Change transaction EXTRASTA
VE01 - INTRASTAT: Selection Dispatch to EU
VE02 - INTRASTAT: Create Form - Germany
VE03 - INTRASTAT: Create File - Germany
VE04 - EXTRASTAT: Data selection for expor
VE05 - EXTRASTAT: Create File - Germany
VE06 - INTRASTAT: Paper Form - Belgien
VE07 - Create INTRASTAT Form for France
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 German
VE14 - Create KOBRA file for Germany
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 exporter
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
VE27 - HMF: Selection - USA
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
VE37 - INTRASTAT: File - France
VE38 - INTRASTAT: Selection Simulation - E
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
VE54 - Preference Determination: Collectiv
VE55 - Preference Determination: Individua
VE56 - Check Export Control for Consistenc
VE67 - Aggregate Vendor Declarations
VE68 - Request Vendor Declarations
VE72 - Export - Billing Documents
VE73 - Goods Catalog: Create Document
VE74 - Goods Catalog: Create Diskette
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 Countrie
VE94X - Load Commodity Code for EU Countrie
VE95 - Create INTRASTAT papers: Portugal
VE96 - EXTRASTAT Data Select.: Init. Scree
VE97 - Create EXTRASTAT tape: Netherlands
VE98 - Sales Invoice Values per Period
VE99 - Create Document - Austria
VFAE - Archive EXTRASTAT Documents
VFAI - Archive INTRASTAT Documents
VFBS - Next screen control
VFBV - Reorganization of discount-rel. dat
VFLI - Log tax exemption
VFRB - Retro-billing
VFSN - Reorganization info structure S060
VFS3 - Adjusting info structure S060
VFX2 - Display Blocked Billing Documents
VFX3 - List Blocked Billing Documents
VF00 - 9Sales organization & is not define
VF01 - Create Billing Document
VF02 - Change Billing Document
VF03 - Display Billing Document
VF04 - Maintain Billing Due List
VF05 - List Billing Documents
VF06 - Batch billing
VF07 - Display bill. document from archive
VF08 - Billing for ext. delivery
VF11 - Cancel Billing Document
VF21 - Create Invoice List
VF22 - Change invoice list
VF23 - Display Invoice List
VF24 - Edit Work List for Invoice Lists
VF25 - List of Invoice Lists
VF26 - Cancellation invoice list
VF27 - Display invoice list from archive
VF31 - Output from Billing Documents
VF44 - Revenue Recognition: Worklist
VF45 - Revenue recognition: Revenue report
VF46 - Revenue Recognition: Cancellation
VF47 - Revenue Recognition:ConsistencyChec
VGK1 - Create Group for Delivery
VGK2 - Change Group for Delivery
VGK3 - Display Group for Delivery
VGL1 - Create Group for Delivery
VGL2 - Change Group for Delivery
VGL3 - "Display Group for Delivery"
VGW1 - Create Picking Wave
VGW2 - Change Picking Waves
VGW3 - Display Picking Waves
VG01 - Create Group
VG02 - Change Group
VG03 - Display Group
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
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
VICC - Convert format currency field
VICI - Call shipment info via CALL TRANS
VIC00 - Consistency Check IMG ShpmtCostCalc
VIEX - FT: Journal Export Actual
VIE4 - Incompleteness Periodic Declaration
VIFBW - Reorg: Shipment Costs in BW
VIIM - FT: Op. Cockpit: Purchase order
VII4 - Merge: Rest - Import Code Number
VIJ1 - Journal Import
VIJ2 - Journal Export
VILI - FT: Export Deliveries Journal
VIMM - Decl. Recpts/Disptch Min. Oil Prod.
VIMU - Foreign Trade: Comparison of codes
VIM4 - Merge: EU - Import Code Number
VIM6 - Customer Exits: Data Selection
VIPL - Display Customs Duty for Ceiling
VIR1 - Import Reorg. - Incompleteness
VIR2 - Export Reorg. - Incompleteness
VIS3 - Check program: Cross-plant
VIUL - Foreign Trade: Data Upload
VIU4 - Load Import Code No.-Other Countrie
VIU4X - Load Import Code No.-Other Countrie
VIWAX - Display FT Data in Goods Issue
VIWBX - Change FT Data in Goods Issue
VIWE - FT: Op. Cockpit: Goods Receipt
VI00 - Shipment costs
VI01 - Create shipment costs
VI02 - Change shipment costs
VI03 - Display shipment costs
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
VI14 - Change FT Data in Billing Document
VI14X - Change FT Data in Billing Document
VI15 - Display logs (appl. log)
VI17 - Display FT Data in Inbound Delivery
VI17X - Display FT Data in Inbound Delivery
VI18 - Display Anti-dumping
VI19 - Display Third-country Customs Dutie
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 - Custom
VI27 - Display Freight - Customs
VI53 - Change FT Data in Inbound Delivery
VI53X - Change FT Data in Inbound Delivery
VI64 - Display FT Data in Outbound Deliver
VI64X - Display FT Data in Outbound Deliver
VI71 - Change Preference Values
VI72 - Display Insurance - Customs
VI73 - Maintain Vendor Declaration
VI73N - Maintain Vendor Declaration
VI74 - Display Vendor Declaration
VI74N - Display Vendor Declaration
VI75 - Vendor Declarations - Dunning notic
VI77 - Change FT Data in Outbound Delivery
VI77X - Change FT Data in Outbound Delivery
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 Dat
VI84 - Doc.Payments: Check Customer Master
VI84X - Billing Doc.Incompleteness Customer
VI85 - Incompleteness: Foreign Trade Vendo
VI86 - Incompleteness: Cross-plant
VI90 - Fill Foreign Components in BOMs
VI91 - Display Foreign Components in BOMs
VI94 - Load Import Code Nos - EU Countries
VI94X - Load Import Code Nos - EU Countries
VI96 - Customer Exits: Default Values
VI98 - Receipt-Basis for Intercomp.Billing
VI99 - Returns and Credit Memos
VK+C - Condition master data check
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
VKM1 - Blocked SD Documents
VKM2 - Released SD Documents
VKM3 - Sales Document
VKM4 - SD Documents
VKM5 - Delivery
VKPA - Archiving
VKPB - Sales price calc. in background run
VKPR - Read archive file
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.
VKU1 - Report: Reval at Rtl for Rtl Pr.Chn
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. Chang
VKU7 - Report: Total Reval. for Rtl Pr. Ch
VKU8 - Test Transaction BAPI Count List
VKU9 - Rtl Reval. Correction: List Display
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
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
VK31 - Condition Maintenance: Create
VK32 - Condition Maintenance: Change
VK33 - Condition Maintenance: Display
VK34 - Condition Maint.: Create with Refer
VLBT - Plan Delivery Creation as a Job
VLE1 - Picking with Picking Waves
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 Lo
VLLQ - RWE: Returns to Vendor Analysis
VLLR - RWE: Customer/Store Return Analysis
VLLS - Var. Stand. Analyses Setting App 42
VLLV - W&S: Control RWE/Picking Waves
VLMOVE - HU Goods Movements
VLPOD - POD - Change Outbound Delivery
VLPODA - POD - Display Outbound Delivery
VLPODF - Worklist: POD Subsequent Processing
VLPODL - Worklist: POD Deliveries
VLPODQ - Automatic PoD Confirmation
VLSP - Subsequent Outbound-Delivery Split
VLSPS - Outbound Delivery Split via HU Scan
VLUNIV - Change Delivery (General)
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
VL03 - Display Outbound Delivery
VL03N - Display Outbound Delivery
VL04 - Process Delivery Due List
VL06 - Delivery Monitor
VL06C - List Outbound Dlvs for Confirmation
VL06D - Outbound Deliveries for Distributio
VL06F - General delivery list - Outb.deliv.
