consolut - Complete Transaction Code Documentation From A up to A

Transaction Code

Description

/1BEA/BBEA_BD_01

Maintain Billing Documents

/1BEA/R_BBEA_BD_PROCESS

/1BEA/BBEA_BD_02

Transfer Billing Docs to Accounting

/1BEA/R_BBEA_BD_TRANSFER

/1BEA/BBEA_BD_05

Display Collective Run Log

/1BEA/R_BBEA_BD_CRP_DISPLAY

/1BEA/BBEA_DL_01

Maintain Billing Due List

/1BEA/R_BBEA_DL_PROCESS

/1BEA/BBEA_DL_02

Release Billing Due List for Billing

/1BEA/R_BBEA_DL_RELEASE

/1BEA/BBEA_DL_04

Analyze Incomplete Billing Due List

/1BEA/R_BBEA_DL_ERRORLIST

/1BEA/BBEA_DL_06

Schedule Background Jobs

/1BEA/R_BBEA_DL_JOBS_CREATE

/1BEA/CNPL_PDL_01

Create Price List

/1BEA/R_CNPL_PDL_PROCESS

/1BEA/CNPL_PL_02

Maintain Net Price List

/1BEA/R_CNPL_PL_PROCESS

/1BEA/CRMB_BD_01

Edit Billing Documents

/1BEA/R_CRMB_BD_PROCESS

/1BEA/CRMB_BD_02

Transfer Billing Docs to Accounting

/1BEA/R_CRMB_BD_TRANSFER

/1BEA/CRMB_BD_05

Display Collective Run Log

/1BEA/R_CRMB_BD_CRP_DISPLAY

/1BEA/CRMB_DL_01

Edit Billing Due List

/1BEA/R_CRMB_DL_PROCESS

/1BEA/CRMB_DL_02

Release Billing Due List for Billing

/1BEA/R_CRMB_DL_RELEASE

/1BEA/CRMB_DL_03

Release BDL Items W/ Qty Reduction F

/1BEA/R_CRMB_DL_QRELEASE

/1BEA/CRMB_DL_04

Process incorrect entries

/1BEA/R_CRMB_DL_ERRORLIST

/1BEA/CRMB_DL_05

/1BEA/R_CRMB_DL_IAT_TRANSFER

/1BEA/CRMB_DL_06

Schedule Background Jobs

/1BEA/R_CRMB_DL_JOBS_CREATE

/1BEA/CRMB_DL_07

/1BEA/R_CRMB_DL_REJECT

/1BEA/FBCB_BD_01

Maintain Billing Documents

/1BEA/R_FBCB_BD_PROCESS

/1BEA/FBCB_BD_02

Transfer Billing Docs to Accounting

/1BEA/R_FBCB_BD_TRANSFER

/1BEA/FBCB_BD_05

Display Collective Run Log

/1BEA/R_FBCB_BD_CRP_DISPLAY

/1BEA/FBCB_DL_01

Maintain Billing Due List

/1BEA/R_FBCB_DL_PROCESS

/1BEA/FBCB_DL_02

Release Billing Due List for Billing

/1BEA/R_FBCB_DL_RELEASE

/1BEA/FBCB_DL_04

Analyze Incomplete Billing Due List

/1BEA/R_FBCB_DL_ERRORLIST

/1BEA/FBCB_DL_06

Schedule Background Jobs

/1BEA/R_FBCB_DL_JOBS_CREATE

/1BEA/IPMI_BD_01

Edit Billing Documents

/1BEA/R_IPMI_BD_PROCESS

/1BEA/IPMI_BD_02

Transfer Billing Docs to Accounting

/1BEA/R_IPMI_BD_TRANSFER

/1BEA/IPMI_BD_05

Display Collective Run Log

/1BEA/R_IPMI_BD_CRP_DISPLAY

/1BEA/IPMI_DL_01

Edit Billing Due List

/1BEA/R_IPMI_DL_PROCESS

/1BEA/IPMI_DL_02

Release Billing Due List for Billing

/1BEA/R_IPMI_DL_RELEASE

/1BEA/IPMI_DL_03

Release BDL Items W/ Qty Reduction F

/1BEA/R_IPMI_DL_QRELEASE

/1BEA/IPMI_DL_04

Process incorrect entries

/1BEA/R_IPMI_DL_ERRORLIST

/1BEA/IPMI_DL_05

/1BEA/R_IPMI_DL_IAT_TRANSFER

/1BEA/IPMI_DL_06

Schedule Background Jobs

/1BEA/R_IPMI_DL_JOBS_CREATE

/1BEA/IPMI_DL_07

/1BEA/R_IPMI_DL_REJECT

/1BEA/IPMO_BD_01

Edit Billing Documents

/1BEA/R_IPMO_BD_PROCESS

/1BEA/IPMO_BD_02

Transfer Billing Docs to Accounting

/1BEA/R_IPMO_BD_TRANSFER

/1BEA/IPMO_BD_05

Display Collective Run Log

/1BEA/R_IPMO_BD_CRP_DISPLAY

/1BEA/IPMO_DL_01

Edit Billing Due List

/1BEA/R_IPMO_DL_PROCESS

/1BEA/IPMO_DL_02

Release Billing Due List for Billing

/1BEA/R_IPMO_DL_RELEASE

/1BEA/IPMO_DL_03

Release BDL Items W/ Qty Reduction F

/1BEA/R_IPMO_DL_QRELEASE

/1BEA/IPMO_DL_04

Process incorrect entries

/1BEA/R_IPMO_DL_ERRORLIST

/1BEA/IPMO_DL_05

/1BEA/R_IPMO_DL_IAT_TRANSFER

/1BEA/IPMO_DL_06

Schedule Background Jobs

/1BEA/R_IPMO_DL_JOBS_CREATE

/1BEA/IPMO_DL_07

/1BEA/R_IPMO_DL_REJECT

/1BEA/IPMO_DPL_01

Postprocessing for Data Collector

/1BEA/R_IPMO_DPL_PROCESS

/AIN/02000001

Barcode Customizing

SAPLS_CUS_IMG_ACTIVITY

/AIN/ACTIVITIES

Activity definition

/AIN/ACTTYPE

Action Types

/AIN/ACTTYPEBP

Action Type - Bus. Proc. - Dev. Role

/AIN/ASGN_PRF_FORMAT

Assign profile to GTIN and Flt value

/AIN/ASSIGNDOC

Assign Document

/AIN/SAPLUI_DESKTOP

/AIN/BKND01

Send Feedback to Backend

/AIN/PRG_SEND_FEEDBACK

/AIN/BWQ01

Current State of Objects

/AIN/BW_QUERY_01_URL

/AIN/BWQ02

Quality of Reads

/AIN/BW_QUERY_02_URL

/AIN/BWQ03

Quality of Writes

/AIN/BW_QUERY_03_URL

/AIN/BWQ04

Cycle Time Across Locations w/o ID

/AIN/BW_QUERY_04_URL

/AIN/BWQ05

Movements Across Locations w/o ID

/AIN/BW_QUERY_05_URL

/AIN/BWQ06

Cycle Time Across Locations with ID

/AIN/BW_QUERY_06_URL

/AIN/BWQ07

Movements Across Locations with ID

/AIN/BW_QUERY_07_URL

/AIN/BWQ08

Movements at Location by Action Type

/AIN/BW_QUERY_08_URL

/AIN/BWQ09

Stock Situation at Diff. Locations

/AIN/BW_QUERY_09_URL

/AIN/CS

Common Subscription for devices

/AIN/DEVICE

RFID Device

/AIN/SAPLUI_DEVICE

/AIN/DOC

Document Maintenance

/AIN/SAPLUI_DOC

/AIN/DOD1

DOD Construct #1 Number Range

/AIN/SAPLUI_DOD1

/AIN/DTUIURL

Launch AII Cockpit

/AIN/UI_DSKTOP_UI_URL

/AIN/EPC_FILE_UPLOAD

Upload file of EPC reads

/AIN/SAPLUI_FILE_UPLOAD

/AIN/EVENT

Device Event Maintenance

/AIN/EXCEPTION

Transaction for Exception Handling

/AIN/SAPLUI_DESKTOP

/AIN/EXECSTATUS

Transaction for Execution Status

/AIN/SAPLUI_DESKTOP

/AIN/GEN_EPC

Generate EPC

/AIN/SAPLUI_GEN_EPC

/AIN/GIAI

GIAI Number Range

/AIN/SAPLUI_GIAI

/AIN/GRAI

GRAI Number Range

/AIN/SAPLUI_GRAI

/AIN/GTIN

GTIN Number Range

/AIN/SAPLUI_GTIN

/AIN/HTTP_TEST

AIN HTTP Test Client

/AIN/HTTP_TEST_CLIENT

/AIN/LOAD

Load

/AIN/SAPLUI_DESKTOP

/AIN/MDBCT

Barcode Type Assignment Maintenance

/AIN/SAPLUI_BARCODE

/AIN/MDL

Master Data Location

/AIN/SAPLUI_LOC

/AIN/MDLOCMAP

Master Data Location

/AIN/SAPLUI_LOCMAP

/AIN/MDTAG

AutoID Tag Format Assignment

/AIN/SAPLUI_TAG

/AIN/MOBILE1

Start mobile application

/AIN/SAPLUI_MOBILE

/AIN/PACK

Pack

/AIN/SAPLUI_DESKTOP

/AIN/PRFASGN_FILTER

Assign profile to GTIN and Flt value

/AIN/PRFASGN_GRAIFLT

Assign profile to GTIN and Flt value

/AIN/PRFASGN_GTNFLT

Assign profile to GTIN and Flt value

/AIN/QUDEL

Document Status

/AIN/SAPLUI_DOC

/AIN/QUPAC

Objects in stock

/AIN/SAPLUI_OBJECT

/AIN/RULECOND

Rule condition definition

/AIN/RULECONDBM

Backend Message conditions

/AIN/RULECONDFRM

Fixed Reader Message conditions

/AIN/RULECONDMM

Mobile Message conditions

/AIN/RULEDEF

Rule definition

/AIN/SSCC

SSCC Number Range

/AIN/SAPLUI_SSCC

/AIN/STATUS_PING

Status Ping report

/AIN/STATUS_PING

/AIN/TDES

Observed Actions

/AIN/SAPLUI_ACTION

/AIN/TEST_CLIENT

AII Test Client application

/AIN/TEST_CLIENT

/AIN/UE

Transaction for Unexpected Events

/AIN/SAPLUI_DESKTOP

/AIN/UIBUSPGRAI

Assign profile to Bus Proc and GRAI

/AIN/UIBUSPROC

Assign profile to Bus Proc and GRAI

/AIN/UNLOAD

Transaction for Unload

/AIN/SAPLUI_DESKTOP

/AIN/WRITETAG

Commission Tag

/AIN/SAPLUI_DESKTOP

/ASU/MAINTAIN

Maintain ASU XML

/ASU/XML_MAINTAIN

/ASU/SHOW_NOTE

Show SAP Note via Web-Browser

/ASU/SHOW_NOTE

/ASU/SSM

ASU Simple Schedule Manager

/ASU/SAPLSSM_CLASSIC

/ASU/START

Start ASU Toolbox

/ASU/ASUSTART

/ASU/UPGRADE

Start ASU Toolbox in Upgrade Mode

/ASU/UPGRADE

/BCV/AUTH_CHECK

Perform Authorization Check

/BCV/R_AUTHORIZATION_CHECK

/BCV/AUTH_HOLDER

Where-used list of user group in ACL

/BCV/R_ACL_AUTH_HOLDER

/BCV/CONS_CHECK

Perform Consistency Check

/BCV/R_FND_CONS_CHECK

/BCV/DEL_PERS

Delete Personalization and User Data

/BCV/R_UIF_DELETE_PERS

/BCV/DEL_SSHOT

Delete Snapshots

/BCV/R_UIF_DELETE_SNAPSHOTS

/BCV/GRPING

Define Groupings for BCV Objects

/BCV/MEANING

Define Meanings

/BCV/MIGRATION

Data migration from PCV to BCV

/BCV/R_FND_DATA_MIGRATION

/BCV/QCACHE

Maintain Query Cache

/BCV/QCACHE_DELETE

Delete query cache

/BCV/R_QRM_CACHE_DELETE

/BCV/QDISPATCHER

Maintain Query Dispatcher Settings

/BCV/QSTAT

Display BCV Query Statistics

/BCV/R_QRM_STATISTICS

/BCV/QUERY

Define BCV Queries

/BCV/SINC

Define Search Connectors

/BCV/SSHOTS

Define Snapshot Parameter

/BCV/SSTAT

Display Search Connector Statistics

/BCV/R_SIN_STATISTICS

/BCV/TEST_QUERY

Test BCV Query

/BCV/R_QRM_TEST_QUERY

/BCV/TEST_SEARCHCON

Search Connector Test

/BCV/R_SIN_TEST_SEARCH_CON

/BCV/UDASH

Define Dashboards

/BCV/UGRP

Define Query View Hierarchies

/BCV/UPRINT

Define Printing Parameters

/BCV/UPRVW

Define Overviews

/BCV/UQVIEW

Define Query Views

/BDL/SDCC

Service Data Control Center

/BDL/TASKMANAGER_ALL

/BEA/CNPL01

Create Price List

BEAR_CNPL_PDL_PROCESS

/BEA/CNPL01_OLD

Create Price Lists

/1BEA/R_CNPL_PDL_PROCESS

/BEA/CNPL02

Maintain Price Lists

BEAR_CNPL_PL_PROCESS

/BEA/CNPL02_OLD

Maintain Price Lists

/1BEA/R_CNPL_PL_PROCESS

/BEA/CRMB01

Edit Billing Due List

/1BEA/R_CRMB_DL_PROCESS

/BEA/CRMB02

Release Billing Due List for Billing

/1BEA/R_CRMB_DL_RELEASE

/BEA/CRMB04

Analyze Incomplete Billing Due List

/1BEA/R_CRMB_DL_ERRORLIST

/BEA/CRMB05

Determine Missing CO Acc. Assignment

/1BEA/R_CRMB_DL_IAT_TRANSFER

/BEA/CRMB06

Schedule Background Jobs

/1BEA/R_CRMB_DL_JOBS_CREATE1

/BEA/CRMB07

Reject Incomplete Billing Due List

/1BEA/R_CRMB_DL_REJECT

/BEA/CRMB11

Maintain Billing Documents

/1BEA/R_CRMB_BD_PROCESS

/BEA/CRMB12

Transfer Billing Docs to Accounting

/1BEA/R_CRMB_BD_TRANSFER

/BEA/CRMB13

Create Retroactive Billing

/1BEA/R_CRMB_BD_RETROBILL

/BEA/CRMB14

Extract Data for Intrastat Report

/1BEA/R_CRMB_BD_INTRASTAT

/BEA/CRMB15

Display Collective Run Log

/1BEA/R_CRMB_BD_CRP_DISPLAY

/BEA/CRMB16

Transfer IC Invoices to Accts Pay.

/1BEA/R_CRMB_BD_ICV_TRANSFER

/BEA/CRMB17

Cancel Collective Run

/1BEA/R_CRMB_BD_MASS_CANCEL

/BEA/CRMR11

Process Extract

/1BEA/R_CRMR_REX_PROCESS

/BEA/CRMR12

Process Extract

/1BEA/R_CRMR_REX_TRANSFER

/BEA/CRMR21

Maintain Rebate Due List

/1BEA/R_CRMR_RDL_PROCESS

/BEA/CRMR22

Reassemble Rebate Due List

/1BEA/R_CRMR_RDL_REBUILD

/BEA/CRMR23

Update Rebate Due List

/1BEA/R_CRMR_RDL_REPROCESS

/BEA/CRMR24

Analyze Incomplete Rebate Due List

/1BEA/R_CRMR_RDL_ERRORLIST

/BEA/CRMR26

Schedule Settlement Runs

/1BEA/R_CRMR_RDL_JOBS_CREATE

/BEA/CRMR31

Process Settlement Documents

/1BEA/R_CRMR_RPD_PROCESS

/BEA/CRMR32

Transfer Settlement Documents

/1BEA/R_CRMR_RPD_TRANSFER

/BEA/CRMR35

Display Collective Run Log

/1BEA/R_CRMR_RPD_CRP_DISPLAY

/BEA/IPMI01

Edit Billing Due List

/1BEA/R_IPMI_DL_PROCESS

/BEA/IPMI02

Release Billing Due List for Billing

/1BEA/R_IPMI_DL_RELEASE

/BEA/IPMI04

Analyze Incomplete Billing Due List

/1BEA/R_IPMI_DL_ERRORLIST

/BEA/IPMI05

Determine Missing CO Acc. Assignment

/1BEA/R_IPMI_DL_IAT_TRANSFER

/BEA/IPMI06

Schedule Background Jobs

/1BEA/R_IPMI_DL_JOBS_CREATE

/BEA/IPMI07

Spec. Archivability Checks IPM

/1BEA/R_IPMI_DL_ARCH_CHECK

/BEA/IPMI11

Maintain Billing Documents

/1BEA/R_IPMI_BD_PROCESS

/BEA/IPMI12

Transfer Billing Docs to Accounting

/1BEA/R_IPMI_BD_TRANSFER

/BEA/IPMI15

Display Collective Run Log

/1BEA/R_IPMI_BD_CRP_DISPLAY

/BEA/IPMO01

Edit Billing Due List

/1BEA/R_IPMO_DL_PROCESS

/BEA/IPMO02

Release Billing Due List for Billing

/1BEA/R_IPMO_DL_RELEASE

/BEA/IPMO04

Analyze Incomplete Billing Due List

/1BEA/R_IPMO_DL_ERRORLIST

/BEA/IPMO05

Determine Missing CO Acc. Assignment

/1BEA/R_IPMO_DL_IAT_TRANSFER

/BEA/IPMO06

Schedule Background Jobs

/1BEA/R_IPMO_DL_JOBS_CREATE

/BEA/IPMO07

Spec. Archivability Checks IPM

/1BEA/R_IPMO_DL_ARCH_CHECK

/BEA/IPMO11

Maintain Billing Documents

/1BEA/R_IPMO_BD_PROCESS

/BEA/IPMO12

Transfer Billing Docs to Accounting

/1BEA/R_IPMO_BD_TRANSFER

/BEA/IPMO15

Display Collective Run Log

/1BEA/R_IPMO_BD_CRP_DISPLAY

/BEA/IPMO21

Postprocessing for Data Collector

/1BEA/R_IPMO_DPL_PROCESS

/BEA/IPMO_BD_MP_REP

IPM: Reprocess Payee Document

/1BEA/R_IPMO_BD_REPROCESS

/BEV1/91000075

'

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000082

Material Sorting 1

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000083

Material Sorting 2

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000084

Material Sorting 3

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000085

Material Sorting 4

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000086

Material Sorting 5

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000098

Billing Types w/o Empties Update

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000099

Valid Empties Fields

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000100

Partner Role in Empties

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000101

Empties Material Types

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000102

Empties Item Categories

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000103

Manage Empties Groups

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000104

Empties Formulas

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000105

Empties material

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000106

Empties Update Sequence Number

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000115

IMG

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000116

IMG

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000117

IMG

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000118

IMG

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000120

IMG

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000121

IMG

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000122

IMG

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000123

IMG

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000138

'

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000139

'

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000140

'

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000141

'

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000142

'

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000143

'

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000144

'

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000145

'

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000146

'

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000147

'

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000148

'

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000149

'

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000150

'

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000151

'

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000152

'

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000153

'

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000154

'

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000155

'

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000156

#

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000157

#

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000158

'

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000162

Billing Type for Message Type

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000171

'

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000172

'

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000173

'

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000174

'

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000175

'

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000176

'

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000177

'

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000186

IMG

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000188

IMG

SAPLS_CUS_IMG_ACTIVITY

/BEV1/91000218

IMG Activity: /BEV1/TSSVARI

SAPLS_CUS_IMG_ACTIVITY

/BEV1/BO_MIGERP02

Rebate check report

/BEV1/BO_MIGERP02

/BEV1/EM0

Material Sorting Variant

/BEV1/EM1

Form for Material Sorting Variant

/BEV1/EM2

Maintenance of Print Indicator

/BEV1/EM3

Maintenance Empties Material Types

/BEV1/EM4

Maintenance of Empties Materials

/BEV1/EM5

Empties: Assign Item Categories

/BEV1/EMA

Empties Balance

/BEV1/EMLSALD

/BEV1/EMB

Archive Monthly Empties Stock

/BEV1/EMC

Reload Monthly Empties Stock

/BEV1/EMD

Archive Empties Update

/BEV1/EME

Reload Empties Update

/BEV1/EMF

Delete Reloaded Empties Records

/BEV1/EMARCHL

/BEV1/EMN

Empties Update Number Assignment

/BEV1/EMS

Empties Evaluation

/BEV1/EMAUSW

/BEV1/EM_MIGERP01

Empties Migration

/BEV1/EM_MIGERP01

/BEV1/NEMB51

Material Document List (w. Empties)

/BEV1/NERM07DOCS

/BEV1/NE_LISTBALPO

Empties Balances in Purchasing

/BEV1/NE_LISTBALPO

/BEV1/RP_MIGERP01

Migration of Driver Master

/BEV1/RP_MIGERP01

/BEV1/RP_MIGERP02

Migration of Loading Units

/BEV1/RP_MIGERP02

/BEV1/RP_MIGERP04

Migration of Vehicle Master

/BEV1/RP_MIGERP04

/BEV1/RP_MIGERP05

Convert Vehicle Key

/BEV1/RP_MIGERP05

/BEV1/RP_MIGERP06

Convert Vehicle Type Key

/BEV1/RP_MIGERP06

/BEV1/RP_MIGERP07

Migration of Tour Master

/BEV1/RP_MIGERP07

/BEV1/SR0

Enter Sales Returns Analysis

/BEV1/SAPMSR0

/BEV1/SR1

Display Sales Returns Analysis

/BEV1/SAPMSR0

/BEV1/SR2

Sales Returns Orders List

/BEV1/SRLST1

/BEV1/TSMA

Part Load Lift Orders

/BEV1/SAPMTSMA

/BEV1/VDT685B

Assi. of Shipment Message/Bill.Type

/BEV2/91000033

Basic Settings for Excise Duty

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000034

Maintain Tax Types

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000036

Maintain Tax-Dep. Material Groups

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000037

Maintain Tax-Indep. Material Groups

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000038

Maintain Procurement Types f. Schema

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000039

Maintain Procurement Types Schema

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000040

Maintain Additional Issues

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000041

Maintain Title Rows of Tax Warehouse

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000042

Assign Storage Loc. to Tax Warehouse

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000043

Maintain payroll units

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000044

Define Tax Warehouse

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000045

Define Actual Shrinkage

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000046

Define Theoretical Shrinkage

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000047

Maint. Warehse Shrink. Rate - St.Loc

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000048

Maint. Warehse Shrink. Rate - St.Typ

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000049

Storage Types for Shrinkage Rate

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000050

Def. of Entries to Post Subsequently

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000051

Mvt Cat for Mvt Type + Cost Center

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000052

Special Partner Type per Cust. Group

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000053

Mvmnt Category per Mvmnt Type

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000054

Excise Duty Movement Categories

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000055

Procurement Types per Block Schema

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000056

Procurement Types Block Schema

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000057

Maintain Print Format Items

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000058

Excise Duty Print Formats

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000059

Replace Stock Ledger Groups

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000060

Properties of Stock Ledger Groups

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000061

Define Stock Ledger Groups

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000062

Obsolete: Do Not Use

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000063

Excise Duty - Print Control

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000064

Excise Duty - Text Modules

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000065

Maintain tax rates

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000066

Excise Duty - Program Control

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000067

ED Form Substitution (SAP Script)

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000068

ED Database Access Optimization

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000069

Exise Duty Error Message

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000070

Excise Duty Report Threshold

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000160

Obsolete: Do Not Use

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000161

Obsolete: Do Not Use

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000185

ED Form Substitution (SmartForms)

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000195

List Types for Archiving

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000196

ED Archiving Parameter

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000198

Define Special Partner Types

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000199

Special Partner Types for GR

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000200

Special Partner Types for Vendors

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000201

Special Partner Types for Cust.Group

SAPLS_CUS_IMG_ACTIVITY

/BEV2/91000202

EU: Affiliated Non-EU Countries

SAPLS_CUS_IMG_ACTIVITY

/BEV2/CS_ARCHIVE

Delete EMCS Data

/BEV2/CS_ARCHIVE

/BEV2/CS_COCKPIT

EMCS Cockpit

/BEV2/CS_COCKPIT

/BEV2/CS_EMCS_NO

Maintain Number Range: /BEV2/EMCS

SAPMSNUM

/BEV2/CS_REG_CON_CER

Certificates for Temporary Consignee

/BEV2/ED

IS Beverage: Excise Duty

/BEV2/MENUED

/BEV2/ED00

IS Beverage Area Menu ED

/BEV2/ED_MENU_CALL

/BEV2/EDAC

Year-end closing

/BEV2/EDPABJB1

/BEV2/EDARCMDRELOAD

Reload Documents

/BEV2/ED_ARC_MD_RELOAD

/BEV2/EDARCMDSAVE

Excise Duty: Archive Documents

/BEV2/EDB1

Production Shrinkage (Theoret.) List

/BEV2/EDFSHWHT

/BEV2/EDB2

Production Shrinkage (Actual) List

/BEV2/EDFSHWHP

/BEV2/EDB3

Filling Shrinkage (Theoretical) List

/BEV2/EDFSHWAT

/BEV2/EDB4

Filling Shrinkage (Actual) List

/BEV2/EDFSHWAP

/BEV2/EDB5

Retrograde Shrinkage List

/BEV2/EDFSHWRT

/BEV2/EDB6

Storage Location Shrinkage List

/BEV2/EDFSHWLO

/BEV2/EDC1

Tax Types Definition

/BEV2/EDC10

ED Procurement Type Assignment

/BEV2/EDC2

Tax Warehouse Definition

/BEV2/EDC3

SAP Stor. Loc. for ED Tax Warehouse

/BEV2/EDC5

ED Movement Categories per Tax Type

/BEV2/EDC6

Assignment Mvmnt Types to Mvmnt Cat.

/BEV2/EDC7

Properties of Stock Ledger Groups

/BEV2/EDC8

Print Formats Stock Ledger

/BEV2/EDC9

Movement Categories Maintenance

/BEV2/EDCA

Returns: Order Reasons/Tax Deferral

/BEV2/EDCB

Customer Groups for Special Customer

/BEV2/EDCE

Definition of Movement Categories

/BEV2/EDCF

Excise Duty Units of Measure

/BEV2/EDCG

Assignment Cost Center for ED Type

/BEV2/EDCH

Excise Duty Printer Control

/BEV2/EDCI

Excise Duty Tax Rates

/BEV2/EDCJ

Column Bookable upon Period-End Cls.

/BEV2/EDCK

Returns: Tax Deducting Item Categor.

/BEV2/EDCL

Excise Duty: Basic Settings

/BEV2/EDCM

Header Lines for Tax Warehouse

/BEV2/EDCN

Storage Types for Stock Shrink. Rate

/BEV2/EDCO

Shrinkage Rate Rel. to Tax Warehouse

/BEV2/EDCP

Shrinkage Rate Rel. to Storage Loc.

/BEV2/EDCPROTO

ED: De-/activate Log

/BEV2/EDPROTOKOLL

/BEV2/EDCQ

Define Theoretical Shrinkage

/BEV2/EDCR

Define Actual Shrinkage

/BEV2/EDCSLX

Stock Ledger Add. Fields: Definition

/BEV2/EDCSLXC

Stock Ledger Add. Fields: Conditions

/BEV2/EDCV

Replace ED Standard Programs

/BEV2/EDCW

Excise Duty - Report Thresholds

/BEV2/EDCX

Excise Duty - Error Texts

/BEV2/EDCY

Define Separator Sheet/Colle. Filing

/BEV2/EDTEXTED

/BEV2/EDD2

Goods Recipient: General Tax Data

/BEV2/EDSTSLAG

/BEV2/EDD3

Ship-To-Party - EU Special Cases

/BEV2/EDSTEUD3

/BEV2/EDDD

Disregarded Rocuments (General)

/BEV2/EDMSEXPF3

/BEV2/EDDEL

Maintain Deleted Documents

/BEV2/EDMSEPF2

/BEV2/EDDS

Start Standard Document Selection

/BEV2/EDMSESEL

/BEV2/EDFC

Collective Filing/Self-Assessment

/BEV2/EDXXSAMM1

/BEV2/EDFE

Maintain Adjustment Documents

/BEV2/EDMSEPF4

/BEV2/EDFF

ED: Additional Functions

/BEV2/EDWF

/BEV2/EDFK

Spirits Tax Filing

/BEV2/EDFPANM1

/BEV2/EDIN

Inventory Note (General)

/BEV2/EDXXVBSB1

/BEV2/EDIS

Inventory Settlement (General)

/BEV2/EDXXVBSB2

/BEV2/EDK1

Vendors: General Tax Data

/BEV2/EDSTSLAG

/BEV2/EDK2

Vendors: EU Special Cases

/BEV2/EDSTEUK2

/BEV2/EDL1

List of Material Master Data

/BEV2/EDBMATLI

/BEV2/EDL2

List of Tax Warehouse Master Data

/BEV2/EDBSTLLI

/BEV2/EDM1

ED Material Master (Client)

/BEV2/EDSTMAT

/BEV2/EDM2

ED Material Master (Company Code)

/BEV2/EDSTMAT

/BEV2/EDM3

Excise Duty Material Master (Plant)

/BEV2/EDSTMAT

/BEV2/EDMC

Period Closing Month (Beer)

/BEV2/EDPABMB1

/BEV2/EDMK1

Create Manual Document Adjustments

/BEV2/SAPMEDFF

/BEV2/EDMK2

Change Adjustment Document

/BEV2/SAPMEDFF

/BEV2/EDMKE

Maintain Manual Adjustment Documents

/BEV2/EDMSEPF4

/BEV2/EDP0

Check Master Data

/BEV2/EDBPRUEF

/BEV2/EDP1

Check Material Master Data

/BEV2/EDBMATPR

/BEV2/EDP2

Check Tax Warehouse

/BEV2/EDBSTLPR

/BEV2/EDP3

Check Movement Types

/BEV2/EDBBWAPR

/BEV2/EDP4

Check Print Parameters

/BEV2/EDBDRUPR

/BEV2/EDP5

Check Movem.Cat./Stock Ledger Group

/BEV2/EDFLBTYP

/BEV2/EDP6

TestProgram Customers/Ship-ToParties

/BEV2/EDBWEMPFPR

/BEV2/EDP7

Test Program Creditors/Vendors

/BEV2/EDBLIEFTPR

/BEV2/EDP8

Consistency Check of LIS Structure

/BEV2/EDXLISPR

/BEV2/EDPP

Define Printing Format Items

/BEV2/EDRD

Maintain Rejected Documents

/BEV2/EDMSEPF1

/BEV2/EDSL

Excise Duty Movement List

/BEV2/EDABW01

/BEV2/EDSLSD

Stock Ledger Entries f. SD Documents

/BEV2/EDABW001

/BEV2/EDT2

Reset ED Document Transfer

/BEV2/EDMSERES

/BEV2/EDT3

Excise Duty - Document Evaluation

/BEV2/EDMSEL01

/BEV2/EDT4

Reset Period

/BEV2/EDPABMBR

/BEV2/EDT5

Reset Year-End Closing

/BEV2/EDPABJBR

/BEV2/EDT7

ED: Choice for Document Selection

/BEV2/EDMSESES

/BEV2/EDTP

Display Excise Duty Periods

/BEV2/EDTPY

Display ED Year-End Closings

/BEV2/EDTR

Tax Return (General)

/BEV2/EDXXPANM1

/BEV2/EDWA

Set Work Area

/BEV2/EDSETWRK

/BEV2/ED_ARCDOC_REFR

Update Index Table

/BEV2/ED_REFRESH_DOCID_TABLE

/BEV2/ED_CHECK_TOOL

Comparison of Fixed Stocks

/BEV2/ED_CHECK_TOOL_FIXSTOCK

/BEV2/ED_CHGLOG_MAT

Material Master Change History

/BEV2/ED_CHGLOG_MAT

/BEV2/ED_DEL_FIXST

Delete Fixed Stocks

/BEV2/ED_DELETE_FIXSTOCKS

/BEV2/ED_INT_1

ED Documents: Consistency Checks

/BEV2/EDCHK_EDMSE

/BEV2/ED_INT_2

Check ED Document Rel. to MSEG ID

/BEV2/EDCHK_MSEG_STORNO

/BEV2/ED_INT_3

ED:Check Stock Ledger Grp Head. Ent.

