DeutschContact
 
 
 
 
 

Page 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

Complete Transaction Code Documentation From A up to A

This documentation is copyright by SAP AG.
Count: 3293 Skipped: 2167
Transaction Code
Description
/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
/BDL/SDCC
Service Data Control Center
/BDL/TASKMANAGER_ALL
/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/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
ED: LDS Maintenance Dialog
/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
/BKC/SOL21
Clone&Test!
/BKC/SOL21_WB
/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 copied 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 of applicant data
/BKC/SOL21_PBKLON
/BKC/SOL21PBKLUP
Import of copied 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
Re-organization 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
/CONSOLUT/IDUSN2
Data Browser RFCDESSECU
/CONSOLUT/PF_ADD_LAN
Add language to a role
/CONSOLUT/PFCG_ADD_LAN_ROLE
/CONSOLUT/PF_CHG_LAN
Change language for role description
/CONSOLUT/PFCG_CHG_LAN_ROLEDSC
/CONSOLUT/PF_COLLECT
Create composite role from EXCEL
/CONSOLUT/PFCG_COLLECT_ROLE
/CONSOLUT/PF_COND
Compressing a role
/CONSOLUT/PFCG_CONDENSE_ROLE
/CONSOLUT/PF_DELETE
Create a derivative role from EXCEL
/CONSOLUT/PFCG_DELETE_ROLE
/CONSOLUT/PF_DERIVE
Create a derivative role from EXCEL
/CONSOLUT/PFCG_DERIVE_ROLE
/CONSOLUT/PF_EXEC
Create composite role from EXCEL
/CONSOLUT/PFCG_EXECUTION
/CONSOLUT/PF_MERGE
Composite role to single role
/CONSOLUT/PFCG_MERGE_ROLE
/CONSOLUT/PF_READ
Transfer EXCEL data to memory
/CONSOLUT/PFCG_READ_EXCEL
/CONSOLUT/PF_TRANS
Evaluate used transactions
/CONSOLUT/PFCG_TRANSACTION_CHK
/CONSOLUT/TOCPYFILE
Copy files (present. <> appl.)
/CONSOLUT/TO_FILE_UP_DOWNLOAD
/CONSOLUT/TP
Transporte via UPLOAD/DOWNLOAD
/CONSOLUT/TP_UP_DOWNLOAD
/CONSOLUT/TP_ADD
Attach requests to import queue
/CONSOLUT/TP_STMS_ADD
/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_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
/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
/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
/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/DISB
Disburse Insurance Premiums
/FSIH/REPL
Compare Pymnt Plans for Ins. Policy
/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/FLEET_MELDUNG
/GEP/IW51
Create Service Notification-General
SAPLIQS0
/IBS/95000055
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/IBS/RB_DEVL
RBD: Dev. List Value Adjustment
/IBS/DRB_ENTWICKLUNG
/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: IAS Filling Report IAS GATE
/IBS/MRB_IASGATE_FILL_MIG
/IBS/RB_IAS_POST
Automatic Posting IAS (IVA)
/IBS/MRB_IAS_POST
/IBS/RB_IAS_UPD
RBD-IAS: Update Value Adjustment
/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_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_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
/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/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/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/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/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/DSP1
NCG Planning Workbench
/ISDFPS/PREQ_LIST
/ISDFPS/EL
Assignment: Storage Bin to Equipment
/ISDFPS/EQUITRP
/ISDFPS/EPA_HU
Processing of HUs from EPA
/ISDFPS/EPA_PACK_HUM
/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/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/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_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. Provis. 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/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/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
/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
/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/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
/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
/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/BACKLOG
Unplanned Service Orders
/MRSS/SG_BACKLOG
/MRSS/IMG
MRSS Customizing
/MRSS/RSG_IMG
/MRSS/PLBOORG
Resource Planning for Service Teams
/MRSS/SG_PLBOARD_MAIN
/MRSS/PLBOORGM
Planning Board for Org. Units
/MRSS/SG_PLBOARD_MAIN
/MRSS/PLBOSRV
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/UTILREP
Utilization Report
/MRSS/SG_REPORT_MAIN
/MRSS/WFM_ADMIN
Maintain WFM Core Resources
/MRSS/WFM_MASTERDATA_ADMIN
/MRSS/WFM_IMG_R3
WFM Core Customizing
/MRSS/WFM_STAT
Transfer Assignment Status
/MRSS/RCT_WFM_STATUS
/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
/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
/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/DISP_PARAM
Display all nav settings parameter
/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/DELA
Delete Aggregates
/POSDW/DELETE_AGGREGATE
/POSDW/DELE
Delete PIPE Data
/POSDW/DELETE
/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/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
/RPM/CLNTCOPY
Client copy report transaction
/RPM/CUST_TABLE_COPY
/RPM/CUST_COPY
Client copy report transaction
/RPM/CUST_TABLES_COPY
/SAPAPO/FCSTOUTL
Outlier Correction Settings
/SAPAPO/SCMB_FCSTOUTL
/SAPAPO/LRP_ACCESS
Dummy Transaction for Auth. Check
/SAPAPO/CHECK_LRP
/SAPAPO/LRP_ACCESS1
Dummy Transaction for Auth. Check
/SAPAPO/CHECK_LRP
/SAPAPO/LRP_CONFIG
WFM Core Customizing
/SAPAPO/WFM_TOGGLE_DISPATCH_UI
/SAPAPO/LRP_GW_CT
Control Data Flow GW -> WFM Adapter
/SAPAPO/GW_ADA_CUST_TRANS
/SAPAPO/LRP_GW_NR
Maintain Number Range: /SAPAPO/GW
SAPMSNUM
/SAPAPO/LRP_GW_QU
Manage Inbound Queues
/SAPAPO/GW_ADA_QUEUES
/SAPAPO/OM00
Overview of LCA Transactions
/SAPAPO/OM_OM00
/SAPAPO/OM01
Display LCA Trace File
SLCA_01
/SAPAPO/OM02
Tracing LCA Object
SLCA_02
/SAPAPO/OM03
Test Program for liveCache and LCA
/SAPAPO/OM03A
Test Program for liveCache and LCA
/SAPAPO/OM_LCCHECK
/SAPAPO/OM04
Display of Current LCA Version
SLCA_VERSION_SHOW
/SAPAPO/OM10
Display Meaning of Return Code
/SAPAPO/OM_EXPLAIN_RC
/SAPAPO/OM11
liveCache Application Log
/SAPAPO/OM_LC_LOGGING_LOG
/SAPAPO/OM12
Delete liveCache Application Log
/SAPAPO/OM_LC_LOGGING_LOG_DEL
/SAPAPO/OM13
Analyze liveCache and LCA Builds
/SAPAPO/OM_LC_COM_ANALYSIS
/SAPAPO/OM14
Test Cockpit
/SAPAPO/OM_TEST_COCKPIT
/SAPAPO/OM15
Evaluation of Performance Verifier
/SAPAPO/OM_ANALYZE_VERIES
/SAPAPO/OM19
liveCache Browser
/SAPAPO/OM_LC_BROWSER
/SAPAPO/OM20
Profiling
/SAPAPO/OM_PROFILING
/SAPAPO/OM21
Read Log for OM Modules
/SAPAPO/OM_READ_OM_LOGGING
/SAPAPO/OM22
Set Log for OM Modules
/SAPAPO/OM_SET_OM_LOGGING
/SAPAPO/OM24
Memory Consumption in liveCache
/SAPAPO/OM_LC_MEM_CONSUMPTION
/SAPAPO/OM25
Daily Reorganization of APO
/SAPAPO/OM_REORG_DAILY
/SAPAPO/OM26
Statistics for Persistent Data
/SAPAPO/OM_CHECK_PERS_DATA
/SAPAPO/OMTS_BROWSE
SAPTS Data Browser
/SAPAPO/OM_TS_BROWSER
/SAPAPO/OMTS_DPLOG
DP Test Framework Log
/SAPAPO/OM_TS_SHOWLOG
/SAPAPO/OMTS_DPTF
DP Test Framework
/SAPAPO/OM_TS_LCCHECK_NEW
/SAPAPO/WFM17
Data Reconciliation
/SAPAPO/WFM_LC_DB_SYNC_PREPARE
/SAPAPO/WFM_IMG
Access WFM Core IMG
/SAPAPO/WFM_IMG
/SAPBOQ/AC0X
Composite of Service Master Records
/SAPBOQ/SAPLV_COMP_M
/SAPBOQ/MESSAGE
Specify system messages
/SAPBOQ/MESSAGE
/SAPBOQ/SES
Service entry sheet Transaction
/SAPBOQ/SES1
/SAPBOQ/SES1
Create Service Entry Sheet
/SAPBOQ/SES2
Change Service Entry Sheet
/SAPBOQ/SES3
Display Service Entry Sheet
/SAPBOQ/SES_NR
Number Assignment for Document
/SAPBOQ/SI
Sub Item Enable Transaction
/SAPBOQ/SAPLCUSTADMV
/SAPCEM/12000436
IMG Activity: /SAPCEM/PIVARLV
SAPLS_CUS_IMG_ACTIVITY
/SAPCEM/12000437
IMG Activity: /SAPCEM/VARPI
SAPLS_CUS_IMG_ACTIVITY
/SAPCEM/12000439
IMG Activity: /SAPCEM/WF_EQUI
SAPLS_CUS_IMG_ACTIVITY
/SAPCEM/ABRLISTE
Settlement List
/SAPCEM/ABRECHNUNGSLISTE
/SAPCEM/BDNUM
Number Range Maintenance: /SAPCEM/BD
SAPMSNUM
/SAPCEM/BD_CHNG
Requirements Overview: Change
/SAPCEM/PLANNING
/SAPCEM/BD_SHOW
Requirements Overview: Display
/SAPCEM/PLANNING
/SAPCEM/BEDARF01
Create Requisition Note
/SAPCEM/SAPBEDARF
/SAPCEM/BEDARF02
Change Requisition Note
/SAPCEM/SAPBEDARF
/SAPCEM/BEDARF03
Display Requisition Note
/SAPCEM/SAPBEDARF
/SAPCEM/BESTAUF
Location Setup from J_3GTBEST
/SAPCEM/STANDORTAUFBAU
/SAPCEM/BESTKON
Stock Control
/SAPCEM/BESTANDSKONTROLLE
/SAPCEM/CI
Transfer of Catalog Data
/SAPCEM/CATALOGUE_INPUT
/SAPCEM/EINSAT
Usage Statement
/SAPCEM/EINSATZNACHWEIS
/SAPCEM/EL
Entry List for Settlement Calendar
/SAPCEM/ABRK_ERFASSER_LISTE
/SAPCEM/FP_LGBELEG
Release PBE Documents
/SAPCEM/AUSPARKEN_LGBELEG
/SAPCEM/IND_CAP_CRE
Create Individual Capacities
/SAPCEM/IND_CAP_CREATE
/SAPCEM/INVENTUR01
Enter Stock in Inventory
/SAPCEM/SAPMINVENTUR
/SAPCEM/INVENTUR02
Change Stock in Inventory
/SAPCEM/SAPMINVENTUR
/SAPCEM/INVENTUR03
Display Stock in Inventory
/SAPCEM/SAPMINVENTUR
/SAPCEM/INV_ABGLEICH
Inventory: Compare Differences
/SAPCEM/INVENTUR_ABGLEICH
/SAPCEM/INV_AIB
Inventory: Stock in Inventory
/SAPCEM/AUFG_INV_BESTAND
/SAPCEM/INV_AUSBUM
Inventory: Reset Multipart Equi.
/SAPCEM/INVENTUR_RUECK_MENG
/SAPCEM/INV_BEST
Inventory: Stock List
/SAPCEM/BESTANDSLISTE
/SAPCEM/INV_CHECK
Inventory: Check
/SAPCEM/INVENTUR_CHECK
/SAPCEM/INV_DIFFLIST
Inventory: List of Differences
/SAPCEM/DIFFERENZLISTE
/SAPCEM/INV_MENGE
Inventory: Quantity Determination
/SAPCEM/MENGENERMITTLUNG
/SAPCEM/INV_OHNEEQUI
Inventory: Items W/O Equi. Master
/SAPCEM/BESTAND_OHNE_EQUI
/SAPCEM/INV_RUECK
Inventory: Reset Gen. Stock Diff.
/SAPCEM/INVENTUR_RUECKNAHME
/SAPCEM/INV_STAMM
Maintain Table /SAPCEM/INV01
/SAPCEM/INV_VERW
Maitain Table /SAPCEM/V_INV02
/SAPCEM/LAYDEB
Debtor ETM Master Data
RAVC0ALA
/SAPCEM/MCI_TCO
Total Equipment Costs
J_3G4920
/SAPCEM/MCK0
Plant Maintenance Information System
/SAPCEM/MENUMCK0
/SAPCEM/MCT_1
ETM Settlement
J_3G4900
/SAPCEM/MCT_2
Construction Site Stock Values
J_3G4910
/SAPCEM/ML
Display Material Assignment
/SAPCEM/MATERIAL_LIST
/SAPCEM/MZ01
Create Material Assignment
/SAPCEM/MATERIAL
/SAPCEM/MZ02
Change Material Assignment
/SAPCEM/MATERIAL
/SAPCEM/MZ03
Display Material Assignment
/SAPCEM/MATERIAL
/SAPCEM/MZ04
Delete Material Assignment
/SAPCEM/MATERIAL
/SAPCEM/PI_CSS
Price Information for Constr. Site
/SAPCEM/PI_CONSTR_SITE_STOCK
/SAPCEM/PRIE
Price Information for Equipment
/SAPCEM/PRICING_INFO_EMD
/SAPCEM/PRIR
Price Info. for Recipient/Equipment
/SAPCEM/PREISINFO_NEW
/SAPCEM/PT01
ETM Planning Board - Change Mode
/SAPCEM/PLANNING_TABLE
/SAPCEM/PT02
ETM Planning Board - Display Mode
/SAPCEM/PLANNING_TABLE
/SAPCEM/SARA_BOM
Archiving: PBE Document
/SAPCEM/SARA_CAT
Archiving: PBE Document
/SAPCEM/SARA_COND
Archiving: Condition Records
/SAPCEM/SARA_INS
Archiving: Insurance Data
/SAPCEM/SARA_PB
Archiving: PBE Document
/SAPCEM/SARA_REQ
Archiving: Requisition Note
/SAPCEM/SARA_SHIPDOC
Archiving: Shipping Document
/SAPCEM/SCS
Catalog Structure Display
/SAPCEM/SHOW_CAT_STRUCT
/SAPCEM/SDL
List of Shipping Documents
/SAPCEM/SHIP_DOC_LIST
/SAPCEM/SD_PROT
Log for ETM SD Settlement
/SAPCEM/SD_PROT1
Log for ETM SD Settlement
/SAPCEM/ABRECHNUNGSPROTOKOLL
/SAPCEM/SHOW_BOM
BOM Display in Control
/SAPCEM/SHOW_BOM
/SAPCEM/VKVE
Conditions: Procedure for A V
/SAPCEM/VS_CREATE
Create Shipping Documents - Require.
/SAPCEM/BEDARFE_VSCREATE
/SAPCND/43000002
Set Up Usage
SAPLS_CUS_IMG_ACTIVITY
/SAPCND/43000003
Set Up Application
SAPLS_CUS_IMG_ACTIVITY
/SAPCND/43000004
Set Up Task
SAPLS_CUS_IMG_ACTIVITY
/SAPCND/43000005
Set Up Condition Maintenance Context
SAPLS_CUS_IMG_ACTIVITY
/SAPCND/68000184
BADI Impl. /SAPCND/ROLLNAME
SAPLS_CUS_IMG_ACTIVITY
/SAPCND/68000405
Condition Types
SAPLS_CUS_IMG_ACTIVITY
/SAPCND/68000406
R/3 Compatability
SAPLS_CUS_IMG_ACTIVITY
/SAPCND/68000633
Access Seq.