VL06G - List of Oubound Dlvs for Goods Issu
VL06I - Inbound Delivery Monitor
VL06IC - Confirmation of putaway inb. deliv.
VL06ID - Inbound Deliveries for Distribution
VL06IF - Selection inbound deliveries
VL06IG - Inbound deliveries for goods receip
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 Deliverie
VL08 - Confirmation of Picking Request
VL09 - Cancel Goods Issue for Delivery Not
VL10I - Schedule Lines due for Delivery
VL10X - VL10 (technical)
VL13 - "Create Deliveries in Dec.Shipping"
VL21 - Post goods issue in background
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
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
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.
VL52 - Change Route Schedule: Initial Scr.
VL53 - Display Route Schedule: Initial Scr
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
VL76 - Output from Rough Goods Receipt
VM01 - Create Hazardous Material
VM02 - Change Hazardous Material
VM03 - Display Hazardous Material
VNEA - Output: Create Cond.Table - Rough G
VNEB - Output-Cond.Table-Change Ship.Notif
VNE1 - Output: Create Cond.Tbl-Ship.Notif.
VNE2 - Output-Cond.Table-Change Ship.Notif
VNKP - Number range maintenance: RV_VEKP
VN10 - Number range maintenance: SD_SCALE
VOA0 - Order Information Configuration
VOA01 - User exit lists sales
VOA1 - Inquiry Information Configuration
VOA2 - Quotation Information Configuration
VOA3 - Configuration of Sched.Agreemt Info
VOA4 - Contract Information Configuration
VOA5 - Product Proposal Info. Configuratio
VOBO - Config.for Backorder Processing
VOB3 - Comparison: Bill. Docs and Stats
VOC0 - Contract List Configuration
VOC1 - Customizing for List of Addresses
VOD5 - Configuration Cust.Indeped.Reqs.Inf
VOEX - Incompleteness: Billing Document
VOFM - Configuration for Reqs; Formulae
VOFN - Call Up Transaction VOFM
VOF0 - Configuration of Billing Informatio
VOF01 - User exit lists sales
VOF02 - User exit lists sales
VOF1 - Configuration: Collective Billing
VOF2 - Configuration Invoice List Info
VOF3 - Edit Work List for Invoice Lists
VOIM - Incompleteness: Purchase Order
VOKF - Configuration Release of CustPrice
VOKR - Configuration of Credit Release
VOK0 - Conditions: Pricing in Customizing
VOK1 - Account Determination: Customizing
VOK2 - Output Determination
VOK3 - Message Determination: Purchasing
VOK4 - Output Determination: Inventory Mgm
VOLI - Incompleteness: Delivery
VOL0 - Delivery Information Configuration
VOL01 - User exit lists sales
VOL1 - Configuration: Collective Dlv.Proc.
VOL6 - Configure information on
VOL7 - Settings for Packing
VOPA - Configuration: Partner
VOPAN - Customizing Partners
VOP2 - Configuration: Partner
VORA - Archiving Control for Sales Doc.
VORD - Route definition (to R/3 vers. 3.1)
VORF - Route Definition (Up To Rel. 4.0B)
VORK - Archiving Control for Sales Activit
VORL - Archiving Control for Delivery
VORN - Central Archiving Control
VORR - Archiving Control for Billing Docs
VOTX - Configuration: Texts
VOTXN - Maintain Text Customizing
VOVS - Define Status in Overview Screen
VOWE - Incompleteness: Goods Receipt
VPE1 - Create sales representative
VPE2 - Change sales representative
VPE3 - Display sales representative
VPM4 - Merge: Japan - Import Code Number
VPNR - View of the active PNR in 1A
VPN1 - Number Range for Contact Person
VPRE - PRICAT manual creation
VPSK - DisplPartnDetProc.f.each Activ.Type
VPS2 - Maintain Partn.Det.Proc.f.eachActTy
VP94 - Load Import Code No. for Japan
VP94X - Load Import Code No. for Japan
VRLI - FT: Reorg. T609S Delivery
VRRE - Returns Delivery for RMA Order
VRWE - FT: Reorg. T609S Goods Receipt
VSBSMS - SBWAP Reporting
VSB1 - Self-Billing Proc. Inbound Monitor
VS00 - SD Main Menu for Customer
VS01 - Create Scale
VS02 - Change Scale
VS03 - Display Scale
VS04 - Create Scale with Reference
VS05 - List Scales
VTBT - Report for Definition of Batch Run
VTBW - Reorg.: Shipment Data in BW
VTDOCU - Tech. documentation transportation
VTFAKT - Bill Deliveries
VTRC - XSI Cockpit
VTRK - Tracking
VTRS - XSI: Carrier: Master Data
VTWABU - Post goods issue
VT00 - Transportation
VT01 - Old: Create Shipment
VT01N - Create Shipment
VT02 - Old: Change Shipment
VT02N - Change Shipment
VT03 - Old: Display Shipment
VT03N - Display Shipment
VT04 - Transportation Worklist
VT10 - Select shipments: Start
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
VT31C - Custmizing screen for shipment tend
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 TP
VT61 - Ext. transport. planning deliveries
VT62 - Send Deliveries to Forwarding Agent
VT63 - Freight Plng Status from Deliveries
VT68 - Deallocate delivery from TPS
VT69 - Plan Deliveries from Freight Plng
VT70 - Output for Shipments
VUA2 - Maintain Doc.Type Incompletion Proc
VUA3 - Display Doc.Type Incompletion Proc.
VUE2 - Maintain Sched.Line Incompletion Pr
VUE3 - Display Sched.Line Incompletion Pro
VUPA - Display Partner Incompletion Proc.