/BEV2/EDCHK_ED907K_1

/BEV2/ED_INT_4

Check MSEG ID Rel. to ED Document

/BEV2/EDCHK_MSEG_EDMSE

/BEV2/ED_INT_S1

ED Toolbox

/BEV2/ED_TOOL_COLLECTION

/BEV2/ED_INT_S2

Issue ED Internal Log

/BEV2/ED_PROTOKOLL_LIST

/BEV2/ED_INT_S3

Express Message for R/3 User

/BEV2/ED_TOOL_BRKMSG

/BEV2/ED_INT_S4

Compress ED Statistics Data

/BEV2/EDTOOL_LIS_OPTIMIZE

/BEV2/ED_INT_S5

ED: List Transaction Authorization

/BEV2/ED_TOOL_TCODE_CHECK

/BEV2/ED_INT_S6

ED: List Tax Warehouse Authorization

/BEV2/ED_TOOL_CHECK_AUTH_TWH

/BEV2/ED_LDS_MNG

LDS: Maint. Dialog AAD Mgmt Table

/BEV2/ED_LDS_MANAGEMENT

/BEV2/ED_READ_ARCDOC

Read Archived Documents

/BEV2/ED_READ_ARCHIVE_DOCUMENT

/BEV2/ED_WRITE_FIXST

Update Fixed Stocks

/BEV2/ED_WRITE_FIXSTOCKS

/BEV4/01000010

IMG Activity: /BEV4/PLDFAUFTRV

SAPLS_CUS_IMG_ACTIVITY

/BEV4/77000017

IMG Activity: /BEV4/PLDVKORGZ_V

SAPLS_CUS_IMG_ACTIVITY

/BEV4/77000018

IMG Activity: /BEV4/PLDANFVKO_V

SAPLS_CUS_IMG_ACTIVITY

/BEV4/77000019

IMG Activity: /BEV4/PLDAUSGABE_V

SAPLS_CUS_IMG_ACTIVITY

/BEV4/77000020

IMG Activity: /BEV4/PLDPFAD_V

SAPLS_CUS_IMG_ACTIVITY

/BEV4/77000021

IMG Activity: /BEV4/PLAF

SAPLS_CUS_IMG_ACTIVITY

/BEV4/77000022

IMG Activity: /BEV4/PLPERIGRP

SAPLS_CUS_IMG_ACTIVITY

/BEV4/77000023

IMG Activity: /BEV4/PLPERIRAS

SAPLS_CUS_IMG_ACTIVITY

/BEV4/77000024

IMG Activity: /BEV4/PLPERIVIE

SAPLS_CUS_IMG_ACTIVITY

/BEV4/77000025

IMG Activity: /BEV4/PLDPERIOD_V

SAPLS_CUS_IMG_ACTIVITY

/BEV4/77000026

IMG Activity: /BEV4/PLDKART_V

SAPLS_CUS_IMG_ACTIVITY

/BEV4/77000027

IMG Activity: /BEV4/PLDROLZU_V

SAPLS_CUS_IMG_ACTIVITY

/BEV4/77000028

IMG Activity: /BEV4/PLDIFST_V

SAPLS_CUS_IMG_ACTIVITY

/BEV4/77000029

IMG Activity: /BEV4/PLDANFBEL_V

SAPLS_CUS_IMG_ACTIVITY

/BEV4/77000030

IMG Activity: /BEV4/PLDSTAT_V

SAPLS_CUS_IMG_ACTIVITY

/BEV4/77000031

IMG Activity: /BEV4/PLCU

SAPLS_CUS_IMG_ACTIVITY

/BEV4/77000399

General Customizing Pendulum List

SAPLS_CUS_IMG_ACTIVITY

/BEV4/77000400

Settings PL Requirements

SAPLS_CUS_IMG_ACTIVITY

/BEV4/PLAA

Display Sales Request Data

/BEV4/SAPMPLABANF

/BEV4/PLAC

Change Sales Request Data

/BEV4/SAPMPLABANF

/BEV4/PLAE

Correction of Incorrect Confirmation

/BEV4/SAPMPLERFMAN

/BEV4/PLAF

Aut. Filling of Update Determination

/BEV4/PLPANFORT

/BEV4/PLAN

New Creation of Sales Request Data

/BEV4/SAPMPLABANF

/BEV4/PLCA

Display Customizing Pendulum List

/BEV4/SAPMPLCUST

/BEV4/PLCU

Pendulum List Customizing

/BEV4/SAPMPLCUST

/BEV4/PLEA

Reported Sales Import

/BEV4/PLPABSINPRO

/BEV4/PLER

Manual Entry Confirmation

/BEV4/SAPMPLERFMAN

/BEV4/PLFA

Display Update Determination

/BEV4/SAPMPLFO

/BEV4/PLFC

Change Update Determination

/BEV4/SAPMPLFO

/BEV4/PLFN

Create Update Determination

/BEV4/SAPMPLFO

/BEV4/PLGN

Report Generation of Request

/BEV4/PLPANFMEL

/BEV4/PLKA

Display Assignment Nos Customers

/BEV4/SAPMPLUM

/BEV4/PLKC

Change Assignment Nos Customers

/BEV4/SAPMPLUM

/BEV4/PLKK

Schedule Job Update

/BEV4/PLPANFRUJOB

/BEV4/PLKM

Update

/BEV4/PLPANFRU

/BEV4/PLKN

Creation of Assignment Nos Customers

/BEV4/SAPMPLUM

/BEV4/PLPL

Area Menu Pendulum List

/BEV4/MENUPLPL

/BEV4/PLPQ

Subsequent Output

/BEV4/PLPANFPRO

/BEV4/PLPR

Check Outstanding Sales

/BEV4/PLPANFPRO

/BEV4/PLRS

Cancel Confirmation Pendulum List

/BEV4/PLPANFRST

/BEV4/PLSF

Create Order for Confirmation

/BEV4/PLPANFVIS

/BEV4/PLSS

Cancelation of a Request Run

/BEV4/PLPANFSLF

/BEV4/PLST

Cancelation Request Pendulum List

/BEV4/PLPANFSTO

/BEV4/PLUA

Display Conversion Extern. Materials

/BEV4/SAPMPLUA

/BEV4/PLUB

Schedule Job: Import Master Data

/BEV4/PLPKUNINJOB

/BEV4/PLUC

Change Conversion External Materials

/BEV4/SAPMPLUA

/BEV4/PLUD

Schedule Job: Import Sales

/BEV4/PLPABSINPROJOB

/BEV4/PLUE

Import Master Data Ext. Customers

/BEV4/PLPKUNIN

/BEV4/PLUJ

Schedule Job to Generate Request

/BEV4/PLPANFJOB

/BEV4/PLUK

Correction of Incorrectly Read Data

/BEV4/SAPMPLUK

/BEV4/PLUN

Creation for Conversion Ext. Matl.

/BEV4/SAPMPLUA

/BEV4/PLUP

Logs Sales Pendulum Lists

/BEV4/PLABSPROT

/BEV4/PLVF

Create Orders After Request Termintd

/BEV4/PLPANFFSB

/BGLOCS/A0

Transaction types for Tax Depr. Plan

/BGLOCS/FI_AA01

Tax Depreciation Plan

/BGLOCS/FI_AA_TAX_DEPR

/BGLOCS/FI_AUC

AuC Report

/BGLOCS/FI_FIXASSREP02

/BGLOCS/FI_CFS

Cash Flow Statement

/BGLOCS/FI_CFSREP

/BGLOCS/FI_CFSREP_BG

Cash Flow Direct Method for BG

/BGLOCS/FI_CFSREP_02

/BGLOCS/FI_CV

Bulgarian Country Version Settings

*****/BGLOCS/FI_CV

/BGLOCS/FI_EQR

Bulgarian Equity Report

/BGLOCS/FI_EQREP02

/BGLOCS/FI_FXR

Fixed Assets Report

/BGLOCS/FI_FIXASSREP01

/BGLOCS/FI_PRN

FI invoice printing

/BGLOCS/FI_PRINT_INVOICE

/BGLOCS/FI_VIES

VIES BG: VAT Identification Exchange

/BGLOCS/FI_RFASLD20

/BGLOCS/SALDO_OBOROT

for saldo and oborots

/BGLOCS/RFBILA00

/BGLOCS/SE

Data Selection: Dispatch

/BGLOCS/SD_RVEXST00

/BGLOCS/SI

Data Selection: Receipt

/BGLOCS/SD_RMIMST00

/BGLOCS/SM

FT: Enjoy: Period-end Closings

/BGLOCS/SAPLSDINTR

/BGLOCS/SP

Intrastat - Create form

/BGLOCS/SD_RVEXPAIE

/BGLOCS/TRB

Bulgarian Trial Balance / T-Report

/BGLOCS/T_REPORT

/BGLOCS/V0

Vat Reporting Bulgaria EU 2007

/BGLOCS/VATREPORT07_MENU

/BGLOCS/V1

Assign VAT Tax Codes to Columns

/BGLOCS/V10

Company detail settings per language

/BGLOCS/V11

House bank for print in invoice

/BGLOCS/V2

Document Types

/BGLOCS/V3

VAT Company Detail Settings

/BGLOCS/V4

Reversal Reason Settings

/BGLOCS/V5

BG VAT Internationalization

/BGLOCS/V6

Document Types SD

/BGLOCS/V7

Document Types MM

/BGLOCS/V8

VAT Protocol Document Settings

/BGLOCS/V9

VAT Protocol Print Form Settings

/BGLOCS/VP

VAT Protocol Document

/BGLOCS/FI_VATPROTOCOL

/BKC/SOL21

Clone&Test!

/BKC/SOL21_WB

/BKC/SOL21ACKLON

Copy Accounting Data

/BKC/SOL21_AC_KLON

/BKC/SOL21ACKLUP

Import of copied accounting data

/BKC/SOL21_AC_KLUP

/BKC/SOL21ANON

Maintenance of anonymization rules

/BKC/SOL21_ANON

/BKC/SOL21FICOKLON

Copy of FI/CO master data

/BKC/SOL21_FICO_KLON

/BKC/SOL21KLCC

Where-used list for clusters

/BKC/SOL21_KLCC

/BKC/SOL21KLON

Copy program

/BKC/SOL21_KLON

/BKC/SOL21KLUP

Import of PA data

/BKC/SOL21_KLUP

/BKC/SOL21MCOMP

Mass comparison of payroll results

/BKC/SOL21_MCOMPARE

/BKC/SOL21MCOMPB2

Mass comp. of time eval. results

/BKC/SOL21_MCOMPARE_B2

/BKC/SOL21PBKLON

Copy program for applicant data

/BKC/SOL21_PBKLON

/BKC/SOL21PBKLUP

Import applicant data

/BKC/SOL21_PBKLUP

/BKC/SOL21PDEL

Deletion of personnel numbers

/BKC/SOL21_PDEL

/BKC/SOL21PDKLON

Copy of PD data

/BKC/SOL21_PDKLON

/BKC/SOL21PDKLUP

Import of copied PD data

/BKC/SOL21_PDKLUP

/BKC/SOL21REORGDB

Reorganization of cluster data

/BKC/SOL21_REORG_CLUSTDB

/BKC/SOL21SCOMP

Single comparison of payroll results

/BKC/SOL21_SCOMPARE

/BKC/SOL21SCOMPB2

Single comp. of time eval. results

/BKC/SOL21_SCOMPARE_B2

/BKC/SOL21SCOMP_PDOC

Single comparison of posting docum.

/BKC/SOL21_SCOMPARE_PDOC

/BKC/SOL21STATUS

Status information of Clone&Test!

/BKC/SOL21_STATUS

/BKC/SOL21TRANSPD

Transfer of PD conversion tables

/BKC/SOL21_TRANSFER_PDEXTAB

/BOBF/CONF_BO_CHECK

Check BOPF-Configuration of BOs

/BOBF/CONF_BO_CHECK

/BOBF/CONF_UI

BOPF: Business Object Configuration

/BOBF/CONF_UI

/BOBF/CONF_UI_RPT

BOPF: Business Object Prototyping

/BOBF/CONF_UI

/BOBF/CUST_UI

BOPF Enhancement Workbench

/BOBF/TEST_UI

BOPF: Business Object Test UI

/BOBF/TEST_UI

/BOBF/TOOL_CC_LOG

Contract Compliance Check Log

/BOBF/TOOL_CONTRACT_CHECK_LOG

/BOBF/TOOL_CC_SUM

Contract Compliance Check Summary

/BOBF/TOOL_CC_LOG_SUMMARY

/BON/79000027

IMG Activity: /BON/V_AG_TYP_CM

SAPLS_CUS_IMG_ACTIVITY

/BON/79000047

IMG Activity: /BON/RECIP_DETERMINE

SAPLS_CUS_IMG_ACTIVITY

/BON/AGNUM_MAINTAIN

Maintain Number Range /BON/AGNUM

/BOPF/CONF_UI

BOPF: Configure Business Object

/BOPF/CONF_UI

/CCEE/FISIFP_A

©ifrant 1450: Povezava s konti

/CCEE/FISIFP_B

©ifrant 1450: Vrsta poslov

/CCEE/FISIFP_C

©ifrant hi¹nih bank: tip zapisa

/CCEE/FISIFP_HALCOM

Podatki HALCOM

/CCEE/FISIFP_HALCOM

/CCEE/FISI_VKO1

Enter coefficients for revaluation

/CCEE/FISI_VKO1

/CCEE/RSFIAA_TD

Tax Depreciation - Serbia

/CCEE/RSFIAA_TAX_DEPR_GROUP

/CCEE/SIE

Data Selection: Dispatch

/CCEE/SIFI_RVEXST00

/CCEE/SIFIBANKART

ZC File conversion into Multicash

/CCEE/SIFI_RFEBBART01

/CCEE/SIFIDDVDOB

Vendors not from the EU

/CCEE/SIFIM

FT: Enjoy: Period-end Closings

/CCEE/SAPLSIFIINTR

/CCEE/SIFIPART3

Incoterm part 3 - maintenance

/CCEE/SIFIPE17

PE-17 temp. evidence of import goods

/CCEE/SIFI_PE17

/CCEE/SIFIPE17R

PE-17 reporting

/CCEE/SIFI_PE17REP

/CCEE/SIFIPE7

PE-7 maintenance

/CCEE/SIFI_PE7

/CCEE/SIFIPE7R

PE-7 reporting

/CCEE/SIFI_PE7REP

/CCEE/SIFIVS101PREGL

Pregled statusov stavka 101

/CCEE/SIFIVS101PREGLED

/CCEE/SIFIVS101UVOZ

Uvoz datoteke SIFIVS101

/CCEE/SIFIVS101

/CCEE/SIFI_1450

Foreign payments form 1450

/CCEE/FISIFP_1450

/CCEE/SIFI_BST

BST report

/CCEE/SIFI_BST

/CCEE/SIFI_BST_R

Table of BST report rules

/CCEE/SIFI_BST_T

Table of BST Line items description

/CCEE/SIFI_DDV

DDV-O form

/CCEE/SIFIDDV1

/CCEE/SIFI_DDVN

Open/close VAT period

/CCEE/SIFI_EXPORT_GL

GL line items export

/CCEE/SIFI_EXPORT_GL_LINE

/CCEE/SIFI_FISIP

Slovenian Payment Medium

/CCEE/FISIP

/CCEE/SIFI_HAL

Table with special fields for Halcom

/CCEE/SIFI_HALCOM

Foreign payments (additional fields

/CCEE/FISIFP_HALCOM

/CCEE/SIFI_MIRO

Posting VAT on 15.th on month

/CCEE/SAPMSIFIMIRO

/CCEE/SIFI_PODAT

Table of rules for sector and fin. I

/CCEE/SIFI_RFASL

EC Sales list

/CCEE/SIFI_RFASLM00_SI

/CCEE/SIFI_RFUMS

Tax report

/CCEE/SIFIRFUMSV00N

/CCEE/SIFI_SFR

SFR form

/CCEE/SIFIRFBELJ00

/CCEE/SIFI_SKV

SKV form

/CCEE/SIFI_SKV

/CCEE/SIFI_STATES

Table of sum amounts for sector

/CCEE/SII

Data Selection: Receipt

/CCEE/SIFI_RMIMST00

/CCEE/SIP

Intrastat - Create file

/CCEE/SIFI_RVEXPAIS

/CCEE/YUFI_KONTROL

Kontrolnik

/CCEE/YUFI_CONTROLBOOK

/CEECV/BTE

Data Selection: Dispatch

/CEECV/BTLO_RVEXST00

/CEECV/BTFI_BAL

Balance Sheet Lithuania

/CEECV/BTFI_INV_REG

Invoice Register for Lithuania

/CEECV/BTFI_INV_REG

/CEECV/BTFI_PLSTA

P&L Statement Lithuania

/CEECV/BTI

Data Selection: Receipt

/CEECV/BTLO_RMIMST00

/CEECV/BTLOM

FT: Enjoy: Period-end Closings

/CEECV/SAPLBTLOINTR

/CEECV/BTP

Intrastat - Create form

/CEECV/BTLO_RVEXPAIE

/CEECV/ROE

Data Selection: Dispatch

/CEECV/ROLO_RVEXST00

/CEECV/ROFI01

Account Card for Misc Operations

/CEECV/RO_ACCOUNT_CARD

/CEECV/ROFI02

General Ledger with Corresp. Accs

/CEECV/RO_GL_WCA

/CEECV/ROFI03

(14-6-30 CODE)

/CEECV/ROFIRFSSLD00

/CEECV/ROFI04

(14-6-30/a CODE)

/CEECV/ROFIRFSSLD01

/CEECV/ROFI05

(14-6-30/b CODE)

/CEECV/ROFIRFSSLD02

/CEECV/ROFI06

Cash Journal

/CEECV/RO_RFCASH00

/CEECV/ROFI07

Year-End Postings

/CEECV/RO_RFSUMB

/CEECV/ROFI08

Balance Sheet/P+L Statement

/CEECV/RO_RFBILA00

/CEECV/ROFI09

Asset History Sheet

/CEECV/RO_RAGITT_RO

/CEECV/ROFI10

Advance Return for Tax on Sales/Purc

RFUMSV00

/CEECV/ROFI11

Advance Return for VAT - print

/CEECV/ROFIRFUVDE07N

/CEECV/ROFI12

Petty Cash -print

/CEECV/RO_RFKORD

/CEECV/ROFI13

Inventory Register - Romania

/CEECV/RO_INVREG

/CEECV/ROFI14

Document Journal

/CEECV/ROFI_RFBELJ10

/CEECV/ROFI15

Asset Chart

/CEECV/RO_ACHART

/CEECV/ROFI16

Trial Balance at profit center level

/CEECV/ROFITRIAL

/CEECV/ROFI_MERGE394

VIES-RO 394: File Merge

/CEECV/ROFI_VIES_394_MERGE

/CEECV/ROFI_VIES

VIES-RO 390: VAT Identif. Exchange

/CEECV/ROFI_RFASLD11B

/CEECV/ROFI_VIES394

VIES-RO 394: VAT Identif. Exchange

/CEECV/ROFI_VIES_394

/CEECV/ROI

Data Selection: Receipt

/CEECV/ROLO_RMIMST00

/CEECV/ROLO02

Romanian Storage Sheet

/CEECV/RO_STORAGE_SHEET

/CEECV/ROLO03

Material document list

/CEECV/RO_RM07DOCS

/CEECV/ROLO04

Analytical balance

/CEECV/ROLOANBAL

/CEECV/ROLO04N

Analytical balance - New version

/CEECV/ROLOANBALN

/CEECV/ROM

FT: Enjoy: Period-end Closings

/CEECV/SAPLROLO_INTR

/CEECV/ROP

Intrastat - Create form

/CEECV/ROLO_RVEXPAIE

/CEEIS/RU_F1

F1.: Balance

/CEEIS/RU_F10_1

F10.p1.: Reinsurance operations

/CEEIS/RU_F10_21

F10.p2.1.: Reinsurer's Premiums

/CEEIS/RU_F10_22

F10.p2.2.: Reinsurer's Payments

/CEEIS/RU_F10_23

F10.p2.3.: Reinsurer's Liabilities

/CEEIS/RU_F10_31

F10.p3.1.: Cedent's Premiums

/CEEIS/RU_F10_32

F10.p3.2.: Cedent's Payments

/CEEIS/RU_F10_33

F10.p3.3.: Cedent's Liabilities

/CEEIS/RU_F11

F11.: Info about operational segment

/CEEIS/RU_F2

F2.: Profits and Losses

/CEEIS/RU_F2_SP

F2.: Profits and Losses; Appendix

/CEEIS/RU_F3_1

F3.p1.: Capital changes

/CEEIS/RU_F3_2

F3.p2.: Reserves

/CEEIS/RU_F3_3

F3.: Reference

/CEEIS/RU_F3_NA

F3.: Net assets value calculation

/CEEIS/RU_F5_3

F5.p3.: Financial investments

/CEEIS/RU_F5_4

F5.p4.: Payables and receivables

/CEEIS/RU_F5_5

F5.p5.: Expences

/CEEIS/RU_F6_1

F6.p1.: Solvency margin of insurer

/CEEIS/RU_F6_2

F6.p2.: Solvency margin of insurer

/CEEIS/RU_F7_1

F7.p1.: Insuran. reserves investment

/CEEIS/RU_F8_1

F8.p1.: Insurance reserves

/CEEIS/RU_F8_2

F8.p2.: Insurance reserves

/CEEIS/RU_F8_2A

F8.p2.: Insurance reserves Append.

/CEEIS/RU_F8_2_131

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

/CEEIS/RU_F8_2_131A

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

/CEEIS/RU_F9_1

F9.p1.: PMR

/CEEIS/RU_F9_2

F9.p2.: PMR

/CEERE/19000326

IMG activity: /CEERE/MTPZDR

SAPLS_CUS_IMG_ACTIVITY

/CEERE/19000327

IMG activity: /CEERE/MMAPL

SAPLS_CUS_IMG_ACTIVITY

/CEERE/19000328

IMG activity: /CEERE/MKONSTC

SAPLS_CUS_IMG_ACTIVITY

/CEERE/19000329

IMG activity: /CEERE/MRIZENI

SAPLS_CUS_IMG_ACTIVITY

/CEERE/19000330

IMG activity: /CEERE/FU

SAPLS_CUS_IMG_ACTIVITY

/CEERE/19000331

IMG activity: /CEERE/OKRESY

SAPLS_CUS_IMG_ACTIVITY

/CEERE/19000332

IMG activity: /CEERE/MNUCOK

SAPLS_CUS_IMG_ACTIVITY

/CEERE/19000334

IMG activity: /CEERE/KU

SAPLS_CUS_IMG_ACTIVITY

/CEERE/DANXML

xml output of property tax return

/CEERE/SDAN_FORMULAR

/CEERE/DN05

Calculation

/CEERE/DNVYPOCET_IND

/CEERE/DN12

Constants

/CEERE/DNDP

Area types (REM)

/CEERE/DNEM02

Tax objects

/CEERE/SAPLREMIND

/CEERE/DNLOAD

Download of key lists from internet

/CEERE/DNLOAD

/CEERE/DNPRE

Overview

/CEERE/DNPREHLED

/CEERE/DNUCTO

Posting

/CEERE/DNUCTOVANI_IND

/CEERE/DNUCTO_IND

Posting

/CEERE/DNUCTOVANI_IND

/CEERE/DNUZ

Year closing

/CEERE/DNUZROKU

/CEERE/DNZUDP

Assigning usage type/area type (REM)

/CEERE/IMGHS

Display IMG structure

/CEERE/IMGHS

/CEERE/MFUKD

Tax office: master data

/CEERE/MKUK

SO: Aver.prices of agricultural land

/CEERE/MMAPLFX

Mapping property yax areas RE-FX

/CEERE/MMAPLT

Areas for property tax

/CEERE/MNUCOK

Company code settings

/CEERE/MOBCOVYK

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

/CEERE/RIZBUK

Company Codes to Dominant Co.Codes

/CEERE/SPRO

Property tax: customizing

/CEERE/TBUKRS

Dominant Company Codes

/CEM/ACCESS_SEQ_ENT

Access sequence for App ENT usage PF

/CEM/APPL_ATTR_CUST

Application attributes definition

/CEM/APP_VIEW_MAINTENANCE_CALL

/CEM/APPL_CUST

Process code definition

/CEM/APP_VIEW_MAINTENANCE_CALL

/CEM/APPL_EXTN

Application extension

/CEM/APPL_EXTN_CUSTOMIZING

/CEM/APPL_VC_CUST

Process code definition

/CEM/VIEWCLUSTER_MAINT_CALL

/CEM/ATTR

Entitlements Attrition

/CEM/ATTRITION_ENT

/CEM/ATTR_DEF

Parameter definition

/CEM/BATCHLOG

Background job analysis

/CEM/BATCHRUN_LOG_DISPLAY

/CEM/BPH_NAVIGATION

Navigate to Hierarchy tool

/CEM/BPH_NAVIGATION

/CEM/CEMI

Entitlements Inbound duelist

/CEM/CEMI_EXTN

Inbound due-list extension

/CEM/CEMI_SNRO

Maintain number ranges

/CEM/CEMO

Entitlements Outbound duelist

/CEM/CEMO_EXTN

Settlement due-list extension

/CEM/CEMO_SNRO

Maintain number ranges

/CEM/CENT_APPL

Entitlements application attributes

/CEM/CENT_APP_ATRIC

Inter-Company Attributes

/CEM/CENT_APP_ATRPD

Partner related Appl Attributes

/CEM/CENT_APP_ATRPH

Product Attributes

/CEM/CENT_APP_ATRPT

Partner related Appl Attributes

/CEM/CENT_APP_ATRRC

Recount Attributes

/CEM/CENT_APP_ATTR

Core Entitlements : Appl Attr

/CEM/CENT_ARCHIVE_DE

Entitlement Archive Delete program

/CEM/CENT_ARCHIVE_RD

Entitlement Archive Read program

/CEM/ENT_ARCHIVEREAD

/CEM/CENT_ARCHIVE_WR

Entitlements Archive

/CEM/CENT_BL

Maintain Business Logic Profile

/CEM/CENT_BL_DEF

Define Business Logic Profile

/CEM/CENT_B_PURP

Define BDOC purpose

/CEM/CENT_DD

Maintain Data Determination Profile

/CEM/CENT_DD_DEF

Define Data Determination Profile

/CEM/CENT_DOC_TYPE

Define Document Type

/CEM/CENT_EESCN_ATTB

Maintain scenario key attributes

/CEM/CENT_EXEC_CONT

Entitlements - Process enhancements

/CEM/CENT_EXEC_DEF

Maintain Execution Profile

/CEM/CENT_EXEC_PRF

Define Execution Profile

/CEM/CENT_H_EXTN

DRP: Header extension

/CEM/CENT_IC_BEH

Dept Ent. : Inter-company behaviour

/CEM/CENT_I_EXTN

DRP: Item extension

/CEM/CENT_I_STATUS

DRP : Maintain Audit Status

/CEM/CENT_LE

Define logical event attributes

/CEM/CENT_LE_DEF

Define logical event attributes

/CEM/CENT_MAP_DOC

Map Document Types

/CEM/CENT_MAP_PART

Map Settlement Partner

/CEM/CENT_PART_DEF

Define Settlement Partner

/CEM/CENT_PCRC_MAP

Assign reason codes to process codes

/CEM/CENT_PRCODE

Entitlements process code definition

/CEM/CENT_PRGRM_ATT

Define Program Attributes

/CEM/CENT_PRG_LE_S

Process code/settlement codes deter.

/CEM/CENT_PRG_MPCND

Maintain Ent. conditions mapping

/CEM/CENT_PRG_MPPTR

Maintain Ent. partner mapping

/CEM/CENT_PRG_PROCS

Process code/settlement codes deter.

/CEM/CENT_PRG_RSCN

Process code/settlement codes deter.

/CEM/CENT_PRG_SCN

Maintain Scenario key mapping

/CEM/CENT_PRG_SPR

Maintain Settlement codes mapping

/CEM/CENT_PR_REL

Maintain process code attributes

/CEM/CENT_RESCODE

Define Reason Codes

/CEM/CENT_SCN_RID

Entitlements: Adjustment codes

/CEM/CENT_SET_COND

DRP: Define settlement conditions

/CEM/CENT_SET_MAPCND

DRP: Map settlement conditions

/CEM/CENT_SUBPRCODE

Entitlements subseq. process code

/CEM/CND_MAN_GRP_ENT

Condition maintenance group

/CEM/COM_PRGRM_ATT

Define Program Attributes

/CEM/COM_PRGRM_EXEC

Define Execution Profile

/CEM/COND_TABLE_ENT

condition table for App ENT usage PF

/CEM/COND_TYPE_ENT

Condition types for App ENT usage PF

/CEM/CTFC_ENT

Maintain Field Catalog for ENT appl.

