Complete Transaction Code Documentation From /AAA up to /ISDFPS/UPS_FORCE

This documentation is copyright by SAP AG.
Count: 2531 Skipped: 2246
Transaction Code
Description
/1BEA/BBEA_BD_01
Maintain Billing Documents
/1BEA/R_BBEA_BD_PROCESS
/1BEA/BBEA_BD_02
Transfer Billing Docs to Accounting
/1BEA/R_BBEA_BD_TRANSFER
/1BEA/BBEA_BD_05
Display Collective Run Log
/1BEA/R_BBEA_BD_CRP_DISPLAY
/1BEA/BBEA_DL_01
Maintain Billing Due List
/1BEA/R_BBEA_DL_PROCESS
/1BEA/BBEA_DL_02
Release Billing Due List for Billing
/1BEA/R_BBEA_DL_RELEASE
/1BEA/BBEA_DL_04
Analyze Incomplete Billing Due List
/1BEA/R_BBEA_DL_ERRORLIST
/1BEA/BBEA_DL_06
Schedule Background Jobs
/1BEA/R_BBEA_DL_JOBS_CREATE
/1BEA/CNPL_PDL_01
Create Price List
/1BEA/R_CNPL_PDL_PROCESS
/1BEA/CNPL_PL_02
Maintain Net Price List
/1BEA/R_CNPL_PL_PROCESS
/1BEA/CRMB_BD_01
Edit Billing Documents
/1BEA/R_CRMB_BD_PROCESS
/1BEA/CRMB_BD_02
Transfer Billing Docs to Accounting
/1BEA/R_CRMB_BD_TRANSFER
/1BEA/CRMB_BD_05
Display Collective Run Log
/1BEA/R_CRMB_BD_CRP_DISPLAY
/1BEA/CRMB_DL_01
Edit Billing Due List
/1BEA/R_CRMB_DL_PROCESS
/1BEA/CRMB_DL_02
Release Billing Due List for Billing
/1BEA/R_CRMB_DL_RELEASE
/1BEA/CRMB_DL_03
Release BDL Items W/ Qty Reduction F
/1BEA/R_CRMB_DL_QRELEASE
/1BEA/CRMB_DL_04
Process incorrect entries
/1BEA/R_CRMB_DL_ERRORLIST
/1BEA/CRMB_DL_05
/1BEA/R_CRMB_DL_IAT_TRANSFER
/1BEA/CRMB_DL_06
Schedule Background Jobs
/1BEA/R_CRMB_DL_JOBS_CREATE
/1BEA/CRMB_DL_07
/1BEA/R_CRMB_DL_REJECT
/1BEA/FBCB_BD_01
Maintain Billing Documents
/1BEA/R_FBCB_BD_PROCESS
/1BEA/FBCB_BD_02
Transfer Billing Docs to Accounting
/1BEA/R_FBCB_BD_TRANSFER
/1BEA/FBCB_BD_05
Display Collective Run Log
/1BEA/R_FBCB_BD_CRP_DISPLAY
/1BEA/FBCB_DL_01
Maintain Billing Due List
/1BEA/R_FBCB_DL_PROCESS
/1BEA/FBCB_DL_02
Release Billing Due List for Billing
/1BEA/R_FBCB_DL_RELEASE
/1BEA/FBCB_DL_04
Analyze Incomplete Billing Due List
/1BEA/R_FBCB_DL_ERRORLIST
/1BEA/FBCB_DL_06
Schedule Background Jobs
/1BEA/R_FBCB_DL_JOBS_CREATE
/1BEA/IPMI_BD_01
Edit Billing Documents
/1BEA/R_IPMI_BD_PROCESS
/1BEA/IPMI_BD_02
Transfer Billing Docs to Accounting
/1BEA/R_IPMI_BD_TRANSFER
/1BEA/IPMI_BD_05
Display Collective Run Log
/1BEA/R_IPMI_BD_CRP_DISPLAY
/1BEA/IPMI_DL_01
Edit Billing Due List
/1BEA/R_IPMI_DL_PROCESS
/1BEA/IPMI_DL_02
Release Billing Due List for Billing
/1BEA/R_IPMI_DL_RELEASE
/1BEA/IPMI_DL_03
Release BDL Items W/ Qty Reduction F