VUP2 - Maintain Item Incompletion Procedur
VUP3 - Display Item Incompletion Procedure
VVG1 - Create Output: Group
VVG2 - Change output: Groups
VVG3 - Display Output: Group
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
VW01 - SD Scenario 'Incoming Orders'
VW02 - SD Scenario 'Freedom to Shop'
VW10 - SD Scenario 'Order Status'
VXA1 - Docs Assigned to Financial Document
VXA2 - Existing Financial Documents
VXA3 - Financial Documents: Blocked Docs
VXA4 - Financial Documents: Simulation
VXA5 - Document. Payments: Print Monitorin
VXA7 - Documentary Payments: Simulation
VXBC - SLS: List of Blocked Customers
VXCZ - INTRASTAT: Form - Czech Republic
VXDA - SLS: Audit Trail - Customer Master
VXDG - Export Control
VXDP - Declarations to the Authorities
VXDV - List of Expiring SLS Records
VXGK - Export Control
VXHU - INTRASTAT: Form - Hungary
VXIE - Maintain Foreign Trade Data
VXJ0 - Foreign Trade: MITI Decl. - Japan
VXJ3 - Foreign Trade: Import Decl. Japan
VXKA - SLS: Audit Trail: Vendor Master
VXKD - Declarations to the Authorities
VXKP - Configuration: Maintain Tables T180
VXLA - Legal Control: SLS - Audit Trail
VXLB - Legal Control: SLS: Sim.: Address
VXLC - SLS: Vendor Check - Scenario 3
VXLD - Legal Control: SLS - List Display
VXLE - SLS: Scenario 5 - Vendor Master
VXLP - Legal Control: SLS: Keyword: Addres
VXLU - Legal Control: SLS - Data Service
VXLX - Legal Control: SLS: Sim. Customer
VXLY - Legal Control: SLS: Sim. Deliv.
VXLZ - Sanctioned Party List Screen
VXL1 - Legal Control: SLS - Scenario 1
VXL2 - Legal Control: SLS - Scenario 2
VXL3 - Legal Control: SLS - Scenario 3
VXL4 - Legal Control: SLS - Scenario 4
VXL5 - Legal Control: SLS - Scenario 5
VXL6 - Legal Control: SLS: Sim.: Customer
VXL7 - Legal Control: SLS: Search Terms
VXL8 - Legal Control: SLS: Change History
VXL9 - Legal Control: SLS: Sim.: Vendor
VXME - Declarations to the Authorities
VXMO - Common Agricultural Policy
VXPL - INTRASTAT: Form - Poland
VXPR - Export Control
VXSE - Declarations to the Authorities
VXSIM - Simulate Import
VXSK - INTRASTAT: Form - Slovakia
VXSL - Foreign Trade: Area Menu SLS
VXSW - Mass change material commodity code
VXS1 - Legal Control: SLS: Create Entry
VXS2 - Ges. Kontrolle: SLS: Change Entry
VXS3 - Legal Control: SLS: Display Entry
VX0C - Foreign Trade: Customizing Menu
VX00 - Export Control
VX01 - Create license (old)
VX01N - Create license
VX01X - Create control record (new)
VX02 - Change license (old)
VX02N - Change license
VX02X - Change control record (new)
VX03 - Display license (old)
VX03N - Display license
VX03X - Display control record (new)
VX04N - Maintain license
VX07 - Simulation: License Check
VX08 - Simulation: Boycott List Check
VX09 - Simulation: Embargo Check
VX11 - Create Financial Document
VX11N - Create financial document
VX11X - Create Financial Document
VX12 - Change Financial Document
VX12N - Change Financial Document
VX12X - Change Financial Document
VX13 - Display Financial Document
VX13N - Display financial document
VX13X - Display Financial Document
VX14N - Maintain financial documents
VX16 - BAFA diskette: Selection
VX17 - Create BAFA diskette
VX22 - Change license data (old)
VX22N - Change License Data
VX23 - Display license data (old)
VX23N - Display license data
VX24N - Maintain control data
VX30 - Legal Control: Export Ctrl Class
VX94 - Declarations to Authorities: Check
VX98 - Displ.FT Data in Purch.Doc.-INTERNE
VX99 - FT/Customs: General overview
V101 - Initial Sales Menu
V12L_A - Create Pricing Report
V12L_B - Change Pricing Report
V12L_C - Display Pricing Report
V12L_D - Execute Pricing Report
V12LCA - Create Pricing Report
V12LCB - Change Pricing Report
V23 - Sales Documents Blocked for Billing
V633 - "Customer Conversion Dec.Shipping"
WA/A - Mess.Deter.; Alloc Tbl: Creat.Cond.
WA/B - Mess.Deter.;Alloc Tbl: Chng Cond.Re
WA/C - Mess.Deter.Alloc Tbl: Displ Cond.Re
WA/1 - Create Mess. Cond. Tbl; Alloc Notif
WA/2 - Ch. Mess. Cond. Tbl; Alloc. Notif.
WA/3 - Displ. Mess. Cond. Tbl; Alloc Notif
WAA01 - WA Create (Auth-Apprvd Waste Genrtr
WAA02 - WA Change (Auth-Apprvd Waste Genrtr
WAA03 - WA Display (Auth-Apprvd Waste Gnrtr
WAA04 - WA Extend (Auth.-Appr. Waste Gener.
WAA10 - WA Create (Auth-Apprvd Waste Dispsr
WAA11 - WA Change (Auth-Apprvd Waste Dispsr
WAA12 - WA Display (AuthApprvd Waste Dispsr
WAA13 - WA Extend (Auth.-Appr. Wst Disposer
WAA19 - WA Create (AuthApprvd Waste Transp.
WAA20 - WA Change (AuthApprvd Waste Transp.
WAA21 - WA Display (AuthApprvd Waste Trnsp.
WAA22 - WA Extend (Auth.-Appr. Wst Transp.)
WAA23 - WA Create (Authority)
WAA24 - WA Change (Authority)
WAA25 - WA Display (Authority)
WAA26 - WA Extend (Authority)
WACBA - Archive Posting Lists
WACBL - Restore Posting Lists
WACBLR - Delete Posting Lists from Archive
WACCIA - Archive Customer Settlements
WACCIR - Delete Archived Customer Settlement
WACLA - Archive Remuneration List
WACLF - Restore Vendor Billing Documents
WACLFA - Archive Vendor Billing Documents
WACLFR - Delete Billing Documents frm Archiv
WACLR - Restore Remuneration Lists
WACLRR - Delete Remuner. Lists from Archive
WACO02 - Waste Workbench
WACRL - Restore Settlement Request Lists
WACRLA - Archive Settlement Request Lists
WACRLR - Delete Settle. Req.Lists frm Archiv
WACSIA - Activate Expense Settlements
WACSIR - Delete Archived Expense Settlements
WACZR - Restore Settlement Request
WACZRA - Archive Settlement Requests
WACZRR - Delete Settlem. Request from Archiv
WAE01 - Create Entry Document
WAE02 - Change Entry Document
WAE03 - Display Entry Document
WAE10 - Easy Entry
WAFS - Send Merchandise Category to AFS
WAHDC - AHD/PDF Customizing
WAHD1 - Load Alternative Historical Data
WAHD2 - Change Alternative Historical Data
WAHD3 - Display Alternative Historical Data
WAHD4 - Delete Alternative Historical Data
WAKC - Maintain promotion themes
WAKN - Output bundling promotions
WAKV - Promotion announcement preview
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
WAM01 - Create Disposal Documents
WAM02 - Edit Disposal Documents
WAM03 - Display Disposal Documents
WAM04 - Find Disposal Documents
WAM05 - Disposal Documents List Display
WAPRL - Settlement Request List - ApplStatu
WAPZR - Payment Docs for Application Status
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 Compariso
WAST - Copied to CBWABDT (Copy BP Config
WATREE - Call Master Data
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 Order
WA08 - Generate Alloc. Table Follow-On Doc
WA09 - Deletion of Allocation Tables
WA09H - Allocation Table Emergency Deletion
WA11 - Message Bundling; Allocation Table
WA12 - Create Reminders/Accept Plnd Qties
WA14 - Reply; Plant
WA15A - Mess.Deter.; Alloc Tbl: Creat.Cond.