SAPLS_CUS_IMG_ACTIVITY
/SAPCND/68000635
Impl. for /SAPCND/MNT_CHECK
SAPLS_CUS_IMG_ACTIVITY
/SAPCND/68000636
Condition Tables
SAPLS_CUS_IMG_ACTIVITY
/SAPCND/68000637
Field Catalog
SAPLS_CUS_IMG_ACTIVITY
/SAPCND/68000688
IMG Activity: /SAPCND/V_GROUP
SAPLS_CUS_IMG_ACTIVITY
/SAPCND/68000744
MaintenanceGrp
SAPLS_CUS_IMG_ACTIVITY
/SAPCND/68000747
Assign Group to Context
SAPLS_CUS_IMG_ACTIVITY
/SAPCND/68000927
Det. Procedure
SAPLS_CUS_IMG_ACTIVITY
/SAPCND/83000118
Assign Group to Context
SAPLS_CUS_IMG_ACTIVITY
/SAPCND/89000018
BAdI for /SAPCND/ARC_CHECK
SAPLS_CUS_IMG_ACTIVITY
/SAPCND/ARC1
Archiving of Condition Records
/SAPCND/ARC2
Deletion of Archived Cond. Records
/SAPCND/ARC3
Displaying of Archived Cond. Records
/SAPCND/CND_RECORD_DISPLAY
/SAPCND/ARCC
Control for Archiving
/SAPCND/CONTEXT_GCM
GCM with context
/SAPCND/GENERAL_COND_MAINT
/SAPCND/CTCT
Maintain Condition Tables
/SAPCND/SAPLMAINTENANCE_UI
/SAPCND/CTFC
Maintain Field Catalog
/SAPCND/SAPLMAINTENANCE_UI
/SAPCND/CT_ACC_SEQ
Maintenance of Access Sequences
/SAPCND/T682_VIEW_MAINTENANCE
/SAPCND/CT_CNTXT_GR
Assignment Maint. Groups to Contexts
/SAPCND/CNTXT_GR_VIEW_MAINT
/SAPCND/CT_COND_TYPE
Maintain Condition Types
/SAPCND/T685_VIEW_MAINTENANCE
/SAPCND/CT_DET_PROC
Determination procedure maintenance
/SAPCND/CTLIST_VIEW_MAINT
/SAPCND/CT_GCM_GRP
Assign Maintenance Groups to GCM
/SAPCND/DD_CUS
Configure Information Determination
/SAPCND/DD_CUS_GET
/SAPCND/DD_MNT
Maintain Information
/SAPCND/DD_MAINTAIN
/SAPCND/GCM
Condition Maintenance
/SAPCND/GENERAL_COND_MAINT
/SAPCND/MASS_GEN
Mass Generation
/SAPCND/RV12N001
/SAPCND/UEASS
Userexits: Assignments
/SAPCND/UEASS_VIEW_MAINTENANCE
/SAPCND/UELIB
Userexits: Library
/SAPCND/UELIB_SHOW
/SAPCND/UERNG
Userexits: Ranges
/SAPCND/UERNG_VIEW_MAINTENANCE
/SAPCND/UE_DEV
Development of Cond. Tech. Userexits
/SAPCND/UE_DEVELOPMENT
/SAPDII/T_CAPPID
Maintain Application Id
/SAPDII/T_CAPPROP
Maintain Application Property
/SAPDII/T_CAPPSET
Maintain Application Set
/SAPDII/T_CCOMPID
Maintain component Id
/SAPDII/T_CCOMPSET
Maintain component Id
/SAPDII/T_CDOCPROF
Maintain Document Profile
/SAPDII/T_CDOCPROT
Maintain Document Type Texts
/SAPDII/T_CDWBAC
MAp Frontend actions Backend action
/SAPDII/T_CDWBACT
Front End Text Maintenence
/SAPDII/T_CDWB_ACC
Actions Changing Vehicle
/SAPDII/T_CDWB_ACM
Maintain Dealer Action Master
/SAPDII/T_CDWB_DST
Text of Dealer Status
/SAPDII/T_CDWDBS
Dealer Status
/SAPDII/T_CEXINTID
Value Table for Ext Interface ID
/SAPDII/T_CEXTINT
External Interface
/SAPDII/T_CIMGMANT
Image Maintenence
/SAPDII/T_CPRSYSM
Partner to System Mapping
/SAPDII/T_CSYSRFCM
Logical sys to RFC Dest Mapping
/SAPDII/T_CUSPRMAP
User To Partner Mapping
/SAPDII/T_CWTYSTAT
Map Frontend toBackend Status
/SAPDII/T_CWTYWBST
Frontend Status
/SAPDMC/LSMW
LSM Workbench: Initial Screen
/SAPDMC/SAPMLSMW
/SAPHT/DRMAGRRECON
Agreement Reconciliation
/SAPHT/RDRM_AGR_RECON
/SAPHT/DRMAGRWL
DRM Agreement Negotiation Worklist
/SAPHT/RDRM_AGR_WORKLIST
/SAPHT/DRMBUDR
DRM Bill up
/SAPHT/RDRM_BUDL_PROCESS
/SAPHT/DRMBUMS
DRM Bill up
/SAPHT/RDRM_BUDL_PROCESS
/SAPHT/DRMCDMS
Descrepancy of Ship and Debit Claims
/SAPHT/RDRM_DSKRP_SDCLAIM
/SAPHT/DRMCLCAL
DRM Close Calendar
/SAPHT/DRM_CLOSECALENDAR
/SAPHT/DRMCLDR
DRM Ship and Debit
/SAPHT/RDRM_SDDL_PROCESS
/SAPHT/DRMCLMS
DRM Ship and Debit
/SAPHT/RDRM_SDDL_PROCESS
/SAPHT/DRMCNWL
Ship-and-Debit Contract Worklist
/SAPHT/RDRM_CONTRACT_WORKLIST
/SAPHT/DRMCONTSTAT
Send Contract status
/SAPHT/RDRM_CNTCND_MS
/SAPHT/DRMDR00
DRM Main Screen - DR Side
/SAPHT/MENUDRMDR00
/SAPHT/DRMDRBUSMET
Business Metrics
/SAPHT/RDRM_DRBUSMETRICS0
/SAPHT/DRMDRSLBUSMET
DR Side Sell In Business Metrics
/SAPHT/RDRM_DRSELLBUSMET0
/SAPHT/DRMDS_SLIN
DRM Drop Ship Matching of sellins
/SAPHT/RDRM_DSMATCH_SELLIN
/SAPHT/DRMEXPXMN
Xmns received and not received
/SAPHT/RDRM_XMNRNR
/SAPHT/DRMFIFOROLL
FIFO Rollback
/SAPHT/RDRM_FIFO_ROLLBACK
/SAPHT/DRMIADR
Invalid Ship and Debit Agreements
/SAPHT/RDRM_SDAGR_INVALID_A
/SAPHT/DRMIMRCN
DRM Inventory Mgmt Reconciliation
/SAPHT/DRMIM_RECON
/SAPHT/DRMIRMS
Inventory Reconciliation
/SAPHT/RDRM_IR_PROCESS
/SAPHT/DRMIUDR
Web User Management for Distributor
/SAPHT/DRMIUMS
Web User Management for Manufacturer
/SAPHT/DRMIVDR
Transfer of DRM Inventory Data
/SAPHT/RDRM_IDOC_INVRPT_CREATE
/SAPHT/DRMIVMS
Inventory Report at MS Side
/SAPHT/RDRM_INVRPT_MS
/SAPHT/DRMLMDR
Manual Lot Maintenance
/SAPHT/RDRM_MLM
/SAPHT/DRMLMMS
Manual Lot Maintenance
/SAPHT/RDRM_MLM
/SAPHT/DRMMS00
DRM Main Screen - MS Side
/SAPHT/MENUDRMMS00
/SAPHT/DRMMSBUSMET
Business Metrics
/SAPHT/RDRM_MSBUSMETRICS0
/SAPHT/DRMPCDR
Price Protection Correction Report
/SAPHT/RDRM_PP_CORRECTION_REPT
/SAPHT/DRMPCMS
Price Protection Correction Report
/SAPHT/RDRM_PP_CORRECTION_REPT
/SAPHT/DRMPEMS
Partner Validation Report
/SAPHT/RDRM_PART_MAP_ERROR
/SAPHT/DRMPPDR
DRM Price Protection
/SAPHT/RDRM_PPDL_PROCESS
/SAPHT/DRMPPDR_C
DRM Price Protection : Create
/SAPHT/RDRM_PPDL_PROCESS
/SAPHT/DRMPPDR_D
DRM Price Protection : Display
/SAPHT/RDRM_PPDL_PROCESS
/SAPHT/DRMPPDR_P
DRM Price Protection: Change/Process
/SAPHT/RDRM_PPDL_PROCESS
/SAPHT/DRMPPMS
DRM Price Protection
/SAPHT/RDRM_PPDL_PROCESS
/SAPHT/DRMPPMS_C
DRM Price Protection : Create
/SAPHT/RDRM_PPDL_PROCESS
/SAPHT/DRMPPMS_D
DRM Price Protection : Display
/SAPHT/RDRM_PPDL_PROCESS
/SAPHT/DRMPPMS_P
DRM Price Protection: Change/Process
/SAPHT/RDRM_PPDL_PROCESS
/SAPHT/DRMPRFDEF_D
DRM Tracking Partner Profile - MS
/SAPHT/DRMPRFDEF_M
DRM Tracking Partner Profile - MS
/SAPHT/DRMPRFRL
Define Inbound and stg validns - DR
/SAPHT/DRMPRRUL
DRM Tracking Partner Profile - MS
/SAPHT/DRMR3DR
DRM R/3 Transactions
/SAPHT/RDRM_R3XN_PROCESS
/SAPHT/DRMR3MS
DRM R/3 Transactions
/SAPHT/RDRM_R3XN_PROCESS
/SAPHT/DRMRL11
Condition create
SAPMV13W
/SAPHT/DRMRL12
change condition
SAPMV13W
/SAPHT/DRMRL13
Display Condition
SAPMV13W
/SAPHT/DRMRLAS
Access sequences: Cross-selling
/SAPHT/DRMRLC1
Create Condition Table (DRM Rule)
SAPMV12A
/SAPHT/DRMRLC2
Change Condition Table (DRM Rule)
SAPMV12A
/SAPHT/DRMRLC3
Display Condition Table (DRM Rule)
SAPMV12A
/SAPHT/DRMRLCA
DRM Rule: V_T681F for W H1
/SAPHT/DRMRLCT
DRM Rule: V_T685 for W H1
/SAPHT/DRMRLDB
RLDB Maintenance
/SAPHT/RDRM_RLDB_MAINTAIN
/SAPHT/DRMRLH1CR
DRM: Complex Rule definition
/SAPHT/DRMRLH1CSR
DRM: Complex Schema Relation
/SAPHT/DRMRLH1SC
DRM: Schema definition
/SAPHT/DRMRLH1SCR
DRM: Simple Complex Relation
/SAPHT/DRMRLH1SR
DRM: Simple Rule definition
/SAPHT/DRMRLH2CR
DRM: Complex Rule definition
/SAPHT/DRMRLH2CSR
DRM: Complex Schema Relation
/SAPHT/DRMRLH2SC
DRM: Schema definition
/SAPHT/DRMRLH2SCR
DRM: Simple Complex Relation
/SAPHT/DRMRLH2SR
DRM: Simple Rule definition
/SAPHT/DRMRLH3CR
DRM: Complex Rule definition
/SAPHT/DRMRLH3CSR
DRM: Complex Schema Relation
/SAPHT/DRMRLH3SC
DRM: Schema definition
/SAPHT/DRMRLH3SCR
DRM: Simple Complex Relation
/SAPHT/DRMRLH3SR
DRM: Simple Rule definition
/SAPHT/DRMRLH4CR
DRM: Complex Rule definition
/SAPHT/DRMRLH4CSR
DRM: Complex Schema Relation
/SAPHT/DRMRLH4SC
DRM: Schema definition
/SAPHT/DRMRLH4SCR
DRM: Simple Complex Relation
/SAPHT/DRMRLH4SR
DRM: Simple Rule definition
/SAPHT/DRMRLH5A
DRM: Assign Rule to Partner Profile
/SAPHT/DRMRLH5B
DRM: Assign Rule to Partner Profile
/SAPHT/DRMRLH5CR
DRM: Complex Rule definition
/SAPHT/DRMRLH5CSR
DRM: Complex Schema Relation
/SAPHT/DRMRLH5SC
DRM: Schema definition
/SAPHT/DRMRLH5SCR
DRM: Simple Complex Relation
/SAPHT/DRMRLH5SR
DRM: Simple Rule definition
/SAPHT/DRMRLH6A
DRM: Assign Rule to Partner Profile
/SAPHT/DRMRLH6CR
DRM: Complex Rule definition
/SAPHT/DRMRLH6CSR
DRM: Complex Schema Relation
/SAPHT/DRMRLH6SC
DRM: Schema definition
/SAPHT/DRMRLH6SCR
DRM: Simple Complex Relation
/SAPHT/DRMRLH6SR
DRM: Simple Rule definition
/SAPHT/DRMRLPR
Conditions: Procedure for W H1
/SAPHT/DRMRL_C
DRM: Rules
/SAPHT/DRMRL_C
/SAPHT/DRMRUH111
Condition create
SAPMV13W
/SAPHT/DRMRUH112
change condition
SAPMV13W
/SAPHT/DRMRUH113
Display Condition
SAPMV13W
/SAPHT/DRMRUH1AS
Access sequences: DRM Sample Rules
/SAPHT/DRMRUH1C1
Create Condition Table (DRM Rule)
SAPMV12A
/SAPHT/DRMRUH1C2
Change Condition Table (DRM Rule)
SAPMV12A
/SAPHT/DRMRUH1C3
Display Condition Table (DRM Rule)
SAPMV12A
/SAPHT/DRMRUH1CA
DRM Rule: V_T681F for W H1
/SAPHT/DRMRUH1CT
DRM Rule: V_T685 for W H1
/SAPHT/DRMRUH1PR
Conditions: Procedure for W H1
/SAPHT/DRMRUH311
Condition create
SAPMV13W
/SAPHT/DRMRUH312
change condition
SAPMV13W
/SAPHT/DRMRUH313
Display Condition
SAPMV13W
/SAPHT/DRMRUH3AS
Access sequences: DRM PP Rules
/SAPHT/DRMRUH3C1
Create Condition Table (DRM Rule)
SAPMV12A
/SAPHT/DRMRUH3C2
Change Condition Table (DRM Rule)
SAPMV12A
/SAPHT/DRMRUH3C3
Display Condition Table (DRM Rule)
SAPMV12A
/SAPHT/DRMRUH3CA
DRM Rule: V_T681F for W H3
/SAPHT/DRMRUH3CT
DRM Rule: V_T685 for W H3
/SAPHT/DRMRUH3PR
Conditions: Procedure for W H3
/SAPHT/DRMRUH411
Condition create
SAPMV13W
/SAPHT/DRMRUH412
change condition
SAPMV13W
/SAPHT/DRMRUH413
Display Condition
SAPMV13W
/SAPHT/DRMRUH4AS
Access sequences: DRM PP Rules
/SAPHT/DRMRUH4C1
Create Condition Table (DRM Rule)
SAPMV12A
/SAPHT/DRMRUH4C2
Change Condition Table (DRM Rule)
SAPMV12A
/SAPHT/DRMRUH4C3
Display Condition Table (DRM Rule)
SAPMV12A
/SAPHT/DRMRUH4CA
DRM PP Rules: V_T681F for W H1
/SAPHT/DRMRUH4CT
DRM Rule: V_T685 for W H3
/SAPHT/DRMRUH4PR
Conditions: Procedure for W H3
/SAPHT/DRMSLSROUT
DRM Sales Report - 867 Outbound
/SAPHT/RDRM_SLSRPT_OUTBOUND
/SAPHT/DRMSMMS
DRM Samples
/SAPHT/RDRM_SDDL_PROCESS
/SAPHT/DRMSTGDR
DRM Staging Area
/SAPHT/RDRM_STAG_PROCESS
/SAPHT/DRMSTGMS
DRM Staging Area
/SAPHT/RDRM_STAG_PROCESS
/SAPHT/DRMTXRPT
Transmission Report
/SAPHT/RDRM_TRANREPORT0
/SAPHT/DRMXMRPT
Transmission Report
/SAPHT/RDRM_TXMNREPORT01
/SAPHT/DRM_C01
Define new transaction codes
/SAPHT/DRM_C02
Map Sls Doc. & Item Ctgry to Tran Cd
/SAPHT/DRM_C03
Define DRM Relevant condition types
/SAPHT/DRM_C04
Define Sales Document types
/SAPHT/DRM_C05
Define Billing Document types
/SAPHT/DRM_C06
Define Reroute condition
/SAPHT/DRM_C07
Define Validation Rules
/SAPHT/DRM_C08
Asgn Validations to Validation rules
/SAPHT/DRM_C09
Asgn validation rule to tran. codes
/SAPHT/DRM_C10
Convert Ext.l To Int. Partner Number
/SAPHT/DRM_C11
Assign Customer/Vendor To Sales Org.
/SAPHT/DRM_C12
Map Pur Doc. & Item Ctgry to Tran Cd
/SAPHT/DRM_C13
Map Gds Mvmt to DRM Tran for Assemb.
/SAPHT/DRM_C14
Define Purch. Document Type
/SAPHT/DRM_C15
Define DRM Relevant condition types
/SAPHT/DRM_C16
Define Drop Ship settings
/SAPHT/DRM_C17
Define fields assoc. with error code
/SAPHT/DRM_C18
Maintain WEB Personalization info
/SAPHT/DRM_C19
Define DRM Relevant condition types
/SAPHT/DRM_C20
Define Dropship relevancy for Orders
/SAPHT/DRM_C21
Define individual validations
/SAPHT/DRM_C22
Assign Validations to Manf/ Dist.
/SAPHT/DRM_C23
Define Ship and Debit Rejection Rsn
/SAPHT/DRM_C24
Assign DRM rej reason to R/3 Rej rsn
/SAPHT/DRM_C25
Define Validation Rules(Distributor)
/SAPHT/DRM_C26
Assign Validations to Rules
/SAPHT/DRM_C27
Assign Validations to Rules
/SAPHT/DRM_C28
Prepare agreement Negotiation
/SAPHT/DRM_C29
Assign Agreement Status
/SAPHT/DRM_C30
Assign logical system for Agreement
/SAPHT/DRM_C31
Map canc. trans. to DRM transaction
/SAPHT/DRM_C33
Define Reroute condition
/SAPHT/SAPLDRM03
/SAPHT/DRM_C41
Define transaction codes
/SAPHT/DRM_C42
Map canc. trans. to DRM transaction
/SAPHT/DRM_C43
Map Sls Doc. & Item Ctgry to Tran Cd
/SAPHT/DRM_C44
DRM global settings (MS/DR ind.)