/CEM/CTLIST_ENT

Det. procedure for appl. entitlement

/CEM/C_VIEW_CALL

Call maintenance view

/CEM/VIEW_MAINTENANCE_CALL

/CEM/DEF_CLR_PR_ST

Logistics tracking for deferred

/CEM/EE_APP_ATTR

Maintain Application Attributes

/CEM/EE_DUELIST

Entitlements Duelist

/CEM/START_EE_ALL_UI

/CEM/EE_LOCK_MONITOR

Entitlements lock monitor

/CEM/DISPLAY_REC_LOCK_QTY

/CEM/EE_ORGSORG

Sales org. assignment to LE

/CEM/EE_SCN

Define Scenario Key

/CEM/EE_TRACE

Display entitlements trace

/CEM/EE_TRACE_LOG_DISPLAY

/CEM/EE_TRACK

Entitlements Track Option

/CEM/EM_SCENARIO

Entitlements Manager scenario

/CEM/ENT

Entitlements Maintenance

/CEM/ENT_ACD

Account determination

/CEM/ENT_ALL_UI

To call different UIs

/CEM/START_EE_MASTER_PROG

/CEM/ENT_COND_MAINT

Condition Maint for Entitlement Prof

/CEM/ENT_CUST

Entitlements management customizing

/CEM/R_ENT_CUSTOMIZING

/CEM/ENT_CUST_INT

Entitlements management customizing

/CEM/R_ENT_CUSTOMIZING

/CEM/ENT_DATE_PRF

Entitlements date rule maintenance

/CEM/ENT_DEF

Search Deferred Core Entitlements

/CEM/ENT_HI_MAINT

Entitlements Hierarchy

/CEM/ENT_JOBS

Display entitlement jobs

/CEM/ENT_DISPLAY_BATCH_JOBS

/CEM/ENT_MASS

Entitlements - Mass Maintenance

/CEM/ENT_MNTR

Monitor transaction for Core Ent

/CEM/ENT_PRG_ELIG

Entitlements program eligibility

/CEM/ENT_PROFILE

Entitlement Profile Maintenance

/CEM/ENT_PR_MAINT

Process Code for IC Process

/CEM/ERR_SUMM

Display Summarization records in err

/CEM/START_EE_ALL_UI

/CEM/EXC_PROFILE

Execution Profile Maintenance

/CEM/EXEC_CONTROLLER

Execution Controller

/CEM/GRID_CEMI

Configure grid display for Inbound

/CEM/GRID_CEMO

Configure grid display for Outbound

/CEM/IC_CUST

InterCompany Customizing

/CEM/INTERCOMPANY_CUST

/CEM/IC_HIER

Entitlements Track Option

/CEM/LRO

Lock Requests Display

/CEM/START_EE_LOCK_REQ_UI

/CEM/LRO_ARCHIVE_DE

LRO Archive Delete program

/CEM/LRO_ARCHIVE_RD

Archive LRO read

/CEM/ARCHIVE_DELETE_LRO

/CEM/LRO_ARCHIVE_WR

Archive LRO Write

/CEM/PRFMAINT_CTX_GR

Profile Maint Context and Group

/CEM/PRF_COND_MAP

Profile Type and Condn. Type Mapping

/CEM/PRF_TYPE

Profile types

/CEM/PROFILE

Profile Type Creation

/CEM/PROFILE_MAINT

Profile Determination Rules

/CEM/PRF_COND_MAINT_2

/CEM/REVAL_ENT

Revalidate Entitlements

/CEM/START_EE_ALL_UI

/CEM/REVAL_RPH

Revalidate RPH

/CEM/START_EE_ALL_UI

/CEM/REVAL_RSH

Revalidate RPH

/CEM/START_EE_ALL_UI

/CEM/RPH

Transaction:Rolling Purchase History

/CEM/START_EE_ALL_UI

/CEM/RPH_APPL

Entitlements application attributes

/CEM/RPH_APP_ATTR

RPH Partner related Appl Attributes

/CEM/RPH_ARCHIVE_DE

Rolling PH Archive Delete program

/CEM/RPH_ARCHIVE_RD

RPH Archive Read program

/CEM/RPH_ARCHIVEREAD

/CEM/RPH_ARCHIVE_WR

Rolling Purchase History Archive

/CEM/RPH_ATTR

RPH Monitor

/CEM/RPH_BL

Maintain Business Logic Profile

/CEM/RPH_BL_DEF

Define Business Logic Profile

/CEM/RPH_DD

Maintain Data Determination Profile

/CEM/RPH_DD_DEF

Define Data Determination Profile

/CEM/RPH_DOC_TYPE

Define Document Type

/CEM/RPH_EXEC_CONT

Entitlements - Process enhancements

/CEM/RPH_EXEC_DEF

Define Execution Profile

/CEM/RPH_EXEC_PRF

Maintain Execution Profile

/CEM/RPH_H_EXTN

RSH: Header extension

/CEM/RPH_I_EXTN

RSH: Item extension

/CEM/RPH_LE

Define logical event attributes

/CEM/RPH_LE_DEF

Define logical event attributes

/CEM/RPH_MAP_DOC

Map Document Types

/CEM/RPH_MNTR

RPH monitor

/CEM/RPH_PRCODE

Entitlements process code definition

/CEM/RPH_PRGRM_ATT

Define Program Attributes

/CEM/RSH

Transaction: Rolling Sales History

/CEM/RSH_PART_PRF

Rolling history: Partner profile

/CEM/RSH_PRF_DEFN

Rolling history: Profile definition

/CEM/RSH_PROD_PRF

Rolling history: Product profile

/CEM/SET_TYPES_CND

Entitlement Condition Types

/CEM/SET_TYPES_PRT

Partner Types

/CEM/SNUM_BATCH

Batch Run : Number Ranges

SAPMSNUM

/CEM/SNUM_CENT

Summary : Number Ranges

SAPMSNUM

/CEM/SNUM_RPH

RPH : Number Ranges

SAPMSNUM

/CEM/SNUM_SUMM

Summary : Number Ranges

SAPMSNUM

/CEM/SUMM

Transaction for Summary records

/CEM/SUMM_APPL

Entitlements application attributes

/CEM/SUMM_ARCHIVE_DE

Summary Archive Delete program

/CEM/SUMM_ARCHIVE_RD

Summary Archive Read program

/CEM/SUMM_ARCHIVEREAD

/CEM/SUMM_ARCHIVE_WR

Summary Archive

/CEM/SUMM_BL

Maintain Business Logic Profile

/CEM/SUMM_BL_DEF

Define Business Logic Profile

/CEM/SUMM_B_PURP

Define BDOC purpose

/CEM/SUMM_CREATE

Create summary records

/CEM/SUMMARY

/CEM/SUMM_CUST

Transaction for Customizing for Summ

/CEM/SAVE_CUTOMIZING_FOR_SUMM

/CEM/SUMM_DD

Maintain Data Determination Profile

/CEM/SUMM_DD_DEF

Define Data Determination Profile

/CEM/SUMM_DEF

Summary definition

/CEM/SUMM_EXEC_CONT

Entitlements - Process enhancements

/CEM/SUMM_EXEC_DEF

Maintain Execution Profile

/CEM/SUMM_EXEC_PRF

Define Execution Profile

/CEM/SUMM_H_EXTN

Summary: Header extension

/CEM/SUMM_I_EXTN

Summary: Item extension

/CEM/SUMM_LE_DEF

Define logical event attributes

/CEM/SUMM_MAP_PART

Map Settlement Partner

/CEM/SUMM_PART_DEF

Define Settlement Partner

/CEM/SUMM_PRCODE

Entitlements process code definition

/CEM/SUMM_PRGRM_ATT

Define Program Attributes

/CEM/SUMM_PRG_MPCND

Maintain Ent. conditions mapping

/CEM/SUMM_PRG_MPPTR

Maintain Ent. partner mapping

/CEM/SUMM_REPROCESS

Summary Settlements

/CEM/SUMMARY_REPROCESS

/CEM/SUMM_SET_COND

Summary : Define settlement cond.

/CEM/SUMM_SET_MAPCND

Summary : Map settlement conditions

/CEM/VC_SUMM

Test transation

/CEM/VIEW_CALL_SORC

Call maintenance view

/CEM/VIEW_MAINT_CALL_S_OR_C

/CONSOLUT/CC_ROLECHK

check roles OrgSets and T-Codes

/CONSOLUT/CC_ROLE_CHK

/CONSOLUT/CC_TRANS

Evaluate used transactions

/CONSOLUT/CC_TRANSACTION_CHK

/CONSOLUT/FIARA

Receivable- / Age structure

/CONSOLUT/FI_ARAGING

/CONSOLUT/FICTR

Maintain control table

/CONSOLUT/FIRULE

Maintain control table

/CONSOLUT/IDUSN2

Data Browser RFCDESSECU

/CONSOLUT/TP

Transporte via UPLOAD/DOWNLOAD

/CONSOLUT/TP_UP_DOWNLOAD

/CONSOLUT/TP_ADD

Attach requests to import queue

/CONSOLUT/TP_STMS_ADD

/CONSOLUT/TXEXPLORER

consolut - explorer

/CONSOLUT/TX_EXPLORER

/CRMBW/CONFIG_WIZARD

Interactive Reporting Configuration

/CRMBW/CHECK_CONFIGURATION

/CRMBW/CONT_GEN

BI Content Generation

/CRMBW/CONT_GEN

/CRMBW/DEBUG_ON

HTTP Debugging ON

/CRMBW/DEBUG_ON

/CRMTS/43000029

IMG Activity: /CRMTS/CLAIM_RULE_01

SAPLS_CUS_IMG_ACTIVITY

/CRMTS/CLAIM_RULE

Edit Formula Builder rules

/CRMTS/CLAIM_EDIT_FORMULA

/CRMTS/CLAIM_RULE_01

Edit Case Type determination rule

/CRMTS/NR_RA_CLM

Number range maintenance: /CRMTS/CLM

SAPMSNUM

/CRYSTAL/RLS

Row Level Security Definitions

/CRYSTAL/RLSDEF

/CRYSTAL/RLSFCN

Edit allowable function list

/CRYSTAL/RPTADMIN

Administer Crystal Report Content

/CRYSTAL/CONTENT_ADMIN

/CUM/ANALYSIS

CU: Compare Plan vs. Actual Costs

/CUM/ANALYSIS

/CUM/CM01

CU: Create Construction Measure

/CUM/SAPLCONMS_MAINT

/CUM/CM02

Change Construction Measure

/CUM/SAPLCONMS_MAINT

/CUM/CM03

Display Construction Measure

/CUM/SAPLCONMS_MAINT

/CUM/CM04

CU: Delete Construction Measure

/CUM/SAPLCONMS_MAINT

/CUM/CMNR

No. Range Maintnce: /CUM/CMNUM

SAPMSNUM

/CUM/CU01N

Create Compatible Unit

/CUM/SAPLMAIN_N

/CUM/CU02N

Change Compatible Unit

/CUM/SAPLMAIN_N

/CUM/CU03N

Display Compatible Unit

/CUM/SAPLMAIN_N

/CUM/DESIGN

Compatible Unit Design Builder

/CUM/SAPLCUORDER_N

/CUM/DESIGN_CHANGE

Change designs

/CUM/SELECT_DGN

/CUM/DESIGN_LIST

Display designs

/CUM/SELECT_DGN

/CUM/DESNR

No. Range Maintnce: /CUM/DESNM

SAPMSNUM

/CUM/GEN_CU_CLASS

CU: Generate CU Class Structure

/CUM/BUILD_CLASS_STRUCTURE

/CUM/SELECTION

Display Compatible Units

/CUM/SELECTION

/CUM/SELECTION_1

Change Compatible Units

/CUM/SELECTION

/CWM/CHECK_TRANSIT

Analysis of Stock in Transit

/CWM/CHECK_TRANSIT

/CWM/IMG

IMG Catch Weight Management

/CWM/R_IMG_DIRECT

/CWM/MESSAGES

CWM Message Attributes

/CWM/RHU_STOCK_DIFF

Correction of HU Stock Differences

/CWM/RHU_STOCK_DIFFERENCES

/CWM/STOCK

Stock Overview

/CWM/STOCK_OVERVIEW

/CWM/STOCK_CHECK

Check Stock Variance

/CWM/STOCK_CHECK

/CWM/TCWM

Activate Catch Weight Management

/CWM/SAPACTCW

/CWM/VALPROC

Default for Valuation Procedure

/DSD/01002309

IMG Activity: /DSD/VC_CALTYP

SAPLS_CUS_IMG_ACTIVITY

/DSD/56000001

IMG Activity: /DSD/SL_CON_RN

SAPLS_CUS_IMG_ACTIVITY

/DSD/91000222

IMG Activity: /DSD/HH_DRVTXT

SAPLS_CUS_IMG_ACTIVITY

/DSD/91000223

IMG Activity: /DSD/HH_TRADAT

SAPLS_CUS_IMG_ACTIVITY

/DSD/91000224

IMG Activity: /DSD/HH_RAARTT

SAPLS_CUS_IMG_ACTIVITY

/DSD/91000225

IMG Activity: /DSD/HH_RACKDRS

SAPLS_CUS_IMG_ACTIVITY

/DSD/91000226

IMG Activity: /DSD/HH_RADISTYP

SAPLS_CUS_IMG_ACTIVITY

/DSD/91000227

IMG Activity: /DSD/HH_RAPAYMNT

SAPLS_CUS_IMG_ACTIVITY

/DSD/91000228

IMG Activity: /DSD/HH_RAPROFIL

SAPLS_CUS_IMG_ACTIVITY

/DSD/91000229

IMG Activity: /DSD/HH_RAREASON

SAPLS_CUS_IMG_ACTIVITY

/DSD/91000230

IMG Activity: /DSD/HH_RATIMTYP

SAPLS_CUS_IMG_ACTIVITY

/DSD/91000231

IMG Activity: /DSD/HH_RAVISCOD

SAPLS_CUS_IMG_ACTIVITY

/DSD/91000232

IMG Activity: /DSD/HH_RTATYP

SAPLS_CUS_IMG_ACTIVITY

/DSD/91000233

IMG Activity: /DSD/HH_TBALCTRL

SAPLS_CUS_IMG_ACTIVITY

/DSD/91000234

IMG Activity: /DSD/SL_CLEARSET

SAPLS_CUS_IMG_ACTIVITY

/DSD/91000235

IMG Activity: /DSD/SL_CLUSTAT

SAPLS_CUS_IMG_ACTIVITY

/DSD/91000236

IMG Activity: /DSD/SL_POSTSET

SAPLS_CUS_IMG_ACTIVITY

/DSD/91000237

IMG Activity: /DSD/SL_TBSO

SAPLS_CUS_IMG_ACTIVITY

/DSD/91000238

IMG Activity: /DSD/SL_TBSOASSM

SAPLS_CUS_IMG_ACTIVITY

/DSD/91000239

IMG Activity: /DSD/SL_TBSOSLTY

SAPLS_CUS_IMG_ACTIVITY

/DSD/91000240

IMG Activity: /DSD/SL_TCSTAMAP

SAPLS_CUS_IMG_ACTIVITY

/DSD/91000241

IMG Activity: /DSD/SL_TCSTATYP

SAPLS_CUS_IMG_ACTIVITY

/DSD/91000242

IMG Activity: /DSD/SL_TIDTAARE

SAPLS_CUS_IMG_ACTIVITY

/DSD/91000243

IMG Activity: /DSD/SL_TSLTYASM

SAPLS_CUS_IMG_ACTIVITY

/DSD/91000244

IMG Activity: /DSD/SL_TSLTYP

SAPLS_CUS_IMG_ACTIVITY

/DSD/91000249

IMG Activity: /DSD/HH_TBALHD

SAPLS_CUS_IMG_ACTIVITY

/DSD/91000253

IMG Activity: /DSD/SL_ACTIVETA

SAPLS_CUS_IMG_ACTIVITY

/DSD/91000255

IMG Activity: /DSD/SL_SNUM_SLDID

SAPLS_CUS_IMG_ACTIVITY

/DSD/91000256

IMG Activity: /DSD/SL_SNUM_FSR

SAPLS_CUS_IMG_ACTIVITY

/DSD/91000257

IMG Activity: /DSD/SL_SNUM_SLDEL

SAPLS_CUS_IMG_ACTIVITY

/DSD/91000258

IMG Activity: /DSD/SL_SNUM_SLCOC

SAPLS_CUS_IMG_ACTIVITY

/DSD/91000259

IMG Activity: /DSD/SL_SNUM_SLINV

SAPLS_CUS_IMG_ACTIVITY

/DSD/DE_ENTRY

Tour Data Entry: Entry

/DSD/DE_ENTRY

/DSD/DE_FUPREC

Tour Data Entry Control

/DSD/DE_SL

Tour Data Entry: Selection

/DSD/DE_FUPREC_SEL

/DSD/DX_AUDIT

Display DEX data for audit purpose

/DSD/DX_AUDIT

/DSD/DX_CARCHIVE

DEX - Archiving Control

/DSD/GS_DMI_CHK_PAR

Check Customizing Parameters

/DSD/GS_DMI_CHECK_PARAM

/DSD/HH_CRED

Send DSD-Specific Credit Data

/DSD/HH_SE_CRED

/DSD/HH_CUST

Send DSD-Specific Customer Data

/DSD/HH_SE_CUST

/DSD/HH_DRIV

Send Driver Data

/DSD/HH_SE_DRIV

/DSD/HH_DRVTXT

Send Driver Texts

/DSD/HH_SE_DRVTXT

/DSD/HH_MAT

Send DSD-Specific Material Data

/DSD/HH_SE_MAT

/DSD/HH_PAYM

Maintain Extended Terms of Payment

/DSD/HH_PAY

/DSD/HH_PRINT_BC

Print Bar Code

/DSD/HH_PRINT_BARCODE

/DSD/HH_RA_DELE

Route Settlement Deletion Program

/DSD/HH_RA_DELETE

/DSD/HH_TEST

Test Route Accounting DB

/DSD/RTACC_TEST

/DSD/HH_VEHI

Send Vehicle Data

/DSD/HH_SE_VEHI

/DSD/ME_CLEANUP

Remove Tour Data

/DSD/ME_CLEANUP_TOUR_DATA

/DSD/ME_CPT

DSD Connector Cockpit

/DSD/ME_COCKPIT

/DSD/PR_PRO_ARCH

Deletion of Deal Conditions

/DSD/PR_PRO_ARCH

/DSD/PR_PRO_CH

Change Deal Conditions

/DSD/PR_PRO_MAIN

/DSD/PR_PRO_CR

Create Deal Conditions

/DSD/PR_PRO_MAIN

/DSD/PR_PRO_DP

Display Deal Conditions

/DSD/PR_PRO_MAIN

/DSD/PR_PRO_LIST

Display List of Deal Conditions

/DSD/PR_PRO_LIST

/DSD/PR_PRO_RESULT

Display List of Result in Orders

/DSD/PR_PRO_RESULT

/DSD/RP_DYNDISP

Dynamic Transportation Planning

/DSD/RP_RV56TRGN

/DSD/RP_TOUR

Maintain Tours

/DSD/RP_TOUR_SEQUENCE

/DSD/RP_VT11

DSD Shipment List

/DSD/RP_RV56TRSL

/DSD/SL_AUTOFSR_EXCL

Control Automatic Settlement

/DSD/SL_CLEAR

DSD Clearing: Without Dialog

/DSD/SL_CLEARING

/DSD/SL_CLEARDIALOG

DSD Clearing: With Dialog

/DSD/SL_CLEARING

/DSD/SL_CLEAR_APPLOG

DSD: Application Log for Clearing

/DSD/SL_CLEARING_APPL_ANZEIGEN

/DSD/SL_COCKPIT

Settlement Cockpit

/DSD/SL_COCKPIT

/DSD/SL_DIFIAC

Interim Accounts

/DSD/SL_FSR

DSD Final Settlement Run

/DSD/SL_FSR

/DSD/SL_IACFIN

Interim Accounts, Final Difference

/DSD/SL_LIST_DOC_DIF

Differences in Settlement Document

/DSD/SL_LIST_DOC_DIFF

/DSD/SL_MS_PRESALES

Carry Out Presales Processing

/DSD/SL_ASL_MS_PROCESS

/DSD/SL_MS_SETTLE

Perform Final Settlement

/DSD/SL_ASL_MS_PROCESS

/DSD/SL_PMGIAC

General Accounts Driver, Customer

/DSD/SL_PMSIAC

Specific Accounts Driver, Customer

/DSD/SL_RADB

Fill Route Accounting DB

/DSD/SL_ROUTE_ACC_DB

/DSD/SL_SNUM_FSR

Maintain Number Ranges FinalSett.Run

/DSD/SL_SNUM_SLCOC

Number Ranges COCI - Maintain Docs.

/DSD/SL_SNUM_SLDEL

Maintain DSD Del. Doc. Number Range

/DSD/SL_SNUM_SLDID

Maintain Number Range Settlem. Docs

/DSD/SL_SNUM_SLINV

Maintain Number range Ext. Inv. No.

/DSD/SL_TGFIND

Determination Tolerance Groups

/DSD/SL_TGGRP

Tolerance Groups

/DSD/SL_TGSEARCH

Serach Criteria Tolerance Groups

/DSD/SL_TGTYP

Tolerance Types

/DSD/ST_TOUR

Overview of DSD Tours

/DSD/ST_TOUR

/DSD/SV_CHECK_CG

Check Counting Groups in material ma

/DSD/SV_CHECK_CG

/DSD/SV_LC_ADJUST

Confirm Load Adjustment

/DSD/SV_LOADING_CONFIRMATION

/DSD/SV_LC_COUNT

Confirm Load

/DSD/SV_LOADING_CONFIRMATION

/DSD/SV_LC_DELETE

Delete Loading Confirmation Data

/DSD/SV_LC_DELETE

/DSD/SV_LIST_SHIP

List of Shipments

/DSD/SV_LIST_SHIP

/DSD/SV_LIST_STOCK

List of Stock on Truck

/DSD/SV_LIST_STOCK

/DSD/SV_MAN_COR

Reprocess MM Record

/DSD/SV_STOCK_ADJUST

/DSD/SV_MR_DEL

Delete Obsolete Movement Record Data

/DSD/SV_MR_DEL

/DSD/SV_RELOAD

Reload

/DSD/SV_RELOAD

/DSD/SV_RL_RELEASE

Release Final Unloading Document

/DSD/SV_RL_RELEASE

/DSD/SV_STOCK_AD_CR

Create SV Material Movements

/DSD/SV_STOCK_ADJUST

/DSD/SV_STOCK_AD_DP

Display SV Material Movements

/DSD/SV_STOCK_ADJUST

/DSD/TCBUS

DSD Loc: Tax Condition Builder USA

/DSD/TAX_COND_BUILDER_US

/DSD/VC_B_ACC

Access Sequences (Visit List)

/DSD/VC_B_C01

Create Message: Visit List

SAPMV13B

/DSD/VC_B_C02

Change Message: Visit List

SAPMV13B

/DSD/VC_B_C03

Display Message: Visit List

SAPMV13B

/DSD/VC_B_CAT

Field Catalog (Visit List)

/DSD/VC_B_CT1

Create Condition Tables

SAPMV12A

/DSD/VC_B_CT2

VL Messages - Change ConTab

SAPMV12A

/DSD/VC_B_CT3

VL Messages - Display ConTab

SAPMV12A

/DSD/VC_B_MAP

Assignment of Message Schema

/DSD/VC_B_SCH

Message Schema (Visit List)

/DSD/VC_B_TYP

Message Types (Visit List)

/DSD/VC_GEN

Generate Visit Lists

/DSD/VC_GENERATE

/DSD/VC_GEOCODE

Geocoding

/DSD/VC_GEOCODE

/DSD/VC_MESSAGES

Output Processing

/DSD/VC_MESSAGES

/DSD/VC_RSNAST00

Selection of Messages to Process

/DSD/VC_RSNAST0D

Generic output issue

/DSD/VC_RSNAST0F

Selection of Incorrect Messages

/DSD/VC_SETTLE

Comparison: Deliveries - Visit Lists

/DSD/VC_VL_SETTLE

/DSD/VC_TEXT_CONTROL

Text Control for DSD Visit Control

/DSD/VC_TEXT_CONTROL

/DSD/VC_VL

Maintain Visit List

/DSD/VC_VISIT_MAINTENANCE2

/DSD/VC_VLC_ARCH

Visit List Archiving Control

/DSD/VC_VLRANGE

Maintain Number Ranges: SC Lists

SAPMSNUM

/DSD/VC_VL_DELETE

Delete Visit Lists

/DSD/VC_VL_DELETE

/DSD/VC_VL_VIEW

Display Sales Call List

/DSD/VC_VISIT_MAINTENANCE2

/DSD/VC_VP

Maintain Visit Plans

/DSD/VC_VISIT_MAINTENANCE2

/DSD/VC_VPRANGE

Maintain Number Ranges: SC Schedules

SAPMSNUM

/DSD/VC_VP_CREATE

Create Sales Call Schedules

/DSD/VC_VISIT_MAINTENANCE2

/DSD/VC_VP_VIEW

Display Sales Call Schedules

/DSD/VC_VISIT_MAINTENANCE2

/EACA/CHANGE_TEMPLAT

Characteristics for GL - Templates

/EACA/GLCONTROL

Characteristics for GL - Templates

/EACA/GLPOST_ACCDATA

Post G/L Acct Document to Data Basis

/EACA/GL_POST

/EACA/GLPOST_ACCSYST

G/L Acct Doc. for Accounting System

/EACA/GL_POST

/EACA/GLPOST_REFDOC

Enter Sample Documents

/EACA/GL_POST

/EACA/GLPST_REF_ACCS

Enter Sample Documents

/EACA/GL_POST

/EACA/GL_BREP

GL Balance Reporting

/EACA/GL_BAL_REPORT

/EACA/GL_CONFIGURE

Configure xGL

/EACA/GL_CONFIGURE

/EACA/GL_DOCNR

GL Document Number Maintenance

/EACA/SAPLGL_DOCNR_CUSTOMIZING

/EACA/GL_DOC_DISPLAY

Document Display

/EACA/GL_SINGLE_DOC_DISPLAY

/EACA/GL_DOC_JOURNAL

Document Journal

/EACA/GL_DOCUMENT_DISPLAY

/EACA/GL_IMG

IMG Display for General Ledger

/EACA/GL_DISPLAY_CUSTOMIZING

/EACA/GL_MANPOS_VM

Set Up General Ledger Acct Posting

/EACA/GL_MANPOS_VM_CALL

/EACA/GL_MD

GL Master Data: Maintenance

/EACA/GL_MD_UTIL

/EACA/GL_POST_ACT

Activate G/L Account Posting

/EACA/GL_PRNTA_SHOW

Display Source Document/Sample Docs

/EACA/GL_PRIMA_NOTA_SHOW

/EACA/GL_REFDOC_SHOW

Display Sample Document

/EACA/GL_REF_DOC_SHOW

/EACA/GL_REVERSAL

Reverse G/L Acct Posting/Source Doc.

/EACA/SAPLREVERSE_GL_DOCUMENTS

/EACA/GL_REV_DOC

Reverse G/L Acct Posting/Acc. Doc.

/EACA/SAPLREVERSE_GL_DOCUMENTS

/EACA/PMCFACTIV

Activate Profitability Mgt View

/EACA/PM_CONF_ACTIVATE

/EACA/PMCFSTR_BTAPRO

Configure BTA Profit from PM View

/EACA/PM_CONF_STRUCT_CONF_BTA

/EACA/PMCFSTR_CR_JR

Struct. Config. of C&R Journal

/EACA/PM_CONF_STRUCT_CONF_AE

/EACA/PMCFVARI

PM: Variant Maintenance

/EACA/PM_CONF_VARIANT

/EACA/PM_CK_GRPS

Char. and Key Figure Grp Maintenance

/EACA/PM_VIEW_START

/EACA/PM_PPR_DISP

Line Item List (Source Document)

/EACA/PM_VIEW_START

/EACA/PM_PPR_LI

Manual Entry of Line Items

/EACA/PM_VIEW_START

/EACA/PM_UR_ADMIN

Execute Assignment Changes (Realgmt)

/EACA/PM_UR_MAINTAIN

Maintain Assignment Changes

/EACA/PM_UR_MAINTAIN

/EACC/50000020

IMG Activity: /EACC/SIMG_INST_COMP

SAPLS_CUS_IMG_ACTIVITY

/EACC/ACSYST_COPY

Copy Valuation Systems

/EACC/PRG_ACSYST_COPY

/EACC/ACTIVATE_AE

Activation of the Accounting Engine

/EACC/ACC_ENGINE_ACTIVATE

/EACC/ARCHIVE_CONFIG

Document Archiving Maintenance

/EACC/ARCHIV_MAINTAIN

/EACC/ARCHIVE_RUN

Carry Out Document Archiving

/EACC/ARCHIV_RUN

/EACC/CONFIGS

Journal Configurations

/EACC/JOURNAL_CONFIGS

/EACC/DMM_COPYTOOL

Copying Map Objects

/EACC/DMM_COPYTOOL

/EACC/DMM_OBJMAP

BW Objects for Accounting Views

/EACC/DMM_OBJMAP2

/EACC/DMM_OBJMAP_V

BW Objects for Accounting Views

/EACC/DMM_OBJMAP2

/EACC/DMON

Monitor Flow Control

/EACC/DM_MONITOR

/EACC/DM_DEBUG

Activate Breakpoints

/EACC/DM_DEBUG

/EACC/DOCJOURNALCONF

Configuration of the Doc. Journal

/EACC/DOCJOURNALCONF

/EACC/DOC_REPORT

Document Display

/EACC/DOCUMENT_REPORT

/EACC/DR_CONFIG

Derivation: Add Source Characterstcs

/EACC/DR_CUST

Derivation: Add Source Characterstcs

/EACC/FOBU

E-Accounting Formula Editor

/EACC/FOBU_EDIT

/EACC/JOURNALCONF

Derivation Test

/EACC/DERIVATION_TEST

/EACC/JOURNALCONTENT

Accounting Engine Journals Overview

/EACC/JOURNAL_ANALYSIS

/EACC/JOURNAL_REPORT

Journal Report

/EACC/JOURNAL_REPORT

/EACC/KF_CHAR_USAGE

Use of Char/Key Fig for Data Basis

/EACC/SAPLWHERE_USED

/EACC/READ_REG

Display Characteristic Registration

/EACC/READ_REGISTRATION_TREE

/EACC/REGIST_01

Char. and Key Figure Registration

/EACC/SAPLREGISTRATION

/EACC/SARA

EACC-Archiving

/EACC/SHOW_PLIMA

Most Recent Configuration PLIMA

/EACC/SHOW_PLIMA

/ECRS/DVI_EDIT

Edit Import Default Values

/ECRS/EDIT_DVI

/ECRS/MENU_MD

Menu for Master Data

/ECRS/SAPLMENU_MD

/ECRS/MENU_RP

Menu for Intrastat

/ECRS/SAPLMENU_RP

/ECRS/POI_EDIT

Maintain Providers of Information

/ECRS/EDIT_POI

/ECRS/RP_EDIT

Edit Intrastat Declarations

/ECRS/SAPLUI_TD_EDIT_REPORT

/ECRS/WL_DELETE

Delete Worklist

/ECRS/WL_DELETE

/ECRS/WL_DISPLAY

Display Worklist

/ECRS/WL_DISPLAY

/ECRS/WL_IMPORT

Import Worklist

/ECRS/WL_IMPORT

/EHR/81000215

IMG activity: Basis parameters

SAPLS_CUS_IMG_ACTIVITY

/EHR/81000216

IMG activity: Evaluation path

SAPLS_CUS_IMG_ACTIVITY

/EHR/81000217

IMG activity: output formats

SAPLS_CUS_IMG_ACTIVITY

/EHR/81000218

IMG activity: names of XML elements

SAPLS_CUS_IMG_ACTIVITY

/EHR/81000220

IMG activity: scenarios for trans.