WA15B - Mess.Deter.;Alloc Tbl: Chng Cond.Re
WA15C - Mess.Deter.Alloc Tbl: Displ Cond.Re
WA21 - Create Allocation Rule
WA22 - Change Allocation Rule
WA23 - Display Allocation Rule
WA30 - Allocation Tables for Objects
WA35 - Allocation Instruction
WA40 - Adjust Alloc Tbl After Entering GR
WA50 - Generate Allocation Rule
WA51 - Reassign Gen. Alloc Rules/Plant
WA52 - Alloc Rule Lists
WA53 - Create Selection Variants
WA54 - Generate Alloc Rule / Test RIS-L
WA56 - Generate Allocation Rule (SAP BW)
WA60 - Create Selection Variant for PO
WA61 - Create Sel. Var. for Del. Generatio
WB/A - Message deter. promo:create cond.re
WB/B - Mess.deter.Promo: chng conditon rec
WB/C - Mess.deter.promo: display cond. rec
WB/1 - Sub. cond.;cr. tab; promo announ.
WB/2 - Sub.cond.;change tbl; promo ann.
WB/3 - Sub. cond.; disp. tab; promo ann.
WBBA - Assortment List: Analyze Dates
WBBR - Reorganize Assort. List Versions
WBBS - Display Assort. List Versions
WBB0 - Assortment list applicatiom menu
WBDEMO - Workbench Demo: Template Interface
WBF1 - IS-R: Stock Overview; Empties
WBF2 - Display GI/GR Diff. for Stck Trans.
WBLR - Create posting lists using report
WBLRB - Posting Lists for Remuner. List
WBLS - Posting List Cancellation
WBL1 - Create posting list manually
WBL2 - Change posting list
WBL3 - Display posting list
WBL4 - Release blocked posting lists
WBST - SAP Retail: Inventory Management
WBTE - Export plant data (file transfer)
WBTI - Import plants (file transfer)
WBVK - Subsequent settlement
WBWF - Trading Contract: Workflw Workbench
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
WB2C - Messages - Target Group: Customer
WB2L - Long Short Analysis
WB2M - Messages for Management
WB2R - Global Trade General Control
WB2V - Messages for Vendor
WB20 - Global Trade
WB21 - Trading contract: Create
WB22 - Trading contract: Change
WB23 - Trading contract: Display
WB24 - Trading contract: Coll. status proc
WB25 - Trad. contract list: Contracts list
WB26 - Trading Contract: Document Flow
WB27 - Trading contract: Standard analysis
WB28 - Trading contract: Change history
WB30 - Mass maintenance MG to plant
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 clas
WB55 - PG AllocTbl; maintain class to clas
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
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 clas
WB65 - PG Promotion; maint. class to class
WB66 - PG Promotion; maint. plants to clas
WB67 - PG Promotion; maint. plants to clas
WB68 - PG Promotion; displ. class to class
WB69 - PG Promotion; displ. plants in clas
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
WCCA - Generate Print Settings
WCCB - Create/Delete Applications
WCC1 - Maintain Conflict Rules
WCC2 - Assistant for Model Selection
WCC3 - Generate Basic Settings
WCC8 - Assign Technical Objects
WCC9 - Assign Operational Conditions
WCI1 - WCM: Check - WCCO
WCI2 - WCM: Check - WCCOR
WCI3 - WCM: Check - WCCO <-> WCCOR
WCI4 - WCM: Check - WCCA
WCLA - WCM: WAP (List Editing)
WCLB - WCM: (Multi-Level List Editing)
WCLC - WCM: WCD (List Editing)
WCLD - WCM: WCD (List Editing)
WCLE - WCM: (Multi-Level List Editing)
WCLF - WCM: Operational Log
WCL1 - WCM: WCD Template (List Editing)
WCL2 - WCM: WCD Template (List Editing)
WCL3 - WCM: Op. WCD (List Editing)
WCL4 - WCM: Op. WCD (List Editing)
WCL5 - WCM: WCA (List Editing)
WCL6 - WCM: WCA (List Editing)
WCL7 - WCM: WAPI (List Editing)
WCL8 - WCM: WAPI (List Editing)
WCL9 - WCM: WAP (List Editing)
WCM - Work Clearance Management
WCMA - RIS: OTB - Selection
WCMB - RIS: OTB - Selection
WCMC - RIS: OTB - Selection
WCMCP - Category Manager Workbench - Exampl
WCMD - RIS: OTB - Selection
WCME - RIS: STRPS/Mvmts + Stock - Selectio
WCM1 - Define CM area of responsibility
WCM2 - Display worksheet for CM
WCM3 - Display CM area of responsibility
WCM4 - Delete CM area of responsibility?
WCPC - Customizing Internet product catalo
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
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
WCSO - SAP Retail Store: Consumer Order
WCSOC - Change Order
WCSOD - Deliver Sales Order
WCSOS - SAP Retail Store: Cons. Order Statu
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
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
WCUM - Maintain customer
WCU1 - Maintain customer
WCU2 - SAP Retail Store: Customer Mainten.
WCWBNR - Number Range Maintenance: W_CWB
WCW1 - WCM: 'DLFL' Status Conversion
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 Arrngm
WC15 - Batch Detailed Stmnt for Arrangemen
WC16 - Batch Extension Val. Period/Arrngmn
WC17 - Batch Update Vendor Business Volume
WC18 - Batch Check Open GR Qty for Arrngmn
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 La
WC26 - Batch Forecast
WC27 - Batch Requirements Planning per Pln
WC28 - Batch Set Central Block
WC29 - Batch; Alloc Tbl Message Bundling
WC30 - Batch; Promotion Message Bundling
WC31 - Batch Preparation of Adv. Tax Retur
WC32 - Batch POS Outb. Ini
WC33 - Assortment List: Initial. & FullVer
WC34 - Batch repeat terminated upload
WC35 - Batch repeat incorrect upload
WC41 - Batch worklist for doc. index
WC63 - Number Range for SP Calculation
WDBI - Assort. List: Full Vers. and Init.