/SAPHT/DRM_C45
DRM end customer type
/SAPHT/DRM_C46
Reference Customer for EC Aliasining
/SAPHT/DRM_C47
Validation Class : Basic Definition
/SAPHT/DRM_C48
Validation: Assign Validation Types
/SAPHT/DRM_C49
Assign DRM text id
/SAPHT/DRM_C51
MS DR SETTINGS
/SAPHT/RDRM_MS_DR
/SAPHT/DRM_C52
Cond. Type for Cond.Rec. creation
/SAPHT/DRM_CUST
DRM View Maintenance
/SAPHT/DRM_DRMCUS
/SAPHT/DRM_PRF
DRM Tracking Partner Profile
/SAPHT/DRM_PRFCP
DRM Tracking Partner PRofile
/SAPHT/DRM_PRFD
DRM Tracking Partner Profile - DR
/SAPHT/DRM_PRFM
DRM Tracking Partner Profile - MS
/SAPHT/DRM_TRKPTNR
Define Tracking Partner
/SAPHT/DRM_TRKPARTNER
/SAPHT/MESCL30
Batch Characteristic Search
/SAPHT/SAPLMESBATCH
/SAPHT/MESZMLG
Batch Genealogy
/SAPHT/MESZMLOTG01
/SAPHT/MESZPRM
Formula parameter dynamic generation
/SAPHT/SAPLMESZYLD
/SAPHT/SPCZQ02
QM: SPC Review Control Chart.
/SAPHT/SPCZQSPCM10
/SAPHT/SW_TVAKZ
Contract availability customizing
/SAPMP/97000078
IMG Activity: /SAPMP/LESHPLBA3
SAPLS_CUS_IMG_ACTIVITY
/SAPMP/97000079
IMG Activity: /SAPMP/LESHPLBA4
SAPLS_CUS_IMG_ACTIVITY
/SAPMP/BN2M
Maintain N:M Batch Assignments
/SAPMP/N2MDIALOG
/SAPMP/CHARACT
Assignment of MillCa Characteristics
/SAPMP/CMTSBV_STATUS
Status Report of CMTSBV Scenario
/SAPMP/CMTSBV_STATUS
/SAPMP/COCA
Transfer MillCa Chars. in Logon
/SAPMP/RCIIC003
/SAPMP/CUST_LGPR
Rental Fees as a Percentage
/SAPMP/LEIHG
Returnable Packaging Settlement
/SAPMP/SD_RETURNABLE
/SAPMP/LE_LBA_LIST
Selection and Display: DTUC Worklist
/SAPMP/CHECK_LBA_WORKLIST
/SAPMP/LE_LBA_WM
Display WM Documents for DTUC Pool
/SAPMP/CHECK_LBA_WORKLIST
/SAPMP/MIGC
Migration Cable -> DIMP: Status
/SAPMP/MIG_CHECK
/SAPMP/MIGPV
Mig. Cable -> DIMP: Prod. Version
/SAPMP/MIG_VERSIONS_CREATE
/SAPMP/OATRKZ_PLA_OC
Work Center for Order Combination
/SAPMP/OTATRKZ_OB_OC
Original Batches for Add. Orders
/SAPMP/PP_COHV
Mass Processing of Production Order
/SAPMP/PP_COHV
/SAPMP/PP_FHM_WC
Link from PRT to Work Center
/SAPMP/RTSQMT
Maintenance of Reel Type Sequence
/SAPMP/SAPLRC_MD
/SAPMP/SEROU
Send Routing
/SAPMP/RBDSEROU
/SAPMP/STOCK
Batch-Based Packaging Overview
/SAPMP/MM_STOCK_OVERVIEW
/SAPMP/TOOL_POOL_CHK
Comparison PRT Pool<->Assigned WkCtr
/SAPMP/TOOL_POOL_CHECK
/SAPMP/TOOL_REPLACE
Replace PRT in Order
/SAPMP/TOOL_REPLACE
/SAPMP/VERPART
Weight Allowances for Packing Type
/SAPMP/VERSART
Weight Allowances for Lagging Type
/SAPMP/WEHB
PO History with Characteristics
/SAPMP/MM_HISTORY
/SAPMP/WEHF
GR History of Production Order
/SAPMP/PP_HISTORY
/SAPNEA/01001951
IMG Activity: /SAPNEA/SUBCON_002
SAPLS_CUS_IMG_ACTIVITY
/SAPNEA/FORMSW
Switch Between PDF and SAPScript
/SAPNEA/JSCR04
Price List of Chargeable Components
/SAPNEA/J_SC_10
/SAPNEA/JSCR05
List of Components at Subcontractor
/SAPNEA/J_SC_17
/SAPNEA/JSCR06
In-Out History List
/SAPNEA/J_SC_18
/SAPNEA/JSCR11
Create Chargeable Invoice
/SAPNEA/J_SC_11
/SAPNEA/JSCR12
Percentage-Based Offsetting
/SAPNEA/J_SC_12
/SAPNEA/JSCR16
Output for delivery vendor
/SAPNEA/J_SC_16
/SAPNEA/JSCR19
Consumption-Based Offsetting
/SAPNEA/J_SC_19
/SAPNEA/JSCR2
Subcontractor List
/SAPNEA/J_SC_02
/SAPNEA/JSCR21
Start/Stop Charging for Components
/SAPNEA/J_SC_21
/SAPNEA/JSCR22
Changing component history
/SAPNEA/J_SC_22
/SAPNEA/JSCR23
SCC - Change Component Price
/SAPNEA/J_SC_23
/SAPNEA/JSCR24
SC: Change Valuation Class
/SAPNEA/J_SC_24
/SAPNEA/JSCR3
Notification of Payment Terms
/SAPNEA/J_SC_03
/SAPNEA/JSCR30
Create Invoices Shrinkage in Phy Inv
/SAPNEA/J_SC_30
/SAPNEA/J_SC00
Area menu for Subcontracting Managem
/SAPNEA/MENUJ_SC00
/SAPNEA/J_SC_OMESCJ
Activate SCC at Client Level
/SAPNEA/J_SC_MOMEW
/SAPNEA/MR3_SODT
Discount rate maintenance
/SAPNEA/MRCH
Enter Deductible Payables
/SAPNEA/RMVKON00
/SAPNEA/ROWA
data migration /sapnea/rowa -> rowa
/SAPNEA/MIGRATE_ROWA
/SAPPCE/06000010
Cust.
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/06000011
Cust.
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/06000013
Cust.
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/0VJVAPROF
JVA master data profile
/SAPPCE/12001093
DP Chains: Change Chain Types
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/12001094
Down Payment Chain Number Ranges
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/12001095
DP Chains: Change Retention Amounts
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/12001096
DP Chains: Change Verifications
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/12001097
DP Chains: Change Assmnt/Addtl Costs
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/12001098
DP Chains: Change Contractual Penlty
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/12001099
DP Chain: Special G/L Transactions
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/12001101
IMG Activity: /SAPPCE/PNVNUM
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/12001104
IMG Activity: xxx
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/12001108
IMG Activity: /SAPPCE/TPNV08
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/12001109
IMG Activity: /SAPPCE/V_TPNV03
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/12001112
IMG Activity: /SAPPCE/PNV_V_T100C
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/12001113
DP Chains: BAdI Implementations
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/12001114
DP Chains: BAdI Implementations II
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/12001115
DP Chains: Change Payment Block
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/12001116
IMG Activity: /SAPPCE/TPNV04
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/12001118
IMG Activity: /SAPPCE/V_TPNV03
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/12001120
IMG Activity: /SAPPCE/TPNV06
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/12001121
IMG Activity: /SAPPCE/BADI_PNV02
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/12001152
IMG activity: /SAPPCE/ORG_01
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/12001162
IMG activity: /SAPPCE/ORG_02
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/24000002
IMG Activity: /SAPPCE/V_TPNV11
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/24000003
IMG Activity: /SAPPCE/V_TPNV13
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/24000004
IMG Activity: /SAPPCE/PNVPSP
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/24000005
IMG Activity: /SAPPCE/BADI_PNV01
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/24000006
IMG Activity: /SAPPCE/TPNV08
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/24000008
IMG Activity: /SAPPCE/BADI_PNV03
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/24000010
IMG Activity: /SAPPCE/TPNV15
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/24000011
IMG Activity: /SAPPCE/DPC_BADI3
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/24000012
IMG activity: /SAPPCE/DPC_MESSAGE
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/DPCD01
Debit-Side Down Payment Chains
/SAPPCE/SAPLDPC01
/SAPPCE/DPCK01
Credit-Side Down Payment Chains
/SAPPCE/SAPLDPC01
/SAPPCE/DPCNKR
Number Range Maintenance: /SAPPCE/DP
SAPMSNUM
/SAPPCE/DPC_LIST_C
Credit-Side Down Payment Chains-List
/SAPPCE/DPC_LIST_DISPLAY
/SAPPCE/DPC_LIST_D
Debit-Side Down Payment Chains-List
/SAPPCE/DPC_LIST_DISPLAY
/SAPPCE/DPC_TAX
Tax Comparison Report
/SAPPCE/DPC_COMPARE_TAX_DEFER
/SAPPCE/DPC_TAX01_C
Cred. DP Chains - Tax Rate Change
/SAPPCE/DPC_CHANGE_TAXCODE1
/SAPPCE/DPC_TAX01_D
Deb. DP Chains - Tax Rate Change
/SAPPCE/DPC_CHANGE_TAXCODE1
/SAPPCE/DPC_TAX02_C
Cred. DP Chains - Delete Payt Block
/SAPPCE/DPC_CHANGE_TAXCODE1
/SAPPCE/DPC_TAX02_D
Deb. DP Chains - Delete Payt Block
/SAPPCE/DPC_CHANGE_TAXCODE1
/SAPPCE/JVA_ECP_ACT
Equity Change Management (Actual)
/SAPPCE/ECP_ACTUAL
/SAPPCE/JVA_ECP_PLN
Equity Change Management (Planned)
/SAPPCE/ECP_PLAN
/SAPPCE/JVA_PART
Edit Joint Venture Partners
/SAPPCE/JVA_VENCH
Change Joint Venture
/SAPPCE/JV_CREATE
/SAPPCE/JVA_VENCR
Create Joint Venture
/SAPPCE/JV_CREATE
/SAPPCE/JVA_VENDIS
Display Joint Venture
/SAPPCE/JV_CREATE
/SAPPCE/OIC
Debit-Side Open Items
/SAPPCE/RFITEMAR
/SAPPCE/OIGL
G/L Account Open Items
/SAPPCE/RFITEMGL
/SAPPCE/OIV
Credit-Side Open Posts
/SAPPCE/RFITEMAP
/SAPPCE/ORG01
Create Enterprise Structure
OM_START_NF
/SAPPCE/ORG02
Change Enterprise Structure
OM_START_NF
/SAPPCE/ORG03
Display Enterprise Structure
OM_START_NF
/SAPPCE/ORGCK
Check Enterprise Structure
/SAPPCE/ORG_CHECK
/SAPPCE/ORG_JVA_DEMO
Call Demo Report
/SAPPCE/ORG_JVA_DEMO
/SAPPCE/PNV01
Create Construction Progress Report
/SAPPCE/PNV_CHECK
/SAPPCE/PNV03
Display Construction Progress Report
/SAPPCE/PNV_READ_ALV
/SAPPCE/PNV04
Display construction progress report
/SAPPCE/PNV_READ_ALV
/SAPPCE/PNV05
Create and Change CPR
/SAPPCE/PNV_CHECK
/SAPPCE/PNV07
Create and Change Remaining Plan
/SAPPCE/PPD_CHECK
/SAPPCE/PNV08
Create and Change CPR via Org. Unit
/SAPPCE/ORG_PNV_READ
/SAPPCE/PNV09
Display CPR via Organizational Unit
/SAPPCE/ORG_PNV_READ
/SAPPCE/PNV11
Remaining Plan via Org. Unit
/SAPPCE/ORG_PNV_READ
/SAPPCE/PVNNUM
Number Range Maintenance: /SAPPCE/PN
SAPMSNUM
/SAPPO/26000047
BAdI Additive Authorization
SAPLS_CUS_IMG_ACTIVITY
/SAPPO/26000050
Software Components
SAPLS_CUS_IMG_ACTIVITY
/SAPPO/26000051
Software Components:Attribute Assgmt
SAPLS_CUS_IMG_ACTIVITY
/SAPPO/26000053
IMG Activity: /SAPPO/BAPI_PROCESS
SAPLS_CUS_IMG_ACTIVITY
/SAPPO/26000058
Define Worklists
SAPLS_CUS_IMG_ACTIVITY
/SAPPO/72000176
Tab Pages in Order Area
SAPLS_CUS_IMG_ACTIVITY
/SAPPO/72000177
Business Processes
SAPLS_CUS_IMG_ACTIVITY
/SAPPO/72000178
Assignment of Business Processes
SAPLS_CUS_IMG_ACTIVITY
/SAPPO/72000179
Business Processes: Priorities
SAPLS_CUS_IMG_ACTIVITY
/SAPPO/72000180
Dialog: Authorization Change
SAPLS_CUS_IMG_ACTIVITY
/SAPPO/72000181
Assign Worklist to Processes
SAPLS_CUS_IMG_ACTIVITY
/SAPPO/72000182
Root Organizational Unit
SAPLS_CUS_IMG_ACTIVITY
/SAPPO/72000183
Object Types
SAPLS_CUS_IMG_ACTIVITY
/SAPPO/72000184
Object Type Attributes
SAPLS_CUS_IMG_ACTIVITY
/SAPPO/72000185
Processing Methods
SAPLS_CUS_IMG_ACTIVITY
/SAPPO/72000186
Function Assignment
SAPLS_CUS_IMG_ACTIVITY
/SAPPO/72000187
Tab Page: Object Area
SAPLS_CUS_IMG_ACTIVITY
/SAPPO/72000188
Filter Attributes
SAPLS_CUS_IMG_ACTIVITY
/SAPPO/72000189
Permit Object Types
SAPLS_CUS_IMG_ACTIVITY
/SAPPO/72000190
Server Groups
SAPLS_CUS_IMG_ACTIVITY
/SAPPO/72000244
Redirection to Software Components
SAPLS_CUS_IMG_ACTIVITY
/SAPPO/72000315
Retry Groups
SAPLS_CUS_IMG_ACTIVITY
/SAPPO/AUTOCORRECT
PPO Autocorrector
/SAPPO/CONSISTENCYCHECK
/SAPPO/CLOSE_ORDERS
Complete Postprocessing Orders
*****/SAPPO/CLOSE_ORDERS_2
/SAPPO/DELETE_ORDERS
Delete Postprocessing Orders
*****/SAPPO/DELETE_ORDERS
/SAPPO/LOGSYS
Logical Systems
/SAPPO/VIEWCALL
/SAPPO/LOGSYS_AS
Assign RFC Destination
/SAPPO/VIEWCALL
/SAPPO/PPO
Postprocessing Office
/SAPPO/POSTPROCESSINGOFFICE01
/SAPPO/PPO2
Edit Postprocessing Order
/SAPPO/SAPLAPI_DIALOG_START
/SAPPO/PPO3
Display Postprocessing Order
/SAPPO/SAPLAPI_DIALOG_START
/SAPPO/RESUBMIT
Retry Postprocessing Orders
/SAPPO/RESUBMIT_ORDERS_2
/SAPPO/SYS_VAL_DISP
Display System Settings
/SAPPO/SYS_VALUES_DISPLAY
/SAPPO/USER_REMOTE
Cross-System User(s)
/SAPPO/VIEWCALL
/SAPPO/WL_CHANGE
Change Worklist Assignment
/SAPPO/WORKLIST_CHANGE
/SAPPO/WL_DISPLAY
Display Worklist Assignment
/SAPPO/WORKLIST_DISPLAY
/SAPPSPRO/11000047
Incremental Funding: Change Msg Ctrl
/SAPPSPRO/POPAYMH
PO Payment History
/SAPPSPRO/RPOPAYMH
/SAPPSSRM/22000004
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/SAPPSSRM/50000001
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/SAPPSSRM/CLOSE_AUT
Automatic Closeout
/SAPPSSRM/CLOSEOUT
/SAPPSSRM/CLOSE_REC
Recommendation for Closeout
/SAPPSSRM/CLOSEOUT_REC
/SAPPSSRM/FPDS_RESN
Re-send Purchase Orders and Contract
/SAPPSSRM/FPDS_RESEND
/SAPPSSRM/FUTUREDATE
Future Date Posting
/SAPPSSRM/FUTURE_DATE
/SAPPSSRM/GM_FM_SHOW
Show earmarked funds document
/SAPPSSRM/GM_ACC_CALL_ERP
/SAPPSSRM/IPT_CU
PS Item Type Customizing
/SAPPSSRM/IPT_CUST
/SAPPSSRM/LPN_MASS
Mass Edition of Number Ranges LPN
/SAPPSSRM/NR_MASS_EDITOR
/SAPPSSRM/MCN
Mass Change/Novation
/SAPPSSRM/SAPLMCN_UI
/SAPPSSRM/NRLONG
Maintain Number Ranges
/SAPPSSRM/OPTIONS
Options Handler
/SAPPSSRM/OPTIONS_HANDLER_REP
/SAPPSSRM/PO_ACC_DOC
Call SC Commitment docs
/SAPPSSRM/PO_ACCOUNT_DOCS_READ
/SAPPSSRM/SC_AC03
Link to Transaction AC03 of ERP
/SAPPSSRM/SC_IT_SMR_ERP
/SAPPSSRM/SC_ACC_DOC
Call SC Commitment docs
/SAPPSSRM/SC_ACCOUNT_DOCS_READ
/SAPPSSRM/SC_MK03
Link to Transaction MK03 of ERP
/SAPPSSRM/SC_IT_MR_ERP
/SAPPSSRM/THRESH_MAI
Thresholds Maintenance
/SAPPSSRM/THRESH_RAN
Number range maintenance: PSSRM_THRE
/SAPPSSRM/THR_SI_MAI
Thresholds Single Maintenance
/SAPPSSRM/WF_DISP
Workflow Item Object Display
/SAPPSSRM/SAPLFU_WF_RFC
/SAPSLL/04000018
GTS: Legal Regulation "Restitution"
SAPLS_CUS_IMG_ACTIVITY
/SAPSLL/98000023
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/SAPSLL/ACD_CHANGE
Maintain Letter of Credit Data
/SAPSLL/SAPLLEGCON_IFACE
/SAPSLL/ACD_DISPLAY
Display Letter of Credit Data
/SAPSLL/SAPLLEGCON_IFACE
/SAPSLL/ALNUM_UL_R3
SLL: Upload R/3 Material Classif.