/1BEA/R_IPMI_DL_QRELEASE
/1BEA/IPMI_DL_04
Process incorrect entries
/1BEA/R_IPMI_DL_ERRORLIST
/1BEA/IPMI_DL_05
/1BEA/R_IPMI_DL_IAT_TRANSFER
/1BEA/IPMI_DL_06
Schedule Background Jobs
/1BEA/R_IPMI_DL_JOBS_CREATE
/1BEA/IPMI_DL_07
/1BEA/R_IPMI_DL_REJECT
/1BEA/IPMO_BD_01
Edit Billing Documents
/1BEA/R_IPMO_BD_PROCESS
/1BEA/IPMO_BD_02
Transfer Billing Docs to Accounting
/1BEA/R_IPMO_BD_TRANSFER
/1BEA/IPMO_BD_05
Display Collective Run Log
/1BEA/R_IPMO_BD_CRP_DISPLAY
/1BEA/IPMO_DL_01
Edit Billing Due List
/1BEA/R_IPMO_DL_PROCESS
/1BEA/IPMO_DL_02
Release Billing Due List for Billing
/1BEA/R_IPMO_DL_RELEASE
/1BEA/IPMO_DL_03
Release BDL Items W/ Qty Reduction F
/1BEA/R_IPMO_DL_QRELEASE
/1BEA/IPMO_DL_04
Process incorrect entries
/1BEA/R_IPMO_DL_ERRORLIST
/1BEA/IPMO_DL_05
/1BEA/R_IPMO_DL_IAT_TRANSFER
/1BEA/IPMO_DL_06
Schedule Background Jobs
/1BEA/R_IPMO_DL_JOBS_CREATE
/1BEA/IPMO_DL_07
/1BEA/R_IPMO_DL_REJECT
/1BEA/IPMO_DPL_01
Postprocessing for Data Collector
/1BEA/R_IPMO_DPL_PROCESS
/AFS/99000325
Maintain AFS Country Group
SAPLS_CUS_IMG_ACTIVITY
/AFS/99000326
Change "AFS conditions for sizes"
SAPLS_CUS_IMG_ACTIVITY
/AFS/99000387
Define EAN Category
SAPLS_CUS_IMG_ACTIVITY
/AFS/99000388
Basic Settings for EAN Recycling
SAPLS_CUS_IMG_ACTIVITY
/AFS/99000389
EAN Recycling Rules
SAPLS_CUS_IMG_ACTIVITY
/AFS/99000393
Define NRF Codes
SAPLS_CUS_IMG_ACTIVITY
/AFS/99000396
IMG Activity: /AFS/SIMGARUN_SDALLO
SAPLS_CUS_IMG_ACTIVITY
/AFS/99000397
IMG Activity: /AFS/SIMGARUN_AG_TAB
SAPLS_CUS_IMG_ACTIVITY
/AFS/99000398
IMG Activity: /AFS/SIMGARUN_MTREPO
SAPLS_CUS_IMG_ACTIVITY
/AFS/99000399
IMG Activity: /AFS/SIMGARUN_TABGEN
SAPLS_CUS_IMG_ACTIVITY
/AFS/99000515
IMG Activity: /AFS/SIMGBC_GEN_INT
SAPLS_CUS_IMG_ACTIVITY
/AFS/99000517
IMG Activity: /AFS/BADI_SKU_DATA
SAPLS_CUS_IMG_ACTIVITY
/AFS/99000537
IMG
SAPLS_CUS_IMG_ACTIVITY
/AFS/AG_NUMRANGE
Number range maintenance: J_3AARUN
SAPMSNUM
/AFS/ALEID
Number range maintenance: /AFS/ALEID
SAPMSNUM
/AFS/ARMT
ARun Managementtool: submit
/AFS/ARUN_MANAGEMENTTOOL
/AFS/ARRG
ARun Reorganisation
/AFS/ARUN_MANAGEMENTTOOL_BATCH
/AFS/ARULE_GR
Deallocation Control for PO changes
/AFS/ARUN_BATCH
Run Selection Set
/AFS/ARUN_BATCH
/AFS/ARUN_CHECK
ARun Check Report
/AFS/J_3AANL6
/AFS/ARUN_GEN_AG_TAB
Generate Allocation Group Table
/AFS/ARUN_GEN_CD_TAB
Table Generation: CSA det.table
/AFS/ARUN_GEN_CS_TAB
Table generation: CSA table