SAPLS_CUS_IMG_ACTIVITY

/EHR/SOL71_DOWNV1

Output Formats

/EHR/SOL71_IMG

Customizing OrgPublisher for SAP sol

*****/EHR/SOL71_IMG

/EHR/SOL71_ORGPUB

OrgPublisher for SAP solutions

*****/EHR/SOL71_ORGPUB

/EHR/SOL71_PARAMS

Maintenance Basic Parameters

/EHR/SOL71_SCENA

Variants for call in transactions

/EHR/SOL71_TAGN

XML names of elements

/FMP/MP_CHANGE

Change Material Prices

/FMP/MP_MAIN_SELECTION

/FMP/MP_COMPARE

Compare Material Prices

/FMP/MP_DISPLAY

Display Material Prices

/FMP/MP_HISTORY

Display Material Prices History

/FRE/ANA_CLEANUP

Analytics clean-up

/FRE/DB_ANA_CLEANUP

/FRE/BALGR

Maintenance of Order Balancing Group

/FRE/BIF

Interface Processing

/FRE/BIF_INB01

/FRE/BIF03

Maintain Interface Tables

/FRE/BIF_INB03

/FRE/BIF_BI_CONS_UPL

Initial Transfer of BI Consumption

/FRE/BIF_BICONS_IMPORT

/FRE/BIF_CHECK_CONS

Check SAP F&R Consumption Data

/FRE/BIF_CHECK_CONSUMPTION

/FRE/BIF_CHECK_STOCK

Check SAP F&R Stock Data

/FRE/BIF_CHECK_STOCK

/FRE/BIF_LOG

Connectivity Application log

/FRE/BIF_INB02

/FRE/CADE

Cause Determination Report

/FRE/UI_CAUSE_DETERMINATION

/FRE/CDM_VIEWER

CDM Viewer

/FRE/SAPLUI_CDM_VIEWER

/FRE/CON

Interface Workbench

/FRE/SAPLUI_CON

/FRE/CONVERT_GUIDS

Conversion GUIDs <-> ext. numbers

/FRE/FU_TOOLS_CONVERT_GUIDS

/FRE/CPFR_PARAM

Maintain CPFR Parameters

/FRE/SAPLUI_CPFR

/FRE/CPFR_TEST

Test CPFR provide function

/FRE/CPFR_TEST_PROVIDE

/FRE/DIFAR

Delete DIF Occurrences

/FRE/DB_DIF_DELETE

/FRE/DIFBWDTEST

Test Business Week Definition

/FRE/DIF_BWD_TEST

/FRE/DIFCH

Change DIF Occurrence

*****/FRE/DIFCH

/FRE/DIFCR

Create DIF Occurrence

*****/FRE/DIFCR

/FRE/DIFDI

Display DIF Occurrence

/FRE/DIFDI

/FRE/DIFFO

Detect first-time DIF Occurrences

/FRE/FU_DIF_OCCUR_FIRST_TIME

/FRE/DIFNR

Number range maintenance: /FRE/DIFNR

SAPMSNUM

/FRE/DIFOV

Detect overlapping DIF Occurrences

/FRE/FU_DIF_OCCUR_OVERLAP

/FRE/DIFWB

Demand Influencing Factor Workbench

/FRE/UI_DIF_WORKBENCH

/FRE/EXC

SCM Alert Monitor

/SAPAPO/SAPLAMOMON

/FRE/EXC_OLD

Exception Workbench

/FRE/SAPLUI_EXC

/FRE/EXC_WB

Exception Workbench

/FRE/SAPLUI_EXC

/FRE/FRP_ADMIN

FRP Administration

/FRE/FRP_MID_ADMIN

/FRE/FRP_DISP_ACT

Dispatcher Activation

/FRE/UI_FRP_DISPATCHER_ACT

/FRE/FRP_LOC_RESET

Reset Location Status Information

/FRE/UI_FRP_RESET_LOC_STATUS

/FRE/FRP_LOC_START

Process Locations

/FRE/UI_FRP_PROC_LOC_BY_DISP

/FRE/FRP_LOC_STATUS

FRP location status

/FRE/UI_FRP_SHOW_LOC_STATUS

/FRE/FRP_PERFMON

FRP Performance Monitor (obsolete)

/FRE/SAPLUI_PERFMON

/FRE/FRP_SEQ_STATUS

Show FRP Sequences

/FRE/UI_FRP_SHOW_SEQSTATUS

/FRE/GENER_CAL

Generation of planning calendars

/FRE/DB_CREATE_PLAN_CAL

/FRE/HISTORY

Calculate artificial histories

/FRE/FU_HIST_REFMOD_CALC

/FRE/LOCGROUP_MAINT

Maintenance for Location Groups

/FRE/MAINTAIN_LOCGROUPS

/FRE/MASS_BACKGROUND

Mass Maintenance in Background

/FRE/MASS_BACKGROUND

/FRE/MASS_ERR_REC

Display Mass Maint. Error Recovery

/FRE/SAPLUI_MASS_GENERAL_UTIL

/FRE/MASS_LOC

Mass Maintenance for locations

/FRE/MASS_LOC

/FRE/MASS_MATLOC

Mass Maintenance Location Product

/FRE/MASS_MATLOC

/FRE/MASS_TRPROD

Mass Maintenance for Product Lanes

/FRE/MASS_TRPROD

/FRE/MASS_TRPROD2

Mass Maintenance for Lanes for SlsNr

/FRE/MASS_TRPROD2

/FRE/MT_TRPROD2

Maintenance for transportation lanes

/FRE/OPM_CUST

Order Prop. Backorder Configuration

/FRE/OPM_MASSREL

Mass release of order proposals

/FRE/FU_OPM_MASS_REL

/FRE/OP_DATA_DELETE

Order Proposal Deletion

/FRE/DB_OP_DATA_DELETE

/FRE/ORDNO

Number range maintenance: /FRE/ORDNO

SAPMSNUM

/FRE/PERFMON

Performance Monitor

/FRE/SAPLUI_PERFMON

/FRE/PRODISP_DISPLAY

Display of Dispatcher Profile

/FRE/PROFRP_DISPLAY

Display of Process Control Profile

/FRE/PROPREL

Mntn Release Profl. for Order Prpsls

/FRE/PRORD

Rounding Profile

/FRE/SAPLUI_PRORD

/FRE/PRORD_DISPLAY

Only display of rounding log

/FRE/SAPLUI_PRORD

/FRE/PRORES

Maintain Restriction Profile

/FRE/SAPLUI_PRORES

/FRE/PROSTARTDISPLAY

Display of Dispatcher Profile

/FRE/PRPREALLOC

Requirement Preallocation Profile

/FRE/SAPLUI_PROPREALLOC

/FRE/PWB

F&R Product Workbench

/FRE/SAPLUI_PWB

/FRE/READ_STOCK

Read stock data from LIME

/FRE/FU_TOOLS_READ_STOCK

/FRE/REFMOD

Reference Module Maintenance

/FRE/SAPLUI_REFMOD

/FRE/REF_REORG

Deletion of reference data

/FRE/FU_REFMOD_REORG

/FRE/REO_BIWLST

F&R: REORG Report for the BI Interfa

/FRE/DB_REORG_BIF_BIWLST

/FRE/REO_CONTRACTS

Reorganization of Contract Data

/FRE/DB_CONTRACT_REORG

/FRE/REO_LANETD

Reorganization transportation lane

/FRE/DB_REORG_LANE_TD

/FRE/REO_LAYOUT

Reorganisation of layout data

/FRE/DB_LAYOUT_REORG

/FRE/REO_MATLOC

Reorganization location products

/FRE/DB_MATLOC_DELETE

/FRE/REO_MSG

Reorganization of exception tables

/FRE/DB_MSG_REORGANIZATION_PAR

/FRE/REO_PROCYC

Reorganization procurement cycles

/FRE/DB_PROCYC_DELETE

/FRE/REO_RECLIST

Deletion of recovery list entries

/FRE/DB_DEL_RECLIST

/FRE/REO_TRPROD2TD

Reorganization of TRPROD2TD data

/FRE/DB_REORG_TRPROD2_TD

/FRE/REPROCESS_LOC

Process FRP Loc.After Erroneous Step

/FRE/UI_FRP_PROC_LOC_AFTER_ERR

/FRE/RSWB

Related Sales Workbench

/FRE/RS_WORKBENCH

/FRE/RWB

F&R Replenishment Workbench

/FRE/SAPLUI_WB

/FRE/RWBS_CHECK

Check responsibilities assignments

/FRE/RWBS_RESP_CHECK

/FRE/RWBS_REORG

Reorganisation of responsibilities

/FRE/RWBS_RESP_REORG

/FRE/RWBS_SUPPUSR

Maintenance of RWBS support users

/FRE/RWBS_SUPPORT_WB

/FRE/RWBS_USER

Maintenance of RWBS users (SUI)

/FRE/SUI_RESP_WORKBENCH

/FRE/SCHEDULE

Procurement Cycle

/FRE/SCHEDULING

/FRE/SELLCLASS

Transfer Selling Class to MATLOC

/FRE/DB_MATLOC_SELLCLASS

/FRE/SET_LOCK_INDCTR

Set Lock Indicator in MATLOC

/FRE/FU_SUBSTSW_SET_LCK_INDCTR

/FRE/SOS_TEST

Simul. Source of Supply Determinat.

/FRE/FU_TOOLS_SOS_TEST

/FRE/SUBST

Display Switchover Information

/FRE/UI_SUBST

/FRE/SUBSTSW_DELETE

Deletion of Obsolete Switchover Info

/FRE/UI_SUBSTSW_DELETE

/FRE/SUBSTSW_PROCESS

Switch Creation and Enrichment

/FRE/UI_SUBSTSW_PROCESS

/FRE/SUBST_ASSMT

Display Substitution Assignments

/FRE/UI_SUBST_ASSMT

/FRE/TSDA_GEN

Generate Time Series Data Areas

/FRE/UI_TSDA_GEN

/FRE/TSE01

Start Report /FRE/TSE

/FRE/TSE

/FRE/TS_AGG

DC Aggregation of Time Series

/FRE/FU_CALC_FCBASIS

/FRE/TS_AGG_DAY_WEEK

Aggregate Day TS to Week TS

/FRE/FU_TS_AGGREG_DAY_WEEK

/FRE/TS_DELETE

Delete Time Series Data

/FRE/FU_TS_DELETE

/FRE/UI_FRP_CONFIG

FRP - Process profile configuration

/FRE/UI_PROTO_VIEWER

Inbound Interface Protocol viewer

/FRE/PROTO_DISPL

/FRE/UOM

Maintain Unit of Measure Groups

/FRE/WPCH

Weighting Profile Maintenance

/FRE/DIF_WP_CH

/FRE/WPCR

Weighting Profile Create

/FRE/DIF_WP_CR

/FRE/WPDCH

Def. Profile Assignment Maintenance

/FRE/DIF_WP_DEF_CH

/FRE/WPDDI

Default Profile Assignment Display

/FRE/DIF_WP_DEF_DI

/FRE/WPDI

Weighting Profile Display

/FRE/DIF_WP_DI

/FSCAA/ADD_SHLP

Additional search helps

/FSCAA/VC_FIELD

Structure Definition and Fld Mapping

/FSCAA/V_IF_2_CLASS

Relation Interfaces and Classes

/FSIH/CNCL

Give Notice on Expired Ins. Policies

/FSIH/R_AUTO_CANCELLATION

/FSIH/DISB

Disburse Insurance Premiums

/FSIH/RDISB_ITV

/FSIH/REPL

Compare Pymnt Plans for Ins. Policy

/FSIH/RREPLICATION_EXPORT

/GC1/INIT

Garbage Collector: Initial Screen

/GC1/SAPLUI_INIT

/GC1/LOG

Garbage Collector: Activities/Logs

/GC1/DISPLAY_LOG

/GC1/OVERVIEW

GC: Overview of Obj. Type Relats

/GC1/OVERVIEW

/GC1/SCOPE

Overview: Garbage Collector

/GC1/OVERVIEW

/GC1/START

Garbage Collector Run

/GC1/GARBAGE_COLLECTOR

/GCDSMIC/TREPRINT

Reprint

/GCDSMIC/REPRINT

/GEP/42000026

IMG Activity: /GEP/FLEET_V_LOC

SAPLS_CUS_IMG_ACTIVITY

/GEP/42000027

IMG Activity: /GEP/FLEET_T_CPO

SAPLS_CUS_IMG_ACTIVITY

/GEP/42000029

IMG Activity: /GEP/FLEET_V_VCO

SAPLS_CUS_IMG_ACTIVITY

/GEP/42000030

IMG Activity: /GEP/FLEET_T_SET

SAPLS_CUS_IMG_ACTIVITY

/GEP/FLEET

Graphical Resource Planning: Fleet

/GEP/FLEETLEITSTAND

/GEP/FLEET_MELD

/GEP/FLEET_MELDUNG

/GEP/IW51

Create Service Notification-General

SAPLIQS0

/GSINS/CLAIMREP

Print claim report

/GSINS/CLAIM_REP_PRINT

/GSINS/MTPL_SEGMENT3

Composing of segment 3

/GSINS/MTPL_COMPOSE_SEGMENT3

/GSINS/PTERM_CREATE

Create Insurance Premium

/GSINS/OLR_CREATE_PTERM

/GSINS/PTERM_DISPLAY

Display Insurance Premium

/GSINS/OLR_DISPLAY_PTERM

/GSINS/RESERVE_CALC

Reserve Calculation of Losses

/GSINS/OLR_RESERVE_CALC

/GSINS/REU_ACCGFI

Selection rules of FI tables content

/GSINS/REU_ETL

Insurance ETL customizing

/GSINS/REU_RST

Retraction customizing

/GSINS/REU_RTR

Reserve to FI retraction

/GSINS/REU_RETRACT

/GSINS/RUAC_AAAI_INS

Additional Account Assignment Instal

/GSINS/RUAC_AC_GR

Maintain Customer Accounting Groups

/GSINS/UPR_CALC

Calculations for Company Codes

/GSINS/UPR_CHARG

Charges - Percentage

/GSINS/UPR_DISP

Display Calculated Results

/GSINS/UPR_DISP

/GSINS/UPR_FCALC

Calculations Methods

/GSINS/UPR_HKONT

Allowed General Ledger Accounts

/GSINS/UPR_UFUN

Function Module for User Exits

/IBS/35000023

IMG Activity

SAPLS_CUS_IMG_ACTIVITY

/IBS/95000055

IMG Activity

SAPLS_CUS_IMG_ACTIVITY

/IBS/RB_ACC_CREATION

RBD: Automatic Account Creation

/IBS/DRB_RBDACCOUNT_CREATION

/IBS/RB_DEVL

RBD: Dev. List Value Adjustment

/IBS/DRB_ENTWICKLUNG

/IBS/RB_DEVL_SINGLE

RBD: Development List per Contract

/IBS/DRB_DEVL_LIST_SINGLE

/IBS/RB_EWB_UPD

RBD: CML Pos. Monitoring: Update Run

/IBS/MRB_EWB_UPDATE

/IBS/RB_FILL_GATE

Fill RBD-Gate

/IBS/MRB_RBDGATE_FILL_CML

/IBS/RB_HINT

RBD: Pos. Monitoring: List of Notes

/IBS/DRB_HINT_LIST

/IBS/RB_HINTM

List of Notes for Multiple Sce Syst.

/IBS/DRB_HINT_LIST_MULT

/IBS/RB_IAS_FILL

Fill RBD GATE for IAS Proc.

/IBS/MRB_IASGATE_FILL

/IBS/RB_IAS_FILL_MIG

RBD: Filling Report IAS/IFRS GATE

/IBS/MRB_IASGATE_FILL_MIG

/IBS/RB_IAS_POST

Automatic Posting IAS (IVA)

/IBS/MRB_IAS_POST

/IBS/RB_IAS_POST_PPF

IVA Update Run (PPF)

/IBS/MRB_IAS_POST_PPF

/IBS/RB_IAS_POST_UNW

EWB: Unwinding Posting Run Future

/IBS/MRB_IAS_POST

/IBS/RB_IAS_UPD

RBD-IAS: Update Value Adjustment

/IBS/MRB_IAS_UPDATE

/IBS/RB_IAS_UPD_KTO

IVA: Ind.Acct Update Future Analysis

/IBS/MRB_IAS_UPDATE

/IBS/RB_IAS_UPD_PPF

Update Run IAS/IFRS (PPF)

/IBS/MRB_IAS_UPDATE_PPF

/IBS/RB_IAS_UPD_UNW

IVA: Unwinding Run Future Analysis

/IBS/MRB_IAS_UPDATE

/IBS/RB_KTO_DIS

RBD Dialog: Display RBD Account

/IBS/MRB_SAPMKTO

/IBS/RB_KTO_INS

RBD Dialog: Create RBD Account

/IBS/MRB_SAPMKTO

/IBS/RB_KTO_REACT

RBD: Reactivate RBD Account

/IBS/MRB_KONTO_REACTIVATE

/IBS/RB_KTO_UPD

RBD Dialog: Change RBD Account

/IBS/MRB_SAPMKTO

/IBS/RB_LOG_POST

RBD: Posting Log

/IBS/MRB_LOG_POST

/IBS/RB_LOG_RUN

RBD: Valuation Report PPF

/IBS/DRB_LOG_RUN

/IBS/RB_PEWB_RFR

RBD:Clearing Actual Recs (Rev. FIVA)

/IBS/MRB_PEWB_REFRESH

/IBS/RB_PEWB_RFR_SUM

RBD:Clearing Actual Recs (Rev. FIVA)

/IBS/MRB_PEWB_REFRESH_SUM

/IBS/RB_PEWB_RST

RBD: Gen. and Post Plnd Recds (FIVA)

/IBS/MRB_PEWB_RESET

/IBS/RB_PEWB_RSTM

RBD:Create FIVA For Several Sce Sys.

/IBS/MRB_PEWB_REFRESH_MULT

/IBS/RB_PWV_KK

FVA for Consumer Loans

/IBS/BRB_PWV_KONKRED

/IBS/RB_PWV_UPD

RND: FIVA with Risk Indicator

/IBS/BRB_PWV_GATE_UPDATE

/IBS/RB_PWV_UPD_PPF

Update FVA (PPF)

/IBS/BRB_PWV_GATE_UPD_PPF

/IBS/RB_RBDGATE_FILL

RBD: Fill RBD Gate with Test Data

/IBS/MRB_RBDGATE_FILL

/IBS/RB_RECLAS

Balance Sheet Transfer RBD

/IBS/MRB_RECLASSIFICATION

/IBS/RB_REF

RBD: Drilldown Reporting with Ref.

/IBS/DRB_REFERENZ

/IBS/RB_VS_SALDO

RBD: Ind. Document Table Source Sys.

/IBS/MRB_VS_SALDO

/INCMD/ARCH

INCMD: Prepare for XML Archiving

/INCMD/XML_PREPARE

/INCMD/BATCH_UPLOAD

Batch Upload for inc master data

/INCMD/GROUP_CREATE_VIA_BATCH

/INCMD/FFFSGEN

Generate FFF Subset

/INCMD/FFF_SUBSET_GENERATE

/INCMD/GRPNR

Number range maintenance: /INCMD/GRP

SAPMSNUM

/INCMD/ITMNR

Number range maintenance: /INCMD/ITM

SAPMSNUM

/INCMD/UI

Maintenance of Interchageable groups

/INCMD/SAPLAPPL_UI

/INCMD/UPLOAD

Upload trans. for inc master data

/INCMD/GROUP_CREATE_VIA_UPLOAD

/IPRO/67000026

IMG Activity: /IPRO/MGT_OVERLAY

SAPLS_CUS_IMG_ACTIVITY

/IPRO/67000049

IMG Activity: /IPRO/LIST_ALL_VARS

SAPLS_CUS_IMG_ACTIVITY

/IPRO/ACTIVE_VAR

List Active Variables

/IPRO/VARIABLES_IN_USE

/IPRO/CLASSIF_GEN

Set Up Classification System

/IPRO/CLASSIF_GENERATE

/IPRO/CLAUSE_COUNT_L

List Active Elements

/IPRO/CLAUSE_COUNT_LIST

/IPRO/DEF_DUET_MAP

Set Default Mapping for Duet Attrib

/IPRO/DEFAULT_DUET_MAP

/IPRO/DOCB_IMG

Shortcut for DocB IMG

/IPRO/UTIL_SHOWIMG

/IPRO/DOCSEL_DIAG

Document Selection diagnostic

/IPRO/IMG_DIAG_DOCSEL

/IPRO/DOC_EXPIRE

Change Document Status

*****/IPRO/DOC_EXPIRE

/IPRO/DUET_IMG_DIAG

Run Duet Basic Diagnostic

/IPRO/IMG_DIAG_LCA

/IPRO/IMGACT

transaction for IMG activities

/IPRO/IMGFILLLOCAT

Populate TLOCAT table

/IPRO/IMG_FILL_LOCAT

/IPRO/IMG_CREATE_EMA

Create email from log

/IPRO/IMG_CREATE_EMAIL_FRM_LOG

/IPRO/IMG_DIAG

General IMG diagnostic report

/IPRO/IMG_GENERAL_DIAG

/IPRO/IMG_DISPLAY_VA

Display variable structure

/IPRO/IMG_DISPLAY_VARS

/IPRO/LIST_DOCSEL

Listing document selections

/IPRO/IMG_LIST_DOCSEL

/IPRO/LIST_ELMNTS

List elements

/IPRO/IMG_LIST_ELMS

/IPRO/LIST_RULES

List rules

/IPRO/IMG_LIST_RULES

/IPRO/LIST_STRUCT

Listing structure variables

/IPRO/IMG_LIST_STRUCT

/IPRO/LIST_TMPL

List all affected system templates

/IPRO/IMG_LIST_TMPL

/IPRO/LIST_VAR

List unstructured simple var

/IPRO/IMG_LIST_UNSTRUCTURED

/IPRO/LIST_VARREF

List variable-references

/IPRO/IMG_LIST_VARREF

/IPRO/LIST_VARS

List all variables

/IPRO/IMG_LIST_VARS

/IPRO/LIST_VAR_ELM

List affected elements

/IPRO/IMG_LIST_VAR_ELM

/IPRO/MIGRATION

Migrate Document Builder Data

/IPRO/MIGRATION

/IPRO/NUM_RANGE

Number Range Maintenance for DocB

SAPMSNUM

/IPRO/OUTPUT_WSDL

Output as WSDL

/IPRO/OUTPUT_WSDL

/IPRO/POP_VAR

Populate Variables

/IPRO/POPULATE_VARIABLES

/IPRO/READ_SRM_VAR

Read SRM Data and Create Variables

/IPRO/READ_SRM_VARIABLES

/IPRO/TMPL_ELMNT

List system templates and elements

/IPRO/IMG_LIST_ELMNT

/IPRO/TMPL_LAUNCHER

Launch DocB for template operation

/IPRO/TMPL_EXEC

/IPRO/VARIABLE_CONFL

List Conflicting Variables

/IPRO/TABLE_STRUCT_CONFIG

/IPRO/XML_STR_GEN

Generate Meta Data

/IPRO/XML_STR_GEN

/ISDFPS/11000002

IMG Activity: /ISDFPS/CUST_TRANS

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000003

IMG Activity: /ISDFPS/_FE01

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000004

IMG Activity: /ISDFPS/_FE03

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000005

IMG Activity: /ISDFPS/_FE04

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000006

IMG Activity: /ISDFPS/_FE05

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000007

IMG Activity: /ISDFPS/_FE06

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000008

IMG Activity: /ISDFPS/_OR01

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000009

IMG Activity: /ISDFPS/_OR02

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000010

IMG Activity: /ISDFPS/_ORSUP01

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000011

IMG Activity: /ISDFPS/_ORMNT01

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000012

IMG Activity: /ISDFPS/_CFDP01

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000013

IMG Activity: /ISDFPS/_FE02

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000014

IMG Activity: /ISDFPS/MB_DELIV

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000020

IMG Activity: /ISDFPS/_OPPE02

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000021

IMG Activity: /ISDFPS/_OPPE03

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000022

IMG Activity: /ISDFPS/_OPPE04

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000023

IMG Activity: /ISDFPS/_OPPE05

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000024

IMG Activity: /ISDFPS/_OPPE06

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000025

IMG Activity: /ISDFPS/_OPPE11

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000026

IMG Activity: /ISDFPS/_OPPE13

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000027

IMG Activity: /ISDFPS/_OPPE14

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000028

IMG Activity: /ISDFPS/_OPPE12

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000029

IMG Activity: /ISDFPS/_OPPE15

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000030

IMG Activity: /ISDFPS/_OPPESTATUS

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000031

IMG Activity: /ISDFPS/_OOVK

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000032

IMG Activity: /ISDFPS/_HR_OPPE12

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000033

IMG Activity: /ISDFPS/_T77OMTAB

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000034

IMG Activity: /ISDFPS/_V_DA04

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000040

IMG Activity: /ISDFPS/V_FDPDA5

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000041

IMG Activity: /ISDFPS/V_FDPDA6

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000042

IMG Activity: /ISDFPS/_FE07

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000049

IMG Activity: /ISDFPS/MATMASSRCDET

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000051

IMG Activity: /ISDFPS/CIL21SUB

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000052

IMG Activity: /ISDFPS/CIL21SUP

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000055

IMG Activity: /ISDFPS/V_SA04

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000056

IMG Activity: /ISDFPS/V_CPRIO

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000061

IMG Activity: /ISDFPS/V_PGRURG

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000062

IMG Activity: /ISDFPS/V_PURG

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000063

IMG Activity: /ISDFPS/V_PREQ

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000064

IMG Activity: /ISDFPS/V_PRILOC

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000065

IMG Activity: /ISDFPS/V_PURGSD

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000066

IMG Activity: /ISDFPS/V_PURGPM

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000067

IMG Activity: /ISDFPS/PRIO

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000068

IMG Activity: /ISDFPS/VSTAACT

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000069

IMG Activity: /ISDFPS/VSTACHGC

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000070

IMG Activity: /ISDFPS/VSTASUCC

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/11000071

IMG Activity: /ISDFPS/VSTASUA

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/88000017

IMG Activity: /ISDFPS/REFX_002

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/89000007

Maintain Distributed Sys. Landscape

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/99000002

IMG Activity: /ISDFPS/ME_MM_REQ

SAPLS_CUS_IMG_ACTIVITY

/ISDFPS/ABRV

Maintain Settlement Rule

/ISDFPS/ABRV

/ISDFPS/ACCCORATES

Send CO Plan Prices

*****/ISDFPS/ACCCORATES

/ISDFPS/ACCHIERCOPY

Copy CO Standard Hierarchy

*****/ISDFPS/ACCHIERCOPY

/ISDFPS/ACCHIERGEN

Generate CO Standard Hierarchy

*****/ISDFPS/ACCHIERGEN

/ISDFPS/ACCHIERPREP

Prepare CO Hierarchy in Operation

*****/ISDFPS/ACCHIERPREP

/ISDFPS/ACCHIERREST

Replace CO Standard Hierarchy

*****/ISDFPS/ACCHIERREST

/ISDFPS/ACCMDGEN

Generate CO Account Assignment Objs

*****/ISDFPS/ACCMDGEN

/ISDFPS/ALE_CRE_CCMS

Generate CCMS Nodes for System

/ISDFPS/ALE_CREATE_CCMS_NODES

/ISDFPS/ALE_IN_PROC

Start Inbound Processing

/ISDFPS/ALE_INBOUND_PROCESSING

/ISDFPS/ALE_OBJ_MAIN

Maintain /ISDFPS/ALE_OBJ

/ISDFPS/ALE_PRI_MAIN

Maintain /ISDFPS/ALE_PRI

/ISDFPS/ALE_STRTSYNC

ALE Sync. with Partner System

/ISDFPS/ALE_START_SYNC

/ISDFPS/ALE_SYNC

ALE Sync. with Partner Systems

/ISDFPS/ALE_SYNC_SYSTEMS

/ISDFPS/ALE_SYS_MAIN

Maintain DFPS System Landscape

/ISDFPS/ALE_SYS_MAINTAIN

/ISDFPS/AVAIL_FORCES

Available Force Elements

/ISDFPS/R_AVAILABLE_FORCES

/ISDFPS/BD11

DFPS Request Material Master

/ISDFPS/UT_REQ_MATNR_REMOTE

/ISDFPS/BD87N

DFPS ALE Status Monitor

/ISDFPS/ALE_STATUS_MONITOR

/ISDFPS/BDXE

DFPS Create Customizing Transport

/ISDFPS/WBO_CRT_CUST_TRANS

/ISDFPS/BERID_AEND

Change MRP Areas

/ISDFPS/FDP_BERID_FRAMEWORK

/ISDFPS/BERID_ANLE

Create MRP Areas

/ISDFPS/FDP_BERID_FRAMEWORK

/ISDFPS/BERID_ANZE

Display MRP Areas

/ISDFPS/FDP_BERID_FRAMEWORK

/ISDFPS/BERID_DELE

Delete MRP Areas

/ISDFPS/FDP_BERID_FRAMEWORK

/ISDFPS/BERID_GET

Selects MRP Area for Stor. Loc.

/ISDFPS/FDP_BERID_TO_LGORT_GET

/ISDFPS/BRFPLUS_SIM

Simulation BRF+ Check for FOX Object

/ISDFPS/SAPLBRFPLUS

/ISDFPS/C02WM1

Maintain WM Addnl Attributes (Basis)

/ISDFPS/WM_ATRB_CUST

/ISDFPS/CALLRBDAPP01

Start RBDAPP01

RBDAPP01

/ISDFPS/CALLRBDMIDOC

Start RBDMIDOC

RBDMIDOC

/ISDFPS/CALLRBDSTATE

Start RBDSTATE

RBDSTATE

/ISDFPS/CALLRSARFCSE

Start RSARFCSE

RSARFCSE

/ISDFPS/CALLRSEIDOC2

Start RSEIDOC2

RSEIDOC2

/ISDFPS/CALLRSEOUT00

Start RSEOUT00

RSEOUT00

/ISDFPS/CALLRSNAST00

Start RSNAST00

RSNAST00

/ISDFPS/CALL_TRANS

Transaction Call with Memory Export

/ISDFPS/CALL_TRANSACTION

/ISDFPS/CBSART_CS

Cust.: Assign Receiver PO Doc. Type

/ISDFPS/CCM_SYS_MAIN

Maintain DFPS-CCMS Settings

/ISDFPS/CCMS_SYS_MAINTAIN

/ISDFPS/CDD_DEPLYMNT

Create, Delete, Delimit Deployment

/ISDFPS/MCHG_DEPLOYMENT

/ISDFPS/CDOC_SEND

Send IDocs of Change Documents

*****/ISDFPS/CDOC_SEND

/ISDFPS/CFDP01

Structures Workbench: Customizing

/ISDFPS/AVC_CFDP01

/ISDFPS/CFRGKZ_CS

Cust: Release ID f. Synchronization

/ISDFPS/CHANGE_PARTY

Open Docs for Supply Relationship

/ISDFPS/CHANGE_PARTY

/ISDFPS/CHANGE_SLOC

Split/Merge Storage Locations

/ISDFPS/CHANGE_SLOC

/ISDFPS/CHA_TBL_LOG

Activate DFPS Table Logging

/ISDFPS/WBO_CHANGE_TBL_LOGGING

/ISDFPS/CHECK_LES

Check: LES Relocation

/ISDFPS/CHECK_LES_FOR_MOVE

/ISDFPS/CIL21SUB

Hist. Insts: Customiz. Field Sel.

/ISDFPS/CRIIFLO15

/ISDFPS/CIL21SUP

Hist. Inst. Locs: Cust. Field Sel.

/ISDFPS/CRIIFLO15

/ISDFPS/CLEANUP_HR

DFPS Delete HR Master Data

/ISDFPS/UT_CLEANUP_HR_MASTER

/ISDFPS/CLMASCL

Cust.: Confign Cd Classes to Mod. ID

/ISDFPS/CLMCAP

Customizing: Controlled Usage Rate

/ISDFPS/CLMCUS

Customizing: Controlled Usage Rate

/ISDFPS/CLMEAPP

Custom. Event Monitor

/ISDFPS/CLMEVT

Custom. Event Monitor

/ISDFPS/CLMEXSTA

Cust.: Master Equipment Sts Objects

/ISDFPS/CLMFLAUF

Customizing: Flight Types

/ISDFPS/CLMFLSTA

Customizing: Flight Status Objects

/ISDFPS/CLMIAST

Customizing: Order Type Tech. Status

/ISDFPS/CLMIMST

Cust.: Notification Type Tech. Sts

/ISDFPS/CLMISE

Cust.: Activate Intersession Events

/ISDFPS/CLMMDID

Customizing: Model IDs (WS)

/ISDFPS/CLMSFCT

Customizing: Status Function

/ISDFPS/CLMSLF

Customizing: Controlled Usage Rate

/ISDFPS/CLMSTAD

Cust.: Technical Status Semantics

/ISDFPS/CLMSTB

Cust.: Status Board Transactions

/ISDFPS/CLMSTIC

Customizing: User Status Icons

/ISDFPS/CLMUPRI

Customizing: Usage Rate

/ISDFPS/CLPMBOOK

Custom. Maintenance Book Types

/ISDFPS/CMP_AGR_TABS

Comparison of the AGR Tables

/ISDFPS/COMPARE_AGR_TABLES

/ISDFPS/COMPARE_MAT

Material Auth./Actual Comparison

/ISDFPS/R_COMP_AUTH_ACT_MAT

/ISDFPS/COMPARE_PERS

Pers. Authorized/Actual Comparison

/ISDFPS/R_COMP_AUTH_ACT_PERS

/ISDFPS/CPMGOS1

Activate GOS Service "Change Auth."