WDBM - Assort. List.: Manual Request
WDBU - Assortment List: Change Message
WDFR - Create Perishables Planning
WDFR2 - Change Perishables Planning
WDFR3 - Display Perishables Planning
WDH1 - Maintain plant hierarchy (SD)
WDH2 - Display customer hierarchy (SD)
WDIS - Materials Planning for SAP Retail
WDKR - Create customers from vendors
WDLS - Delete Error Messages
WDRD1 - Determine Delivery Relationship
WDRD2 - Change Delivery Relationship
WDRD3 - Display Delivery Relationship
WDRD4 - Delete Delivery Relationship
WDSR - Reorg of download status tracking
WDTS - Delete Status Information
WEBU - Printing Labels via Assortment List
WEDI - EDI Basis
WEKF - Purchase order SAP Retail
WENA - Messages on Basis of Changes
WESO - Special Request for Labels
WETI - IS-R Labeling
WEWU - EMU conversions in retail
WE02 - Display IDoc
WE05 - IDoc Lists
WE06 - Active IDoc monitoring
WE07 - IDoc statistics
WE09 - Search for IDoc in Database
WE10 - Search for IDoc in Archive
WE11 - Delete IDocs
WE12 - Test Modified Inbound File
WE14 - Test Outbound Processing
WE15 - Test Outbound Processing from MC
WE16 - Test Inbound File
WE17 - Test Status File
WE18 - Generate Status File
WE19 - Test tool
WE20 - Partner Profiles
WE21 - Port definition
WE23 - Verification of IDoc processing
WE30 - Development IDoc Type
WE31 - Development IDoc Segment
WE32 - Development IDoc View
WE40 - IDoc Administration
WE42 - Process codes; inbound
WE45 - Forward (inbound) (V3; EDILOGADR)
WE46 - IDoc administration
WE47 - Status Maintenance
WE56 - IDoc Administration
WE60 - Documentation for IDoc types
WE61 - Documentation for IDoc record types
WE62 - Documentation for segments
WE63 - Documentation
WE64 - Documentation message types
WFCS01 - Run Sales Forecast
WFCS02 - Delete Sales Forecast
WFCS03 - Display Data for Sales Forecast
WFCS04 - Sales Forecast: Consumption from MR
WFIL - Store Order for SAP Retail
WFL1 - Document flow; vendor billing docs
WFL2 - Document flow; posting lists
WFL3 - Document Flow; Remuneration Lists
WFL4 - Document flow; settlement requests
WFL5 - Document flow; request lists
WFRE - Distribution of Returns
WFWS - WSDL Import
WF00 - Workflow: Choose Processes
WF01 - Workflow: Process
WF02 - Workflow: Rule Editor
WF03 - Workflow: Display Process
WF04 - Workflow: Process in Background
WF05 - Workflow: Queue
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
WF70 - Create Distribution Orders
WF80 - Merchandise Distribution Log
WF90 - Delete Merch. Distrib. Applic. Log
WGCL - Classification system; Retail
WGRT - Transport of classifiable objects
WGSE - Sending material group hierarchy
WGUS - Where-used list MG hierarchy
WG21 - Create material groups
WG22 - Change material groups
WG23 - Delete material groups
WG24 - Display material groups
WG26 - Create assignments
WG27 - Change assignment
WG28 - Delete Assignments
WG29 - Display assignments
WI00 - Physical Inventory for SAP Retail
WJB3 - Test: Import Assortment List IDoc
WJB5 - Display Assortment List
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
WK00 - Subsequent settlement
WLACI - Read Customer Settlements From AS
WLACII - Read Customer Settlements From AS
WLAM - Layout Maintenance
WLAN - Listing Conditions for Layout Modul
WLASI - Read Expense Settlement From Archiv
WLASII - Read Expense Settlement From Archiv
WLAY - Space Management: Display Layout
WLA1 - Read Remuneration Lists from Archiv
WLA2 - Read posting lists from the archive
WLA3 - Read settlm req. lists from archive
WLA4 - Read settlement req. from archive
WLA5 - Archived Remuneration List Items
WLA6 - Archived payment document items
WLA7 - Archived settlement req. list items
WLA8 - Archived posting list items
WLBA - Check Program for LB
WLBB - Tool for Vendor Service Level
WLBC - Reorganization of Condition Pointer
WLB1 - Investment buying
WLB13 - Automatic Load Building
WLB2 - Investment buying analysis
WLB3 - Autom. opt. PO-based load building
WLB4 - Results list for auto. load buildin
WLB5 - Combine POs in a logical load
WLB6 - Test invest. buy. return on investm
WLB7 - Analysis for Service Level
WLB8 - Simulation for Quantity Optimizing
WLCH - Communicating Layout Changes
WLCM - Delete LayoutListConds. for Assort.
WLCN - Delete Listing Conditions from LM
WLCPAR - External Parallel Processing
WLFA - IMG vendor billing document
WLFB - List header data billing document
WLFC - List billing documents
WLFD - List Remuneration List Header Data
WLFE - Display Remuneration List Data
WLFF - Mass release payment documents
WLFG - Display payment header data
WLFH - Display payment documents with item
WLFI - Cancellation of payment documents
WLFJ - Mass reversal of vendor billing doc
WLFK - Mass release vendor billing docs
WLFL - Mass Release Remuneration List
WLFLK - Mass release remunertn list custome
WLFM - Create Remuner. List from Bill. Doc
WLFN - Create Rem. Lists from Payment Docs
WLFO - List of payment list header data
WLFP - List of payment list data
WLFQ - List of posting list header data
WLFR - List of posting list data
WLFS - Read archived vendor billing docs
WLFT - Archived billing docs with items
WLFU - Document flow information
WLFV - Create RemunLists from Posting List
WLFW - Complete Settlement Request Lists
WLF1 - Create vendor billing document
WLF1D - Create vendor billing document
WLF1K - Obsolete - No Longer Exists
WLF2 - Change vendor billing document
WLF2D - Change vendor billing document
WLF2K - Change Customer Settlement
WLF3 - Display vendor billing document
WLF3D - Display vendor billing document
WLF3K - Display Customer Settlement
WLF4 - Cancel vendor billing document
WLF4D - Cancel Expense Settlement
WLF4K - Cancel Customer Settlement
WLI1 - List Output Single Documents
WLI2 - List Output Agency Documents
WLI3 - List Output List Documents
WLM - Worklist Monitor
WLMM - Layout Module Maintenance
WLMON - AV-Monitor - Direct Selection
WLMPS - Worklist Monitor for Project System
WLMV - Maintenance of Layout Module Versio
WLN1 - Messages from vendor billing docs
WLN10 - Messages Customer Settlement
WLN11 - Messages Expenses Settlement
WLN12 - Mess. Remun. List Customer Settlmnt
WLN13 - Message Remuneration List Cost Sett
WLN14 - Message Output Agency Documents
WLN2 - Messages from posting lists
WLN3 - Messages Remuner.Lists; Vend.BillDo
WLN4 - Messages from settlement requests
WLN5 - Messages from settlem. request list
WLN6 - Messages Rem. List Settlement Req.