/SAPSLL/ALNUM_UPLOAD_R3
/SAPSLL/ALRGDA_DSPR3
Display Pref. Agreement Determin.
/SAPSLL/ALRGDA_DISPLAY_R3
/SAPSLL/APICUWL_TLOG
Log for Material Document Transfer
/SAPSLL/API_CUWL_TLOG_DISPLAY
/SAPSLL/APIIBDL_TLOG
Log for Billing Doc. Transfer
/SAPSLL/API_IBDL_TLOG_DISPLAY
/SAPSLL/APIINVC_TLOG
Log for Billing Doc. Transfer
/SAPSLL/API_INVC_TLOG_DISPLAY
/SAPSLL/APIPWLI_TLOG
Log for Material Document Transfer
/SAPSLL/API_PWLI_TLOG_DISPLAY
/SAPSLL/APIPWLO_TLOG
Log for Billing Doc. Transfer
/SAPSLL/API_PWLO_TLOG_DISPLAY
/SAPSLL/APIPWLP_TLOG
Log for Purchasing Document Transfer
/SAPSLL/API_PWLP_TLOG_DISPLAY
/SAPSLL/APITIBD_TLOG
Transfer to Inbound Delivery - Log
/SAPSLL/API_TIBD_TLOG_DISPLAY
/SAPSLL/AU_DATA_ADD
Extend Customizing for Admin. Unit
/SAPSLL/ADMIN_UNIT_DATA_ADD
/SAPSLL/BANK_DIST_R3
Transfer Bank Master to GTS
/SAPSLL/BANKMAS_DISTRIBUTE_R3
/SAPSLL/BANMAS_DIRR3
GTS: Initial Transfer - Customers
/SAPSLL/BANKMAS_DISTRIBUTE_R3
/SAPSLL/BL_DOCS_EXP
Display Blocked Export Customs Docts
/SAPSLL/CON_BLOCKED_DOCS_EXP
/SAPSLL/BL_DOCS_IMP
Display Blocked Customs Import Docs
/SAPSLL/CON_BLOCKED_DOCS_IMP
/SAPSLL/BL_DOC_MM_R3
GTS: LCI: Blocked MM Docmts
/SAPSLL/BLOCKED_DOCS_MM_R3
/SAPSLL/BL_DOC_RS_R3
GTS: LCE: Blocked SD Documents
/SAPSLL/BLOCKED_DOCS_SD_R3
/SAPSLL/BL_DOC_SD_R3
GTS: LCE: Blocked SD Documents
/SAPSLL/BLOCKED_DOCS_SD_R3
/SAPSLL/BL_DOC_SRM
SLL: Locked SRM Documents
/SAPSLL/BLOCKED_DOCS_SRM
/SAPSLL/BOMHD_03
Display Bill of Material Structure
/SAPSLL/BOMHD_DISPLAY
/SAPSLL/BOMMAT_DIRR3
GTS: Initial BOM Transfer
/SAPSLL/BOMMAT_DISTRIBUTE_R3
/SAPSLL/BOM_INTTAB
Display Int. Table for BoM
/SAPSLL/BOM_INTTAB_DISPLAY
/SAPSLL/BOM_LOG_DISP
Display Application Log BOM
/SAPSLL/BOM_APP_LOG_DISPLAY
/SAPSLL/BOM_LOG_TRNS
Log for Bill of Material Transfer
/SAPSLL/BOM_LOG_TRANS
/SAPSLL/BOP01
GTS: Create Bill of Product
/SAPSLL/BOP_CREATE
/SAPSLL/BOP02
GTS: Change Bill of Product
/SAPSLL/BOP_CHANGE
/SAPSLL/BOP03
GTS: Display Bill of Product
/SAPSLL/BOP_DISPLAY
/SAPSLL/BOP04
GTS: Maintain Shipment-Related BOP
/SAPSLL/BOP_CD_MAINTAIN
/SAPSLL/BP_ARCH
GTS: Business Partner Archiving
/SAPSLL/BP_ARCHIVE
/SAPSLL/BP_CON
Maintain Business Partner
/SAPSLL/BP_DIST_FTO
Transfer Foreign Trade Organization
/SAPSLL/BP_DISTRIBUTE_ORG_FTO
/SAPSLL/BP_DIST_FTVB
Transfer Legal Units
/SAPSLL/BP_DISTRIBUTE_ORG_FTVB
/SAPSLL/BP_DIST_MGR
Transfer Administrative Unit
/SAPSLL/BP_DISTRIBUTE_ORG_MGR
/SAPSLL/BP_FTORG
Foreign Trade Organizational Unit
/SAPSLL/BP_FTVBS
Foreign Trade Legal Unit
/SAPSLL/BP_MAIN_BIN
Maintain Business Identification No.
/SAPSLL/BP_MAINTAIN_BIN
/SAPSLL/BP_MAIN_COMP
Maint.TIN f. Legal Unit + For. Trade
/SAPSLL/BP_MAINTAIN_FTOV
/SAPSLL/BP_MAIN_CUS
PIN Maintenance for Custms Bus.Part.
/SAPSLL/BP_MAINTAIN_CUS
/SAPSLL/BP_MAIN_DNR
Maintain Admin. Office Numbers
/SAPSLL/BP_MAINTAIN_DNR
/SAPSLL/BP_MAIN_SUS
Maintain Deferment Data
/SAPSLL/BP_MAINTAIN_SUS
/SAPSLL/BP_MODGRP
Define Administrative Unit
/SAPSLL/BP_ORG_SRM
SLL. Distribute SRM Org. Units
/SAPSLL/BP_DISTRIBUTE_ORG_SRM
/SAPSLL/BP_SPL
Maintain Business Partner
/SAPSLL/BP_SRM
SLL. Distribute SRM BusinessPartners
/SAPSLL/BP_DISTRIBUTE_SRM
/SAPSLL/BWHIDP_R3
Initial Transfer of Duty-Paid Stock
/SAPSLL/BWHSTOCK_INIT_TRANS_R3
/SAPSLL/BWH_UNDEF_01
Create Undefined Goods Movements
/SAPSLL/CUSWLO_UNDEF_CREATE
/SAPSLL/CCCTRY
Legal Regulation: Countries
/SAPSLL/CCCTRY
/SAPSLL/CCGR
Product Master Groupings
/SAPSLL/CCGR_UL_R3
SLL: Upload R/3 Groupings
/SAPSLL/CCGR_UPLOAD_R3
/SAPSLL/CCSH
Peculiarity Codes for Control Class
/SAPSLL/CD01_UL_R3
SLL: Upload R/3 Export Class/Country
/SAPSLL/CD01_UPLOAD_R3
/SAPSLL/CDR_CCODE_GS
GTS: Transfer Non-Integ.Syst CCodes
/SAPSLL/CTR_DR_CCODE_GRSYS
/SAPSLL/CDR_CCODE_VS
GTS: Transfer BS Company Codes
/SAPSLL/CTR_DR_CCODE_VRSYS
/SAPSLL/CDR_DOCTY_GS
GTS: Transf. Doc Type Group from BS
/SAPSLL/CTR_DR_DOCTYPE_GRSYS
/SAPSLL/CDR_DOCTY_VS
GTS: Transfer Docmt Type from BS
/SAPSLL/CTR_DR_DOCTYPE_VRSYS
/SAPSLL/CDR_ITMCT_GS
GTS: Transfer Item Cat. Group fr. BS
/SAPSLL/CTR_DR_ITMCAT_GRSYS
/SAPSLL/CDR_ITMCT_VS
GTS: Transf. Item Categ. fr. BS
/SAPSLL/CTR_DR_ITMCAT_VRSYS
/SAPSLL/CDR_PACTY_GS
GTS: Transf. Aux. PackgMatl Grp BS
/SAPSLL/CTR_DR_PACTYP_GRSYS
/SAPSLL/CDR_PACTY_VS
GTS: Transf. Aux.PackgMatl fr. BS
/SAPSLL/CTR_DR_PACTYP_VRSYS
/SAPSLL/CDR_PARFC_GS
GTS: Transf. PartFunctn Group fr. BS
/SAPSLL/CTR_DR_PARFCT_GRSYS
/SAPSLL/CDR_PARFC_VS
GTS: Transf. PartFunct. from BS
/SAPSLL/CTR_DR_PARFCT_VRSYS
/SAPSLL/CDR_PLANT_GS
GTS: Transf. Plant Group from BS
/SAPSLL/CTR_DR_PLANT_GRSYS
/SAPSLL/CDR_PLANT_VS
GTS: Transf. Plants from BS
/SAPSLL/CTR_DR_PLANT_VRSYS
/SAPSLL/CDR_PLSTO_GS
GTS: Transf. Plnts/Stor.Loctns GS
/SAPSLL/CTR_DR_PLT_STOS_GRSYS
/SAPSLL/CDR_PLSTO_VS
GTS: Transf. Plants/StorLoctns BS
/SAPSLL/CTR_DR_PLT_STOS_VRSYS
/SAPSLL/CD_FS_ARCH
Check Archivability of Custs Docmts
/SAPSLL/CUHD_FS_ARCHIVE_CHECK
/SAPSLL/CD_LOC_MNTN
Determination of License Type (LoC)
/SAPSLL/AKK_LDET_MAINTENANCE
/SAPSLL/CD_MAINTAIN
License Type Determination
/SAPSLL/CON_LDET_MAINTENANCE
/SAPSLL/CD_REORG
Reorganization of Docmts W/O FeedSys
/SAPSLL/CDSYNC_REORGANIZE
/SAPSLL/CD_RES_MNTN
Dtrmntn Control Type f. Restitution
/SAPSLL/RES_LDET_MAINTENANCE
/SAPSLL/CD_SPLIT_01
Create Allocation
/SAPSLL/CUHD_SPLIT_CREATE
/SAPSLL/CEEMB
Legal Reg.: Country of Dept./Dest.
/SAPSLL/CEEMB
/SAPSLL/CL_COPY_CUS
Create Cust.Declaration w.Template
/SAPSLL/CUHD_COPY_CUS
/SAPSLL/CL_COPY_TRS
Create Customs Shipment w. Template
/SAPSLL/CUHD_COPY_TRS
/SAPSLL/CL_CP_CUS_EX
GTS: Cockpit Customs - Oubound
/SAPSLL/CULO_COCKPIT_CUS_EXP
/SAPSLL/CL_CP_CUS_IM
GTS: Cockpit Customs - Inbound
/SAPSLL/CULO_COCKPIT_CUS_IMP
/SAPSLL/CL_CP_TRS_EX
GTS: Cockpit Transit - Outbound
/SAPSLL/CULO_COCKPIT_TRS_EXP
/SAPSLL/CL_CP_TRS_IM
GTS: Cockpit Transit - Inbound
/SAPSLL/CULO_COCKPIT_TRS_IMP
/SAPSLL/CL_CUS_01
GTS: Customs Shipment - Create Duty
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/CL_CUS_02
GTS: Customs Shipment - Change Duty
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/CL_CUS_03
GTS: Customs Shipment - Display Duty
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/CL_CUS_SGL01
GTS: Customs Shipment - Create Duty
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/CL_TRS_01
GTS: Custs Shipment - Create Transit
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/CL_TRS_02
GTS: Custs Shipment - Change Shipmnt
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/CL_TRS_03
GTS: Custs Shipment - Displ. Shipmnt
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/CL_TRS_SGL01
GTS: Custs Shipment - Create Transit
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/CMDGEOGROUP
GTS: Define Geographical Group
/SAPSLL/CMDGEOMAP_GR
GTS: Map Geogr. Group from FS Group
/SAPSLL/CMDGEOMAP_VS
GTS: Map Geogr. Group from Feed.Sys.
/SAPSLL/CMDNODE
GTS: Maintain Nodes
/SAPSLL/CMPA
Comparative Index: Alias
/SAPSLL/CMPAL
Comparison Index: Alias (LLNS)
/SAPSLL/CMPD
Comparative Index: Delimiter
/SAPSLL/CMPDL
Comparison Index: Delimiter (LLNS)
/SAPSLL/CMPE
Comparative Index: Exclusion Text
/SAPSLL/CMPEL
Comparison Index: Excl. Text (LLNS)
/SAPSLL/CMPN
Comparative Index: Normalization
/SAPSLL/CMPNL
Comparison Index: Normaliz. (LLNS)
/SAPSLL/CNTRY
Country Information
/SAPSLL/CNTRY
/SAPSLL/COF_UPL_PROT
GTS: Customs Offices - Upload Logs
/SAPSLL/SHOW_UPL_PROT_CUSTOFF
/SAPSLL/CON_BL_DOCS
Display Blocked Customs Documents
/SAPSLL/CON_BLOCKED_DOCS
/SAPSLL/CON_OVERVIEW
Overview of Determination Strategies
/SAPSLL/CON_LDET_OVERVIEW
/SAPSLL/CON_PROT_EXP
Import Control Log
/SAPSLL/CUHD_PROTOCOL
/SAPSLL/CON_PROT_IMP
Import Control Log
/SAPSLL/CUHD_PROTOCOL
/SAPSLL/CORE_UPLOAD
SLL: Area Menu Upload
/SAPSLL/SAPLCORE_UPLOAD_MENUE
/SAPSLL/CREMAS_DIRR3
GTS: Initial Transfer - Vendors
/SAPSLL/CREMAS_DISTRIBUTE_R3
/SAPSLL/CTAX_DISPLAY
Display a Tax Notice
/SAPSLL/CTAX_DISPLAY
/SAPSLL/CTYGPA
Assign Country to Country Group
/SAPSLL/CTYGPA
/SAPSLL/CUCMAP
GTS: Reassign Customs Code Lists
/SAPSLL/CUCMAP_MAINTAIN
/SAPSLL/CUCPCL
Customs Holding Location
/SAPSLL/CUENP_MNTN
Maintain Suppl. Customs Declaration
/SAPSLL/CUENP_MAINTAIN
/SAPSLL/CUHD_ARCH
GTS: Archiving Custs Doc./Shipment
/SAPSLL/CUHD_ARCHIVE_DOC
/SAPSLL/CUHD_ARCH_PR
GTS: Archiving of Logs for CustsDocs
/SAPSLL/CUHD_ARCHIVE_PROT
/SAPSLL/CUHD_FS_SYNC
GTS: Synchronization of FS CustsDocs
/SAPSLL/CUHD_FS_SYNCHRONIZE
/SAPSLL/CUHD_IC_EXP
Display Incomplete Export Documents
/SAPSLL/CUHD_INCOMP_EXP
/SAPSLL/CUHD_IC_IMP
Display Incomplete Import Documents
/SAPSLL/CUHD_INCOMP_IMP
/SAPSLL/CUHD_IVM_PST
Create Document for Stock Posting
/SAPSLL/CUHD_IVM_DOC_CREATE
/SAPSLL/CUHD_IVM_RE
Doc. Items for Subsequent Posting
/SAPSLL/CUHD_IVM_REPROCESS
/SAPSLL/CUHD_MR_EXP
Recheck Export Customs Documents
/SAPSLL/CUHD_MASS_REFRESH_EXP
/SAPSLL/CUHD_MR_IMP
Recheck Import Customs Documents
/SAPSLL/CUHD_MASS_REFRESH_IMP
/SAPSLL/CUHD_MR_SPL
Re-Check for Imp./Exp. Customs Docs
/SAPSLL/CUHD_MASS_REFRESH_SPL
/SAPSLL/CUHD_WL_EXP
Worklist f. Export Logistics Docmts
/SAPSLL/CUHD_WL_EXP
/SAPSLL/CUHD_WL_IMP
Worklist f. Import Logistics Docmts
/SAPSLL/CUHD_WL_IMP
/SAPSLL/CULO_AR_CUS
Flag Customs Declarations f. Archiv.
/SAPSLL/CULO_ARCHIVE_CHECK_CUS
/SAPSLL/CULO_AR_TRS
Flag Customs Shipments f. Archiving
/SAPSLL/CULO_ARCHIVE_CHECK_TRS
/SAPSLL/CULO_CUS
GTS: Existing Customs Shipments
/SAPSLL/CULO_DISPLAY_CUS
/SAPSLL/CULO_CUSTODY
Storage Monitoring
/SAPSLL/CULO_CUSTODY_TRS_IMP
/SAPSLL/CULO_CUS_01
GTS: Customs Shipment - Create Duty
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/CULO_CUS_EXP
Display Existing Customs Exp. Decl.