/ISDFPS/PM_CP_INSTALL_GOS

/ISDFPS/CREIP1M

Maintain Obj.Ty.Usage for IPO Types

/ISDFPS/CREIP2M

Maintain Rent.Obj. Type for IPO Tys

/ISDFPS/CREIPFM

Maintain Func. Usage for Func. IPO

/ISDFPS/CREIPLY

Maintain Arch.Obj. Ty for Plan. Lvl

/ISDFPS/CREIPNM

Maintain Usage Type for IPO Function

/ISDFPS/CREL

Maintain Relocations/Reloc. Steps

/ISDFPS/REL

/ISDFPS/CREL01

Maintain Relocation

/ISDFPS/CREL02

Maintain Relocation Steps

/ISDFPS/CREL03

Maintain Weight Groups

/ISDFPS/CREL04

Maintain Relocation Types

/ISDFPS/CREL1

Maintain Relocation

/ISDFPS/DEPLOY

/ISDFPS/CREL2

Maintain Relocation Steps

/ISDFPS/DEPLOY

/ISDFPS/CRERRFM

Maintain Srch Req.Ty. f. IPO Funct.

/ISDFPS/CRWBD

Replication Workbench - Enhanced

/ISDFPS/CS_RELOC

Cross-System Reorganization

*****/ISDFPS/CS_RELOC

/ISDFPS/CUA_SWITCH

Switches the CUA Connection

*****/ISDFPS/CUA_SWITCH

/ISDFPS/CUA_USER_CMP

CUA: User Comparison

RSCUA_USER_COMPARE

/ISDFPS/C_CID

Number Range Mainten.: /ISDFPS/CM

SAPMSNUM

/ISDFPS/C_CS_CMD

Cust:Cust: Cross-System Commands

/ISDFPS/C_CS_SYS

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

/ISDFPS/C_MM_CS

Cust.: Cross-System Basic Settings

/ISDFPS/C_V_T307

Maintain Storage Unit Types

/ISDFPS/C_V_T319

Maintain Control of Pick-HU Creation

/ISDFPS/C_V_T319A

Maintain Assgmt of Pick-HU Creation

/ISDFPS/DISPLAY_AZA

Dependent on Cooperation

/ISDFPS/DISPLAY_AZA

/ISDFPS/DISP_EQU_SIT

Display Equipment Level

/ISDFPS/DISPLAY_EQUI_SIT

/ISDFPS/DISP_INITSUP

Display Initial and Subs. Supply

/ISDFPS/DISPLAY_INITIAL_SUPPLY

/ISDFPS/DISP_MATSTAT

Display Initial Supply Status

/ISDFPS/SET_DISPLAY_MATSTAT

/ISDFPS/DISP_MAT_SIT

Display Material Situation

/ISDFPS/DISPLAY_MAT_SIT

/ISDFPS/DISP_SRV_USE

Display Services Received

*****/ISDFPS/DISP_SRV_USE

/ISDFPS/DISP_STR_LWC

Force Elements with Log. Work Center

/ISDFPS/R_DISP_STR_LWC

/ISDFPS/DSP1

NCG Planning Workbench

/ISDFPS/PREQ_LIST

/ISDFPS/DSP_HIER_STR

Hier. Overview of Org. Structure

/ISDFPS/R_DISP_HIER_STRUC

/ISDFPS/DSP_OP_RDNS

Hier. Overview of Op. Readiness

/ISDFPS/R_DISP_OP_RDNS

/ISDFPS/EL

Assignment: Storage Bin to Equipment

/ISDFPS/EQUITRP

/ISDFPS/EPA_HU

Processing of HUs from EPA

/ISDFPS/EPA_PACK_HUM

/ISDFPS/EPA_PRINT

Print Equipment Package

/ISDFPS/EPA_PRINT

/ISDFPS/EQUITRP

Assignment: Storage Bin to Equipment

/ISDFPS/EQUITRP

/ISDFPS/EXPO_TEST

Test Explosion FOX for FORCE

/ISDFPS/EXPO_EXPLODE_OBJECT2

/ISDFPS/EXT_BATCHES

Create External Batch Usage

/ISDFPS/EXT_BATCHES

/ISDFPS/EXT_BATCHES3

Display External Batch Usage

/ISDFPS/EXT_BATCHES

/ISDFPS/FDP1

Log. Operations Planning & Execution

/ISDFPS/START_FDPWB_CNTL

/ISDFPS/FDP2

Log. Operations Planning & Execution

/ISDFPS/START_FDPWB_CNTL

/ISDFPS/FDP_START

Structures Workbench

/ISDFPS/START_FDPWB_CNTL_HROBJ

/ISDFPS/FDP_SUPPLY

Execute Initial Supply Run

/ISDFPS/FDP_BERID_FRAMEWORK

/ISDFPS/FDP_VSTEL

Create/Change Shipping Points

/ISDFPS/SAPLFDP_MM

/ISDFPS/FE01

Organizational Areas

/ISDFPS/FE02

Structure Levels

/ISDFPS/FE03

Structure Types

/ISDFPS/FE04

Branches

/ISDFPS/FE05

Readiness

/ISDFPS/FE06

Classification of Armed Forces

/ISDFPS/FE07

Material Indicators

/ISDFPS/FORCERMIG

Migration

/ISDFPS/RFORCER_MIG

/ISDFPS/FORCERMIGSE

Migration - Assignment O,RF,S

/ISDFPS/RFORCER_MIG_SE

/ISDFPS/FORCE_CD_DIS

Display Change Documents

/ISDFPS/FORCE_CDOC_DISPLAY

/ISDFPS/GEOLOC1

Change Geolocation

/ISDFPS/SAPLADAMS_GEOLOC

/ISDFPS/GEOLOC2

Display Geolocation

/ISDFPS/SAPLADAMS_GEOLOC

/ISDFPS/GET_LAGP_BEL

Loading Object Stock

/ISDFPS/GET_LAGP_BELO

/ISDFPS/GET_LAGP_LQU

Display Storage Bins

/ISDFPS/GET_LAGP_LQUA

/ISDFPS/GIS1

GIS

/ISDFPS/START_FDPWB_CNTL

/ISDFPS/GIS2

GIS

/ISDFPS/START_FDPWB_CNTL

/ISDFPS/GNR_CHECK

Check Global Number Ranges

*****/ISDFPS/GNR_CHECK

/ISDFPS/GNR_MAINTAIN

Definition of Global Number Ranges

*****/ISDFPS/GNR_MAINTAIN

/ISDFPS/ICM_START

Structures Workbench

/ISDFPS/START_FDPWB_CNTL_HROBJ

/ISDFPS/IE11

List Display of Alt. Equip. History

/ISDFPS/RIEQUI35

/ISDFPS/IL07R

Multi-Level Reference Location List

RIIRLO30

/ISDFPS/IL21

Extended Equip. History (Hierarchy)

/ISDFPS/RIIFLO15

/ISDFPS/IMPORT_BELO

Loading Objects

/ISDFPS/IMPORT_BELO

/ISDFPS/INFO_LES_REL

Reorganization/System Switch

/ISDFPS/RELOC_LES_INFO

/ISDFPS/INFRA1

Infrastructure

/ISDFPS/START_FDPWB_CNTL

/ISDFPS/INFRA2

Infrastructure

/ISDFPS/START_FDPWB_CNTL

/ISDFPS/INFRAMAT_ALL

Overview of Infrastructure Material

/ISDFPS/INFRAMAT_OVERVIEW

/ISDFPS/INFRAMAT_RET

Post Infrastruc. Matl to Prior Per.

/ISDFPS/INFRAMAT_RETURNS

/ISDFPS/INFRA_COMP

Auth/Actl Comp. Infra.Matl LocMgmtFE

/ISDFPS/AUT_INV_COMP_INFRA_MAT

/ISDFPS/INIT_SUPPLY

Trigger Initial Supply Run

/ISDFPS/FDP_INITIAL_SUPPLY

/ISDFPS/LA01

Maintain WM Addnl Attributes Online

/ISDFPS/WM_ATRB_DIALOG

/ISDFPS/LA02

Maintain WM Addnl Attributes in List

/ISDFPS/WM_ATRB_LISTE

/ISDFPS/LA03

Display WM Addnl Attributes in List

/ISDFPS/WM_ATRB_LISTE

/ISDFPS/LES_RETURN

Reverse Reorganization by Task Org.

/ISDFPS/RELOC_LES_RETURN

/ISDFPS/LGORT_DELETE

Delete Storage Location

/ISDFPS/FDP_LGORT_DELETE

/ISDFPS/LMACC1

Enter Aircraft Accident

/ISDFPS/LMAR01

Edit Area

/ISDFPS/MAINTAIN_AREA

/ISDFPS/LMAR02

Display Area

/ISDFPS/MAINTAIN_AREA

/ISDFPS/LMASSPTS1

Assign Persons to Site

/ISDFPS/SAPLLM_MTB

/ISDFPS/LMCUS1

Start Controlled Usage Rate

/ISDFPS/CONTR_USAGE_LM

/ISDFPS/LMER01

Add/Change Operational Role

/ISDFPS/LMER02

Display Operational Role

/ISDFPS/LMFL01

Create Flight

/ISDFPS/SAPLLM_FLIGHT_UI

/ISDFPS/LMFL02

Change Flight

/ISDFPS/SAPLLM_FLIGHT_UI

/ISDFPS/LMFL03

Display Flight

/ISDFPS/SAPLLM_FLIGHT_UI

/ISDFPS/LMFLM1

Change Mission

/ISDFPS/SAPLLM_MISSION_UI_NEW

/ISDFPS/LMFLP1

Flight Overview

/ISDFPS/SAPLLM_FLPLAN_UI

/ISDFPS/LMGEN1

Activate General Availability BAdI

/ISDFPS/ENH_ACTIVATE_BADI

/ISDFPS/LMGENIDX

Index Table Generation

/ISDFPS/INIT_INDEX_TABLE

/ISDFPS/LMIE01

Create Equipment (Operation Equip.)

/ISDFPS/LMIE02

Change Equipment (Operation Equip.)

/ISDFPS/LMIE03

Display Equipment (Operation Equip.)

/ISDFPS/LMMTB1

Staff Assignment Board (Change Mode)

/ISDFPS/SAPLLM_MTB

/ISDFPS/LMSI01

Change or Add Site

/ISDFPS/MAINTAIN_SITE

/ISDFPS/LMSI02

Display Site

/ISDFPS/MAINTAIN_SITE

/ISDFPS/LMSI05

Generate Sites

/ISDFPS/GENERATE_SITE

/ISDFPS/LMSSC1

Event Monitor

/ISDFPS/SSC_SELECTION_LM

/ISDFPS/LMSTB1

Status Board (Change Mode)

/ISDFPS/SAPLLM_STB_GUI

/ISDFPS/LMSTB2

Status Board (Display Mode)

/ISDFPS/SAPLLM_STB_GUI

/ISDFPS/LMTST1

Overview of Technical Status

/ISDFPS/SAPLLM_TST_TREE_UI

/ISDFPS/LM_EVM

Obsolete: Event Monitor

/ISDFPS/SAPLLM_EVM_UI

/ISDFPS/LN01

Create Warehouse Structure

/ISDFPS/WM_WHNO_TREE

/ISDFPS/LN02

Change Warehouse Structure

/ISDFPS/WM_WHNO_TREE

/ISDFPS/LN03

Display Warehouse Structure

/ISDFPS/WM_WHNO_TREE

/ISDFPS/LN04

Delete Warehouse Number

/ISDFPS/WM_WHNO_TREE

/ISDFPS/LPL1

Material Categories Planning

/ISDFPS/START_FDPWB_CNTL

/ISDFPS/LPL2

Material Categories Planning

/ISDFPS/START_FDPWB_CNTL

/ISDFPS/LS26N

Display Material Stocks in WMS

/ISDFPS/WM_STOCKLIST

/ISDFPS/LSNR

Display Serial Numbers

/ISDFPS/WM_SERNRLIST

/ISDFPS/LSP1

Logistical Mission Support

/ISDFPS/START_FDPWB_CNTL

/ISDFPS/LSP2

Logistical Mission Support

/ISDFPS/START_FDPWB_CNTL

/ISDFPS/MASS_LOSS

Loss Management

/ISDFPS/MASS_LOSS_MANAGER

/ISDFPS/MASS_LOSS_HU

Scrapping of Partial HUs

/ISDFPS/MASS_LOSS_MANAGER

/ISDFPS/MATMAS_COPY

Copy Material Master Data

*****/ISDFPS/MATMAS_COPY

/ISDFPS/MAT_ASSIGN

Material Assignment

/ISDFPS/MAT_ASSIGNMENT

/ISDFPS/MAT_COMP

Auth./Actl Comp. w. Matl Container

/ISDFPS/AUTH_INV_COMPARISON_R

/ISDFPS/MAT_COMP_PR

Procurement of Authorized Materials

/ISDFPS/STOCK_REPL

/ISDFPS/MB52

Material Stock List for MPO/MC

/ISDFPS/MATERIALBESTAND

/ISDFPS/MCHG

Mass Changes

/ISDFPS/SAPLMCHG

/ISDFPS/MCHG_SRV_USE

Replacement of Service Providers

*****/ISDFPS/MCHG_SRV_USE

/ISDFPS/MCHG_SUP_REL

Support Relationships Mass Change

*****/ISDFPS/MCHG_SUP_REL

/ISDFPS/MDEL

Delete Missions

/ISDFPS/MISSION_MASS_DEL

/ISDFPS/MEBOR

Conversion Rule for Work Center

/ISDFPS/WPSORR_CENTRAL_GET

/ISDFPS/ME_BSART

Maintenance View for BSART

/ISDFPS/ME_BWB

Maintain View Cluster for BWB

/ISDFPS/ME_BWS

Maintain View Cluster for BWS

/ISDFPS/ME_COMALSYS

System Landscape Maintenance

/ISDFPS/SAPLME_COMAT

/ISDFPS/ME_COMAT

Compatibility Maintenance

/ISDFPS/SAPLME_COMAT

/ISDFPS/ME_COMATRIX

Compatibility Matrix Maintenance

/ISDFPS/SAPLME_COMAT

/ISDFPS/ME_COMCSYST

Maintain System ABAP Components

/ISDFPS/SAPLME_COMAT

/ISDFPS/ME_COMP

Maintain Compatibility Matrix

/ISDFPS/SAPLME_COMP_MAINTAIN

/ISDFPS/ME_HR_TAHDM

Maintain Preselection of HR Objects

/ISDFPS/ME_HR_TCTPM

Maint. of Usage Types Rel. for MA

/ISDFPS/ME_IDOC00

Maintenance: Program Object CP1

/ISDFPS/ME_IDOC01

Generation of Initial IDocs

/ISDFPS/ME_RBDMIDOC03

/ISDFPS/ME_IDOC02

Generation of Delta IDocs

/ISDFPS/ME_RBDMIDOC03

/ISDFPS/ME_IDOC03

Call BD21 for Delta Download

/ISDFPS/ME_RBDMIDOC01

/ISDFPS/ME_IDOC04

Generate Change Pointers (DB Log)

/ISDFPS/ME_RBDMIDOC10

/ISDFPS/ME_MWMSGDISP

Display Middleware Messages

/ISDFPS/SAPLME_MMW_MSGDISP

/ISDFPS/ME_NUM_MAIN

Maintain Number Range /ISDFPS/II

/ISDFPS/ME_REQ

Maintain View Cluster for REQ

/ISDFPS/MMW_DEL_MSGS

Delete Middleware Messages

/ISDFPS/DELETE_MMW_MESSAGES

/ISDFPS/MMW_MESGS

Display Middleware Messages

/ISDFPS/DISPLAY_MMW_MESSAGES

/ISDFPS/MM_CS_EXLST

Purchase Requisition Exception List

/ISDFPS/MM_CS_EXLST_DISPLAY

/ISDFPS/MM_RL01

Create Return Delivery PReqs

/ISDFPS/MM_RL_DIALOG

/ISDFPS/MM_TRANS_DEL

Transport in the Event of a Transfer

/ISDFPS/FDP_MM_TRANS_DEL

/ISDFPS/MNTF_CR

Mass Creation Notifications

/ISDFPS/MPA1

Proc. Provisions Packages -Obsolete-

/ISDFPS/MPA2

Display Material Packages

/ISDFPS/MPAEXPGEN

Generate Material Packages

*****/ISDFPS/MPAEXPGEN

/ISDFPS/MPANR

Material Package Number Range

SAPMSNUM

/ISDFPS/MPO

Auth. Materials and Material Pkgs

/ISDFPS/MPONR

Material Planning Obj. Number Range

SAPMSNUM

/ISDFPS/MPO_COMP

Authorized/Actual Comparison of MPO

/ISDFPS/MPO_MIG

Migration Data for iPPE Workbench

/ISDFPS/MPO_DATA_MIG

/ISDFPS/MPO_PLAN

Scheduled Material Planning Objects

/ISDFPS/MPO_SUB

Remove Material Planning Objects

/ISDFPS/NASL

Unassigned Storage Locations (Stock)

/ISDFPS/NOT_ASSIGNED_SLOCS

/ISDFPS/NSN1

Create NATO Stock Number

/ISDFPS/SAPMNSN_MAINTAIN

/ISDFPS/NSN2

Change NATO Stock Number

/ISDFPS/SAPMNSN_MAINTAIN

/ISDFPS/NSN3

Display NATO Stock Number

/ISDFPS/SAPMNSN_MAINTAIN

/ISDFPS/OIUO

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

/ISDFPS/RIOFSE00

/ISDFPS/OIX2

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

/ISDFPS/RIOFSE00

/ISDFPS/OIX8

Multi-Level R.P. List: Class

/ISDFPS/RIOFSE00

/ISDFPS/OIX9

Multi-Level R.P. List: Char.

/ISDFPS/RIOFSE00

/ISDFPS/OIXA

Multi-Level R.P. List: Document

/ISDFPS/RIOFSE00

/ISDFPS/OM_REF

Structure Evaluations

*****/ISDFPS/OM_REF

/ISDFPS/OPC_CF

Operations and Exercises Calendar

*****/ISDFPS/OPC_CF

/ISDFPS/OPC_LR

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

*****/ISDFPS/OPC_LR

/ISDFPS/OPC_OECF

O/E Calendar: O/E for FP

*****/ISDFPS/OPC_OECF

/ISDFPS/OPC_OELR

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

*****/ISDFPS/OPC_OELR

/ISDFPS/OPC_PROJ

O/E Calendar: Proj. and Force Elem.

*****/ISDFPS/OPC_PROJ

/ISDFPS/OR01

Assgmt: Relationship - Basic Type

/ISDFPS/OR02

Customizing Usage Types

/ISDFPS/ORMNT01

Maintenance Relatshps: Damage Types

/ISDFPS/ORMNT_MMDOCS

Open MM Docs for Maint. Relationship

/ISDFPS/OPEN_MM_DOCS_BY_ORMNT

/ISDFPS/ORMNT_PMDOCS

PM Documents for Maintenance Rel.

/ISDFPS/PM_DOCS_BY_ORMNT

/ISDFPS/ORSUP01

Supply Relatshps: Ext. Matl Groups

/ISDFPS/ORSUP_DOCS

Open Docs for Supply Relationship

/ISDFPS/OPEN_DOCS_BY_ORSUP

/ISDFPS/OVXC

Assignment of Shipping Pt to Plant

/ISDFPS/RVOTVSWZ

/ISDFPS/PERS1

Personnel Categories Planning

/ISDFPS/START_FDPWB_CNTL

/ISDFPS/PERS2

Personnel Categories Planning

/ISDFPS/START_FDPWB_CNTL

/ISDFPS/PLBA

Log Display f. Local User Administ.

/ISDFPS/DISPLAY_LUA_PROTOCOL

/ISDFPS/PMBOOK0

Maintenance Book - Generate Report

/ISDFPS/SAPLPM_MBOOK_UI

/ISDFPS/PMBOOK1

Service Book for Equipment

/ISDFPS/PMBOOK2

Maintenance Book f. Master Equipment

/ISDFPS/PMCP1

Forward Change Authorization

/ISDFPS/PM_DIS_SEND_CP

/ISDFPS/PMCPRUN1

"Distribution Factory" Monitor

/ISDFPS/SAPLPM_DIS_RUNTIME_UI

/ISDFPS/PMCP_OBJ

Objects with CA in System

/ISDFPS/PMDIS2

Generic Distrib. of Maint. Objects

/ISDFPS/PM_DIS_SEND_GEN

/ISDFPS/PMDIS3

Alt. Data Trans: Outbound Processing

/ISDFPS/PM_ALT_DATEN_EXP

/ISDFPS/PMDIS4

Alt. Data Transport - Outb. W/o CA

/ISDFPS/PM_ALT_DATEN_GEN_EXP

/ISDFPS/PMDIS5

Alt. Data Transport - Inbound Procg

/ISDFPS/PM_ALT_DATEN_IMPORT

/ISDFPS/PMDISRUN1

"Distribution Factory" Monitor

/ISDFPS/SAPLPM_DIS_RUNTIME_UI

/ISDFPS/PMEQSE1

Master Equipment for Force Element

/ISDFPS/PM_EQUI_SE_LIST

/ISDFPS/PMMASSFWOBJ

Maintenance Calls Forward Dialog

/ISDFPS/PM_FW_OBJECTS_UI

/ISDFPS/PMRELOC1

Technical Object Relocation Monitor

/ISDFPS/SAPLPM_RELOC_CHECK_UI

/ISDFPS/PMRELO_INT

Internal Call: Forward Change Auth.

/ISDFPS/SAPLPM_RELOCATION

/ISDFPS/PMRUECK1

Redistribution: Maintenance Data

/ISDFPS/PM_REDISTRIBUTION

/ISDFPS/PMTR0

Ref. Transaction: Training f. Flight

/ISDFPS/SAPLLM_TRAIN_PROG_C_UI

/ISDFPS/PMTR1

Confirm Training for Flight

/ISDFPS/PMTR2

Approve Training for Flight

/ISDFPS/PMTR3

Confirm.+Approval of Flight Training

/ISDFPS/PMTR4

Template TA: Training for Request

/ISDFPS/SAPLLM_TRAIN_PROG_C_UI

/ISDFPS/PMTR5

Confirm Training for Order

/ISDFPS/PMTR6

Approve Training for Order

/ISDFPS/PMTR7

Confirm & Approve Training for Order

/ISDFPS/PORT_SWITCH

Switch Ports for ALE Partner Profile

/ISDFPS/ALE_SWITCH_PORT

/ISDFPS/POSGEN

Position Generator: HCP

/ISDFPS/HROM_POS_GENERATOR

/ISDFPS/POS_GEN

HCP Position Generator

/ISDFPS/HROM_POS_GENERATOR

/ISDFPS/PRELOC1

Relocation Planning

/ISDFPS/START_FDPWB_CNTL

/ISDFPS/PRELOC2

Relocation Planning

/ISDFPS/START_FDPWB_CNTL

/ISDFPS/PRPLB

Background: Prioritized Matls Plng

/ISDFPS/PRPL_BACKGR

/ISDFPS/PRPLD

Dialog: Prioritized Materials Plng

/ISDFPS/PRPL_DLG

/ISDFPS/PRPLL

Document Processing Log

/ISDFPS/PRPL_LOG

/ISDFPS/PURDOCS

Follow-on Documents: Purchasing

/ISDFPS/FOLLOW_ON_PURDOCS

/ISDFPS/PUWNR_U

Change Declaration Planning Scope

/ISDFPS/PUWNR_V

Display Declaration Planning Scope

/ISDFPS/RELOC1

Relocation Execution

/ISDFPS/START_FDPWB_CNTL

/ISDFPS/RELOC2

Relocation Execution

/ISDFPS/START_FDPWB_CNTL

/ISDFPS/RELOC_DEL

Undo Assignment to Relocation Step

/ISDFPS/SHP_RELOC_STORNO

/ISDFPS/RELOC_STORNO

Undo Documents

/ISDFPS/SHP_RELOC_STORNO

/ISDFPS/REORG1

Display/Change Reorganizations

/ISDFPS/SAPMREO_MAINTAIN

/ISDFPS/REPL_LAGP

Repl. of Storage Bins: ERP --> LES

/ISDFPS/REPLICATE_LAGP_ERP_LES

/ISDFPS/REPL_LAGP_RF

Repl. of Storage Bins: ERP --> ERP

/ISDFPS/REPLICATE_LAGP_RFC

/ISDFPS/RES_TBL_LOG

Reset DFPS Table Logging

/ISDFPS/WBO_RESET_TBL_LOGGING

/ISDFPS/RFFMKBHA

Commitment Item: Expenditure View

RFFMKBHA

/ISDFPS/RFFMKBHE

Commitment Item: Revenues View

RFFMKBHE

/ISDFPS/RIC1

Change Reportable Item Code

/ISDFPS/SAPLADAMS_RIC

/ISDFPS/RIC2

Display Reportable Item Code

/ISDFPS/SAPLADAMS_RIC

/ISDFPS/ROLE_MANAGER

Role Generator

/ISDFPS/SAPLROLE_GEN

/ISDFPS/SET_OFFLINE

Set System to Offline Mode

/ISDFPS/ALE_SET_SYSTEM_OFFLINE

/ISDFPS/SET_ONLINE

Set System to Online Mode

/ISDFPS/ALE_SET_SYSTEM_ONLINE

/ISDFPS/SHIFT_MAT

Move Assignments

*****/ISDFPS/SHIFT_MAT

/ISDFPS/SHIFT_OPEX

Shift Op. Structures/Exercise Tgts

*****/ISDFPS/SHIFT_OPEX

/ISDFPS/SHIFT_OR

TA Obsolete: Use /ISDFPS/SHIFT_REL

/ISDFPS/SHIFT_REL

Shift Exercise Target Relationships

*****/ISDFPS/SHIFT_REL

/ISDFPS/SLG1

Show Application Logs

/ISDFPS/SBAL_DISPLAY

/ISDFPS/SLG1_SW

Display System Switch Logs

/ISDFPS/MM_CS_SHOW_LOGS

/ISDFPS/SREL1

Support Relationships

/ISDFPS/START_FDPWB_CNTL

/ISDFPS/SREL2

Support Relationships

/ISDFPS/START_FDPWB_CNTL

/ISDFPS/START_CPR

Cross-Plant Reorganization

/ISDFPS/SAPLMM_WERK_UM

/ISDFPS/STATE_CHECK

Check Organizational Structures

*****/ISDFPS/STATE_CHECK

/ISDFPS/STOCK_RELOC

Plan Relocation for Complete FE

*****/ISDFPS/STOCK_RELOC

/ISDFPS/STOCK_RETURN

Disband Force Element in Operation

/ISDFPS/STOCK_RETURNS

/ISDFPS/SV01

Site Survey - Generate Checklist

/ISDFPS/SV_GENER_CHECKLST

/ISDFPS/SV02

Site Survey - Import Checklist

/ISDFPS/SV_IMPORT_CHECKLST

/ISDFPS/SV03

Site Survey - Checklist Overview

/ISDFPS/SV_LIST_CHECKLST

/ISDFPS/SV_FORM

Site Survey Checklists

/ISDFPS/SWITCH_PP_I

Switch Mode of ALE-PV (In)

/ISDFPS/ALE_SWITCH_PP_INB

/ISDFPS/SWITCH_PP_O

Switch Mode of ALE-PV (Out)

/ISDFPS/ALE_SWITCH_PP_OUT

/ISDFPS/SW_EXEC

Execute System Switch

/ISDFPS/MM_CS_SYSTEM_CHANGE

/ISDFPS/SW_SIMULATE

Simulate System Switch

/ISDFPS/SYSTEM_CHANGE_SIMULATE

/ISDFPS/SYSTEM_MON

Monitor Partner System

/ISDFPS/ALE_SYSTEM_MONITORING

/ISDFPS/SYSTEM_STATE

Display Connection Status

/ISDFPS/ALE_SHOW_SYSTEM_STATE

/ISDFPS/SYSTEM_SYNC

Synchronization with Partner System

/ISDFPS/ALE_SYSTEM_SYNC

/ISDFPS/T024D_U

Create/Change MRP Controller

/ISDFPS/CALL_T024D_U

/ISDFPS/T024D_V

Display MRP Controller

/ISDFPS/CALL_T024D_V

/ISDFPS/T313Y_U

ILN for SSCC-Gen. at StorLoc Level

/ISDFPS/T313Y_V

ILN for SSCC-Gen. at StorLoc Level

/ISDFPS/T630L_U

Shpg Deadline - Chg. Ldng Time Info

/ISDFPS/T630L_V

Shpg Deadline - Disp. Ldng Time Info

/ISDFPS/T630R_U

Shpg Deadl- Chg. Pick/Pack Time Info

/ISDFPS/T630R_V

Shpg Deadl-Disp. Pick/Pack Time Info

/ISDFPS/TA_PSPMAT

Exclusion Objs Auth./Actl Comparison

/ISDFPS/TA_V_TVFP

Assign Purch.Data for Shipment Costs

/ISDFPS/TOB1

Assignment of Technical Objects

/ISDFPS/START_FDPWB_CNTL

/ISDFPS/TOB2

Assignment of Technical Objects

/ISDFPS/START_FDPWB_CNTL

/ISDFPS/TOE1

Organizational Structure and Tasks

/ISDFPS/START_FDPWB_CNTL

/ISDFPS/TOE2

Organizational Structure and Tasks

/ISDFPS/START_FDPWB_CNTL

/ISDFPS/TOEACC1

Accounting Organizational Basis

/ISDFPS/START_FDPWB_CNTL

/ISDFPS/TOEACC2

Accounting Organizational Basis

/ISDFPS/START_FDPWB_CNTL

/ISDFPS/TOEFU1

Command and Control Support

/ISDFPS/START_FDPWB_CNTL

/ISDFPS/TOEFU2

Command and Control Support

/ISDFPS/START_FDPWB_CNTL

/ISDFPS/TOELOG1

Logistics Organizational Basis

/ISDFPS/START_FDPWB_CNTL

/ISDFPS/TOELOG2

Logistics Organizational Basis

/ISDFPS/START_FDPWB_CNTL

/ISDFPS/TOEM1

Material Organizational Basis

/ISDFPS/START_FDPWB_CNTL

/ISDFPS/TOEM2

Material Organizational Basis

/ISDFPS/START_FDPWB_CNTL

/ISDFPS/TOEP1

Personnel Organizational Basis

/ISDFPS/START_FDPWB_CNTL

/ISDFPS/TOEP2

Personnel Organizational Basis

/ISDFPS/START_FDPWB_CNTL

/ISDFPS/TORG1

Task Organization

/ISDFPS/START_FDPWB_CNTL

/ISDFPS/TORG2

Task Organization

/ISDFPS/START_FDPWB_CNTL

/ISDFPS/TROAL_U

Change Loading Points per Shpg Point

/ISDFPS/TROAL_V

Display Loading Points per Shpg Pt

/ISDFPS/TROLZ_U

Change Declaration Planning Scope

/ISDFPS/TROLZ_V

Display Declaration Planning Scope

/ISDFPS/TST_CHK

Consistency Check Technical Status

/ISDFPS/TST_CHECK_CONSISTENCY

/ISDFPS/TVKOL_U

Picking _ Change Stor.Loc. Determin.

/ISDFPS/TVKOL_V

Picking - Display Stor.Loc.Determin.