WLP1 - Profit simulation single requests
WLP2 - Profit simulation request lists
WLRA - Rel. payment docs for Remuner. list
WLRB - Rel. Invoices for Remuneration List
WLRS - Cancellation of Remuneration Lists
WLR1 - Create Remuneration List
WLR2 - Change Remuneration List
WLR3 - Display Remuneration List
WLSE - Direct Sending: Layout Module
WLS1 - Go to vendor billing docs archive
WLS2 - Go to posting list archive
WLS3 - Go to Remuneration List Archive
WLS4 - Go to settlement request archive
WLS5 - Go to settlem. request list archive
WLS6 - Goto AS for Customer Settlement
WLS7 - Goto AS for Expense Settlement
WLWB - Layout Workbench
WL00 - Vendor Master
WMBE - Stock Overview: Value-only Material
WMB1 - Create Competitor Price Entry
WMB2 - Change Competitor Price Entry
WMB3 - Display Competitor Price Entry
WMB4 - Create Competitor Price Entry w/ Re
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 Tes
WMF7 - Markdown Plan Evaluation
WMNE - Process Worklist
WMN9 - Subsequent Settlement Control
WMR1 - Create Markdown Rule
WMR2 - Change Markdown Rule
WMR3 - Display Markdown Rule
WMR4 - Delete Markdown Rule
WM00 - Material
WOB0 - Stores
WOF0 - Stores
WOG3 - Plant groups
WON1 - General Settings for Replenishment
WOPD - Assortment List: Display Log
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
WPCW - Repeat settlement run
WPC1 - Prepare product catalog IDocs
WPC2 - Prepare item IDocs
WPC3 - Prepare catalog change IDocs
WPC4 - Prepare item change IDocs
WPC5 - Convert product catalog
WPDTC - Planned Delivery Time Calculation
WPED - Sales Audit Editor
WPER - POS interface monitor
WPER2 - POS: Analysis/Auxiliary Reports
WPHF - Analysis report
WPIA - Repeat upload POS IDOCs
WPIE - Inbound modified IDocs
WPLG - Space Management
WPMA - POS Download: Manual Request
WPMI - POS download: initialization
WPMU - POS download: change message
WPOS - POS Interface SAP Retail
WPO1 - Close Back Orders
WPRI - PRICAT on the Internet
WPRI6 - Templ.for Non-R/3 Fields at CatItem
WPRI7 - Templ. for Non-R/3 Fields at QtyIte
WPS1 - Revision Planning
WPS2 - Create Order as Report
WPUF - Simulation inb. proc. FI/CO documen
WPUK - POS simulation
WPUS - Simulation: Inbound Processing
WPUW - Goods movements simulation
WP00 - Sales and Operations Planning
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
WQ21 - Automatically Generate Quota Scales
WRAV - Update Reclassification Version
WRA1 - Delete Reclassification Version
WRA2 - Display Reclassification Version
WRA3 - Change Reclassification Version
WRA4 - Create Reclassification Version
WRBDL - Detailed Stock List
WRBDL2 - Detailed Stock List
WRCK - Store Replenishment: Check Program
WRCR - Retail Reclassification
WRCV - Update MG reclassification
WRC1 - Delete MG reclassification
WRC2 - Display MG reclassification
WRC3 - Change MG reclassification
WRC4 - Create MG reclassification
WRDL - Replenishment run reorganization
WRFE - Store Replen.: Preprocessing Progra
WRLS - Cancel: Settlement Request List
WRL1 - Create payment list document
WRL2 - Create payment list request
WRL3 - Display payment list request
WRL4 - Mass release of settlem. req. lists
WRMA_1 - Revaluation Run RMA
WRMD - Data Export for RRM Interface
WRMO - Replenishment monitor
WRN1 - Number range maintenance: WFWFACTOR
WRPFMM - Replenishment: Forecast (MM-IM)
WRP0 - Replenishment
WRP1 - Replenishment: Procurement
WRSO - Store Replen.: Follow-On Doc. Gener
WRSR - Store Replen.: Requirem. Calculatio
WRST - Transfer Master Data for Matl Maint
WRSTA - Materials Listing
WR30 - Replenishment: Generate wghtng prof
WR31 - Replen: Create frcst wghtng profile
WR60 - Replenishment: Parameter Overview
WSAD - Space Management: No of Error Logs
WSAK - SAP Retail Store: Promotions
WSAU - SAP Retail Store: Allocation Table
WSCM - Category Manager Workbench - Exampl
WSC1 - Customizing season codes
WSC2 - Customizing annual season
WSC3 - Customizing markdown types
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
WSGM - SAP Retail Store: Full Menu
WSHT - SAP Retail Store: Time Recording
WSIN - Initialize Selection Variant
WSIS - Information system
WSK1 - Assortments IS-R; copy store astmts
WSK2 - Delete store assortments IS-R
WSK3 - Assortment copy; batch input
WSK4 - Delete Batch Input Assortment
WSLA - Assortment Users per Assortment
WSLB - Assortment per Assortment User
WSLC - Display of causes of listing
WSLF - Material per customer
WSLG - Compare promotion POs - sales order
WSLH - Assortment modules for material
WSLI - Display change doc. listing cond.
WSL0 - Consistency check for reference mat
WSL1 - Assortments; selection lists
WSL10 - Materials in Assortment
WSL11 - WSL11
WSL2 - Check listing rules
WSL3 - Material listed in plant before?
WSL4 - Analyze material in module
WSL5 - Modules in plant
WSL6 - Assortment structure; Plants
WSL7 - Vendor material list
WSL8 - Assortment grade info
WSL9 - Listing conditions coming to an end
WSMP - merchandise planning menu - first s
WSM3 - Recompil. of Listing acc. Material
WSM4 - Relist after ch. plant/ mat. grp ma
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 WRF
WSM9 - Delete Expired Listing Conditions
WSM9A - Delete Change Docs WLK1 and ASMODUL
WSN1 - Number range main.: WSORT
WSN2 - Number range maintenance: WSORTIMEN
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
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
WSPA - Change listing conditions
WSPB - Combine listing conditions
WSPK - Complete missing mat. segments log
WSPL - Missing material master segments
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
WSR1 - Archiving worklist for assortments
WSR2 - Deletion assortment and listing
WSR3 - Reset assortment and listing
WSSW - SAP Retail Store: Display Plant
WSS1 - General settings for Assortments
WSTA - SAP Retail Store: Orders
WSTE - SAP Retail Store: Goods Receipt
WSTED - SAP Retail Store: Display open GR
WSTI - SAP Retail Store: Physical Inventor
WSTL - SAP Retail Store Labeling
WSTN11 - Maintain prepack allocation plannin
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
WSUP - Space Management Using Plan Data
WSUP1 - No. of Duplicate Listing Conditions
WSUP2 - WSOF Migration Tool
WSV2 - Create value contract module
WS00 - Assortment
WS11 - Send assortment modules
WS12 - Send listing conditions
WS13 - Send assortments
WTAD - Additionals
WTAM - Additionals Monitor
WTAOC - Generate POs for Additionals
WTCA - Change Analysis for Additionals
WTEW - Trading Execution Workbench
WTMG - Conversion of Withholding Tax Data
WTRA2 - Runtime Measurement: Delete Logs
WTRA3 - Runtime Measurement: Display Logs
WTR1 - Request for Additionals IDoc
WTR2 - Request Additionals IDoc for Promo
WTY - Warranty Claim
WTYAUT - Authorization
WTYCL - Create Credit Memo Lists
WTYNK - Number Range Warranty Claim
WTYOQ - Worklist Warranty
WTYOR - Execute Report
WTYRCL - Maintain Recall
WTYRP - Warranty: Part to Be Returned
WTYSE - Search Claim
WUSL - Where-Used List
WVAL - Send Value Scale
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)
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. furthe
WVFI - Simulation: Store Physical Inventor
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 overvie
WVN0 - Generate pricing worklist
WVN1 - Pricing worklist for material
WVN2 - Pricing worklist for organization
WVTU - Sales Support for SAP Retail
WWCD - Product catalog:Display change docs
WWFL - Agency Business:Workflow Workbench
WWG1 - Main Material Group Hierarchy Menu
WWG2 - Main Material Group Menu
WWMI - Product catalog area menu
WWM1 - Create product catalog
WWM2 - Change product catalog
WWM3 - Display product catalog
WWM4 - Copy product catalog
WWM5 - Delete product catalog
WWNA - Subs.Settl. -SettRun: Create Cond.S
WWNB - Subs. Settl.-Sett.Run: ChangeCond.S
WWNC - Subs. Settl. SettRun: DisplayCond.S
WWN1 - Create cond.table Subs.Sett-SettlRu
WWN2 - Chng Cond Table. Subs.Settl-SettlRu
WWN3 - Displ.Cond.Table Subs.Settl.-SettRu
WWP1 - Online Planning in Planning WB
WWP2 - Settings for Planning Workbench
WWP3 - Order Cancelation in Planning WB
WWRA - Agen.Bus. messages: Create cond. s.