/SAPSLL/CULO_DISPLAY_CUS_EXP
/SAPSLL/CULO_CUS_IMP
Existing Customs Shipments f. Import
/SAPSLL/CULO_DISPLAY_CUS_IMP
/SAPSLL/CULO_TRS
GTS: Existing Customs Shipments
/SAPSLL/CULO_DISPLAY_TRS
/SAPSLL/CULO_TRS_01
GTS: Custs Shipment - Create Transit
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/CULO_TRS_EXP
Existing Customs Shipments f. Export
/SAPSLL/CULO_DISPLAY_TRS_EXP
/SAPSLL/CULO_TRS_IMP
Existing Customs Shipments f. Import
/SAPSLL/CULO_DISPLAY_TRS_IMP
/SAPSLL/CUOR01
Create Customs Document
/SAPSLL/SAPLCUHD_IFACE
/SAPSLL/CUOR02
Change Customs Document
/SAPSLL/SAPLCUHD_IFACE
/SAPSLL/CUOR03
Display Customs Document
/SAPSLL/SAPLCUHD_IFACE
/SAPSLL/CUOR04
Display Available Customs Documents
/SAPSLL/CUHD_DISPLAY
/SAPSLL/CUOR04_EXP
Display Existing Export Custs Docmts
/SAPSLL/CUHD_DISPLAY_EXP
/SAPSLL/CUOR04_IC
Display Incomplete Documents
/SAPSLL/CUHD_DISPLAY_INCOMP
/SAPSLL/CUOR04_IMP
Display Existing Import Custs Docmts
/SAPSLL/CUHD_DISPLAY_IMP
/SAPSLL/CUPED_MNTN
Maintain Suppl. Customs Declaration
/SAPSLL/CUPED_MAINTAIN
/SAPSLL/CUSCS_VMAINT
GTS: Maintain Customs Code Lists
/SAPSLL/CUSCS_MAINTAIN
/SAPSLL/CUSTOFF_UPL
Upload Customs Offices
/SAPSLL/CUSTOFF_UPLOAD
/SAPSLL/CUSWLA_01
CWL: Processing of Qty Adjustment
/SAPSLL/CUSWLA_ENTRIES_PROCESS
/SAPSLL/CUSWLA_03
CWL: Display of Quantity Adjustment
/SAPSLL/CUSWLA_ENTRIES_DISPLAY
/SAPSLL/CUSWLB_03
Display of Completed Qty Adjustments
/SAPSLL/CUSWLB_ENTRIES_DISPLAY
/SAPSLL/CUSWLB_ARCH
GTS: Archiving - Qty Adjustment WL
/SAPSLL/CUSWLB_ARCHIVE_DOC
/SAPSLL/CUSWLD_04
UWL: Total Entry List - Cmpltd Actns
/SAPSLL/CUSWLD_INVENTORY_LIST
/SAPSLL/CUSWLD_ARCH
GTS: Archiving - Import WL
/SAPSLL/CUSWLD_ARCHIVE_DOC
/SAPSLL/CUSWLE_01
Processing of Domestic Issues
/SAPSLL/CUSWLE_ENTRIES_PROCESS
/SAPSLL/CUSWLE_03
Display of Domestic Issues
/SAPSLL/CUSWLE_ENTRIES_DISPLAY
/SAPSLL/CUSWLE_PROT
Processing of Domestic Issues: Log
/SAPSLL/CUSWLE_PROT_DISPLAY
/SAPSLL/CUSWLF_03
Display of Completed Domestic Issues
/SAPSLL/CUSWLF_ENTRIES_DISPLAY
/SAPSLL/CUSWLF_ARCH
GTS: Archiving - Dom. Goods Iss. WL
/SAPSLL/CUSWLF_ARCHIVE_DOC
/SAPSLL/CUSWLO_01
CWL: Creation of Customs Declaration
/SAPSLL/CUSWLO_CSD_CREATE
/SAPSLL/CUSWLO_03
CWL: Display Entries
/SAPSLL/CUSWLO_DISPLAY
/SAPSLL/CUSWLO_04
CWL: Entries in Entire List
/SAPSLL/CUSWLO_INVENTORY_LIST
/SAPSLL/CUSWLO_05
CWL: Reorganize Obsolete Entries
/SAPSLL/CUSWLO_REORGANIZE
/SAPSLL/CUSWLO_06
UWL: Compare Transfer/Clearance Qty
/SAPSLL/CUSWLO_INVENTORY_COMP
/SAPSLL/CUSWLO_07
CWL: Assigned Documents
/SAPSLL/CUSWLO_CSD_ASSIGN_DISP
/SAPSLL/CUSWLO_08
CWL: Determine Customs Status
/SAPSLL/CUSWLO_ERROR_MONITOR
/SAPSLL/CUSWLO_09
CWL: Monitor for Undefined Receipts
/SAPSLL/CUSWLO_UNDEF_MONITOR
/SAPSLL/CUSWLO_10
CWL: Inventory Differences Overview
/SAPSLL/CUSWLO_ADJUSTM_MONITOR
/SAPSLL/CUSWLO_11
CWL: Processing of Scrapping
/SAPSLL/CUSWLO_SCRAP_MONITOR
/SAPSLL/CUSWLO_12
Process Cancelled Goods Receipts
/SAPSLL/CUSWLO_CANCEL_MONITOR
/SAPSLL/CUSWLO_13
CWL: Subs.Pstg Cancll.of Dty-Paid GR
/SAPSLL/CUSWLO_IVMERRO_MONITOR
/SAPSLL/CUSWLO_14
CWL: Mat.- Mat. Transfer Posting
/SAPSLL/CUSWLO_MAT_TRANSFER
/SAPSLL/CUSWLO_20
Create Customs Decl. - Inw. Procssng
/SAPSLL/CUSWLO_CSD_CREATE_IPR
/SAPSLL/CUSWLP_01
Processing of Data Basis ECWPED
/SAPSLL/CUSWLP_ENTRIES_PROCESS
/SAPSLL/CUSWLP_03
Display of Data Basis ECWPED
/SAPSLL/CUSWLP_ENTRIES_DISPLAY
/SAPSLL/CUSWLQ_03
Display Completed SCD Items
/SAPSLL/CUSWLQ_ENTRIES_DISPLAY
/SAPSLL/CUSWLQ_ARCH
GTS: Archiving - Periodic Decl. WL
/SAPSLL/CUSWLQ_ARCHIVE_DOC
/SAPSLL/CUSWLS_01
Processing of Storages with Errors
/SAPSLL/CUSWLS_ENTRIES_PROCESS
/SAPSLL/CUSWLT_03
Display Compl. Storages with Errors
/SAPSLL/CUSWLT_ENTRIES_DISPLAY
/SAPSLL/CUS_SGL02
Customs: Change Customs Shipment
/SAPSLL/CUHD_CUS_SGL02
/SAPSLL/CUS_SGL03
Customs: Display Customs Shipment
/SAPSLL/CUHD_CUS_SGL03
/SAPSLL/CU_DISP_ARCH
Display Archived Documents
/SAPSLL/CUHD_ARCHIVE_DISPLAY
/SAPSLL/DEBMAS_DIRR3
GTS: Initial Transfer - Customers
/SAPSLL/DEBMAS_DISTRIBUTE_R3
/SAPSLL/DEP_OBJ_DISP
Display Dependent Table Entries
/SAPSLL/DEP_OBJ_DISPLAY
/SAPSLL/DPDATA_MNTN
Define Data Proposal f. Customs Doc.
/SAPSLL/DPDATA_MAINTAIN
/SAPSLL/DS_D_MM0A_R3
GTS: Transfer MM Purch. Ord. to GTS
/SAPSLL/MM0A_DISTRIBUTE_R3
/SAPSLL/DS_D_MM0C_R3
GTS: Initial Transfer of GR to GTS
/SAPSLL/MM0C_DISTRIBUTE_R3
/SAPSLL/DS_D_SD0A_R3
GTS: Transfer SD Orders to GTS
/SAPSLL/SD0A_DISTRIBUTE_R3
/SAPSLL/DS_D_SD0B_R3
GTS: Transfer SD Deliveries to GTS
/SAPSLL/SD0B_DISTRIBUTE_R3
/SAPSLL/DS_D_SD0C_R3
GTS: Transfer SD Billing Docs to GTS
/SAPSLL/SD0C_DISTRIBUTE_R3
/SAPSLL/DS_I_MM0A_R3
GTS: Purchase Order Object Index
/SAPSLL/MM0A_OBJIDX_PROCESS_R3
/SAPSLL/DS_I_RORG_R3
GTS: Reorganize Object Index
/SAPSLL/OBJIDX_REORG_R3
/SAPSLL/DS_I_SD0A_R3
GTS: Order Object Index
/SAPSLL/SD0A_OBJIDX_PROCESS_R3
/SAPSLL/DS_I_SD0B_R3
GTS: Delivery Object Index
/SAPSLL/SD0B_OBJIDX_PROCESS_R3
/SAPSLL/DS_I_SD0C_R3
GTS: Billing Docmt Object Index
/SAPSLL/SD0B_OBJIDX_PROCESS_R3
/SAPSLL/DS_P_MM0A_R3
GTS: Follow-On Funct.: MM Purch.Ord.
/SAPSLL/MM0A_OBJSSF_PROCESS_R3
/SAPSLL/DS_P_SD0A_R3
GTS: Follow-On Function: SD Order
/SAPSLL/SD0A_OBJSSF_PROCESS_R3
/SAPSLL/DS_P_SD0B_R3
GTS: Follow-On Funct.: SD Outb.Del.
/SAPSLL/SD0A_OBJSSF_PROCESS_R3
/SAPSLL/ECC_LOG
Logbook Display for Transit
/SAPSLL/ECC_LOG
/SAPSLL/ECWINF_APPL
Closure Differences-Bonded Warehouse
/SAPSLL/CUHD_ECWINF_DIFF
/SAPSLL/EMB_BLRL
Release Blocked Customs Documents
/SAPSLL/EMB_BLOCKED_DOCS_RELEA
/SAPSLL/EMB_BLRL_EXP
Release Blocked Export Custms Docmts
/SAPSLL/EMB_BLOCK_DOCS_REL_EXP
/SAPSLL/EMB_BLRL_IMP
Release Blocked Import Custs Docts
/SAPSLL/EMB_BLOCK_DOCS_REL_IMP
/SAPSLL/EMB_BP_EXP
Embargo Situation Export Bus.Partner
/SAPSLL/PARTNER_EMBARGO_EXP
/SAPSLL/EMB_BP_IMP
Embargo Situation Import Bus.Partner
/SAPSLL/PARTNER_EMBARGO_IMP
/SAPSLL/INB_LOG_01
Overview: Inbound Logistics
/SAPSLL/INBOUND_LOG_MONITOR
/SAPSLL/IVM_FIFO
Duty-Unpaid Make-To-Order Stock
/SAPSLL/IVM_STOCK_FIFO_01
/SAPSLL/IVM_FIFOALL
Duty-Unpaid Ind. Stock Item w. CVals
/SAPSLL/IVM_STOCK_FIFO_ALL_01
/SAPSLL/IVM_INOUT
Stock: Receipts and Issues
/SAPSLL/IVM_STOCK_INOUT_01
/SAPSLL/IVM_VIEW
Stock Overview
/SAPSLL/IVM_STOCK_VIEW_01
/SAPSLL/IVM_VIEWALL
Stock Overview of All Products
/SAPSLL/IVM_STOCK_VIEW_ALL_01
/SAPSLL/KMATBOM_DIR3
Transfer of Configurable Materials
/SAPSLL/KMATBOM_DISTRIBUTE_R3
/SAPSLL/KMATWLR3_03
GTS: Display and Transfer KMAT WList
/SAPSLL/KMATWLR3_DISPLAY_R3
/SAPSLL/KMATWL_03
Display KMAT Worklist
/SAPSLL/KMATWL_DISPLAY
/SAPSLL/KMAT_DOC_03
Display Preference Result by Doc.
/SAPSLL/PRE_KMAT_DOC_CALC_DISP
/SAPSLL/KMAT_FS_LOG
Log for Transferring KMAT Status
/SAPSLL/PREF_KMAT_STAT_FS_LOG
/SAPSLL/KTWLR3_FS_02
Update Worklist Status (FS)
/SAPSLL/PRE_KMAT_STATUS_FS_SET
/SAPSLL/LCD_CHANGE
Maintain Legal Control Data
/SAPSLL/SAPLLEGCON_IFACE
/SAPSLL/LCD_DISPLAY
Display Legal Control Data
/SAPSLL/SAPLLEGCON_IFACE
/SAPSLL/LCLIC01
Create License
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLIC02
Change License
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLIC03
Display License
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLIC04
Display Existing Licenses
/SAPSLL/CONLCLIC01
/SAPSLL/LCLIC04_EXP
Display Existing Export Licenses
/SAPSLL/CONLCLIC01_EXP
/SAPSLL/LCLIC04_IMP
Display Existing Import Licenses
/SAPSLL/CONLCLIC01_IMP
/SAPSLL/LCLIC04_LOC
Display Existing Letters of Credit
/SAPSLL/CONLCLIC01_LOC
/SAPSLL/LCLIC04_RES
Display Existing Licenses
/SAPSLL/CONLCLIC01_RES
/SAPSLL/LCLIC05
Display Assigned Customs Documents
/SAPSLL/CONLCLIC02
/SAPSLL/LCLIC05_EXP
Display Assigned Export Duty Docmts
/SAPSLL/CONLCLIC02_EXP
/SAPSLL/LCLIC05_IMP
Display Assigned Import Duty Docmts
/SAPSLL/CONLCLIC02_IMP
/SAPSLL/LCLIC05_RES
Display Assigned Restitution Docs
/SAPSLL/CONLCLIC02_RES
/SAPSLL/LCLIC07
GTS: Change Open Quantities/Value
/SAPSLL/CLIC_CHNG_OPEN_VALQAL
/SAPSLL/LCLIC08
GTS: Display Open Quantities/Value
/SAPSLL/CLIC_DISP_OPEN_VALQAL
/SAPSLL/LCLICA01
Create Authorization
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICA02
Change Authorization
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICA03
Display Authorization
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICB01
Create Security
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICB02
Change Guarantee
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICB03
Display Security
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICC01
Create Authorization
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICC02
Change Authorization
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICC03
Display Authorization
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICD01
Create Bonded W/house Authorization
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICD02
Change Bonded Whse Authorization
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICD03
Display Bonded Whse Authorization
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICE01
Create Letter of Credit
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICE02
Change Letter of Credit
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICE03
Display Letter of Credit
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICF01
Create Inw. Processing Authorization
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICF02
Change Authorization for IP
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICF03
Display Authorization for IP
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICR01
Restitution - Create License
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICR02
Restitution - Change License
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICR03
Restitution - Display License
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICS01
Create Guarantee for Restitution
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICS02
Change Guarantee for Restitution
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICS03
Display Guarantee for Restitution
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICS04
Display Provided Securities
/SAPSLL/CONLCLICS01
/SAPSLL/LCLICS05_RES
Restitution: Assigned Guarantees
/SAPSLL/SAFETY_ASSIGNMENTS_RES
/SAPSLL/LCLICS05_TRS
Transit: Assigned Documents
/SAPSLL/SAFETY_ASSIGNMENTS_TRS
/SAPSLL/LC_LOC_EXP
Display Assigned Export Duty Docmts
/SAPSLL/CONLCLIC02_LOC_EXP
/SAPSLL/LC_LOC_IMP
Display Assigned Import Duty Docmts
/SAPSLL/CONLCLIC02_LOC_IMP
/SAPSLL/LDT_UL01
Upload XML Data License Determin.
/SAPSLL/CON_LDET_UPLOAD
/SAPSLL/LDT_UL02
Display License Upload Log
/SAPSLL/CON_LDET_UPM
/SAPSLL/LLNS
Tariff System
/SAPSLL/SAPLLLNS_IFACE
/SAPSLL/LLNSCL01
Simulate Classification Help
/SAPSLL/SLLNS_CLASS_SIMULATION
/SAPSLL/LLNSCL02
Generate Search Terms
/SAPSLL/SLLNS_CLASS_STERMS_GEN
/SAPSLL/LLNS_001
Maintain Import Control Classif. Nos
/SAPSLL/SAPLLLNS_IFACE
/SAPSLL/LLNS_002
Maintain Export Control Classif. Nos
/SAPSLL/SAPLLLNS_IFACE
/SAPSLL/LLNS_101
Maintain Tariff Code Numbers
/SAPSLL/SAPLLLNS_IFACE
/SAPSLL/LLNS_102
Maintain Commodity Code
/SAPSLL/SAPLLLNS_IFACE
/SAPSLL/LLNS_700
Maintain Tariff Code Numbers
/SAPSLL/SAPLLLNS_IFACE
/SAPSLL/LLNS_700A
Maintain Tariff Code Numbers
/SAPSLL/SAPLLLNS_IFACE
/SAPSLL/LLNS_802
Maintain CAP Number
/SAPSLL/SAPLLLNS_IFACE
/SAPSLL/LLNS_ALOG_01
Display LLNS Upload Logs
/SAPSLL/LLNS_INI01
/SAPSLL/SLLNS_INITIALIZATION
/SAPSLL/SLLNS_INITIALIZATION
/SAPSLL/LLNS_UPL001
XML Upload Imp. Control Classif Nos
/SAPSLL/SLLNS_XML_LOCAL_UPL001
/SAPSLL/LLNS_UPL002
XML Upload of Exp. Control Class Nos
/SAPSLL/SLLNS_XML_LOCAL_UPL002
/SAPSLL/LLNS_UPL01
XML: Upload LLNS Data
/SAPSLL/SLLNS_XML_LOCAL_UPLOAD
/SAPSLL/LLNS_UPL101
XML Upload of Tariff Code Numbers
/SAPSLL/SLLNS_XML_LOCAL_UPL101
/SAPSLL/LLNS_UPL102
XML Upload of Commodity Codes
/SAPSLL/SLLNS_XML_LOCAL_UPL102
/SAPSLL/LLNS_UPL802
Upload CAP Number in XML Format
/SAPSLL/SLLNS_XML_LOCAL_UPL802
/SAPSLL/LLNS_UPLI001
Search Import List Upload
/SAPSLL/SLLNS_SHOW_UPL_PROT001
/SAPSLL/LLNS_UPLI002
Search Export List Upload
/SAPSLL/SLLNS_SHOW_UPL_PROT002
/SAPSLL/LLNS_UPLI101
Search Tariff Code Upload
/SAPSLL/SLLNS_SHOW_UPL_PROT101
/SAPSLL/LLNS_UPLI102
Search Commodity Code Upload
/SAPSLL/SLLNS_SHOW_UPL_PROT102
/SAPSLL/LLNS_UPLI802
Search for Uploaded CAP Number
/SAPSLL/SLLNS_SHOW_UPL_PROT802
/SAPSLL/LLNS_XML_UPL
Upload Data for Customs Classif.