/ISDFPS/TVLA_U

Change Loading Points per Shpg Point

/ISDFPS/TVLA_V

Display Loading Points per Shpg Pt

/ISDFPS/TVRO_U

Change Declaration Planning Scope

/ISDFPS/TVRO_V

Display Declaration Planning Scope

/ISDFPS/TVSTRF_U

Change Loading Points per Shpg Point

/ISDFPS/TVSTRF_V

Display Loading Points per Shpg Pt

/ISDFPS/TVSTZ_LGORTU

Change Shpg Pt Determination (SLoc)

/ISDFPS/TVSTZ_LGORTV

Disp. Shpg Pt Determination (SLoc)

/ISDFPS/TVSTZ_U

Change Shpg Pt Determination (Plant)

/ISDFPS/TVSTZ_V

Disp. Shpg Pt Determination (Plant)

/ISDFPS/TZONE_U

Change Loading Points per Shpg Point

/ISDFPS/TZONE_V

Display Loading Points per Shpg Pt

/ISDFPS/UPD806

Transfer Training Data

/ISDFPS/UPDATE_IT806

/ISDFPS/UPD_ORG_LEVB

Update the Org. Level Fields

/ISDFPS/UPD_ORG_LEVS_BATCH

/ISDFPS/UPD_ORG_LEVS

Comparison of Organizational Levels

/ISDFPS/UPDATE_ORG_LEVELS

/ISDFPS/UPD_ORG_LEVT

Update the Org. Level Fields

/ISDFPS/UPDATE_ORG_LEV_TME_DEP

/ISDFPS/UPLN1

Execute Material Plans

/ISDFPS/ORDER_FROM_PLANNINGS

/ISDFPS/UPS

ALE Distribution Units - Enhanced

/ISDFPS/UPS01

Create ALE Distr. Unit - Enhanced

/ISDFPS/UPS02

Change ALE Distr. Unit - Enhanced

/ISDFPS/UPS03

Display ALE Distr. Unit - Enhanced

/ISDFPS/UPS04

Copy ALE Distr. Unit - Enhanced

/ISDFPS/UPS_FORCE

Structures Workbench

/ISDFPS/START_FDPWB_CNTL_HROBJ

/ISDFPS/UPS_WRK_MAIN

DFPS Maintain Plant Filter in UPS

/ISDFPS/USER_DISTRIB

User Distribution

/ISDFPS/USER_DISTRIBUTION

/ISDFPS/VLA01

Create Unplanned Delivery Documents

/ISDFPS/WM_UDEL_CREATE

/ISDFPS/VLKO

Comparison of Delivery Documents

/ISDFPS/WM_UDEL_KONS

/ISDFPS/VLRF

Display References in LES

/ISDFPS/WM_UDEL_REF

/ISDFPS/VLV1

Deliveries for Relocation

/ISDFPS/SHP_VSTO_DIALOG

/ISDFPS/VLV2

Display Relocation Deliveries

/ISDFPS/SHP_VSTO_DIA_READONLY

/ISDFPS/VLVBE

Complete Relocation Purch. Orders

/ISDFPS/SHP_VSTO_DIA_STOCLOSE

/ISDFPS/VLVET

Carry Out Own Transport

/ISDFPS/SHP_VSTO_SELFTR

/ISDFPS/VLVLS

Mass Change of Log. Syst. in FEs

/ISDFPS/SHP_FORCE_LS_CHANGE

/ISDFPS/VPA_INTERN

Internal Transaction for PPA

/ISDFPS/MPAGUI1

/ISDFPS/V_024_U

Create/Change Purchasing Group

/ISDFPS/CALL_V024_U

/ISDFPS/V_024_V

Display Purchasing Group

/ISDFPS/CALL_V024_V

/ISDFPS/V_TWLVZ

Customizing: Assign Goods Rec. Point

/ISDFPS/V_V2

Rescheduling for Defense

/ISDFPS/PRPL_V_V2

/ISDFPS/WFLIST

MRP Workbench Items

/ISDFPS/WF_LIST

/ISDFPS/WF_ACC

Structures Workbench

/ISDFPS/START_FDPWB_CNTL_HROBJ

/ISDFPS/WF_CUST

Workflow Tree Customizing

/ISDFPS/FORCE_WF_TREE_CTRL

/ISDFPS/WF_EPA

Structures Workbench

/ISDFPS/START_FDPWB_CNTL_HROBJ

/ISDFPS/WF_EXT

Structures Workbench

/ISDFPS/START_FDPWB_CNTL_HROBJ

/ISDFPS/WF_EXU

Structures Workbench

/ISDFPS/START_FDPWB_CNTL_HROBJ

/ISDFPS/WF_KST

Structures Workbench

/ISDFPS/START_FDPWB_CNTL_HROBJ

/ISDFPS/WF_MAP

Structures Workbench

/ISDFPS/START_FDPWB_CNTL_HROBJ

/ISDFPS/WF_MAT

Structures Workbench

/ISDFPS/START_FDPWB_CNTL_HROBJ

/ISDFPS/WF_MATPLAN

Structures Workbench

/ISDFPS/START_FDPWB_CNTL_HROBJ

/ISDFPS/WF_MC

Structures Workbench

/ISDFPS/START_FDPWB_CNTL_HROBJ

/ISDFPS/WF_PER

Structures Workbench

/ISDFPS/START_FDPWB_CNTL_HROBJ

/ISDFPS/WF_PERPLAN

Structures Workbench

/ISDFPS/START_FDPWB_CNTL_HROBJ

/ISDFPS/WF_RIC

Structures Workbench

/ISDFPS/START_FDPWB_CNTL_HROBJ

/ISDFPS/WF_SE16

Call SE 16 for Workflow

/ISDFPS/XI_ALE_SYNC

ALE Synchronization

/ISDFPS/XI_ALE_SYSTEM_SYNC

/ISDFPS/XI_INIT_LOAD

DFPS Initial Load XI Mapping

/ISDFPS/XI_INITIAL_LOAD

/ISDT/SDATEENTITY

Base Date Entity

/ISDT/SDATEPROFILE

System date profile

/ISHFR/64000073

IMG Activity

SAPLS_CUS_IMG_ACTIVITY

/ISHFR/AB00

Create Bill

RNABFR00

/ISHFR/NB2ACCOMPFORM

IS-H FR: B2 Accompanying Form

/ISHFR/RN_B2_ACCOMPANYING_FORM

/ISHFR/NCC02

IS-H FR: Process IV Requests

/ISHFR/RNWFRCOSTCOVERAGE

/ISHFR/NCC03

IS-H FR: Display IV Requests

/ISHFR/RNWFRCOSTCOVERAGE

/ISHFR/NCCAM_LOAD

IS-H FR: CCAM Service Master Data

/ISHFR/RNWFRCCAM_LOAD

/ISHFR/NGHM_LOAD

IS-H FR: Import DRG Service Master

/ISHFR/RNWFRGHM_LOAD

/ISHFR/NGHS_LOAD

IS-H FR: Import DRG Services

/ISHFR/RNWFRGHS_LOAD

/ISHFR/NGHT_LOAD

IS-H FR: Import GHT Services

/ISHFR/RNWFRGHT_LOAD

/ISHFR/NKDICIM10

IS-H FR: Import Diagnosis Cat. CIM10

/ISHFR/RNWFRUICIM10

/ISHFR/NKDICMD

IS-H FR: Import CMD Diagnosis Cat.

/ISHFR/RNWFRUICMD

/ISHFR/NLPP_LOAD

IS-H FR: Import LPP Service Master

/ISHFR/RNWFRLPP_LOAD

/ISHFR/NMATSERV

IS-H FR: Assign Service -> Material

/ISHFR/NNABM_LOAD

IS-H FR: Import NABM Service Master

/ISHFR/RNWFRNABM_LOAD

/ISHFR/NRPPS_LOAD

IS-H FR: Update Business Partner

/ISHFR/RNWFRRPPS_LOAD

/ISHFR/NUCD_LOAD

IS-H FR: Import UCD Service Master

/ISHFR/RNWFRUCD_LOAD

/ISHFR/N_ACE_OCREATE

IS-H FR: ACE Dispatch Orders Manual

/ISHFR/RN_ACE_ORDER_CREATE

/ISHFR/N_B2_OCREATE

IS-H FR: B2 Dispatch Orders Manual

/ISHFR/RN_B2_ORDER_CREATE

/ISHFR/N_MCO_OCREATE

IS-H FR: MCO Dispatch Orders Manual

/ISHFR/RN_MCO_ORDER_CREATE

/ISHFR/N_RSF_OCREATE

IS-H FR: RSF Dispatch Orders Manual

/ISHFR/RN_RSF_ORDER_CREATE

/ISIDEX/54000037

IMG Activity: /ISIDEX/_00001

SAPLS_CUS_IMG_ACTIVITY

/ISIDEX/54000038

IMG Activity: /ISIDEX/_00002

SAPLS_CUS_IMG_ACTIVITY

/ISIDEX/54000039

IMG Activity: /ISIDEX/_00003

SAPLS_CUS_IMG_ACTIVITY

/ISIDEX/54000040

IMG Activity: /ISIDEX/_00004

SAPLS_CUS_IMG_ACTIVITY

/ISIDEX/B001_U02_01

Create IDEX EDM Factory Calendar

/ISIDEX/B001_U10_01

IDEX DEREG Define Service Types

/ISIDEX/B001_U11_01

IDEX DEREG Define Service Types

/ISIDEX/B001_U12_01

IDEX DEREG Define Service Types

/ISIDEX/B001_U22_01

IDEX CoS: Define Periods/Deadlines

/ISIDEX/B001_U24_01

IDEX CoS: Define Periods/Deadlines

/ISIDEX/B001_U26_01

IDEX CoS: Define Periods/Deadlines

/ISIDEX/B001_U32_01

Maintain Main and Subtransactions

/ISIDEX/B001_U34_01

Maintain Main and Subtransactions

/ISIDEX/B001_U36_01

Maintain Main and Subtransactions

/ISIDEX/B002_U02_01

IDEX EDM: Define Season Types

/ISIDEX/B002_U10_01

IDEX DEREG Define Deregulation Swtch

/ISIDEX/B002_U11_01

IDEX DEREG Define Deregulation Swtch

/ISIDEX/B002_U12_01

IDEX DEREG Define Deregulation Swtch

/ISIDEX/B002_U24_01

IDEX CoS: Define Checks

/ISIDEX/B002_U26_01

IDEX CoS: Define Checks

/ISIDEX/B002_U32_01

Account Determination ID f. Supplier

/ISIDEX/B002_U34_01

Account Determination ID for Distr.

/ISIDEX/B002_U36_01

Account Det. ID for Contract Account

/ISIDEX/B003_U02_01

IDEX EDM: Define Season Groups

/ISIDEX/B003_U10_01

IDEX DEREG Define Control Parameters

/ISIDEX/B003_U11_01

IDEX DEREG Define Control Parameters

/ISIDEX/B003_U12_01

IDEX DEREG Define Control Parameters

/ISIDEX/B003_U22_01

IDEX CoS Exception Handling per View

/ISIDEX/B003_U24_01

IDEX CoS: No. Range for Switch Doc.

/ISIDEX/B003_U26_01

IDEX CoS Exception Handling per View

/ISIDEX/B003_U32_01

Account Assgt for Main Transaction

/ISIDEX/B003_U34_01

Account Assgt for Main Transaction

/ISIDEX/B003_U36_01

Account Assgt for Main Transaction

/ISIDEX/B004_U02_01

IDEX EDM: Define Day Types

/ISIDEX/B004_U10_01

IDEX DEREG Verify WF Customizing

RSWF_CST_AUTOCUST

/ISIDEX/B004_U11_01

IDEX DEREG Verify WF Customizing

RSWF_CST_AUTOCUST

/ISIDEX/B004_U12_01

IDEX DEREG Verify WF Customizing

RSWF_CST_AUTOCUST

/ISIDEX/B004_U22_01

IDEX CoS: No. Range for Switch Doc.

/ISIDEX/B004_U24_01

IDEX CoS: Act. Event Cat. Coupling

/ISIDEX/B004_U26_01

IDEX CoS: No. Range for Switch Doc.

/ISIDEX/B004_U32_01

Account Assignment for Transaction

/ISIDEX/B004_U34_01

Account Assignment for Transaction

/ISIDEX/B004_U36_01

Account Assignment for Transaction

/ISIDEX/B005_U02_01

IDEX EDM: Define Day Groups

/ISIDEX/B005_U22_01

IDEX CoS: Act. Event Cat. Coupling

/ISIDEX/B005_U24_01

IDEX CoS: Define Type of SPA

/ISIDEX/B005_U26_01

IDEX CoS: Act. Event Cat. Coupling

/ISIDEX/B005_U32_01

Define Payment Frequency

/ISIDEX/B005_U34_01

Specs f. Posting Aggr. Inc. Bills

/ISIDEX/B005_U36_01

Specs f. Posting Aggr. Inc. Bills

/ISIDEX/B006_U02_01

IDEX EDM: Define Time-of-Use Types

/ISIDEX/B006_U10_01

IDEX DEREG Define Supply Scenarios

/ISIDEX/B006_U11_01

IDEX DEREG Define Supply Scenarios

/ISIDEX/B006_U12_01

IDEX DEREG Define Supply Scenarios

/ISIDEX/B006_U22_01

IDEX CoS: Define Type of SPA

/ISIDEX/B006_U24_01

IDEX CoS Exception Handling per View

/ISIDEX/B006_U26_01

IDEX CoS: Define Type of SPA

/ISIDEX/B006_U32_01

Define Payment Classes

/ISIDEX/B006_U34_01

Data Exchange Process

/ISIDEX/B006_U36_01

Define Payment Frequency

/ISIDEX/B007_U02_01

IDEX EDM: Define Time-of-Use Group

/ISIDEX/B007_U10_01

IDEX DEREG Setup MD Templates

/ISIDEX/B007_U11_01

IDEX DEREG Setup MD Templates

/ISIDEX/B007_U12_01

IDEX DEREG Setup MD Templates

/ISIDEX/B007_U22_01

IDEX CoS: Define Data Exhange Proc.

/ISIDEX/B007_U24_01

IDEX CoS: Define Data Exhange Proc.

/ISIDEX/B007_U26_01

IDEX CoS: Define Data Exhange Proc.

/ISIDEX/B007_U32_01

Define Data Exchange Processes

/ISIDEX/B007_U34_01

Maintain Service Provider Agreements

/ISIDEX/B007_U36_01

Define Payment Classes

/ISIDEX/B008_U02_01

Define IDEX EDM Profile Roles

/ISIDEX/B008_U22_01

IDEX CoS: Maintain Switch Views

/ISIDEX/B008_U24_01

IDEX CoS: Maintain Switch Views

/ISIDEX/B008_U26_01

IDEX CoS: Maintain Switch Views

/ISIDEX/B008_U32_01

Service Provider Agreement Types

/ISIDEX/B008_U34_01

Bill Check (Part 1)

/ISIDEX/B008_U36_01

Data Exchange Process

/ISIDEX/B009_U22_01

IDEX CoS: Define Front Office Proc.

/ISIDEX/B009_U24_01

IDEX CoS: Define Front Office Proc.

/ISIDEX/B009_U26_01

IDEX CoS: Define Front Office Proc.

/ISIDEX/B009_U32_01

Define Reason Codes

/ISIDEX/B009_U34_01

Basic Settings for Bill Check

/ISIDEX/B009_U36_01

Maintain Service Provider Agreements

/ISIDEX/B010_U22_01

IDEX CoS: Assign CIC Profiles

/ISIDEX/B010_U24_01

IDEX CoS: Assign CIC Profiles

/ISIDEX/B010_U26_01

IDEX CoS: Assign CIC Profiles

/ISIDEX/B010_U32_01

Parameters for Distr. Aggr. Payments

/ISIDEX/B010_U34_01

Check Parameters for Bill Check

/ISIDEX/B010_U36_01

Define Process Control (Part 1)

/ISIDEX/B011_U22_01

IDEX CoS: Maintain Action Box

/ISIDEX/B011_U24_01

IDEX CoS: Maintain Action Box

/ISIDEX/B011_U26_01

IDEX CoS: Maintain Action Box

/ISIDEX/B011_U32_01

Algorithms for Interpr. of PAN Items

/ISIDEX/B011_U34_01

ID of Bill/PAN Parts

/ISIDEX/B011_U36_01

Maintain Permitted Bill/PAN Lines

/ISIDEX/B012_U22_01

IDEX CoS: Asssign Action Box Config.

/ISIDEX/B012_U24_01

IDEX CoS: Asssign Action Box Config.

/ISIDEX/B012_U26_01

IDEX CoS: Asssign Action Box Config.

/ISIDEX/B012_U32_01

Define Process Control (Part 1)

/ISIDEX/B012_U34_01

Define Payment Medium Format

/ISIDEX/B012_U36_01

Check Parameters for Bill Check

/ISIDEX/B013_U22_01

IDEX CoS: Switch Doc. Entry Dialog

/ISIDEX/B013_U24_01

IDEX CoS: Switch Doc. Entry Dialog

/ISIDEX/B013_U26_01

IDEX CoS: Switch Doc. Entry Dialog

/ISIDEX/B013_U32_01

Basic Settings for Bill/PAN Proc.

/ISIDEX/B013_U34_01

Note to Payee Type for Pymt Medium

/ISIDEX/B013_U36_01

ID of Bill/PAN Parts

/ISIDEX/B014_U22_01

IDEX CoS: Required Field Definition

/ISIDEX/B014_U24_01

IDEX CoS: Required Field Definition

/ISIDEX/B014_U26_01

IDEX CoS: Required Field Definition

/ISIDEX/B014_U34_01

Define Payment Method

/ISIDEX/B014_U36_01

Define Payment Medium Format

/ISIDEX/B015_U22_01

IDEX CoS: PoD Identification

/ISIDEX/B015_U24_01

IDEX CoS: PoD Identification

/ISIDEX/B015_U26_01

IDEX CoS: Min. Duration of Contract

/ISIDEX/B015_U32_01

ID of Bill/PAN Parts

/ISIDEX/B015_U34_01

Specs for Responsible Company Code

/ISIDEX/B015_U36_01

Note to Payee Type for Pymt Medium

/ISIDEX/B016_U24_01

IDEX CoS: Min. Duration of Contract

/ISIDEX/B016_U26_01

IDEX CoS: PoD Identification

/ISIDEX/B016_U32_01

Account Balance Transactions AG27

/ISIDEX/B016_U34_01

Define Form for Payment Advice Note

/ISIDEX/B016_U36_01

Define Payment Method

/ISIDEX/B017_U32_01

Specs for Reset Clearing AG27

/ISIDEX/B017_U34_01

Process Control (Part 2)

/ISIDEX/B017_U36_01

Specs for Responsible Company Code

/ISIDEX/B018_U32_01

Specs for Clearing Item AG27

/ISIDEX/B018_U36_01

Define Form for Payment Advice Note

/ISIDEX/B019_U32_01

Alloc. Function Modules for Dunning

/ISIDEX/B019_U34_01

Define Reason Codes

/ISIDEX/B019_U36_01

Parameters for Distr. Aggr. Payments

/ISIDEX/B020_U32_01

Def. CA Items for Communication

/ISIDEX/B020_U34_01

Complaint Notification Form

/ISIDEX/B020_U36_01

Algorithms for Interpr. of PAN Items

/ISIDEX/B021_U32_01

Process Variants for Identifying PoD

/ISIDEX/B021_U34_01

Define Reversal Reasons

/ISIDEX/B021_U36_01

Def. of Account Balance Transactions

/ISIDEX/B022_U32_01

Use of Process Var. to Identify PoD

/ISIDEX/B022_U34_01

Allocate Register Type

/ISIDEX/B022_U36_01

Specifications for Reset Clearing

/ISIDEX/B023_U34_01

Allocate Units of Measurement

/ISIDEX/B023_U36_01

Specifications for Clearing Item

/ISIDEX/B024_U34_01

Process Variants for Identifying PoD

/ISIDEX/B024_U36_01

Define Complaint Modules

/ISIDEX/B025_U34_01

Use of Process Var. to Identify PoD

/ISIDEX/B025_U36_01

Definition of Reason Codes

/ISIDEX/B026_U34_01

User-Defined Meter Reading Type

/ISIDEX/B026_U36_01

Define Complaint Notification

/ISIDEX/B027_U36_01

Define Reversal Reasons

/ISIDEX/B028_U36_01

CA Item for Communication

/ISIDEX/B029_U36_01

Process Variants for Identifying PoD

/ISIDEX/B030_U36_01

Use of Process Var. to Identify PoD

/IXOS/DC61_CMP_TEST

/IXOS/DC61_CMf_TEST

/IXOS/DC61_CMF_TEST

/IXOS/DC_R

Call DocuLink (only retrieval)

/IXOS/DC_START

/IXOS/DC_TRA_ECR

Maintain ECR server and mapping

/IXOS/DC_X

Call DocuLink (without doc creation)

/IXOS/DC_START

/J7L/LDE

Lean Data Entry As Transaction

/J7L/REA_LDE_TRANSACTION

/KJRTAX01/ATMIGALVD

Display Trans. Data - Delete (JP)

/KJRTAX01/P_ATMIGALVD

/KJRTAX01/ATMIGDEL

Delete Asset Transaction Data (JP)

/KJRTAX01/P_ATINSDEL

/KJRTAX01/ATMIGINS

Insert Asset Transaction Data (JP)

/KJRTAX01/P_ATINSDEL

/KJRTAX01/MIG_PRDCD

Migration of Add. Dep. Code (JP)

/KJRTAX01/RAIDJP_TAX_MIG_PRDCD

/KJRTAX01/PDEL

Delete Data Migr. from Last Yr (JP)

/KJRTAX01/P_PINSDEL

/KJRTAX01/PINS

Data Migration - Last Year (JP)

/KJRTAX01/P_PINSDEL

/KJRTAX01/PUPLOAD

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

/KJRTAX01/P_PUPLOAD

/KJRTAX01/RINS

Migrate RAJPVERM to Result Tab. (JP)

/KJRTAX01/RAJPVERM_MIGRATION

/KYK/ME53N

Display Purchase Requisition

/KYK/ME53N

/KYK/MIGO_GI

Post Goods Issue

/KYK/MIGO_GI

/KYK/MIGO_GR_OTHER

Goods Receipt Other

/KYK/MIGO_GR_OTHER

/KYK/MIGO_MB01

Post Goods Receipt - Purchase Order

/KYK/MIGO_MB01

/KYK/MIGO_MB03

Display Material Document

/KYK/MIGO_MB03

/KYK/MIGO_MB11

Post Goods Movement

/KYK/MIGO_MB11

/KYK/MIGO_MB1A

Goods Issue Order

/KYK/MIGO_MB1A

/KYK/MIGO_MB31

Post Goods Receipt for Prod Order

/KYK/MIGO_MB31

/KYK/MIGO_MBRL

Post Return Delivery for Material Do

/KYK/MIGO_MBRL

/KYK/MIGO_MBST

Cancel Material Document

/KYK/MIGO_MBST

/KYK/T_CANCEL_GI

Cancel Goods Issue

/KYK/CANCEL_GI

/KYK/T_COMPL_CMR

Create Credit Memo Request

/KYK/T_COMPL_DMR

Create Debit Memo Request

/KYK/T_COMPL_IC

Create Invoice Correction

/KYK/T_COMPL_RE

Create Returns

/KYK/T_ME81N_01

Analysis of Order Values

RM06EBWA

/KYK/T_OKKS

Set Controlling Area

/LIME/42000001

Determine Node Width

SAPLS_CUS_IMG_ACTIVITY

/LIME/86000063

Process Type

SAPLS_CUS_IMG_ACTIVITY

/LIME/86000064

Maintain Index Tables

SAPLS_CUS_IMG_ACTIVITY

/LIME/86000065

Hierarchy

SAPLS_CUS_IMG_ACTIVITY

/LIME/86000066

Grouping Parameter

SAPLS_CUS_IMG_ACTIVITY

/LIME/86000067

Types for Quantity Calculation

SAPLS_CUS_IMG_ACTIVITY

/LIME/86000068

Supply categories

SAPLS_CUS_IMG_ACTIVITY

/LIME/86000069

Virtual Stock Indicator

SAPLS_CUS_IMG_ACTIVITY

/LIME/86000070

Special Stock

SAPLS_CUS_IMG_ACTIVITY

/LIME/86000071

Reason for movement

SAPLS_CUS_IMG_ACTIVITY

/LIME/86000083

Negative stock qty

SAPLS_CUS_IMG_ACTIVITY

/LIME/86000084

Control Dispatcher

SAPLS_CUS_IMG_ACTIVITY

/LIME/86000088

BAdI Builder /LIME/CUST

SAPLS_CUS_IMG_ACTIVITY

/LIME/86000097

Filter Determination for Dispatcher

SAPLS_CUS_IMG_ACTIVITY

/LIME/86000098

Locations Business Key

SAPLS_CUS_IMG_ACTIVITY

/LIME/86000099

Loc.-Index Tables Generation

SAPLS_CUS_IMG_ACTIVITY

/LIME/86000100

Generate Index Tables Code

SAPLS_CUS_IMG_ACTIVITY

/LIME/86000101

HU Business Key

SAPLS_CUS_IMG_ACTIVITY

/LIME/86000102

HU Index Tables Generation

SAPLS_CUS_IMG_ACTIVITY

/LIME/86000103

Stocks Business Key

SAPLS_CUS_IMG_ACTIVITY

/LIME/86000104

Stocks Index Tables Generation

SAPLS_CUS_IMG_ACTIVITY

/LIME/86000105

Set Filter Values BAdI Dispatcher

SAPLS_CUS_IMG_ACTIVITY

/LIME/86000106

Document Number

SAPLS_CUS_IMG_ACTIVITY

/LIME/86000107

Determine Stock Type R/3

SAPLS_CUS_IMG_ACTIVITY

/LIME/86000108

Settings Movement Type

SAPLS_CUS_IMG_ACTIVITY

/LIME/86000109

Determine Movement Type for R/3

SAPLS_CUS_IMG_ACTIVITY

/LIME/86000110

Determine Special Stock Indicator

SAPLS_CUS_IMG_ACTIVITY

/LIME/GEN_CODE

Generation of LIME Source Code

/LIME/SAPLCGEN

/LIME/SNUM_DIEX

Internal LIME Number Range

/LIME/SNUM_EXDO

External LIME Number Range

/LIME/SNUM_IPON

External IPO Number Range

/LIME/SNUM_PIDO

Internal Phys. Inventory No. Range

/LSIERP/MATURITY

TCode for Maturity Payments Report

/LSIERP/FS_LAM_MATU_REP

/LSIERP/PROCEEDS

Process Payment Items

/LSIERP/FS_LAM_PROC_UI

/LSIERP/TQ_CHECK_INC

Check Termination Quotation

/LSIERP/TQ_CHECK_INCEPT

/LSIERP/TQ_CHECK_LOG

Protokoll fuer Pruefung und Beginn

/LSIERP/TQ_CHECK_LOG_DISPLAY

/LSIERP/TQ_DEL_LOG

Loeschprotokoll Angeb. z.VB anzeigen

/LSIERP/TQ_REM_CHECK_LOG_DISP

/LSIERP/TQ_DEL_RES

Display Results of Termination Quote

/LSIERP/TQ_REM_CHECK_RES

/LSIERP/TQ_PAYLOT_PR

Process Payment Lot

/LSIERP/TQ_PAYLOT_PROCESS

/LSIERP/TQ_PAYL_LOG

Display Appl. Log for Payment Lot

/LSIERP/TQ_PAYLOT_LOG_DISPLAY

/LSIERP/WLM

Manage Worklists

/LSIERP/MAN_WL

/LSIERP/WL_SEND

Transfer Worklists to CRM

/LSIERP/WL_RESEND

/LSIERP/WL_SEND_LOG

Display Application Log for Worklist

/LSIERP/WL_RESEND_LOG_DISPLAY

/MAP/AD01

Assortment Definition

/MAP/AD01

/MAP/EM01

Edit Event Occurrence

/MAP/D_EM01

/MAP/E_V_EVDIM

Definition of Event Dimensions

/MAP/E_V_EVENT

Definition of Events

/MAP/FCMOD01

Test Forecast Model

/MAP/MDL_CHECK_FCMOD

/MAP/FIF01

Test Value Determ. for Infl. Factor

/MAP/MDL_CHECK_FIF

/MAP/M_VC_FCMOD

Forecast Model Definition

/MAP/M_V_FIF_BPS

Definition - IF Type BPS Key Fig.