WWRB - Ag. Bus. messages: Change cond. sch
WWRC - Ag. Bus. messages: Display cond. sc
WWR1 - Create cond. tab. messages Agen.Bus
WWR2 - Change cond.tab. messages Agency Bu
WWR3 - Display cond.tab. messages AgencyBu
WWSA - Subseq.Settle.: Create Cond. Record
WWSB - Subseq.Settle.:Change Cond. Records
WWSC - Subseq.Settle.: Display Cond.Record
WWS1 - Create CondTab. Subseq.Settlement
WWS2 - Change CondTab. Subseq. Settlement
WWS3 - Display CondTab Subseq. Settlement
WWTA - Messages Trading: Create CondRecord
WWTB - Messages Trading: Change CondRecord
WWTC - Messages Trading: Display CondRecs
WWT1 - Message Cond.Tab. Create Trading
WWT2 - Message Cond.Tab. Change Trading
WWT3 - Message Cond. Tab. Display Trading
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
WW10 - IAC product catalog
WW20 - IAC Online Store
WW30 - SD part for IAC MM-SD link
WW31 - IAC Product Catalog for EBP
WXPE - InitScreen Gen Layout Maintenance
WXPF - Retail: Maintain Report Tree
WXPG - Retail: Report Selection
WXPN1 - Plan Network Planning Scenario
WXPN2 - Design Network Planning Scenario
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
WXP1 - Create Time-Based Distribution Key
WXP11 - Execute Link
WXP12 - Change Planning Hierarchy
WXP13 - Display Planning Hierarchy
WXP18 - Execute Automatic Planning
WXP19 - PlHierarchy: TransData Auto Setup
WXP20 - PlHierarchy: Master Data Auto Setup
WXP21 - Copy Planning Hierarchy Version
WXP3 - Disply Time-Based Distribution Key
WXP37 - Delete Planning Hierarchy Versions
WXP4 - Delete Time-Based Distribution Key
WXP46 - Execute Program/Transaction
WXP47 - Transport Time-Bsed Ditribution Key
WXP48 - Transport Planning Layouts
WXP49 - Import Planning Layouts
WXP57 - Manual Planning With Workflow
WXP58 - Cross-Scenario Settings
WXP6 - Plan Version Maintenance: InitScree
WXP66 - Promotion Interface Logs
WXP67 - Allocation Table Interface Logs
WXP7 - Display Plan Version: Initial Scree
WXP70 - Delete File Names
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 - Upload
WZFT04 - FT: Data Service Wizard - Distribut
WZR0 - Vendor Billing
WZR1 - Create settlement request
WZR2 - Change settlement request
WZR3 - Display settlement request
WZR4 - Cancel settlement request
W10E - SAP Retail: Goods Receipt
W10F - Store retailing
W10M - SAP Retail
W10T - SAP Retail main menu replcng S000
W4EM - Maintain No. Ranges for Weight EANs
W4EN - Maintain Number Ranges for EANs
W4E5 - Maintain No. Ranges 5-Fig. Wt EANs
XAAM - Number range maintenance: FR_DRU_AM
XAEU - Number range maintenance: FT_DRU_EU
XAKK - Maintain Number Range: RV_AKKRED
XATD - Number range maintenance: FT_DRU_T
XATR - Number range maintenance: FT_DRU_AT
XAUS - Number range maintenance: RV_EXPORT
XDN1 - Maintain Number Ranges (Customer)
XD01 - Create Customer (Centrally)
XD02 - Change Customer (Centrally)
XD03 - Display Customer (Centrally)
XD04 - Customer Changes (Centrally)
XD05 - Block customer (centrally)
XD06 - Mark customer for deletion (centr.)
XD07 - Change Customer Account Group
XEIP - Number range maintenance: EXPIMP
XKN1 - Display Number Ranges (Vendor)
XK01 - Create vendor (centrally)
XK02 - Change vendor (centrally)
XK03 - Display vendor (centrally)
XK04 - Vendor Changes (Centrally)
XK05 - Block Vendor (Centrally)
XK06 - Mark vendor for deletion (centrally
XK07 - Change vendor account group
XK11 - Create Condition
XK12 - Change Condition
XK13 - Display Condition
XK14 - Create with cond. ref. (cond. list)
XK15 - Create Conditions (background job)
XSLS - Maintain Number Ranges: RV_SANCPL
XSLT - XSLT tester
XXTH - Test
0FILA - Customizing LAE Initial Screen
0KEA - EC-PCA: Maintain report tree
0KEB - EC-PCA: Generate reports
0KEJ - Account Determination PC Allocation
0KEM - EC-PCA: Maintain substitutions
0KEP - EC-PCA:Transport Environ/Master Dat
0KEQ - EC-PCA: Transport Master Data
0KER - EC-PCA: Transport Planning
0KES - EC-PCA: Transport Actual Settings
0KET - EC-PCA: Transport Information Syste
0KEU - EC-PCA: Transport Cycles
0KEW - EC-PCA: Conv. RW reports 2.x -> 3.0
0KEX - EC-PCA: Conv. totals recs 2.x ->3.0
0KEY - EC-PCA: Conv.act.line items 2.x->3.
0KEZ - EC-PCA:Conv.plan line items 2.x->3.