/SAPSLL/SLLNS_ENHANCED_XML_UPL
/SAPSLL/LLSAUT04
Maintain Foreign Trade Organization
BUSSTART
/SAPSLL/LLSCBP04
Define Customs Business Partner
BUSSTART
/SAPSLL/LLSDAP04
Define Data Supplier
BUSSTART
/SAPSLL/LLSFTO04
Maintain Foreign Trade Organization
BUSSTART
/SAPSLL/LLSSIT04
Maintain Legal Unit
BUSSTART
/SAPSLL/LOCATION_ACT
Inv. Management: Activate Location
/SAPSLL/IVM_LOCATION_ACTIVATE
/SAPSLL/LOC_BLCD_EXP
Display Blocked Export Customs Docts
/SAPSLL/BLOCKED_DOCS_LOC_EXP
/SAPSLL/LOC_BLCD_IMP
Display Blocked Customs Import Docs
/SAPSLL/BLOCKED_DOCS_LOC_IMP
/SAPSLL/MAEX_UL_R3
SLL: Upload R/3 Export Data-Material
/SAPSLL/MAEX_UPLOAD_R3
/SAPSLL/MARC_UL_R3
Copy R/3 MARC Entries to GTS
/SAPSLL/MARC_UPLOAD_R3
/SAPSLL/MATMAS_DIRR3
GTS: Initial Transfer of Materials
/SAPSLL/MATMAS_DISTRIBUTE_R3
/SAPSLL/MENU_CUS_R3
GTS: Menu: Basis Customizing
/SAPSLL/SAPLMENUE_LEGAL_R3
/SAPSLL/MENU_LC_CUS
Legal Control - Customizing
/SAPSLL/SAPLLEGAL_CON_MENUE
/SAPSLL/MENU_LC_EXP
Legal Control - Export
/SAPSLL/SAPLLEGAL_CON_MENUE
/SAPSLL/MENU_LC_IMP
Legal Control - Import
/SAPSLL/SAPLLEGAL_CON_MENUE
/SAPSLL/MENU_LEGAL
Area Menu - Global Trade Services
/SAPSLL/SAPLCORE_LEGAL_MENUE
/SAPSLL/MENU_LEGALR3
GTS: Global Trade Services Area Menu
/SAPSLL/SAPLMENUE_LEGAL_R3
/SAPSLL/MENU_LEG_CUS
SLL: Basic Settings
/SAPSLL/SAPLCORE_LEGAL_MENUE
/SAPSLL/MENU_LEG_LRG
SLL: Legal Regulations
/SAPSLL/SAPLCORE_LEGAL_MENUE
/SAPSLL/MENU_LEG_MAP
SLL: Map Document Data
/SAPSLL/SAPLCORE_LEGAL_MENUE
/SAPSLL/MENU_LEG_ORG
SLL: Organizational Structures
/SAPSLL/SAPLCORE_LEGAL_MENUE
/SAPSLL/MENU_LEG_STR
SLL: General Control Settings
/SAPSLL/SAPLCORE_LEGAL_MENUE
/SAPSLL/MENU_SPL
Area Menu for SPL
/SAPSLL/SAPLSPL_MENUE
/SAPSLL/MENU_SPL70
Area Menu for SPL
/SAPSLL/SAPLSPL_MENUE
/SAPSLL/MENU_SPL_CUS
Sanctioned Party List - Customizing
/SAPSLL/SAPLSPL_MENUE
/SAPSLL/MENU_SPL_STR
Sanctioned Party List Control
/SAPSLL/SAPLSPL_MENUE
/SAPSLL/MENU_SYSTEM
System Communication
/SAPSLL/SAPLCORE_MENUE
/SAPSLL/MODGROBJ
Assign Model Values to Model Grpng
/SAPSLL/PRE_MODGR_MAINTAIN
/SAPSLL/NCTS_E_AN
GTS: Fast Entry: Transit Procedure
/SAPSLL/INBOUND_NCTS_E_AN_SHRT
/SAPSLL/PARMA_MASS
Mass Maintenance of Partner Mapping
/SAPSLL/PARMA_MAIN_MASS
/SAPSLL/PARMA_MASS_C
Mass Maint. of BP Mapping for Cust.
/SAPSLL/PARMA_MAIN_MASS_CPC
/SAPSLL/PARMA_MA_CPC
Assignment of Admin. Unit - Customer
/SAPSLL/PARMA_MAIN_MGR_CPC
/SAPSLL/PARMA_MA_CPS
Assignment of Admin. Unit - Vendor
/SAPSLL/PARMA_MAIN_MGR_CPS
/SAPSLL/PARTNER_APPL
Log for Business Partners
/SAPSLL/API6850_PARTNER_TRANS
/SAPSLL/PAR_LOG_TRNS
Log for Partner Product Data
/SAPSLL/PROD_PRPAR_LOG_TRANS
/SAPSLL/PERTMVAR_R3
GTS: Period. Transfer: Variant
/SAPSLL/PPFC
GTS PPF: Action Definition
/SAPSLL/PPFDETC
GTS PPF: Condition Maintenance
/SAPSLL/PPF_CONSIST
Check PPF Action for Consistency
/SAPSLL/PPF_CONSISTENCY_CHECK
/SAPSLL/PRCMAT_DIRR3
Initial Transfer: Material Price
/SAPSLL/PRCMAT_DISTRIBUTE_R3
/SAPSLL/PRC_LOG_TRNS
Log for Material Price Transfer
/SAPSLL/PRC_LOG_TRANS
/SAPSLL/PRECA01
Preference Determination
/SAPSLL/PRE_EU_CALCULATE
/SAPSLL/PRECA02
Preferential Customs Log
/SAPSLL/PRE_EU_CUSTOMSPROT
/SAPSLL/PRECA03
NAFTA: Preference Determination
/SAPSLL/PRE_NAFTA_CALCULATE
/SAPSLL/PRECA04
NAFTA: Preferential Customs Log
/SAPSLL/PRE_NAFTA_CUSTOMSPROT
/SAPSLL/PRECARC
Archiving - Preferential Customs Log
/SAPSLL/PRECARC
/SAPSLL/PRECIP_R3
Initial Transfer of Prod. Attributes
/SAPSLL/PRECIP_DISTRIBUTE_R3
/SAPSLL/PREF_AGR_R3
Replicate Pref. Agreement Determin.
/SAPSLL/PREF_AGREEMNTS_SYNC_R3
/SAPSLL/PREF_IND_DOC
Preference Indicator Log
/SAPSLL/PREF_INDICATOR_DOC_LOG
/SAPSLL/PREF_PRPRFSC
Special Requests and Conditions
/SAPSLL/PREF_PRPRFSC
/SAPSLL/PREF_RLS_DEL
Deletion of Upload Preference Rules
/SAPSLL/PREF_RULES_DEL
/SAPSLL/PREF_RLS_DSP
Display Preference Rules
/SAPSLL/PREF_RULES_DSP
/SAPSLL/PREF_RLS_UPL
Upload Preference Rules from XMLs
/SAPSLL/PREF_RULES_UPL
/SAPSLL/PREF_RLS_UPM
Search Upload Logs
/SAPSLL/PREF_RULES_UPM
/SAPSLL/PRELARC
Archive Vendor Declarations
/SAPSLL/PRE_VD_ARCHIVE
/SAPSLL/PREVDI_01
Log for Purchasing Document Transfer
/SAPSLL/API_PWLP_TLOG_DISPLAY
/SAPSLL/PREVDI_02
Log for Material Document Transfer
/SAPSLL/API_PWLI_TLOG_DISPLAY
/SAPSLL/PREVDI_03
Request Vendor Declarations (EU)
/SAPSLL/PRE_VDI_EU_DEMAND
/SAPSLL/PREVDI_04
Dun Vendor Declarations (EU)
/SAPSLL/PRE_VDI_EU_REMIND
/SAPSLL/PREVDI_05
Maintain Vendor Declaration (EU)
/SAPSLL/PRE_VD_EU_MAINTAIN1
/SAPSLL/PREVDI_06
Maintain Multiple Vend. Decl. (EU)
/SAPSLL/PRE_VD_EU_MAINTAIN2
/SAPSLL/PREVDI_07
Aggregate Vendor Declarations (EU)
/SAPSLL/PRE_VDA_EU_AGGR
/SAPSLL/PREVDI_08
Analyze Vend./Matl Relationship (EU)
/SAPSLL/PRE_VD_EU_ANALYZE_WL
/SAPSLL/PREVDI_09
Extend Vendor Declarations (EU)
/SAPSLL/PRE_VD_EU_EXTEND
/SAPSLL/PREVDI_10
Transf. Log for Vend. Decl. Worklist
/SAPSLL/API6800_PREVDWLI_TRANS
/SAPSLL/PREVDI_11
Request Vendor Declarations (NAFTA)
/SAPSLL/PRE_VDI_NAFTA_DEMAND
/SAPSLL/PREVDI_12
Dun Vendor Declarations (NAFTA)
/SAPSLL/PRE_VDI_NAFTA_REMIND
/SAPSLL/PREVDI_13
Maintain Vendor Declaration (NAFTA)
/SAPSLL/PRE_VD_NAFTA_MAINTAIN1
/SAPSLL/PREVDI_14
Maintain Mult. Vend. Decl. (NAFTA)
/SAPSLL/PRE_VD_NAFTA_MAINTAIN2
/SAPSLL/PREVDI_15
Aggregate Vend. Declarations (NAFTA)
/SAPSLL/PRE_VDA_NAFTA_AGGR
/SAPSLL/PREVDI_16
Analyze Vend./Matl Relation. (NAFTA)
/SAPSLL/PRE_VD_NAFTA_ANALYZ_WL
/SAPSLL/PREVDI_17
Extend Vendor Declarations (NAFTA)
/SAPSLL/PRE_VD_NAFTA_EXTEND
/SAPSLL/PREVDI_18
Log for Request of LTVD
/SAPSLL/PREF_VD_DEMAND_LOG
/SAPSLL/PREVDI_19
Log for LTVD Aggregation
/SAPSLL/PREF_VD_CONDENSE_LOG
/SAPSLL/PREVDI_21
Include Aggregation-Relevant GR
/SAPSLL/PRE_VDI_AGG_EU_CREATE
/SAPSLL/PREVDI_22
Include Aggregation-Relevant GR
/SAPSLL/PRE_VDI_AGG_NAF_CREATE
/SAPSLL/PREVDI_23
Monitor Vendor-Based LTVD (EU)
/SAPSLL/PRE_MONITOR_EU_VDI
/SAPSLL/PREVDI_24
Monitor Vendor-Based LTVD (NAFTA)
/SAPSLL/PRE_MONITOR_NAFTA_VDI
/SAPSLL/PREVDO_01
Issue VDCP (EU)
/SAPSLL/PRE_VDO_EU_CREATE
/SAPSLL/PREVDO_02
Revoke VDCP (EU)
/SAPSLL/PRE_VDO_EU_REVOKE
/SAPSLL/PREVDO_03
Monitoring of Long-Term VDCP (EU)
/SAPSLL/PRE_MONITOR_EU_VDO
/SAPSLL/PREVDO_04
Log f. Issuing Vend.Decl. (CustPurp)
/SAPSLL/PREF_VD_OUTBOUND_LOG
/SAPSLL/PREVDO_05
Log for Billing Doc. Transfer
/SAPSLL/API_PWLO_TLOG_DISPLAY
/SAPSLL/PREVDO_06
Issue VDCP (NAFTA)
/SAPSLL/PRE_VDO_NAFTA_CREATE
/SAPSLL/PREVDO_07
Revoke VDCP (NAFTA)
/SAPSLL/PRE_VDO_NAFTA_REVOKE
/SAPSLL/PREVDO_08
Monitoring of Long-Term VDCP (NAFTA)
/SAPSLL/PRE_MONITOR_NAFTA_VDO
/SAPSLL/PREVD_AGG_01
Generate Aggregation-Relevant LTVD
/SAPSLL/PRE_VDI_AGG_EU_CREATE
/SAPSLL/PRE_HTTPURL
Enter Domain for Ext. Maintn. LTVD
/SAPSLL/PRE_VD_SET_HTTPURLLOC
/SAPSLL/PRNDT1
Determine Messages for Activity
/SAPSLL/PRNDT2
FT Docmt: Determine Output Device
/SAPSLL/PRN_MONITOR
Output Monitoring
/SAPSLL/PRN_MONITORING
/SAPSLL/PRODUCT_01
Create Customs Product Master
/SAPSLL/PRODUCT_CREATE
/SAPSLL/PRODUCT_02
Change Customs Product Master
/SAPSLL/PRODUCT_CHANGE
/SAPSLL/PRODUCT_03
Display Customs Product Master
/SAPSLL/PRODUCT_DISPLAY
/SAPSLL/PRODUCT_KEY
Display Product Key
/SAPSLL/PRODUCT_SEARCH
/SAPSLL/PRODUCT_TLSH
Log for Product Master
/SAPSLL/API6850_PRODUCT_TRANS
/SAPSLL/PROD_CHECK01
Check Program - Customs Prod. Master
/SAPSLL/PRODUCT_CHECK_001
/SAPSLL/PROD_INTTAB
Display Int. Tables for Product
/SAPSLL/PRODUCT_INTTAB_DISPLAY
/SAPSLL/PROD_PREF_02
Prefrnce: Change Custms Prod. Master
/SAPSLL/PRODUCT_PREF_CHANGE
/SAPSLL/PROD_PREF_03
Prefrnce: Displ. Custms Prod. Master
/SAPSLL/PRODUCT_PREF_DISPLAY
/SAPSLL/PRPARC_DIRR3
Initial Transfer: Vendor Material
/SAPSLL/API_6850_PRPAR_KNM_PUT
/SAPSLL/PRPARV_DIRR3
Initial Transfer: Vendor Material
/SAPSLL/API_6850_PRPAR_PUT
/SAPSLL/PRPR
Maintain Print Profile
/SAPSLL/PRPROCID01
Determine Procurement Type
/SAPSLL/PRODUCT_GET_PROCID
/SAPSLL/PRPROCID_03
Display Procurement Indicator
/SAPSLL/PRODUCT_PROCID_DISPLAY
/SAPSLL/PRPROCID_LOG
Log for Transfer of Procurement Ind.
/SAPSLL/PREF_PRPROCID_VS_LOG
/SAPSLL/PR_CAT_101
Tariff Code No.- Displ. Prod.Catalog
/SAPSLL/PRODUCT_CATALOG_101
/SAPSLL/PR_CAT_102
Comm. Code - Display Product Catalog
/SAPSLL/PRODUCT_CATALOG_102
/SAPSLL/PR_CHECK
Check Customs Product Master
/SAPSLL/PRODUCT_CHECK
/SAPSLL/PR_CLASS_WB
Display Classification Worklist
/SAPSLL/PRODUCT_CLASS_WB
/SAPSLL/PR_CLWB_001
Display Classification Worklist
/SAPSLL/PRODUCT_CLASS_WB_001
/SAPSLL/PR_CLWB_002
Display Classification Worklist
/SAPSLL/PRODUCT_CLASS_WB_002
/SAPSLL/PR_CLWB_101
Display Classification Worklist
/SAPSLL/PRODUCT_CLASS_WB_101
/SAPSLL/PR_CLWB_102
Display Classification Worklist
/SAPSLL/PRODUCT_CLASS_WB_102
/SAPSLL/PR_CUSTOMS02
Assign Tariffs to Products
/SAPSLL/PRODUCT_CUSTOMS_CHANGE
/SAPSLL/PR_CUSTOMS03
Display Customs Processing - Product
/SAPSLL/PRODUCT_CUSTOMS_DISPL
/SAPSLL/PR_DISTR_MS
Redistribution - Mass Processing
/SAPSLL/PRECP_REDISTRIBUTE_MSS
/SAPSLL/PR_DISTR_SG
Redistribution - Indiv. Processing
/SAPSLL/PRECP_REDISTRIBUTE_SGL
/SAPSLL/PR_OBJ_03
Display Product Master (Technical)
/SAPSLL/PR_OBJ_DISPLAY
/SAPSLL/PR_PRCON_02
Change Product Master
/SAPSLL/PRODUCT_PRCON_CHANGE
/SAPSLL/PR_PRCON_03
Display Product Master
/SAPSLL/PRODUCT_PRCON_DISPLAY
/SAPSLL/PR_PROT_SHOW
Display Transfer Log
/SAPSLL/API6850_PRECIP_TRANS
/SAPSLL/PR_PRRES_02
Restitution - Change Product
/SAPSLL/PRODUCT_PRRES_CHANGE
/SAPSLL/PR_PRRES_03
Restitution - Display Product
/SAPSLL/PRODUCT_PRRES_DISPLAY
/SAPSLL/PR_RET_A_001
Imp.List - Reclassify Prod. (XML)
/SAPSLL/PR_RETARIF_XML_001
/SAPSLL/PR_RET_A_002
Exp.List - Reclassify Prod. (XML)
/SAPSLL/PR_RETARIF_XML_002
/SAPSLL/PR_RET_A_101
TariffCodeNo.-Reclassify Prod. (XML)
/SAPSLL/PR_RETARIF_XML_101
/SAPSLL/PR_RET_A_102
CommodCode - Reclassify Prod. (XML)
/SAPSLL/PR_RETARIF_XML_102
/SAPSLL/PR_RET_A_802
CAP No. - Reclassify Product (XML)
/SAPSLL/PR_RETARIF_XML_802
/SAPSLL/PR_RET_MAN
Manual Custs Prod. Tariff Reassgmt
/SAPSLL/PRODUCT_RETARIF_MAN
/SAPSLL/PR_RET_M_001
Imp.List - Reclassify Prod. (Man.)