/MAP/M_V_FIF_EV

Definition - Infl. Factor Type Event

/MAP/M_V_FIF_EX

Definition - Infl. Factor Type Exit

/MAP/M_V_FIF_SD

Definition- Infl. Ftr Type #Sls Days

/MAP/SSM1

Markdown Profiles/Sales Patterns

/MAP/SSM01

/MAP/SSM2

Slow Seller Analysis

/MAP/SSM02

/MAP/SSM3

Display Worklist

/MAP/SSM03

/MAP/SSM4

Delete Worklist

/MAP/SSM04

/MAP/SSM5

Enter Fashion Grade

/MAP/SSM05

/MAP/SSM6

Maintain Other Characteristics

/MAP/SSM06

/MRSS/26000002

IMG Activity: /MRSS/SCHED009

SAPLS_CUS_IMG_ACTIVITY

/MRSS/26000003

IMG Activity: /MRSS/SCHED041

SAPLS_CUS_IMG_ACTIVITY

/MRSS/26000004

IMG Activity: /MRSS/SGE_ASS_CHECK

SAPLS_CUS_IMG_ACTIVITY

/MRSS/26000006

IMG Activity: /MRSS/RSG_PM_INT

SAPLS_CUS_IMG_ACTIVITY

/MRSS/26000007

IMG Activity: /MRSS/SCHED004

SAPLS_CUS_IMG_ACTIVITY

/MRSS/31000123

MRS

SAPLS_CUS_IMG_ACTIVITY

/MRSS/31000124

SAPLS_CUS_IMG_ACTIVITY

/MRSS/34000036

IMG Activity

SAPLS_CUS_IMG_ACTIVITY

/MRSS/35000001

IMG Activity: /MRSS/SCHED011

SAPLS_CUS_IMG_ACTIVITY

/MRSS/35000002

IMG Activity: /MRSS/SCHED021

SAPLS_CUS_IMG_ACTIVITY

/MRSS/35000003

IMG activity: /MRSS/SCHED022

SAPLS_CUS_IMG_ACTIVITY

/MRSS/35000004

IMG activity: /MRSS/SCHED023

SAPLS_CUS_IMG_ACTIVITY

/MRSS/35000005

IMG Activity: /MRSS/SCHED0081

SAPLS_CUS_IMG_ACTIVITY

/MRSS/35000006

IMG Activity: /MRSS/SCHED0082

SAPLS_CUS_IMG_ACTIVITY

/MRSS/35000007

IMG activity: /MRSS/SCHED0083

SAPLS_CUS_IMG_ACTIVITY

/MRSS/35000008

IMG Activity: /MRSS/SCHED0084

SAPLS_CUS_IMG_ACTIVITY

/MRSS/35000009

IMG activity: /MRSS/SCHED00810

SAPLS_CUS_IMG_ACTIVITY

/MRSS/35000010

IMG activity: /MRSS/SCHED00811

SAPLS_CUS_IMG_ACTIVITY

/MRSS/35000011

IMG activity: /MRSS/SCHED00812

SAPLS_CUS_IMG_ACTIVITY

/MRSS/35000012

IMG activity: /MRSS/SCHED0001

SAPLS_CUS_IMG_ACTIVITY

/MRSS/35000017

IMG activity: /MRSS/SCHED00040

SAPLS_CUS_IMG_ACTIVITY

/MRSS/35000023

IMG activity: /MRSS/SCHED0024

SAPLS_CUS_IMG_ACTIVITY

/MRSS/35000025

IMG activity: /MRSS/RAC_ASSGN_ELEM

SAPLS_CUS_IMG_ACTIVITY

/MRSS/35000026

IMG activity: /MRSS/RAC_SEARCH_ALG

SAPLS_CUS_IMG_ACTIVITY

/MRSS/35000027

IMG activity: /MRSS/INTER_COMPANY

SAPLS_CUS_IMG_ACTIVITY

/MRSS/35000028

IMG activity: /MRSS/SGE_RESOURCE

SAPLS_CUS_IMG_ACTIVITY

/MRSS/35000030

IMG activity: /MRSS/SCHED0085

SAPLS_CUS_IMG_ACTIVITY

/MRSS/35000031

IMG activity: /MRSS/CAPA_ASS_LIST

SAPLS_CUS_IMG_ACTIVITY

/MRSS/35000032

IMG activity: /MRSS/SGU_WORKLIST

SAPLS_CUS_IMG_ACTIVITY

/MRSS/35000033

IMG activity: /MRSS/SQE_QUALRESULT

SAPLS_CUS_IMG_ACTIVITY

/MRSS/35000035

IMG activity: /MRSS/SCHED0026

SAPLS_CUS_IMG_ACTIVITY

/MRSS/35000036

IMG activity: /MRSS/SCHED0027

SAPLS_CUS_IMG_ACTIVITY

/MRSS/35000037

IMG activity: /MRSS/MESSAGES

SAPLS_CUS_IMG_ACTIVITY

/MRSS/35000038

IMG activity: /MRSS/SCHED00813

SAPLS_CUS_IMG_ACTIVITY

/MRSS/35000039

IMG activity: /MRSS/SCHED00814

SAPLS_CUS_IMG_ACTIVITY

/MRSS/35000040

IMG activity: /MRSS/SQE_MATCHING

SAPLS_CUS_IMG_ACTIVITY

/MRSS/35000041

IMG activity: /MRSS/SCHED012

SAPLS_CUS_IMG_ACTIVITY

/MRSS/35000042

IMG activity: /MRSS/RAP_BACK

SAPLS_CUS_IMG_ACTIVITY

/MRSS/35000045

IMG activity: /MRSS/ALERT_FUNCTION

SAPLS_CUS_IMG_ACTIVITY

/MRSS/35000046

IMG activity: /MRSS/SCHED0028

SAPLS_CUS_IMG_ACTIVITY

/MRSS/35000047

IMG activity: /MRSS/RAC_CHECK_DURA

SAPLS_CUS_IMG_ACTIVITY

/MRSS/35000048

IMG activity: /MRSS/SCHED0029

SAPLS_CUS_IMG_ACTIVITY

/MRSS/35000050

IMG activity: /MRSS/SGU_RES_FILTER

SAPLS_CUS_IMG_ACTIVITY

/MRSS/35000051

IMG activity: /MRSS/SCHED0031

SAPLS_CUS_IMG_ACTIVITY

/MRSS/35000052

IMG activity: /MRSS/RAP_PS_INT

SAPLS_CUS_IMG_ACTIVITY

/MRSS/35000053

IMG activity: /MRSS/SCHED024

SAPLS_CUS_IMG_ACTIVITY

/MRSS/35000054

IMG activity: /MRSS/SQP_DEM_EXIT

SAPLS_CUS_IMG_ACTIVITY

/MRSS/35000055

IMG activity: /MRSS/SQP_EMP_EXIT

SAPLS_CUS_IMG_ACTIVITY

/MRSS/35000056

IMG activity: /MRSS/SCHED00700

SAPLS_CUS_IMG_ACTIVITY

/MRSS/35000057

IMG Activity: /MRSS/SCHED0033

SAPLS_CUS_IMG_ACTIVITY

/MRSS/35000058

IMG Activity: /MRSS/SQL_CAT_MIGR

SAPLS_CUS_IMG_ACTIVITY

/MRSS/92000023

IMG-Aktivität

SAPLS_CUS_IMG_ACTIVITY

/MRSS/92000024

IMG Activity

SAPLS_CUS_IMG_ACTIVITY

/MRSS/92000112

IMG-Aktivität

SAPLS_CUS_IMG_ACTIVITY

/MRSS/92000113

IMG-Aktivität

SAPLS_CUS_IMG_ACTIVITY

/MRSS/92000114

IMG-Aktivität

SAPLS_CUS_IMG_ACTIVITY

/MRSS/92000123

IMG Activity

SAPLS_CUS_IMG_ACTIVITY

/MRSS/92000153

IMG Activity

SAPLS_CUS_IMG_ACTIVITY

/MRSS/92000197

IMG Activity

SAPLS_CUS_IMG_ACTIVITY

/MRSS/92000199

IMG Activity

SAPLS_CUS_IMG_ACTIVITY

/MRSS/92000206

IMG-Aktivität

SAPLS_CUS_IMG_ACTIVITY

/MRSS/92000212

IMG Activity

SAPLS_CUS_IMG_ACTIVITY

/MRSS/92000236

IMG-Aktivität

SAPLS_CUS_IMG_ACTIVITY

/MRSS/92000238

IMG-Aktivität

SAPLS_CUS_IMG_ACTIVITY

/MRSS/BACKLOG

Unplanned Demands

/MRSS/SG_BACKLOG

/MRSS/DEMAND_SEARCH

Global demand search

/MRSS/SQE_DEMAND_SEARCH

/MRSS/EMPL_SEARCH

Free employee search

/MRSS/SQE_RESOURCE_SEARCH

/MRSS/IMG

Customizing for MRSS

/MRSS/SGE_IMG

/MRSS/IMG_R3

Customizing for MRSS

/MRSS/RSG_IMG

/MRSS/LEAN_PLB

Lean Planning Board

/MRSS/SGU_LEAN_PLB

/MRSS/OPA

Optimizer Analysis Tool

/MRSS/OPA_START_ANALYZE

/MRSS/OPTIMIZE

PB Optimizer

/MRSS/OPTIMIZER

/MRSS/OPT_LOG

Optimizer Log

/MRSS/OPT_TRACE_DISPLAY

/MRSS/PLBOGEN

For Internal Use Only

/MRSS/SG_PLBOARD_MAIN

/MRSS/PLBOMGR

Manager's Planning Board

/MRSS/SG_PLBOARD_MGR

/MRSS/PLBOORG

Planning board via RP structure

/MRSS/SG_PLBOARD_MAIN

/MRSS/PLBOORGM

Planning Board for RP Node

/MRSS/SG_PLBOARD_ORGM

/MRSS/PLBOORGSRV

Planning Board (General)

/MRSS/SG_PLBOARD_ORGSRV

/MRSS/PLBOSRV

Planning Board for Demands

/MRSS/SG_PLBOARD_SRV

/MRSS/PLBOSRVO

Resource Planning for Service Orders

/MRSS/SG_PLBOARD_MAIN

/MRSS/PLBOTIME

Scheduler Workplace

/MRSS/SG_PLBOARD_MAIN

/MRSS/PLBSRVORG

Resource Planning for Order and Unit

/MRSS/SG_PLBOARD_MAIN

/MRSS/PLBTEAM

Team Maintenance

/MRSS/SG_MAINTAIN_TEAMS

/MRSS/PPPA

Manager's Approval Screen

/MRSS/SQU_EMP_PROFILE

/MRSS/PPPM

Employee Profile Maintenance

/MRSS/SQU_EMP_PROFILE

/MRSS/PPPT

Employee Profile Maintenance

/MRSS/SQU_EMP_PROFILE

/MRSS/RAP_CP

Worklist: Contact Person

/MRSS/RAP_CP_WORKLIST

/MRSS/RAP_CP_GEN

Worklist: Contact Person (General)

/MRSS/RAP_CP_WORKLIST

/MRSS/RAP_NPAU

Field control by authorizations

/MRSS/RAP_NPPR

Field control by progress

/MRSS/RCCF_CUST

RCCF: Process Destinations

/MRSS/RCCF_LOG

RCCF: Log Display

/MRSS/RCCF_LOG_DISPLAY

/MRSS/RCCF_PARAM

RCCF: Advanced Settings

/MRSS/RCCF_SESSION

RCCF: Display Active Sessions

/MRSS/RCCF_VERSION

RCCF: Version Display

/MRSS/REQM

Requirement Profile Maintenance

/MRSS/SQU_REQ_PROFILE

/MRSS/RMS_AT

Maintain Assignment Types

/MRSS/RMS_BT

Maintain Broadcast Targets

/MRSS/RMS_BTNV

Tx for Maintenance view of C_RM_BTNV

/MRSS/RMS_CC

Maintain Corporate Companies

/MRSS/RMS_CO

Maintain Corporate Organization

/MRSS/RMS_CRMOP

Maintain CRM Order Probability

/MRSS/RMS_CT

Maintain Contract Types

/MRSS/RMS_ET

Maintain Escalation Types

/MRSS/RMS_FD

Maintain Flow Down Terms

/MRSS/RMS_JT

Maintain Job Texts

/MRSS/RMS_LOB

Maintain Line of Business

/MRSS/RMS_OP

Maintain Order Probablity

/MRSS/RMS_OR

Maintain Request Origins

/MRSS/RMS_PA

Maintain Project Activity types

/MRSS/RMS_PRC

Maintain Partner Rejection Codes

/MRSS/RMS_PSTAT

Maintain Partner Statuses

/MRSS/RMS_RC

Maintain Reasons for Close

/MRSS/RMS_RT

Maintain Request Types

/MRSS/RMS_RTY

Maintain Role Types

/MRSS/RMS_SLA

Exclude From SLA Tracking Reasons

/MRSS/RM_IMG

Customizing for Resource Management

/MRSS/RMS_IMG

/MRSS/RM_IMG_R3

Customizing for RM R/3

/MRSS/RMS_IMG_R3

/MRSS/RM_MDATA

Customizing for Resource Management

/MRSS/RMS_MDATA

/MRSS/RM_ROUTE

Transacton code to maintain Routing

/MRSS/RM_MODIFY_ROUTING

/MRSS/SQM_CAT

Qualification Catalogs

/MRSS/SAPLSQM_CAT_UI

/MRSS/SQM_CAT_FILTER

Filter Information

/MRSS/SQM_FILTER_INFO

/MRSS/SQM_CAT_NUM

Number ranges for catalogs

/MRSS/SQM_MAT

Qualification matrixes

/MRSS/SAPM_SQM_MAT

/MRSS/SQM_MAT_NUM

Number ranges for matrixes

/MRSS/SQM_PARAM

System parameters for qualifications

/MRSS/SQM_QUAL_NUM

Number ranges for qualifications

/MRSS/SQPP_NUM

Profile Key Number Range

/MRSS/SQW_OOCUPAR

Set up workflow

/MRSS/SQW_WF_LIST

All Workflows for Employee Profiles

/MRSS/SQW_WF_OVERVIEW

/MRSS/TC_RM_BCCON

To maintain broadcast other regions

/MRSS/TC_RM_BCOTH

To maintain broadcast other regions

/MRSS/TC_RM_BCRMG

To maintain Broadcast RM groups

/MRSS/TC_RM_BCVG

To maintain Broadcast Vendors groups

/MRSS/TECHLIST

Transaction for Technician Worklist

/MRSS/DSG_TECHLIST

/MRSS/UTILREP

Utilization report

/MRSS/SG_REPORT_MAIN

/MRSS/WFCANC

RM Workflow Admin Cancel

/MRSS/RM_WF_CANC

/MRSS/WFM_ADMIN

Maintain WFM Core Resources

/MRSS/WFM_MASTERDATA_ADMIN

/MRSS/WFM_ADMIN_HR

MRS Administration HR

/MRSS/WFM_MASTERDATA_ADMIN_HR

/MRSS/WFM_IMG_R3

WFM Core Customizing

/MRSS/WFM_STAT

Transfer assignment status

/MRSS/RCT_WFM_STATUS

/MRSS/ZIPA

Postal Code Areas of Resources

/MRSS/BASIS_RES_ZIPA_MAINTAIN

/NAM/ABC_NTH_FACTOR

ABC Nth Factor Report

*****/NAM/ABC_NTH_FACTOR

/NAM/ABC_REDUC_SUBS

ABC Reduced Subscriptions Report

*****/NAM/ABC_REDUC_SUBS

/NAM/BONUS_ITEM

Create Bonus Day/Up-Give Items

/NAM/RJK_BONUS_ITEM_CREATE

/NAM/BONUS_LOG

Bonus Day / Upgive Item Log

/NAM/RJK_BONUS_ITEM_CREATE_LOG

/NAM/BULK_CHG_CUST

Mass Changes of Customer Master

/NAM/BULK_CHANGE_CUSTOMER

/NAM/BULK_CRED_MEMO

Mass Creation of Credit Memos

/NAM/BULK_CREATION_CREDIT_MEMO

/NAM/BULK_ORD_CREATE

Bulk Create/Change Subscriptions

/NAM/BULK_ORDER_DATA_IMPORT

/NAM/CONO_MAINTAIN

Number Range Maintenance: /NAM/CONO

/NAM/CTRPARTEXCHANGE

Replace Contract Partners

/NAM/CONTRACT_PARTNER_EXCHANGE

/NAM/CTRPARTKNVPUPD

Adjust Partner Roles in Cust. Master

/NAM/CONTRACT_PARTNER_KNVP_UPD

/NAM/CTRPARTREASSIGN

Reassign Contract Partners

/NAM/CONTRACT_PARTNER_REASSIGN

/NAM/DISPATCHING

Dispatching Cockpit

/NAM/SAPLDISPATCHING

/NAM/EASY_PAY_LK

Kicked out Lockbox Payments

/NAM/EASY_PAY

/NAM/EASY_PAY_POST

Posting Paym. from Lockbox or Phone

*****/NAM/EASY_PAY_POST

/NAM/JHBAD_DEBT

Bad Debt Credit Master Update

/NAM/RJHBAD_DEBT

/NAM/JHBAD_DEBT_COND

Maintain Cond.for Credit Master Upd.

/NAM/JHDEBTWOFF

Maintain Cond for Bad Debt Write-Off

/NAM/JHDEBT_WOFF

Bad Debt Mass Write-Off

/NAM/RJHDEBT_WOFF

/NAM/JHDLINE_OFFSET

Deadline Offsets

/NAM/JHMASS_SB_WOFF

Small Balance Write-Off

/NAM/RJHMASS_SB_WOFF

/NAM/JH_ROUNDING

Rounding Rules

/NAM/JH_SB_WOFF

Maintain Conditions for SB Write-Off

/NAM/JH_UNIT_CONV

Unit Conversion

/NAM/JJBPTEXT

Maintain Business Partner Texts

/NAM/JJBPTEXTS

/NAM/JJMIN_MAX_RULES

Maintain Min Max Rules

/NAM/JJSRTW_FN_MAINT

Maintain Sort Word Generate Function

/NAM/JJTWOSCALE

Maintain Two Scale Frequency Range

/NAM/JJ_AGENT_REASGN

Sales Agent Contract Reassignment

/NAM/RJJ_AGENT_REASSIGN

/NFM/ANARM

Rate Analysis, MM

/NFM/RATES_ANAL

/NFM/ANARS

Rate Analysis, SD

/NFM/RATES_ANAL

/NFM/BSLM

Exchange Key, Vendor

/NFM/RBSL

/NFM/BSLS

Exchange Key, Customer

/NFM/RBSL

/NFM/CONVM

Currency Conversion for Rates, MM

/NFM/RATES_CURR

/NFM/CONVS

Currency Conversion for Rates, SD

/NFM/RATES_CURR

/NFM/COVM1

Maintain Coverage, MM

/NFM/SAPMCOVERAGE

/NFM/COVM3

Display Coverage, MM

/NFM/SAPMCOVERAGE

/NFM/COVS1

Maintain Coverage, SD

/NFM/SAPMCOVERAGE

/NFM/COVS3

Display Coverage, SD

/NFM/SAPMCOVERAGE

/NFM/C_BASIC

Basic Settings for NF Metals

/NFM/RTBASIC_EDIT

/NFM/C_BOESL

Maintain Exchange Keys

/NFM/SAPLCUST_CA

/NFM/C_CO

Assign CtrlArea/Origin to NF Keys

/NFM/SAPL/CUST_CA

/NFM/C_COVHM

Number range maintenance: /NFM/COVHM

SAPMSNUM

/NFM/C_COVHS

Number range maintenance: /NFM/COVHS

SAPMSNUM

/NFM/C_KBB_MM

Maint. Mvt Types in Matl Provision

/NFM/RKBB

/NFM/C_KBB_SD

Maint. Mvt Types in Matl Provision

/NFM/RKBB

/NFM/C_NES

Maintain NF Keys w. Base Quantities

/NFM/SAPLCUST_CA

/NFM/C_NES_EKO

Different NF Key, Purch. Org. Level

/NFM/RNES_ORG

/NFM/C_NES_VKO

Different NF Key, Sales Org. Level

/NFM/RNES_ORG

/NFM/C_NFM

Maintain Rate Determination Modules

/NFM/SAPLCA_NFR

/NFM/C_NFR

Maintain Rate Determination Routines

/NFM/SAPLCA_NFR

/NFM/C_NFS_MM

Maint.Rate Determination Keys for MM

/NFM/RNFS

/NFM/C_NFS_SD

Maint.Rate Determination Keys for SD

/NFM/RNFS

/NFM/C_NKTYP_MM

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

/NFM/RNKTYP

/NFM/C_NKTYP_SD

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

/NFM/RNKTYP

/NFM/C_NORG_MM

Number Range Maintenance: Purchasing

/NFM/SAPMCOVERAGE

/NFM/C_NORG_SD

Maintain Number Range in SD

/NFM/SAPMCOVERAGE

/NFM/C_PROHM

Number range maintenance: /NFM/PROHM

SAPMSNUM

/NFM/C_PROHS

Number range maintenance: /NFM/PROHS

SAPMSNUM

/NFM/C_RATEREF

NF Rate Reference PurchOrg --> SOrg

/NFM/DEFDS

Different Rate Determination, SD

/NFM/DEHM1

Maintain Default Value Header, MM

/NFM/SAPLPROCESSING

/NFM/DEHM3

Display Default Value Header, MM

/NFM/SAPLPROCESSING

/NFM/DEHS1

Maintain Default Value Header, SD

/NFM/SAPLPROCESSING

/NFM/DEHS3

Display Default Value Header, SD

/NFM/SAPLPROCESSING

/NFM/DEPM1

Maintain Default Value Item, MM

/NFM/SAPLPROCESSING

/NFM/DEPM3

Display Default Value Item, MM

/NFM/SAPLPROCESSING

/NFM/DEPS1

Maintain Default Value Item, SD

/NFM/SAPLPROCESSING

/NFM/DEPS3

Display Default Value Item, SD

/NFM/SAPLPROCESSING

/NFM/DNEBM1

Maintain default base key

/NFM/RDEFAULT_NEB

/NFM/DNEBM3

Display default base key

/NFM/RDEFAULT_NEB

/NFM/DNEBS1

Maintain default base key

/NFM/RDEFAULT_NEB

/NFM/DNEBS3

Display default base key

/NFM/RDEFAULT_NEB

/NFM/GRAFM

NF Rates Graphic, MM

/NFM/RATES_GRAF

/NFM/GRAFS

NF Rates Graphic, SD

/NFM/RATES_GRAF

/NFM/MM

NF Metals - Purchasing Menu

/NFM/MENUMM

/NFM/MM_IM_PROVMOV

NF Provision Posting on GR

/NFM/MM_IM_PROVISION_MOVE

/NFM/NEBM1

Materials: Maintain Base Key, MM

/NFM/RMAT_NEB

/NFM/NEBM3

Materials: Display Base Key, MM

/NFM/RMAT_NEB

/NFM/NEBS1

Materials: Maintain Base Key, SD

/NFM/RMAT_NEB

/NFM/NEBS3

Materials: Display Base Key, SD

/NFM/RMAT_NEB

/NFM/POSLM

List NF Data from Purchasing Docs

/NFM/RPOSLIST

/NFM/POSLS

List NF Data from Sales Documents

/NFM/RPOSLIST

/NFM/PROM1

Create Provision Master, MM

/NFM/SAPLPROVISION

/NFM/PROM2

Change Provision Master, MM

/NFM/SAPLPROVISION

/NFM/PROM3

Display Provision Master, MM

/NFM/SAPLPROVISION

/NFM/PROM4

Reprocess Provision Posting, MM

/NFM/RPROVMOV

/NFM/PROS1

Create Provision Master, SD

/NFM/SAPLPROVISION

/NFM/PROS2

Change Provision Master, SD

/NFM/SAPLPROVISION

/NFM/PROS3

Display Provision Master, SD

/NFM/SAPLPROVISION

/NFM/PROS4

Reprocess Provision Booking, SD

/NFM/RPROVMOV

/NFM/RAPM1

Maintain Rates for Provision, MM

/NFM/SAPLRATES

/NFM/RAPM3

Display Rates for Provision, MM

/NFM/SAPLRATES

/NFM/RAPS1

Maintain Rates for Provision, SD

/NFM/SAPLRATES

/NFM/RAPS3

Display Rates for Provision, SD

/NFM/SAPLRATES

/NFM/RATM1

Maintain Rates, MM

/NFM/SAPLRATES

/NFM/RATM3

Display Rates, MM

/NFM/SAPLRATES

/NFM/RATS1

Maintain Rates, SD

/NFM/SAPLRATES

/NFM/RATS3

Display Rates, SD

/NFM/SAPLRATES

/NFM/SD

NF Metals - Purchasing Menu

/NFM/MENUSD

/NFM/VGWM1

Maintain Charge Weights for Vendor

/NFM/SAPLWEIGHTS

/NFM/VGWM3

Display Charge Weights for Vendor

/NFM/SAPLWEIGHTS

/NFM/VGWS1

Maintain Charge Weights for Customer

/NFM/SAPLWEIGHTS

/NFM/VGWS3

Display Charge Weights for Customer

/NFM/SAPLWEIGHTS

/OLC/REBUILD_COSTS

Rebuild PM/CS order operation costs

/OLC/RIPMCO_OP00

/OPT/68000122

IMG activity: /OPT/VIM_IMG100

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000123

IMG activity

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000124

IMG activity: /OPT/VIM_IMG_800

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000125

IMG activity: /OPT/VIM_IMG_101

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000126

IMG activity: /OPT/VIM_IMG_801

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000127

IMG activity: /OPT/VIM_IMG_112

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000128

IMG activity: /OPT/VIM_IMG_902

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000129

IMG activity: /OPT/VIM_IMG116

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000130

IMG activity: /OPT/VIM_IMG117

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000131

IMG activity: /OPT/VIM_IMG118

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000132

IMG activity: /OPT/VIM_IMG120

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000133

IMG activity: /OPT/VIM_1CX11

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000134

IMG activity: /OPT/VIM_IMG109

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000135

IMG activity: /OPT/VIM_IMGCONST

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000136

IMG activity: /OPT/VIM_IMGBTE

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000137

IMG activity: /OPT/VIM_IMGBADI

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000138

IMG activity: /OPT/VIM_IMGDLNK

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000139

IMG activity

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000140

IMG activity

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000141

IMG activity

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000142

IMG activity: /OPT/VIM_IMG_121

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000143

IMG activity: /OPT/VIM_IMG_122

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000144

IMG activity: /OPT/VIM_IMGBCS1

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000145

IMG activity: /OPT/VIM_IMGBCS2

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000146

IMG activity: /OPT/VIM_IMG200

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000147

IMG activity: /OPT/VIM_IMG201

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000148

IMG activity: /OPT/VIM_IMG202

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000149

IMG activity: /OPT/VIM_IMG203

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000150

IMG activity: /OPT/VIM_IMG204

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000151

IMG activity: /OPT/VIM_IMG205

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000152

IMG activity: /OPT/VIM_IMG206

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000153

IMG activity: /OPT/VIM_IMG207

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000154

IMG activity: /OPT/VIM_IMG208

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000155

IMG activity: /OPT/VIM_IMG209

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000156

IMG activity: /OPT/VIM_IMG210

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000157

IMG activity: /OPT/VIM_IMG211

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000158

IMG activity: /OPT/VIM_IMG212

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000159

IMG activity: /OPT/VIM_IMG213

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000160

IMG activity: /OPT/VIM_IMG214

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000161

IMG activity: /OPT/VIM_IMG215

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000162

IMG activity: /OPT/VIM_IMG216

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000163

IMG activity: /OPT/VIM_IMG217

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000164

IMG activity: /OPT/VIM_IMG218

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000165

IMG activity: /OPT/VIM_IMG219

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000166

IMG activity

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000167

IMG activity

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000168

IMG activity

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000169

IMG activity

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000170

IMG activity

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000171

IMG activity

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000172

IMG activity

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000173

IMG activity: /OPT/VIM_IMG301

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000174

IMG activity: /OPT/VIM_IMG302

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000175

IMG activity: /OPT/VIM_IMG303

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000176

IMG activity: /OPT/VIM_IMG304

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000177

IMG activity: /OPT/VIM_IMG305

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000178

IMG activity: /OPT/VIM_IMG306

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000179

IMG activity: /OPT/VIM_IMG307

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000180

IMG activity: /OPT/VIM_IMG308

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000181

IMG activity: /OPT/VIM_IMG220

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000182

IMG activity: /OPT/VIM_IMG221

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000183

IMG activity: /OPT/VIM_IMG222

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000184

IMG activity: /OPT/VIM_IMG223

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000185

IMG activity: /OPT/VIM_IMG224

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000186

IMG activity: /OPT/VIM_IMG225

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000187

IMG activity: /OPT/VIM_IMG226

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000188

IMG activity: /OPT/VIM_IMG227

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000189

IMG activity: /OPT/VIM_IMG228

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000190

IMG activity: /OPT/VIM_IMG229

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000191

IMG activity: /OPT/VIM_IMG230

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000192

IMG activity: /OPT/VIM_IMG231

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000193

IMG activity: /OPT/VIM_IMG232

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000194

IMG activity: /OPT/VIM_IMG233

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000195

IMG activity: /OPT/VIM_IMG234

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000196

IMG activity: /OPT/VIM_IMG235

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000197

IMG activity: /OPT/VIM_IMG236

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000198

IMG activity: /OPT/VIM_IMG309

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000199

IMG activity: /OPT/VIM_IMG237

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000200

IMG activity: /OPT/VIM_IMG310

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000201

IMG activity: /OPT/VIM_IMG238

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000202

IMG activity: /OPT/VIM_IMG239

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000203

IMG activity: /OPT/VIM_IMG311

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000204

IMG activity: /OPT/VIM_IMG241

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000205

IMG activity: /OPT/VIM_IMG401

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000206

IMG activity: /OPT/VIM_IMG402

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000207

IMG activity: /OPT/VIM_IMG403

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000208

IMG activity: /OPT/VIM_IMG404

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000209

IMG activity: /OPT/VIM_IMG405

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000210

IMG activity: /OPT/VIM_IMG407

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000211

IMG activity: /OPT/VIM_IMG408

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000212

IMG activity: /OPT/VIM_IMG409

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000213

IMG activity: /OPT/VIM_IMG410

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000214

IMG activity: /OPT/VIM_IMG411

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000215

IMG activity: /OPT/VIM_IMG412

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000216

IMG activity: /OPT/VIM_IMG413

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000217

IMG activity: /OPT/VIM_IMG414

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000218

IMG activity: /OPT/VIM_IMG415

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000219

IMG activity: /OPT/VIM_IMG416

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000220

IMG activity: /OPT/VIM_IMG417

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000221

IMG activity: /OPT/VIM_IMG418

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000222

IMG activity: /OPT/VIM_IMG419

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000223

IMG activity: /OPT/VIM_IMG420

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000224

IMG activity: /OPT/VIM_IMG421

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000225

IMG activity: /OPT/VIM_IMG422

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000226

IMG activity: /OPT/VIM_IMG423

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000227

IMG activity: /OPT/VIM_IMG424

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000228

IMG activity

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000229

IMG activity

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000230

IMG activity

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000231

IMG activity

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000232

IMG activity

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000233

IMG activity

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000234

IMG activity

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000235

IMG activity

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000236

IMG activity

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000237

IMG activity

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000238

IMG activity: /OPT/VIM_DOC_LCL

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000239

IMG activity: /OPT/VIM_DOC_SCR_CFG

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000240

IMG activity

SAPLS_CUS_IMG_ACTIVITY

/OPT/68000241

IMG activity: /OPT/VIM_IMG_POL

SAPLS_CUS_IMG_ACTIVITY

/OPT/ABOUT

Show Components

/OPT/CP_BRANDING

/OPT/ADDR_ID

Address ID for VSS Vendors

/OPT/BL_APR_CONF

Coder/Approver Options Configuration

/OPT/CP_9CX1

BDC Configuration

/OPT/CP_R9BDC_CONFIG

/OPT/CP_9CX10

Fail Safe Role Maintenance

/OPT/CP_R9KD_TEMPLATE

/OPT/CP_9CX2

Key Determination Configuration

/OPT/CP_R9KDT_CONFIG

/OPT/CP_9CX3

Role / Key Det. Administration

/OPT/CP_ROLEADMIN

/OPT/CP_9CX4

Key Det. Maintenance w/ template

/OPT/CP_R9KD_TEMPLATE

/OPT/CP_9CX5

Role Definition Maintenanc

/OPT/HELP_CONFIG

OpenText Help Configuration

/OPT/PRO_CONSOLE

VSS Config Console: Profetional Mode

/OPT/VSS_CONFIG_CONSOLE

/OPT/REMINDER

VIM Notifications

/OPT/VIM_R1A_REMINDER

/OPT/SPRO

Open Text Configuration

/OPT/IMG_MAIN

/OPT/VAN_LIABILITY

Opentext: VAN Liability Report

/OPT/VAN_LIABILITY

/OPT/VENDOR_MAINT

VSS Vendor Registration

/OPT/TRANS_CALL_VENDOR_REG

/OPT/VENDOR_REG

VSS Vendor Registration

/OPT/TRANS_CALL_VENDOR_REG

/OPT/VIM_1AX1

Change Document Type

/OPT/VIM_R1AX1

/OPT/VIM_1AX13

Display Document

/OPT/VIM_R1AX13

/OPT/VIM_1AX2

Change Process Type

/OPT/VIM_R1AX2

/OPT/VIM_1AX3

Send for Rescan

/OPT/VIM_R1AX3

/OPT/VIM_1AX4

Display BDC Log

/OPT/VIM_DISPLAY_BDCLOG

/OPT/VIM_1CX1

Index Document Type Maintenance

/OPT/VIM_R1DOC_CONFIG

/OPT/VIM_1CX10

Maintain Dynamic Columns

/OPT/VIM_R1DYNCOL

/OPT/VIM_1CX11

Check Configuration Consistency

/OPT/VIM_R1CHECK_CONSISTENCY

/OPT/VIM_1CX12

Document Process Constants

/OPT/VIM_R1CONST_CONFIG

/OPT/VIM_1CX13

Document Process BTE Maintenance

/OPT/VIM_R1BTE_CONFIG

/OPT/VIM_1CX14

Document Process BADI Maintenance

/OPT/VIM_R1BADI_CONFIG

/OPT/VIM_1CX15

Scan Location Definition Maintenance

/OPT/VIM_1CX16

Document Priority Maintenance

/OPT/VIM_1CX17

Create BC Set for VIM Configuration

/OPT/VIM_R1BCS_CREATE

/OPT/VIM_1CX18

Export BC Set for VIM Configuration

/OPT/VIM_R1BCS_EXPORT

/OPT/VIM_1CX2

External Data Mapping

/OPT/VIM_1CX20

Document Process BTE Maintenance

/OPT/VIM_R1BTE_CONFIG_POSTING

/OPT/VIM_1CX3

Index Status Definition

/OPT/VIM_1CX4

Document Status Mapping

/OPT/VIM_1CX5

Duplicate Check Defition

/OPT/VIM_R1DUP_CONFIG

/OPT/VIM_1CX6

Maintain Document Number Ranges

/OPT/VIM_1CX7

Rescan Reasons

/OPT/VIM_1CX8

Obsolete Reasons

/OPT/VIM_1CX9

Maintain Doc. Type Det. Procedure

/OPT/VIM_R1DDPROC

/OPT/VIM_3CX12

Expert Mode - Blocked Inv - Change

/OPT/WIZ_3EXPERT

/OPT/VIM_3CX13

Expert Mode - Blocked Inv - Display

/OPT/WIZ_3EXPERT

/OPT/VIM_7AX1

Document Test - With Imaging

/OPT/VIM_R7ARCTEST

/OPT/VIM_7AX2

Document Test - With OCR

/OPT/VIM_BL_M1_SUBSCREENS

/OPT/VIM_7AX3

Document Test - No Imaging

/OPT/VIM_R7DOCTEST

/OPT/VIM_7CX1

Approval Baseline COA Maintenance

/OPT/BL_APPRBASELINE

/OPT/VIM_7CX2

VIM Baseline Wizard

/OPT/VIM_WIZBASELINE

/OPT/VIM_7CX3

screen_configuration

/OPT/VIM_BL_M1_SUBSCREENS

/OPT/VIM_8AX50

Check Notification for Me

/OPT/VIM_R8CHECKNUSER

/OPT/VIM_8CX1

Process Type Definition

/OPT/VIM_R1PROCESS_CONFIG

/OPT/VIM_8CX2

Process Option Definition

/OPT/VIM_8CX3

IE Admin

/OPT/VIM_8IEADMIN

/OPT/VIM_8CX31

Create Parking Reason

/OPT/WIZ_8EXPERT

/OPT/VIM_8CX32

Change Parking Reason

/OPT/WIZ_8EXPERT

/OPT/VIM_8CX33

Display Parking Reason

/OPT/WIZ_8EXPERT

/OPT/VIM_8CX4

Block Reason (Obsolete)