0KE0 - EC-PCA: Transfer prog. for act. dat
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
0KE6 - EC-PCA: Average Balance Ledger
0KE7 - EC-PCA: Maintain Time-Based Fields
0KMV - List Variants; CCA/ABC Master Data
0KM1 - CO Variant Maintenance: Cost Center
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
0KW3 - CO Variant Maintenance: CO-OM-ABC
0KW7 - Master Data Report: Cost Objects
0KW9 - Import Business Process Reports
0K01 - List of Costing Variants
0REP - Start of program; etc. from IMG
0VTE - Multiple Maintenance Route Stages
0VTH - Insert Material Cumulation to TPS
0VTI - Copy Material Cumulation to TPS
0VTS - Copy TPS Route Restrictions
0VTT - Create TPS Route Restrictions
0VT0 - Maintain Selection Variants
0VX0 - Maintain Selection Variants - Japan
0VX3 - Selection variants - Customs decl J
0 - Dialog Box for Customizing
100 - Messages: Disp. CondTab: Pur. Order
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 Figure
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/Receivable
1KEL - EC-PCA: Create Document
1KE0 - EC-PCA: Transfer prog. for plan dat
1KE1 - EC-PCA: Analyze Settings
1KE3 - EC-PCA: Rebuild matchcodes
1KE4 - EC-PCA: Customizing monitor
1KE6 - EC-PCA: Maintain Matchcode
1KE8 - Post FI data
1KE9 - Post Data SD -> EC-PCA
2KEE - Profit Center: Totals Records
2KEM - EC-PCA: Account Valuation Variances
2KES - Profit center: Balance carr'd forw.
2KET - EC-PCA: Allow balance carr'd forwar
2KEU - Copy Cost Center Hierarchy
2KEV - Copy cost centers
3KEA - EC-PCA: Delete Plan Assessment
3KEAN - EC-PCA: Delete Plan Assessment
3KEB - EC-PCA: Execute Plan Assessment
3KEC - EC-PCA: Plan Assessment Overview
3KEI - Derive Default Profit Center
3KE1 - EC-PCA: Create Actual Assessment
3KE1N - EC-PCA: Create Actual Assessment
3KE2 - EC-PCA: Change Actual Assessment
3KE2N - EC-PCA: Change Actual Assessment
3KE3 - EC-PCA: Display Actual Assessment
3KE3N - EC-PCA: Display Actual Assessment
3KE4 - EC-PCA: Delete Actual Assessment
3KE4N - EC-PCA: Delete Actual Assessment
3KE5 - EC-PCA: Execute Actual Assessment
3KE6 - EC-PCA: Actual Assessment Overview
3KE7 - EC-PCA: Create Plan Assessment
3KE7N - EC-PCA: Create Plan Assessment
3KE8 - EC-PCA: Change Plan Assessment
3KE8N - EC-PCA: Change Plan Assessment
3KE9 - EC-PCA: Display Plan Assessment
3KE9N - EC-PCA: Display Plan Assessment
3KOV - Cycle Overview
4KEA - EC-PCA: Delete Plan Distribution
4KEAN - EC-PCA: Delete Plan Distribution
4KEB - EC-PCA: Execute Plan Distribution
4KEC - EC-PCA: Plan Distribution Overview
4KED - EC-PCA: Supplement Allocation Cycle
4KE1 - EC-PCA: Create Actual Distribution
4KE1N - EC-PCA: Create Actual Distribution
4KE2 - EC-PCA: Change Actual Distribution
4KE2N - EC-PCA: Change Actual Distribution
4KE3 - EC-PCA: Display Actual Distribution
4KE3N - EC-PCA: Display Actual Distribution
4KE4 - EC-PCA: Delete Actual Distribution
4KE4N - EC-PCA: Delete Actual Distribution
4KE5 - EC-PCA: Execute Actual Distribution
4KE6 - EC-PCA: Actual Distribution Overvie
4KE7 - EC-PCA: Create Plan Distribution
4KE7N - EC-PCA: Create Plan Distribution
4KE8 - EC-PCA: Change Plan Distribution
4KE8N - EC-PCA: Change Plan Distribution
4KE9 - EC-PCA: Display Plan Distribution
4KE9N - EC-PCA: Display Plan Distribution
5NZI - Number range maintenance: RP_IRCERT
5NZL - Leave View Transaction
5NZT - New Zealand Terminations
6KEA - Profit Center: Display Changes
7KEA - Create Planning Layout for Costs/Re
7KEB - Change Planning Layout for Costs/Re
7KEC - Display Planning Layout for Cost/Re
7KEF - Create Planning Layout for Inventor
7KEG - Change Planning Layout for Inventor
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 Scree
7KES - EC-PCA: Carry Forward Plan Balance
7KET - Execute Formula Planning
7KEV - Copy data to plan
7KEX - Flexible Excel Upload
7KEY - Log: Flexible Excel Upload
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 Figure
8KEA - Create Cond. Table (Price/Prof. Ctr
8KEB - Change Cond. Table (Price/Prof. Ctr
8KEC - Display Cond.Table (Price/Prof. Ctr
8KEG - Create Condition List
8KEO - Assign Representative Material
8KEP - Activate Cur.+Val. Profile in COAre
8KER - Derive Partner Profit Center: Sales
8KES - Derive Partner Profit Center: Purch
8KET - Derive Costing Key
8KET4 - Opening Balance for PCA Costing
8KET5 - Valuation for Calculation Base
8KET7 - Set up Profit Planning
8KEU - Deactivate C&V Profile in CO Area
8KEV - CO-PA Pricing
8KEW - EC-PCA/CO-PA Pricing
8KEZ - EC-PCA Transfer Pricing
8KE1 - PCA: Rollup: Create Field Assignmen
8KE2 - PCA: Rollup: Change Field Assignmen
8KE3 - PCA: Rollup: Display Field Assignmn
8KE6 - PCA: Delete Rollup Field Assignment
9KEA - Create Layout for Cost/Revenue Bals
9KEB - Change Layout for Cost/Revenue Bals
9KEC - Display Layout for Cost/Revenue Bal
9KED - EC-PCA: Reverse Local Actual Doc.
9KEF - Create Layout for Stock Balances
9KEG - Change Layout for Stock Balances
9KEH - Display Layout for Stock Balances
9KEI - Transport Layout
9KEJ - Import Layout
9KEK - Create Layout for Entering ActStatK
9KEL - Change Layout for Entering ActStatK
9KEM - Display Layout for Entering AcStatK
9KEN - Create Layout for Doc. with Stat. K
9KEO - Change Layout for Doc. with Stat. K
9KEP - Display Layout for Doc. with Stat.K
9KEQ - Reorg. of Actual EC-PCA Long Texts
9KER - Reverse Local Actual Documents
9KES - Create Layout for Actual Doc. Entry
9KET - Change Layout for Actual Doc. Entry
9KEU - Display Layout for Actual Doc. Entr
9KEX - Flexible Actual Excel Upload
9KEY - Log for Flexible Actual Excel Uploa
9KE0 - Create Profit Center Document
9KE1 - Change Cost/Revenue Balances
9KE2 - Display Cost/Revenue Balances
9KE3 - Change Balance Sheet Accnt Balances
9KE4 - Display Balance Sheet Accnt Balance
9KE5 - Change Statistical Key Fig. Balance
9KE6 - Display Statist. Key Figure Balance
9KE7 - Change Actual Document
9KE8 - Display Actual Document
9KE9 - Display Profit Center Document