/SAPSLL/PRODUCT_RETARIF_MAN
/SAPSLL/PR_RET_M_002
Exp.List - Reclassify Prod. (Man.)
/SAPSLL/PRODUCT_RETARIF_MAN
/SAPSLL/PR_RET_M_101
Tariff Code - Reclassify Prod. (Man)
/SAPSLL/PRODUCT_RETARIF_MAN
/SAPSLL/PR_RET_M_102
Comm. Code - Reclassify Prod. (Man)
/SAPSLL/PRODUCT_RETARIF_MAN
/SAPSLL/PR_RET_M_802
Comm. Code - Reclassify Prod. (Man)
/SAPSLL/PRODUCT_RETARIF_MAN
/SAPSLL/PR_RET_XML
Custs Prod. Tariff Reassgmt via XML
/SAPSLL/PRODUCT_RETARIF_XML
/SAPSLL/PR_SRM
SLL. Distribute SRM Products
/SAPSLL/PR_DISTRIBUTE_SRM
/SAPSLL/PR_TRAPROC02
Assign Tariffs to Products
/SAPSLL/PRODUCT_TRAPROC_CHANGE
/SAPSLL/PR_TRAPROC03
Customs Shipment - Display Product
/SAPSLL/PRODUCT_TRAPROC_DISPL
/SAPSLL/PSD_INIT_R3
Perform Init. Transf. of Procmt Ind.
/SAPSLL/PSDMAT_DISTRIBUTE_R3
/SAPSLL/RCD_CHANGE
Maintain Restitution Data
/SAPSLL/SAPLLEGCON_IFACE
/SAPSLL/RCD_DISPLAY
Display Restitution Data
/SAPSLL/SAPLLEGCON_IFACE
/SAPSLL/REL_DOC_EMBE
Display Released Embargo Documents
/SAPSLL/EMB_RELEASED_DOCS_EXP
/SAPSLL/REL_DOC_EMBI
Released Embargo Import Documents
/SAPSLL/EMB_RELEASED_DOCS_IMP
/SAPSLL/REPA_CUS
Export Conf. Monitoring (Export)
/SAPSLL/CULO_REPA_CUS_EXP
/SAPSLL/REPA_TRS
Export Conf. Monitoring (Transit)
/SAPSLL/CULO_REPA_TRS_EXP
/SAPSLL/RESC01
Simulate Restitution Calculation
/SAPSLL/RES_CALC_SIMULATION
/SAPSLL/RESC02
Simulation of Restit. Calc. per Doc.
/SAPSLL/RES_CALC_DOC_SIMUL
/SAPSLL/RESC03
Restitution Calculation per Shipment
/SAPSLL/RES_CALC_DOC
/SAPSLL/RESCO01
GTS: Restit.: Maintain CAP Recoding
/SAPSLL/RESCOEF_MAINTAIN
/SAPSLL/RESCO02
GTS: Restit.: Display CAP Recoding
/SAPSLL/RESCOEF_DISPLAY
/SAPSLL/RES_BLCD
Display Blocked Customs Documents
/SAPSLL/RES_BLOCKED_DOCS
/SAPSLL/RES_INV_R3
GTS: Create Restitution Invoice
/SAPSLL/RES_INV_CREATE_R3
/SAPSLL/RET_SHOW_XML
Search Tariff Reassignment Log
/SAPSLL/PROD_SHOW_XML_PROTOCOL
/SAPSLL/SAFETY_REL
GTS: Release of Securities
/SAPSLL/SAFETY_RELEASE
/SAPSLL/SAKE_DLV_MON
Inbound Deliveries in Storage
/SAPSLL/SAKE_DELIV_MONITOR_R3
/SAPSLL/SAKE_LOG_DIS
Display Error Logs
/SAPSLL/SAKE_ERR_LOG_DISP_R3
/SAPSLL/SAKE_MTH_R3
Choose Method for Storage
/SAPSLL/SAKE_XMON_R3
Manually Process Temporary Storage
/SAPSLL/SAKE_DELIV_MONITOR_R3
/SAPSLL/SD09_RES
Determination Security Restitution
/SAPSLL/SD09_RES
/SAPSLL/SD09_TRS
Guarantee Determ. - Transit Proced.
/SAPSLL/SD09_TRS
/SAPSLL/SD0C_RIMAR3
GTS: Transfer Bill. Docs to Risk Mgt
/SAPSLL/SD0C_DISTRIBUTE_RIMAR3
/SAPSLL/SET_CLASSIFY
Mass Classification with Number Sets
/SAPSLL/PRODUCT_MASS_CLASSIFY
/SAPSLL/SIM_EXP_EXT
Simulation - Legal Control (Export)
/SAPSLL/CON_SIMULATION_EXP_EXT
/SAPSLL/SIM_EXP_INT
SLL: Export Simulation - Internal
/SAPSLL/CON_SIMULATION_EXP_INT
/SAPSLL/SIM_IMP_EXT
Simulation - Legal Control (Import)
/SAPSLL/CON_SIMULATION_IMP_EXT
/SAPSLL/SIM_IMP_INT
SLL: Import Simulation - Internal
/SAPSLL/CON_SIMULATION_IMP_INT
/SAPSLL/SNUM_BOP
GTS: Number Range for Bill of Prod.
/SAPSLL/SNUM_CUPED
GTS: No. Range for Period Entry
/SAPSLL/SNUM_EDINR
GTS: EDI Message Number Range
/SAPSLL/SNUM_LCLIC
GTS: Number Range for License
/SAPSLL/SNUM_LEGAL
GTS: Customs Document Number Range
/SAPSLL/SNUM_PARTNER
GTS: Business Partner Number Range
/SAPSLL/SNUM_PGE
GTS: Package Number Range
/SAPSLL/SNUM_PREMOD
GTS: Number Range for Pref. Model
/SAPSLL/SNUM_PREVD
GTS: Number Range for Vendor Decl.
/SAPSLL/SNUM_PROD
GTS: Product Master Number Range
/SAPSLL/SPL_AR01
Existing Master Data - Structured
/SAPSLL/SPL_LIST_DISPLAY
/SAPSLL/SPL_AR02
Master Data Records About to Expire
/SAPSLL/SPL_LIST_DISP_EXPIRE
/SAPSLL/SPL_AR03
Master Data Change History
/SAPSLL/SPL_DISPLAY_CHANGE_DOC
/SAPSLL/SPL_AR04
Existing Master Data - Overview
/SAPSLL/SPL_LIST_DISPLAY_FAST
/SAPSLL/SPL_AR05
SPL Data Relevant to Archiving
/SAPSLL/SPL_LIST_DISPLAY_ARCH
/SAPSLL/SPL_ARAT
SPL Archive Audit Trail Data
/SAPSLL/SPL_ARCHIVE_AT
/SAPSLL/SPL_ARCD
Archive SPL Change Documents
/SAPSLL/SPL_ARCHIVE_CHANGE_DOC
/SAPSLL/SPL_ARMD
SPL Archive Master Data
/SAPSLL/SPL_ARCHIVE_MD
/SAPSLL/SPL_AT_BP
Audit Trail for Business Partners
/SAPSLL/SPL_AUDITTRAIL_BP
/SAPSLL/SPL_AT_BP_FI
Audit Trail for Business Partners
/SAPSLL/SPL_AUDITTRAIL_BP_FI
/SAPSLL/SPL_AT_BP_HR
Audit Trail for Persons
/SAPSLL/SPL_AUDITTRAIL_BP_HR
/SAPSLL/SPL_AT_BP_LO
Audit Trail for Business Partners
/SAPSLL/SPL_AUDITTRAIL_BP_LO
/SAPSLL/SPL_AT_DOC
Audit Trail for Customs Documents
/SAPSLL/SPL_AUDITTRAIL_DOC
/SAPSLL/SPL_BLBP
Blocked Business Partners
/SAPSLL/SPL_BLOCKED_PARTNERS
/SAPSLL/SPL_BLBPFI
Blocked Business Partners
/SAPSLL/SPL_BLOCKED_PARTNERSFI
/SAPSLL/SPL_BLBPHR
Blocked Business Partners
/SAPSLL/SPL_BLOCKED_PARTNERSHR
/SAPSLL/SPL_BLBPLO
Blocked Business Partners
/SAPSLL/SPL_BLOCKED_PARTNERSLO
/SAPSLL/SPL_BLCD
Display Blocked Customs Documents
/SAPSLL/SPL_BLOCKED_DOCS
/SAPSLL/SPL_BLRL
Release Blocked Customs Documents
/SAPSLL/SPL_BLOCKED_DOCS_RELEA
/SAPSLL/SPL_CHSA1
Changed Business Partner Addresses
/SAPSLL/SPL_CHECK_SCENARIO_A1
/SAPSLL/SPL_CHSA1FI
Changed Business Partner Addresses
/SAPSLL/SPL_CHECK_SCEN_A1_FI
/SAPSLL/SPL_CHSA1HR
Changed Business Partner Addresses
/SAPSLL/SPL_CHECK_SCEN_A1_HR
/SAPSLL/SPL_CHSA1LO
Changed Business Partner Addresses
/SAPSLL/SPL_CHECK_SCEN_A1_LO
/SAPSLL/SPL_CHSA2
Changed Document Partner Addresses
/SAPSLL/SPL_CHECK_SCENARIO_A2
/SAPSLL/SPL_CHSA2LO
Changed Document Addresses
/SAPSLL/SPL_CHECK_SCEN_A2_LO
/SAPSLL/SPL_CHSB1
Periodic Business Partner Address
/SAPSLL/SPL_CHECK_SCENARIO_B1
/SAPSLL/SPL_CHSB1FI
Periodic Business Partner Address
/SAPSLL/SPL_CHECK_SCEN_B1_FI
/SAPSLL/SPL_CHSB1HR
Periodic Check - Personnel
/SAPSLL/SPL_CHECK_SCEN_B1_HR
/SAPSLL/SPL_CHSB1LO
Periodic Partner Address Check
/SAPSLL/SPL_CHECK_SCEN_B1_LO
/SAPSLL/SPL_CHSB1M
Periodic Mass Check - Partner
/SAPSLL/SPL_CHECK_SCENARIO_B1M
/SAPSLL/SPL_CHSB1MFI
Periodic Business Partner Address
/SAPSLL/SPL_CHECK_SCEN_B1M_FI
/SAPSLL/SPL_CHSB1MHR
Periodic Mass Check - Personnel
/SAPSLL/SPL_CHECK_SCEN_B1M_HR
/SAPSLL/SPL_CHSB1MLO
Periodic Partner Address Check
/SAPSLL/SPL_CHECK_SCEN_B1M_LO
/SAPSLL/SPL_CHSB1N
Periodic Negative List Check
/SAPSLL/SPL_CHECK_SCENARIO_B1N
/SAPSLL/SPL_CHSB1NFI
Periodic Positive List Check
/SAPSLL/SPL_CHECK_SCEN_B1N_FI
/SAPSLL/SPL_CHSB1NHR
Periodic Positive List Check
/SAPSLL/SPL_CHECK_SCEN_B1N_HR
/SAPSLL/SPL_CHSB1NLO
Periodic Positive List Check
/SAPSLL/SPL_CHECK_SCEN_B1N_LO
/SAPSLL/SPL_CHSB1P
Periodic Positive List Check
/SAPSLL/SPL_CHECK_SCENARIO_B1P
/SAPSLL/SPL_CHSB1PFI
Periodic Positive List Check
/SAPSLL/SPL_CHECK_SCEN_B1P_FI
/SAPSLL/SPL_CHSB1PHR
Periodic Positive List Check
/SAPSLL/SPL_CHECK_SCEN_B1P_HR
/SAPSLL/SPL_CHSB1PLO
Periodic Positive List Check
/SAPSLL/SPL_CHECK_SCEN_B1P_LO
/SAPSLL/SPL_CHSB2
Periodic SPL Check
/SAPSLL/SPL_CHECK_SCENARIO_B2
/SAPSLL/SPL_CHSB2LO
Periodic Mass Check - Documents
/SAPSLL/SPL_CHECK_SCEN_B2_LO
/SAPSLL/SPL_CHSB2M
Periodic Mass Check - Documents
/SAPSLL/SPL_CHECK_SCENARIO_B2M
/SAPSLL/SPL_CHSB2MLO
Periodic Mass Check - Documents
/SAPSLL/SPL_CHECK_SCEN_B2M_LO
/SAPSLL/SPL_CHSC1
Delta Update Check - Partner
/SAPSLL/SPL_CHECK_SCENARIO_C1
/SAPSLL/SPL_CHSC1B
Delta Update Check - Blckd Partners
/SAPSLL/SPL_CHECK_SCENARIO_C1B
/SAPSLL/SPL_CHSC1BLO
Delta Update Check - Blckd Partners
/SAPSLL/SPL_CHECK_SCEN_C1B_LO
/SAPSLL/SPL_CHSC1BM
Delta Update Check - Blckd Partners
/SAPSLL/SPL_CHECK_SCENARIO_C1G
/SAPSLL/SPL_CHSC1FI
Delta Update Check - Partner
/SAPSLL/SPL_CHECK_SCEN_C1_FI
/SAPSLL/SPL_CHSC1GLO
Delta Update Check - Blckd Partners
/SAPSLL/SPL_CHECK_SCEN_C1G_LO
/SAPSLL/SPL_CHSC1HR
Delta Update Check - Personnel
/SAPSLL/SPL_CHECK_SCEN_C1_HR
/SAPSLL/SPL_CHSC1LO
Delta Update Check - Partner
/SAPSLL/SPL_CHECK_SCEN_C1_LO
/SAPSLL/SPL_CHSC1M
Delta Update Mass Check - Partner
/SAPSLL/SPL_CHECK_SCENARIO_C1M
/SAPSLL/SPL_CHSC1MFI
Delta Update Mass Check - Partner
/SAPSLL/SPL_CHECK_SCEN_C1M_FI
/SAPSLL/SPL_CHSC1MHR
Delta Update Mass Check - Personnel
/SAPSLL/SPL_CHECK_SCEN_C1M_HR
/SAPSLL/SPL_CHSC1MLO
Delta Update Mass Check - Partner
/SAPSLL/SPL_CHECK_SCEN_C1M_LO
/SAPSLL/SPL_CHSC2
Delta Update Check - Documents
/SAPSLL/SPL_CHECK_SCENARIO_C2
/SAPSLL/SPL_CHSC2LO
Delta Update Check - Documents
/SAPSLL/SPL_CHECK_SCEN_C2_LO
/SAPSLL/SPL_CHSC2M
Delta Update Mass Check - Documents
/SAPSLL/SPL_CHECK_SCENARIO_C2M
/SAPSLL/SPL_CHSC2MLO
Delta Update Check - Documents
/SAPSLL/SPL_CHECK_SCEN_C2M_LO
/SAPSLL/SPL_CHSS1
Simulation of Bus. Partner Address
/SAPSLL/SPL_CHECK_SCENARIO_S1
/SAPSLL/SPL_CHSS2
Simulation of Doc. Partner Address
/SAPSLL/SPL_CHECK_SCENARIO_S2
/SAPSLL/SPL_CHSS3
Simulation of General Address
/SAPSLL/SPL_CHECK_SIMULATION
/SAPSLL/SPL_CMPP
SLL: SPL - Generate Phonetics
/SAPSLL/SPL_PHONETICS_GENERATE
/SAPSLL/SPL_CMPR
Evaluate SPL Comparison Index
/SAPSLL/SPL_COMPRESS_STERMS
/SAPSLL/SPL_CUHD
Display Available Customs Documents
/SAPSLL/SPL_ID01
Summarize ComparisonIndex for Master
/SAPSLL/SPL_INDEX_CREATE
/SAPSLL/SPL_MASTER04
LC: Create SPL Master
/SAPSLL/SAPLSPL_MASTER_IFACE
/SAPSLL/SPL_MD01
Create Sanctioned Party List Master
/SAPSLL/SAPLSPL_MASTER_IFACE
/SAPSLL/SPL_MD02
Change Sanctioned Party List Master
/SAPSLL/SAPLSPL_MASTER_IFACE
/SAPSLL/SPL_MD03
Display Sanctioned Party List Master
/SAPSLL/SAPLSPL_MASTER_IFACE
/SAPSLL/SPL_MD04
LC: Create SPL Master
/SAPSLL/SAPLSPL_MASTER_IFACE
/SAPSLL/SPL_MD05
Adjust Valdity of SL Entries
/SAPSLL/ADJUST_SPL_VALIDITY
/SAPSLL/SPL_NEGBP
Business Partner Negative List
/SAPSLL/SPL_DISP_NEG_LIST
/SAPSLL/SPL_NEGBPFI
Business Partner Positive List
/SAPSLL/SPL_DISP_NEG_LIST_FI
/SAPSLL/SPL_NEGBPHR
Positive List of Persons
/SAPSLL/SPL_DISP_NEG_LIST_HR
/SAPSLL/SPL_NEGBPLO
Business Partner Positive List
/SAPSLL/SPL_DISP_NEG_LIST_LO
/SAPSLL/SPL_POSBP
Business Partner Positive List
/SAPSLL/SPL_DISP_POS_LIST
/SAPSLL/SPL_POSBPFI
Business Partner Positive List
/SAPSLL/SPL_DISP_POS_LIST_FI
/SAPSLL/SPL_POSBPHR
Positive List of Persons
/SAPSLL/SPL_DISP_POS_LIST_HR
/SAPSLL/SPL_POSBPLO
Business Partner Positive List
/SAPSLL/SPL_DISP_POS_LIST_LO
/SAPSLL/SPL_RESET
Reset Internal Buffers
/SAPSLL/SPL_CUS_APP_BUFF_RESET
/SAPSLL/SPL_ST01
Generate Comparison Index for Master
/SAPSLL/SPL_CREATE_SEARCHTERMS
/SAPSLL/SPL_STBP
Generate ComparisonIndex for Partner
/SAPSLL/SPL_CREATE_SEARCHTADRC
/SAPSLL/SPL_UL01
Upload XML Data
/SAPSLL/SPL_UPLOAD_IXML
/SAPSLL/SPL_UL02
Display SPL Upload Log
/SAPSLL/SPL_SHOW_UPL_PROTOCOL
/SAPSLL/SWN_RTR
GTS: Retransfer Commodity Code
/SAPSLL/STAWN_RETRANSFER
/SAPSLL/SWN_RTR_R3
GTS: Retransfer Commodity Code
/SAPSLL/STAWN_RETRANSFER_R3
/SAPSLL/SYNC_BP
Snychronous Business Partner
/SAPSLL/SYNCHRONIZE_BP
/SAPSLL/T000
Assign Logical System
/SAPSLL/T000_R3
GTS: Assign Logical System
/SAPSLL/T000_SPI
Assign Logical System
/SAPSLL/TARIFF_SHT01
Display Tariff Number Data Sheet
/SAPSLL/SLLNS_TARIFF_SHT01
/SAPSLL/TBDLS
Define Logical System
/SAPSLL/TBDLS_R3
GTS: Define Logical System
/SAPSLL/TBDLS_SPI
Define logical system
/SAPSLL/TCDOPR
Det. Target Proced. from Prev. Doc.