/OPT/VIM_8WIZ_BLOCKREASON

/OPT/VIM_8CX5

Process Option (Obsolete)

/OPT/VIM_8WIZ_OPTION

/OPT/VIM_8CX50

Notification Process Configuration

/OPT/VIM_R8NCONFIG

/OPT/VIM_8CX51

Excluded Receivers Maintenance

/OPT/VIM_8CX6

Role Configuration Wizard (Obsolete)

/OPT/VIM_8WIZ_ROLE

/OPT/VIM_8CX7

Parking Reason Configuration Wizard

/OPT/VIM_8WIZ_PARKREASON

/OPT/VIM_ANALYTICS

VIM Analytics

/OPT/VIM_ANALYTICS

/OPT/VIM_BL_ACTION

Call BDC ID action

/OPT/VIM_BL_CALL_BDC_ACTION

/OPT/VIM_BL_NPTX

Tax Audit Config for NPO Invoices

/OPT/VIM_BL_POAP

PO Invoice Approvals Configuration

/OPT/VIM_BL_PTX

Tax Audit Config for PO Invoices

/OPT/VIM_BL_ROLLOUT

Roll Out:Allowed CCode,Plant,DocType

/OPT/VIM_BL_ROLLOUT_CONFIG

/OPT/VIM_BL_SCRN_CFG

screen_configuration

/OPT/VIM_BL_M1_SUBSCREENS

/OPT/VIM_BL_TAX_CFG

Tax Code Determination Configuration

/OPT/VIM_BL_UPD_INFO

Update Inforecord

/OPT/VIM_BL_UPDATE_INFO_RECORD

/OPT/VIM_BL_UTLV

Utility Vendors

/OPT/VIM_BL_VAUD

Vendor Audit List Configruation

/OPT/VIM_COMP_DN

Txn for /OPT/VIM_COMPCODE_DOWNLOAD

/OPT/VIM_COMPCODE_DOWNLOAD

/OPT/VIM_DOCTYPES

Doc. Types - Country Specific Config

/OPT/VIM_DOCTYPES

/OPT/VIM_IMG121

Preprocess (Exit) Function

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG122

Workflow Admin - DP

/OPT/VIM_IMG_WFADMIN

/OPT/VIM_IMG123

Maintain Dynamic Columns - DP

/OPT/VIM_R1DYNCOL

/OPT/VIM_IMG201

Data Collection FM IMG

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG202

Allowed Document Types

/OPT/VIM_R8CONFIG_UTIL

/OPT/VIM_IMG203

Allowed Plants

/OPT/VIM_R8CONFIG_UTIL

/OPT/VIM_IMG207

PO Parking PSS Subscreens

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG208

Option Order Constant

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG209

Binding FM Config - PSS Step LIX

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG210

Binding FM Config - T-Code Task

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG211

Autopost - Exit FM

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG212

Autopost - Exit Cash Discount Rule

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG214

Autopost - Exit Post PSS Method Park

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG215

Autopost - Exit Pre PSS Method Park

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG216

Autopost - Exit - Park Document Post

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG217

Autopost - Config - Post process wf

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG218

Image Display Function Exit

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG220

Data Collection Function - PIR

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG221

Autopost - Config - Post process wf

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG222

Pre-process wf Non PO

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG223

Post-process wf Non PO

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG224

Non PO Parking PSS Subscreens

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG225

PSS Step Exits Non PO

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG226

T-Code Step Binding Exits Non PO

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG227

Autopost Exit - Non PO Parking

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG228

Post PSS Method Exit Non Po

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG229

Pre PSS Method Exit Non Po

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG230

Parked Document Post Exit Non PO

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG231

Allowed Doc Types Non PO

/OPT/VIM_R8CONFIG_UTIL

/OPT/VIM_IMG232

Allowed Plants Non PO

/OPT/VIM_R8CONFIG_UTIL

/OPT/VIM_IMG233

Image Display Function Exit

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG234

Parallel Workflow Exit

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG237

Dynamic Column Config (PO Parking)

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG238

Dynamic Column Config (Non PO)

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG239

Event Linkage for Processes (Non PO)

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG241

Event Linkage for Processes (Non PO)

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG242

BTE for Non-Po Invoice Parking

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG301

PO Blocked Line PSS Subscreens

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG302

Autopost - Exit Post PSS Method Bloc

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG303

PO Blocked Header PSS Subscreens

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG304

Send back functionality exit

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG305

PSS Step Exits Blocked Invoices

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG306

T-Code Step Binding Exits Blocked Hd

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG307

Header Level Db Task

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG310

Dynamic Column Config (PO Blocked)

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG311

Event Linkages (PO Blocked)

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG401

Event Linkage Terminate App. WF

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG403

Custom Approver Class (Exit)

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG405

Custom Usermap Class (Exit)

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG409

Custom Invoice Class (Exit)

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG412

Resubmit for App. Action Code (Exit)

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG416

Empty Coding Message

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG417

Credit Memo Document Type

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG418

Default Invoice List

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG419

Coder Default Actions

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG421

Rejection Reason

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG422

Supported Currency / Language

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG423

Display Image Exits

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG424

Invoice Approval Configuration

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG428

Usermap Data Source (Exit)

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG429

Usermap Modify (Exit)

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG430

Usermap Web Id (Exit)

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG431

Approver Reassign Utility

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG432

Approver Reassign Utility

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG433

Approver Reassign Utility

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG434

Approver Reassign Utility

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG435

Approver Reassign Utility

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG436

PAI Exit for IE Monitor Report

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG437

PBO Exit for IE Monitor Report

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG438

PBO Exit for IE Monitor Report

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG439

Approver Reassign Utility

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG440

Approver Reassign Utility

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG441

Approver Reassign Utility

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG900

Credit Memo Document Type

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG901

Credit Memo Document Type

/OPT/VIM_IMG_CONST

/OPT/VIM_IMG902

Credit Memo Document Type

/OPT/VIM_IMG_CONST

/OPT/VIM_MEND_NPO

Year end program for NonPO based Inv

/OPT/VIM_R_MONTHEND_NPO

/OPT/VIM_MEND_PO

Year end program for PO based Inv

/OPT/VIM_R_MONTHEND_PO

/OPT/VIM_POL

PO Line Determination

/OPT/VIM_R1POL_CONFIG

/OPT/VIM_POXC_DN

Txn for /OPT/DOWNLOAD_POXC_TO_FILE

/OPT/DOWNLOAD_POXC_TO_FILE

/OPT/VIM_PO_DN

Txn for /OPT/DOWNLOAD_PO_TO_FILE

/OPT/DOWNLOAD_PO_TO_FILE

/OPT/VIM_ROLETEST

VIM - Role Test Utility

/OPT/VIM_ROLE_TEST_UTILITY

/OPT/VIM_RPT_DATA_LD

Initial Data Load for VIM Report

/OPT/VIM_RPT_DATA_LOAD

/OPT/VIM_RPT_SYNC

Synchronization Job for VIM Analytic

/OPT/VIM_RPT_SYNC_TABLES

/OPT/VIM_T005

Country settings for VIM

/OPT/VIM_TEST_ACTION

VIM option testing tool

/OPT/VIM_BL_TEST_ACTION

/OPT/VIM_TEST_UT

utility program

/OPT/VIM_BL_UTILITY

/OPT/VIM_VEND_DN

Txn for /OPT/DOWNLOAD_VEND_TO_FILE

/OPT/DOWNLOAD_VEND_TO_FILE

/OPT/VIM_YEND_AUDIT

Opentext Year end processing Audit

/OPT/VIM_R_YEAREND_AUDIT

/OPT/VIM_YEND_LOG

Year end program for PO based Inv

/OPT/VIM_R_YEAREND_LOG

/OPT/VIM_YEND_NPO

Year end program for NonPO based Inv

/OPT/VIM_R_YEAREND_NPO

/OPT/VIM_YEND_NPO_CL

Year end cleanup program for NonPO

/OPT/VIM_R_YEAREND_CLEANUP_NPO

/OPT/VIM_YEND_PO

Year end program for PO based Inv

/OPT/VIM_R_YEAREND_PO

/OPT/VIM_YEND_PO_CL

Year end cleanup program for PO Inv

/OPT/VIM_R_YEAREND_CLEANUP_PO

/OPT/VSS_ADDR_RANGE

VSS: number range for vendor address

/OPT/VSS_CONSOLE

VSS Config Console

/OPT/VSS_CONFIG_CONSOLE

/OPT/VSS_RECORDS

VSS Stag table Records Processing

/OPT/SAPMVSS_RECORD_PROCESS

/OPT/WFLIST

OpenText Dialogue WF List

RSWIWILS

/ORM/CATD

Display Catalogs

OM_START_NF

/ORM/CATM

Change Catalogs

OM_START_NF

/ORM/GCTC

Create Catalogs

OM_START_NF

/ORM/GCTD

Display Catalogs

OM_START_NF

/ORM/GCTM

Change Catalogs

OM_START_NF

/ORM/ORM_ACT_NUM

Number Range Maintenance - Activity

/ORM/ORM_AGCM1

Quantitative risk level aggr. 1

/ORM/ORM_AGCM2

Quantitative risk level aggr. 2

/ORM/ORM_AGOC1

Qualitative risk level aggregation

/ORM/ORM_AGOU1

Quantitative risk level aggr. 1

/ORM/ORM_AGOU2

Quantitative risk level aggr. 1

/ORM/ORM_API_SLG1

Risk Management API Log

/ORM/ORM_AT

Activity types

/ORM/ORM_CLASSIFY_WI

Classify Woritem Type

/ORM/ORM_CLASSIFY_WORKITEM

/ORM/ORM_CREATE_ROOT

Root Node creation transaction

/ORM/ORM_CREATE_TOP_NODES

/ORM/ORM_DATA_MART

Maintain Data Mart

/ORM/ORM_GOAL_ASGN

Maintain Goal Assignment Mode

/ORM/ORM_GOAL_ASSIGNMENT_MODE

/ORM/ORM_IL

Impact levels

/ORM/ORM_ILD_EVT_NUM

Number Range Maintenance: ILD Events

SAPMSNUM

/ORM/ORM_ILD_SGMTAB

ILD Segment Tables

/ORM/SAPLORM_ILD_SGMTAB_MNTN

/ORM/ORM_IM_CL

Impact Classification

/ORM/ORM_LI

Organization unit impact ranges

/ORM/ORM_PI

Priority IDs

/ORM/ORM_RC

Response type combinations

/ORM/ORM_RE

Retention time

/ORM/ORM_REP_CONFIG

RM Reporting Configurations

/ORM/ORM_RISK_NUM

Number Range Maintenance - Risk

/ORM/ORM_RL

Risk level IDs

/ORM/ORM_RM

Risk level matrix

/ORM/ORM_RP

Risk priority matrix

/ORM/ORM_RT

Response types

/ORM/ORM_TF

Time frames

/ORM/ORM_TL

Total loss impact determination

/ORM/VC_ORM_CLSF

Incident Classifications

/ORS/7_2_APB

Maintain Appr.Paths (APB)

/ORS/0000007_MAINTAIN_7_2_APB

/ORS/7_2_APB1

Maintain CCODE search help (APB1)

/ORS/7_2_APB_INT

Maintain Appr.Paths (INTERNAL)

/ORS/CR_REQNR_APB_1

Create Requisitioner in APB_1

/ORS/CREATE_NEW_REQNR_APB_1

/ORS/DISP_REQNR_REQ

Display Requisitioner Request

/ORS/DISPLAY_NEW_REQNR_REQUEST

/ORS/DISP_SH

Display Instruction (Non PO)

/ORS/0000007_NPO_READ_SP

/ORS/DISP_SH_PO

Display Instruction (Non PO).

/ORS/0000007_PO_READ_SP

/ORS/GL_CFG

GL table maint

/ORS/SAPL000007_TBMN

/ORS/IMG001

IMG: Coder default

/ORS/IMG_CODER_DEFAULT

/ORS/IMG002

IMG: Multiple language and currency

/ORS/IMG_MULTI_LANG_CURRENCY

/ORS/IMG003

IMG: UserMap Setting

/ORS/IMG_USERMAP_SETTING

/ORS/INV_LIST

Invoice List

/ORS/SAPL000007_APPR_SCREEN

/ORS/MAIN_SUBS

Utility to maintain substitutes.

/ORS/000007_MAIN_SUBS

/ORS/PO_CODE_INVOICE

Code Blanket PO INvoice

/ORS/000007_PO_CODE_INVOICE

/ORS/PROCBYME

Invoice processed by me

/ORS/0000076_INV_PROCED_BYME

/ORS/RELEASE_LOCK

Release Invoice Lock

/ORS/000007_LOCK_CLEANUP

/ORS/RESUB_NPO_INV

ReSubmit Non-PO Invoice for Approval

/ORS/0000007_NPO_INV_RESUBMIT

/ORS/RESUB_PO_INV

ReSubmit PO Invoice for Approval

/ORS/0000007_PO_INV_RESUBMIT

/ORS/STACK_NUM

No. Range Maintnce: /ORS/STACK

SAPMSNUM

/ORS/SUBMIT_NPO_CPC

Submit Non-PO Invoice for Approval

/ORS/0000007_NPO_SUBMIT_CPC

/ORS/SUBMIT_NPO_INV

Submit Non-PO Invoice for Approval

/ORS/0000007_NPO_INV_SUBMT

/ORS/SUBMIT_PO_INV

Submit PO Invoice for Approval

/ORS/0000007_PO_INV_SUBMIT

/ORS/UMREASSIGNED

User Map Reassignment Utility

/ORS/0000007_UMUTILITY

/ORS/UPDATETAB_YEND7

Update Optura tables.

/ORS/YEAREND_UPDATE_TABLE

/ORS/USERMAP_T

Maint UserMap table

/ORS/USERMAP_UTILITY

UserMap Utility

/ORS/USERMAP_UTILITY

/ORS/USER_NUM

Number Range for Usermapping IDs

/ORS/USER_PREFER_T

for table /ors/user_prefer

/ORS/VIM_DIAG

Approval Diagnostic

/ORS/APPROVAL_DIAGNOSTICS

/OSP/CHECKTOOL

Duet Checktool

*****/OSP/CHECKTOOL

/OSP/CLIENTCOPY_TOOL

OSP Client Copy Tool

/OSP/CLIENT_COPY_TOOL

/OSP/ESACHECK

Duet Web Services Check

/OSP/CHECKTOOL_ESAWIZARD

/OSP/SLD

SLD for Duet

/OSP/SLD_REPORT

/OSP/TR_ACE_STRT

Business Environment Configurations

/OSP/REPORT_LAUNCH_ACE

/OSP/TR_CAN_SCHDULE

BM Cancel Scheduler

/OSP/BDGT_SCHEDULING_CANCEL

/OSP/TR_RP_ERROR_LOG

Error Log for administrator

/OSP/REPORT_ERROR_LOG

/OSP/TR_SCHDULER

BM Scheduler setting

/OSP/BDGT_SCHEDULING

/OSP/TR_TP_REPORT

List of Reports Scheduled for TP

/OSP/RAUI_TP_REPORT

/OSP/TR_WSR_SCHDULE

Time WSR scheduling

/OSP/TIMA_WSR_SCHEDULING

/PEC/SLIC_CP

Accenture HCM License Cockpit

/PEC/SLICENSE_COCKPIT

/PLMB/05000139

IMG Activity

SAPLS_CUS_IMG_ACTIVITY

/PLMB/57000007

IMG Activity

SAPLS_CUS_IMG_ACTIVITY

/PLMB/57000021

IMG Activity

SAPLS_CUS_IMG_ACTIVITY

/PLMB/57000052

IMG Activity

SAPLS_CUS_IMG_ACTIVITY

/PLMB/AUTH_ROLE_CHK

Check PFCG role assignments

/PLMB/R_PFCG_ROLE_ASSGMT_CHECK

/PLMB/AUTH_UGRP_CHK

Display duplicate User Groups

/PLMB/R_DUPLICATE_USRGRPS

/PLMB/CADV_VACT

Customizing for viewer actions

/PLMB/CADV_VINST

Customizing for viewer installation

/PLMB/CADV_VVAC

Customizing for viewer application

/PLMB/DISP_PARAM

Display all nav settings parameter

/PLMB/GSS_METADATA

Metadata per GSS Application

/PLMB/R_GSS_APPL_METADATA

/PLMB/SAM_OBJTBLFILL

Object Type Tables will be filled

/PLMB/BA_SAM_OBJ_TBL_FILL

/PLMB/VWR_VINST

Customizing for viewer installation

/PLMI/ECR

Number range maintenance: /PLMI/ECR

SAPMSNUM

/PLMI/ECRN

Number range maintenance: /PLMI/ECRN

SAPMSNUM

/PLMI/GSS_B2B_META

Metadata of GSS Application B2B

/PLMI/GSS_B2B_SU_NR

Number Range Maintenance: /PLMI/B2B

SAPMSNUM

/PLMI/GSS_I2B_META

Metadata of GSS Application I2B

/PLMI/GSS_I2B_SU_NR

Number Range Maintenance: /PLMI/I2B

SAPMSNUM

/PLMI/GSS_R2B_META

Metadata of GSS Application R2B

/PLMI/GSS_R2B_SU_NR

Number range maintenance: /PLMI/R2B

SAPMSNUM

/PLMI/RSP

Specification Workbench

/PLMI/RJUMP_2_SPEC_WB_CG02

/PLMPCV/82000008

IMG Activity

SAPLS_CUS_IMG_ACTIVITY

/PLMPCV/82000009

IMG Activity

SAPLS_CUS_IMG_ACTIVITY

/PLMPCV/CONS_CHECK

PCV Consistency Check

/PLMPCV/R_CONS_CHECK

/PLMPCV/MEANING

Define Meaning

/PLMPCV/QSTAT

Query Statistics

/PLMPCV/QUERY

Define Queries

/PLMPCV/SINC

Define Search Connectors

/PLMPCV/UDASH

Define Dashboards

/PLMPCV/UGRP

Define Query List for Side Panel

/PLMPCV/UPRVW

Define Previews for Side Panel

/PLMPCV/URSEQ

Define Read Sequence

/PLMPCV/UVAR

Define Query Views

/PLMU/FRW_CHECK_CUST

Customizing Check

/PLMU/FRW_CHECK_CUST

/POSDW/BC_POS23

Integration for POS 2.3

/POSDW/DELA

Delete Aggregates

/POSDW/DELETE_AGGREGATE

/POSDW/DELE

Delete PIPE Data

/POSDW/DELETE

/POSDW/DISM

Audit Report

/POSDW/DISPLAY_MODIFICATIONS

/POSDW/DISP_KEYV

Display key versions

/POSDW/KEY_DISTRIB_DISPLAY

/POSDW/IDIS

IDoc Parallel Processing

/POSDW/IDOCDISPATCHER

/POSDW/IMG

Customizing POS Data Warehouse

/POSDW/IMG_REPORT

/POSDW/IMG_SNUM_AGG

Number Range Maintenance: /POSDW/AGG

SAPMSNUM

/POSDW/IMG_SNUM_OUT

Number Range Maintenance: /POSDW/OUT

SAPMSNUM

/POSDW/LOGS

Log Display POS Data Management

/POSDW/LPA_CUST_MAP

LPA: Customer Mapping

/POSDW/RLPA_CUST_MAPPING

/POSDW/LPA_INIT_ACTV

Initial Pattern Processing : LPA

/POSDW/RLPA_PROCESS_INIT_PTN

/POSDW/LPA_SIMG_MAPP

Transaction for LPA Cust Mapping

/POSDW/RLPA_SIMG_MAPP

/POSDW/LPA_SIMG_PTN

Transaction for Pattern Creation

/POSDW/RLPA_SIMG_PTN

/POSDW/MON0

POS WB: Selection and Overview

/POSDW/MON1

POS WB: Overview Yesterday and Today

/POSDW/MON2

POS WB: Errors Yesterday and Today

/POSDW/ODIS

PIPE Outbound Processing

/POSDW/OUTBOUNDDISPATCHER

/POSDW/PCAM

Payment Card Migration

/POSDW/PCA_MIGRATION

/POSDW/PDIS

POS Data Parallel Processing

/POSDW/PIPEDISPATCHER

/POSDW/QDIS

Inbound Queue Processing

/POSDW/INBOUNDDISPATCHER

/POSDW/QMON

Monitor for Inbound Queue

/POSDW/INBOUNDDISPATCHMON

/POSDW/REFI

Recreate Index Records

/POSDW/REFRESH_INDEX

/POSDW/REFQ

Inbound Queue Reorganization

/POSDW/REORG_TIBQ

/POSDW/REFT

Administration of TREX Search Engine

/POSDW/REFRESH_TREX

/POSDW/SNUM_AGG

Number Range Aggregate Number

/POSDW/SNUM_OUT

Number Range Aggregate Number

/POSDW/TSCH

Change Task Status

/POSDW/CHANGE_TASKSTATUS

/POSDW/TSDS

Display Task Status

/POSDW/DISPLAY_TASKSTATUS

/POSDW/XMLI

Import (Internal) XML Data

/POSDW/XML_IN

/POSDW/XMLO

Export (Internal) XML Data

/POSDW/XML_OUT

/PTGWFI/BIR_DB

Transaction to call BIR Dashboard

/PTGWFI/SAPLBIR_001

/PTGWFI/CANC_INV_05

Cancel PO invoice, re-ent PO

/PTGWFI/DEL_INV_005

/PTGWFI/CANC_INV_06

Cancel PO invoice, re-ent Non-PO

/PTGWFI/DEL_INV_006

/PTGWFI/CP_INST_CHK

Cross Product installation check

/PTGWFI/CP_INSTALLATION_CHECK

/PTGWFI/DEL_INV_01

Delete Non-PO invoice, re-ent Non-PO

/PTGWFI/DEL_INV_001

/PTGWFI/DEL_INV_02

Delete Non-PO invoice, re-ent PO

/PTGWFI/DEL_INV_002

/PTGWFI/DEL_INV_03

Delete PO invoice, re-ent PO

/PTGWFI/DEL_INV_003

/PTGWFI/DEL_INV_04

Delete PO invoice, re-ent Non-PO

/PTGWFI/DEL_INV_004

/PTGWFI/F_CHG_CONTR

Change Contract

/PTGWFI/0000000002_P005

/PTGWFI/F_CHG_VEN

Change vendor (centrally)

/PTGWFI/0000000002_P009

/PTGWFI/F_CIV_PAYAS

CIV Pay As Is

/PTGWFI/0000000002_P002

/PTGWFI/F_CIV_SHORTP

CIV Short Pay

/PTGWFI/0000000002_P001

/PTGWFI/F_CR_GR

Goods Receipt for Purchase Order

/PTGWFI/0000000002_P016

/PTGWFI/F_DIS_REQ

Display Requisition

/PTGWFI/0000000002_P004

/PTGWFI/F_LIST_PO

Purchasing documents for Material

/PTGWFI/0000000002_P014

/PTGWFI/F_PINV_DEL

Delete park invoice

/PTGWFI/F_PARK_INV_DELETE

/PTGWFI/F_PRK_RESUB

Resubmit Parked document for Approvl

/PTGWFI/F_PIR_RESUB_APPROVAL

/PTGWFI/F_REV_GR

Reverse Goods Receipt for PO

/PTGWFI/0000000002_P018

/PTGWFI/IEA_DB

Unified Dashboard

/PTGWFI/SAPLIEA_002

/PTGWFI/IEB_INST_CHK

Installation Check for IE baseline

/PTGWFI/IE_BASELINE_INST_CHECK

/PTGWFI/IE_APB

Table maintenance for Parking LIV

/PTGWFI/IE_APC

Table maintenance for Parking LIV

/PTGWFI/IE_BCT

Table maintenance for BCT

/PTGWFI/IE_INST_CHK

IE Installation Check

/PTGWFI/IE_INSTALLATION_CHECK

/PTGWFI/IE_OST

Table maintenance for OST

/PTGWFI/IE_PCIV

Table maintenance for Parking CIV

/PTGWFI/IE_PLIV

Table maintenance for Parking LIV

/PTGWFI/IE_POT

Table maintenance for POT

/PTGWFI/IE_T

Optura IE Console

/PTGWFI/IE_CONSOLE

/PTGWFI/IE_YEND5

Year End Program - Non Po Invoices

/PTGWFI/F_CIV_B_YEND

/PTGWFI/IE_YEND6

Year End Cleanup Program -Non Po Inv

/PTGWFI/F_CIV_B_YEND_CLEANUP

/PTGWFI/IE_ZCONST

Table maintenance for Const

/PTGWFI/IE_ZPLIV

Table maintenance for Parking LIV

/PTGWFI/KEYDET

Key Determination Maintenance

/PTGWFI/SAPLCP_002

/PTGWFI/LIV_CHG_PKRS

Change Parking Reason

/PTGWFI/0000000002_P007

/PTGWFI/LIV_DB

Transaction to call LIV Dashboard

/PTGWFI/SAPLLIX_001

/PTGWFI/LIV_HDWF

LIV Header Level Workflow Triggering

/PTGWFI/R_LIX_TRG_HDWF

/PTGWFI/M_CHGLIV

Change Logistic Inovice

/PTGWFI/R_LIX_CHGLIVPARKED

/PTGWFI/M_CHG_CONTR

Change Contract

/PTGWFI/0000000002_P015

/PTGWFI/M_CHG_VEN

Change vendor (centrally)

/PTGWFI/0000000002_P010

/PTGWFI/M_CR_GR

Goods Receipt for Purchase Order

/PTGWFI/0000000002_P017

/PTGWFI/M_DIS_REQ

Display Requisition

/PTGWFI/0000000002_P011

/PTGWFI/M_LANG

Multi Language Workitem Text Maint

/PTGWFI/CP_MULT_LANG_WI_TEXT

/PTGWFI/M_LIST_PO

Purchasing documents for Material

/PTGWFI/0000000002_P012

/PTGWFI/M_LIX_REL

Release LIV Blocked Invoice

/PTGWFI/R_LIX_INV_RELEASE

/PTGWFI/M_LIX_SHORTP

Short Pay LIX Invoice

/PTGWFI/R_LIX_INV_SHORTPAY

/PTGWFI/M_PRK_RESUB

Resubmit Parked doc for Approval

/PTGWFI/M_LIV_PRK_RESUB_APPR

/PTGWFI/M_REV_GR

Reverse Goods Receipt for PO

/PTGWFI/0000000002_P019

/PTGWFI/M_SPAY_2_CM

Short Pay : Subsequent Credit

/PTGWFI/0000000002_P020

/PTGWFI/M_SPAY_4_SC

Short Pay : Subsequent Credit

/PTGWFI/0000000002_P020

/PTGWFI/M_SPAY_INV

Short Pay : Del Inv./Create Inv.

/PTGWFI/0000000002_P021

/PTGWFI/ORG

/PTGWFI/W_ORG Maintenance

/PTGWFI/SAPLCOA_001

/PTGWFI/PIR_CHG_PKRS

Change Parking Reason

/PTGWFI/0000000002_P006

/PTGWFI/PIR_SET_APPR

Specify Initial Approvers

/PTGWFI/SAPL0000000002_FG

/PTGWFI/PIR_SUB_APPR

Resubmit Invoice for Approval

/PTGWFI/0000000002_P003

/PTGWFI/RI

Number Range for Key Deter Keys

/PTGWFI/ROLE

/PTGWFI/ROLE Maintenance

/PTGWFI/SAPLCOA_001

/PTGWFI/VIM_ADM_001

Admin tool for Delete/Canc Re-enter

/PTGWFI/DEL_INV_LIST

/RPM/CLNTCOPY

Client copy report transaction

/RPM/CUST_TABLE_COPY

/RPM/CUST_COPY

Client copy report transaction

/RPM/CUST_TABLES_COPY

/SAPAPO/12000007

IMG Activity

SAPLS_CUS_IMG_ACTIVITY

/SAPAPO/12000010

IMG Activity

SAPLS_CUS_IMG_ACTIVITY

/SAPAPO/86000017

IMG Activity: /SAPAPO/CIFPUB1V

SAPLS_CUS_IMG_ACTIVITY

/SAPAPO/89000029

IMG Activity: /SAPAPO/RSP_DPND

SAPLS_CUS_IMG_ACTIVITY

/SAPAPO/89000030

IMG-Activity: /SAPAPO/RSP_PRO_VC

SAPLS_CUS_IMG_ACTIVITY

/SAPAPO/AASP_PR_G_D

Set Standard Service Profile

/SAPAPO/AASP_PR_GLB_DFT

/SAPAPO/AC03

Product Availability

/SAPAPO/SAPLATP4

/SAPAPO/AC04

ATP Simulation

/SAPAPO/SIMULATE_ATP

/SAPAPO/AC05

Time Series

/SAPAPO/ATP_TIMEAXIS_DISPLAY

/SAPAPO/AC06

Temporary Quantity Assignments

/SAPAPO/ATP_DELTALIST_DISPLAY

/SAPAPO/AC07

Exclusive Lock Records

/SAPAPO/ATP_DELTALIST_DISPLAY

/SAPAPO/AC08

Generate Safety Stock Requirement

/SAPAPO/RRP_SR_ATP_GENERATE

/SAPAPO/AC09

Execute ATP Check With Stored Data

/SAPAPO/BAPI_APOATP_CHECK

/SAPAPO/AC10

Call Alert Monitor (ATP)

/SAPAPO/ATP_AMON_CALL

/SAPAPO/AC11

Call ATP Alert Monitor

/SAPAPO/SAPLATP4

/SAPAPO/AC12

Simulation Rounding in ATP

/SAPAPO/SIMULATE_ROUNDING

/SAPAPO/AC42

Display Product Allocation Situation

/SAPAPO/SAPLATPQ_DISPLAY

/SAPAPO/ACTTYPECUST

Maintain PPM Activity Types

/SAPAPO/ACTVERCREATE

Creation of Active Model/Version

/SAPAPO/VERSION_CREATE_NO_APO

/SAPAPO/ADVM

Macro Workbench

/SAPAPO/SAPLADV

/SAPAPO/ADVR

Start Report

/SAPAPO/PROMBASE_REPORT

/SAPAPO/ADVRR

Evaluation results

/SAPAPO/PROMBASE_DISPLAY

/SAPAPO/AHC1

Action Handler Settings

/SAPAPO/AHTS1

Start-up of Action Handler

/SAPAPO/AHT_SERVICE_TOOL