/SAPSLL/TCDPFS
Determine Prev. Doc. Type from FS
/SAPSLL/TECOR3
Assignment of Custms ID to Plnt/SLoc
/SAPSLL/TIVDR3
GTS: Ctrl f. Vend.-Based VD Worklist
/SAPSLL/TLC_CUSB
Maintain Customs Duty Rates
/SAPSLL/TLC_CUSB_DT
/SAPSLL/TLC_CUSB_RT
Maintain Restitution Rates
/SAPSLL/TLC_CUSB_RT
/SAPSLL/TLC_CUSB_UPL
Upload Customs Duty Rates from XMLs
/SAPSLL/TLC_CUSB_UPL
/SAPSLL/TLC_CUSB_UPM
Upload Logs for Duty Rates
/SAPSLL/TLC_CUSB_UPM
/SAPSLL/TLC_LCNODP
Air Cargo Portion by Connection Pt
/SAPSLL/TLC_SIMU
Simulate Customs Duty Rates
/SAPSLL/TLC_SIMU_DT
/SAPSLL/TLER3
GTS: Call Global Trade Services
/SAPSLL/TLER3B
GTS: Call GTS: Document Types
/SAPSLL/TLER3_B_R3
GTS: Control: Call GTS
/SAPSLL/TLESPIB_SRM
SLL: Call Legal Srv: TransactionType
/SAPSLL/TLSDST
SLL: Assgmt Server Legal Services
/SAPSLL/TRS_SGL02
Transit: Change Customs Shipment
/SAPSLL/CUHD_TRS_SGL02
/SAPSLL/TRS_SGL03
Transit: Display Customs Shipment
/SAPSLL/CUHD_TRS_SGL03
/SAPSLL/UPL_PROTOCOL
Display Upload Logs
/SAPSLL/SHOW_UPLOAD_PROTOCOL
/SAPSLL/USGR01
GTS: Assign User Group
/SAPSLL/US_PROP_SET
Fast Entry: NCTS - Arrival
/SAPSLL/CUS_USER_PROP_DATA_SET
/SAPSLL/VC_CMPAD
Comparison Index: Customizing (LDT)
/SAPSLL/VC_CMPAL
Comparison Index: General (LLNS)
/SAPSLL/VC_CMPAS
Comparison Index Settings (SPL)
/SAPSLL/VC_CMPP
Comparison Index: Phonetics
/SAPSLL/VC_CMPPL
Comparison Index: Phonetics (LLNS)
/SAPSLL/WD_CLASSFCTN
BP for Classification
/SAPSLL/WD_MAIN_START
/SAPSLL/WD_MAIN_STAR
Web Dynpro Initial Screen
/SAPSLL/WD_MAIN_START
/SAPSLL/WLB_ARCH_01
Archive: Write Qty Adjustment WL
/SAPSLL/CUSWLB_ARCHIVE_WRITE
/SAPSLL/WLB_ARCH_02
Archive: Delete Qty Adjustment WL
/SAPSLL/CUSWLB_ARCHIVE_DELETE
/SAPSLL/WLD_ARCH_01
Archive: Write Import Logistics WL
/SAPSLL/CUSWLD_ARCHIVE_WRITE
/SAPSLL/WLD_ARCH_02
Archive: Delete Import Logistics WL
/SAPSLL/CUSWLD_ARCHIVE_DELETE
/SAPSLL/WLF_ARCH_01
Archive: Write Dom. Goods. Iss. WL
/SAPSLL/CUSWLF_ARCHIVE_WRITE
/SAPSLL/WLF_ARCH_02
Archive: Delete Dom. Goods Iss. WL
/SAPSLL/CUSWLF_ARCHIVE_DELETE
/SAPSLL/WLQ_ARCH_01
Archive: Write Periodic D. WL
/SAPSLL/CUSWLQ_ARCHIVE_WRITE
/SAPSLL/WLQ_ARCH_02
Archive: Delete Periodic D. WL
/SAPSLL/CUSWLQ_ARCHIVE_DELETE
/SAPSMOSS/IQS1
Create notification
/SAPSMOSS/IQS2
Change notification
/SAPSMOSS/IQS3
Display Notification
/SAPSMOSS/M00
SAP Notifications
/SAPSMOSS/MENUM00
/SAPSMOSS/M01
SAP Notifications
/SAPSMOSS/MENUM01
/SAPSMOSS/M02
SAP Notifications
/SAPSMOSS/MENUM02
/SAPSMOSS/O01
SAP add-on system installation
/SAPSMOSS/O02
SAP add-on system release
/SAPSMOSS/O03
SAP database system
/SAPSMOSS/O04
Frontend for SAP operating system
/SAPSMOSS/O05
SAP installation
/SAPSMOSS/O06
SAP operating system
/SAPSMOSS/O07
SAP release
/SAPSMOSS/O08
SAP system type
/SAPSMOSS/O09
SAP system type
/SAPSMOSS/QM10
Change list of R/3 notificatiions
/SAPSMOSS/RQMELL10
/SAPSMOSS/QM11
Display list of R/3 notifications
/SAPSMOSS/RQMELL10
/SAPSMOSS/QM12
Change list of tasks
/SAPSMOSS/RQMELL20
/SAPSMOSS/QM13
Display list of tasks
/SAPSMOSS/RQMELL20
/SAPSMOSS/QM19
List of R/3 notifications, multilvl
RQMELM10
/SAPSMOSS/QM50
Time line display:R/3 notifications
RQMAAG10
/SAPSMOSS/U01
Updating R/3 notifications
/SAPSMOSS/RQUPDATE01
/SAPSMOSS/U02
Update job planning
/SAPSMOSS/RQJBCTRL
/SAPSMOSS/U03
Update job overview
/SAPSMOSS/RQJBCTRL
/SAPSRM/01000035
Maintenance View for Object Types
SAPLS_CUS_IMG_ACTIVITY
/SAPSRM/01000066
Feeder usage for Advanced Search
SAPLS_CUS_IMG_ACTIVITY
/SAPSRM/BADI_TRACE
Badi Trace Tool
/SAPSRM/SAPLLOGGING
/SAPSRM/BRFTRANSPORT
Transaction for BRF Simplification
BRF_TRANSPORT_SIMPLE
/SAPSRM/CALL_BY_IMG
CALL Workbench from Customizing
/SAPSRM/CALL_OBJECTS_BY_IMG
/SAPSRM/INBOXREFRESH
Inbox Refresh Interval
/SAPSRM/INBOX_REFRESH_SETTING
/SAPSRM/NR_PRTCPNT
Number range maintenance: /SAPSRM/PM
SAPMSNUM
/SAPSRM/NR_SRVPKG
Number range maintenance: /SAPSRM/SP
SAPMSNUM
/SAPSRM/NR_SURVEY
Number range maintenance: /SAPSRM/SV
SAPMSNUM
/SAPSRM/POWL_CUST
Customizing POWL
/SAPSRM/PRWFMIGCFG
Stop and start existing workflows
/SAPSRM/PR_WF_MIGRATION_CFG
/SAPSRM/QUEST_CHANGE
Change existing Questionnaire
/SAPSRM/QUEST_CHANGE
/SAPSRM/QUEST_CREATE
Create new Questionnaire
/SAPSRM/QUEST_CREATE
/SAPSRM/RM_START
Test RM Integration
/SAPSRM/START_RM
/SAPSRM/SAMPLE_SIGN
Sample Signature
/SAPSRM/SIGN
/SAPSRM/SIGN
SIGNATURE FROM ITS
/SAPSRM/SIGN
/SAPSRM/SUSUCO
Supplier Survey Cockpit
/SAPSRM/SURVEY_COCKPIT
/SAPSRM/SW_ACTV
Activate/Deactivate Cust. Switches
/SAPSRM/SW_ACTIVATION
/SAPSRM/SW_OVERVIEW
Activate/Deactivate Cust. Switches
/SAPSRM/CUSTMZ_SW_OVERVIEW
/SAPSRM/TEST_TOOL
SRM Test Tool - Start
/SAPSRM/TEST_TOOL_PROGRAM
/SAPSRM/TT_DATA
SRM Test Tool: Maintain Test Data
/SAPSRM/TT_DATA_LOAD
SRM Test Tool: Upload Test Data
/SAPSRM/TEST_DATA_UPLOAD
/SAPSRM/WF_CFG_ACPC
Set workflow control type
/SAPSRM/WF_CFG_ACPC
/SAPSRM/WF_COND_MAPP
Migrate existing workflows to BRF wf
/SAPSRM/WF_COND_MAPPING
/SAPSRM/WF_GEN
Define Task as General Task
/SAPSRM/WF_CFG_GENERALIZE
/SAPSRM/WF_PROCESS
WF-Cust.: Display Proc. Level Conf.
/SAPSRM/WF_PROCESS_D
WF-Cust.: Maintain Proc. Level Conf.
/SAPSRM/WF_PROCESS_T
WF-Cust.: Transp. Proc. Level Conf.
/SAPTRX/68000157
IMG activity
SAPLS_CUS_IMG_ACTIVITY
/SAPTRX/68000158
IMG activity
SAPLS_CUS_IMG_ACTIVITY
/SAPTRX/68000159
IMG activity
SAPLS_CUS_IMG_ACTIVITY
/SAPTRX/68000160
IMG activity
SAPLS_CUS_IMG_ACTIVITY
/SAPTRX/68000161
IMG activity
SAPLS_CUS_IMG_ACTIVITY
/SAPTRX/68000162
IMG activity
SAPLS_CUS_IMG_ACTIVITY
/SAPTRX/68000163
IMG activity
SAPLS_CUS_IMG_ACTIVITY
/SAPTRX/ASAPLOG
Appl. system log for event handling
/SAPTRX/VIEWAPPLOG
/SAPTRX/ASC0AO
Define App. Object and Event Types
/SAPTRX/ASC0AP
Define application parameters
/SAPTRX/ASC0SCU
Assign Scenario to Users
/SAPTRX/ASC0SD1
Define Solution / Scenario
/SAPTRX/ASC0SD2
Define Solution / Scenario
/SAPTRX/ASC0TC
Define EM Relevance Conditions
/SAPTRX/ASC0TE
Define EM extraction
/SAPTRX/ASC0TF
Define EM Interface Functions
/SAPTRX/ASC0TO
Define Business Process Types
/SAPTRX/ASC0TS
Define Event Managers (Engines)
/SAPTRX/ASEHVIEW
EH list of shipments
/SAPTRX/VIEW_EHS
/SAPTRX/DISP_LINK
Show the link to SAP System
/SAPTRX/DISPLAY_LINK
/SAPTRX/TRACKING_MON
Display Event Handler Status (old)
/SAPTRX/TRACKING_INFO_DISPLAY
/SAPTRX/TSC0GBPT
Global Business Process Types Def.
/SAPTRX/TSC0SCR
Assign Scenarios to roles
/SAPTRX/TSC0SCU
Assign Scenario to Users
/SAPTRX/TSC0SO
Define Solution / Scenario
/SAPTRX/TSC0SO1
Define Solution / Scenario
/SAPTRX/TSC0SO2
Define Solution / Scenario
/SCMB/DF_CHAIN
Definition of Maximum Chains in Flow
/SCMB/DF_CUST
Document Admin. in Flow (Custom.)
/SDF/E2E_TRACE
SAPGUI based E2E trace
/SDF/E2E_TRACE
/SDF/MON
Schedule Monitoring Set
/SDF/MON
/SNP/DDA
SNP Data Distillery Administrator
/SNP/DW02ADM
/SNP/DDCM
Context Manager
/SNP/DW02DDCM
/SNP/DDD01
SNP D.Distillery Designer - Create
/SNP/DW02OM
/SNP/DDD02
SNP D.Distillery Designer - Change
/SNP/DW02OM
/SNP/DDD03
SNP D.Distillery Designer - Display
/SNP/DW02OM
/SNP/DDM02
SNP D.D.Scenario-Designer - Change
/SNP/DW02OM
/SNP/DDM03
SNP D.D.Scenario-Designer - Display
/SNP/DW02OM
/SPE/ASN01
ASN cancelling in returns process
/SPE/RET_WRONG_ASN_MONTR
/SPE/ASN02
Compensating transaction for ASN cn.
/SPE/RET_ASN_CANC_COMPENSATE
/SPE/CDMON
Transportation Cross-Docking Monitor
/SPE/CD_DOCFLOW_MONITOR
/SPE/COPY_CHAR
Copy fixed characteristics to logon
RVBCOR07
/SPE/CRM_QUOT
Report for monitoring quotations
/SPE/CRM_MONITOR_QUOTATIONS
/SPE/CVAL01
Define Validation Routines
/SPE/DELTA01
Delta Report : Start dialog program
/SPE/EGR
Planlieferungen anlegen
/SPE/INB_EGR_CREATE
/SPE/OL19
Generate Distr. Model ERP => EWM
/SPE/DISTRIB_MODEL_EWM
/SPE/REDIR
ID redirecting dialog
/SPE/CP_RED_UI
/SPE/REGISTER_NAVI
Register Navigation from Queue
/SPE/REGISTER_QUEUE_NAVIGATION
/SPE/RETINSPNO
Number range maintenance: /SPE/RETIN
SAPMSNUM
/SPE/RETINSP_DISPLAY
Display Inspection Outcomes
/SPE/RETINS_DISPLAY
/SPE/VL10CUC
Create Profile - Delivery
/SSF/AB
Analysis browser & Download
/SSF/DLBROWSER
/SSF/PB
Project browser & test environment
/SSF/PROJBROWSER
/VSO/91000206
IMG Activity: /VSO/P_V_PRTYP
SAPLS_CUS_IMG_ACTIVITY
/VSO/91000207
IMG Activity: /VSO/P_V_F_PRTYP
SAPLS_CUS_IMG_ACTIVITY
/VSO/91000208
IMG Activity: /VSO/M_ACT_STAT
SAPLS_CUS_IMG_ACTIVITY
/VSO/91000209
IMG Activity: /VSO/M_PLT_TP
SAPLS_CUS_IMG_ACTIVITY
/VSO/91000210
IMG Activity: /VSO/R_V_TVTK
SAPLS_CUS_IMG_ACTIVITY
/VSO/91000211
IMG Activity: /VSO/M_PROFIL
SAPLS_CUS_IMG_ACTIVITY
/VSO/91000212
IMG Activity: /VSO/M_PALVCL
SAPLS_CUS_IMG_ACTIVITY
/VSO/91000213
IMG Activity: /VSO/M_PKG
SAPLS_CUS_IMG_ACTIVITY
/VSO/91000214
IMG Activity: /VSO/M_PACKTYP
SAPLS_CUS_IMG_ACTIVITY
/VSO/91000215
IMG Activity: /VSO/M_PKG_PKTYP
SAPLS_CUS_IMG_ACTIVITY
/VSO/91000216
IMG Activity: /VSO/M_PKGPAL
SAPLS_CUS_IMG_ACTIVITY
/VSO/91000219
IMG Activity: /VSO/B_SUBVCL_FT
SAPLS_CUS_IMG_ACTIVITY
/VSO/91000245
IMG Activity: /VSO/M_VSO_SETUP
SAPLS_CUS_IMG_ACTIVITY
/VSO/91000246
IMG Activity: /VSO/R_DPOINT
SAPLS_CUS_IMG_ACTIVITY
/VSO/91000247
IMG Activity: /VSO/P_V_HU_CRT
SAPLS_CUS_IMG_ACTIVITY
/VSO/91000248
IMG Activity: /VSO/M_PROF_W_S
SAPLS_CUS_IMG_ACTIVITY
/VSO/91000250
IMG Activity: /VSO/M_BAY_CAT