/AFS/ARUN_LOG_REORG
Delete Logfiles
/AFS/ARUN_LOGFILE_REORG
/AFS/ARUN_MGT_SELSCR
AG Selection Report Generation
/AFS/ARUN_MGT_SELSCREEN_GEN
/AFS/ARUN_PROI
Display exceptions
/AFS/ARUN_DISPLAY_PROTOCOL
/AFS/ARUN_REJ_BATCH
ARun Utility: rejection (batch)
/AFS/ARUN_ORDER_UPDATE_BATCH
/AFS/ARUN_REJ_ONLINE
ARun Utility: rejection (online)
/AFS/ARUN_ORDER_UPDATE
/AFS/ARUN_RFCLST
Display RFC List of Parallel ARun
/AFS/ARUN_PARALLEL_RFCLIST
/AFS/ARUN_SHOW_BUF
Display CSR stock
/AFS/ARUN_SHOW_BUFFER
/AFS/ARUN_UT01
Delivery Check Report
/AFS/ARUN_J_3ARLST
/AFS/ATPS
AFS ATP Overview
SAPLJ3AD
/AFS/CHKM
Check Mapping Consistency AFS-Retail
/AFS/CHKMAP_R
/AFS/CONV1
Check and prepare conversion
J_3ACONV1
/AFS/CORD
Group Production Orders
/AFS/PP_CORD
/AFS/COV01
AFS Activate prices
J_3AMV01
/AFS/COV02
Copy additive costs for AFS material
/AFS/COPC_COPY_ADDITIVE_COSTS
/AFS/COV03
AFS Create Accounting Views
/AFS/COPC_MM_CREATE_BWTAR_DATA
/AFS/COV05
FERT generator: delete materials
/AFS/COPC_DEL_FERT_GEN_DATA
/AFS/COV06
Create costing (AFS material)
/AFS/COV06
/AFS/CSA_GENERATION
CSA table generation
/AFS/ARUN_MAINTAIN_CUSTOMIZING
/AFS/CSA_HANDLING
ARun Customer Sales Area Maintenance
/AFS/ARUN_CSA_HANDLING
/AFS/CSA_MAINTENANCE
ARun Customer Sales Area Maintenance
/AFS/ARUN_CSA_REORGANISATION
/AFS/CSA_NUMRANGE
Number range maintenance: J_3AARUN
SAPMSNUM
/AFS/CSA_ROLES
Customer sales area authority roles
/AFS/CSR_STOCK_INIT
Transfer CSR stock
/AFS/CSR_STOCK_INIT
/AFS/CSR_STOCK_PURGE
Purge CSR stock
/AFS/CSR_STOCK_PURGE
/AFS/DET_AG_TABLES
ARun allocation group determination
/AFS/ARUN_MAINTAIN_CUSTOMIZING
/AFS/DET_CSA_TABLE
ARun allocation group determination
/AFS/ARUN_MAINTAIN_CUSTOMIZING
/AFS/DET_GROUPING
ARun group rule determination
/AFS/ARUN_MAINTAIN_CUSTOMIZING
/AFS/DET_RELEASE
ARun release rule determination
/AFS/ARUN_MAINTAIN_CUSTOMIZING
/AFS/DET_SUB
ARun group rule determination
/AFS/ARUN_MAINTAIN_CUSTOMIZING
/AFS/DISPLAY_FAUF
Display Prod.Orders in Tree Control
/AFS/DISPLAY_FAUF
/AFS/DLN_CUST
AFS User dependent list definitions
/AFS/SAPLDYLN
/AFS/EANREC_RULE
Mantain EAN recycling rules
/AFS/SAPMEANREC
/AFS/EANREC_SET
Basic settings for EAN recycling
/AFS/SAPMEANREC
/AFS/EAN_GAP
EANs/UPCs gaps recovery
/AFS/EANNUM_GAP
/AFS/EAN_HISTORY
EAN.UPC code history list
/AFS/REANHIST
/AFS/EAN_RECYCLING
EAN/UPC Recycling
/AFS/RECYCLE_EAN
/AFS/FGEN
/AFS/FERT GENERATOR
/AFS/FGEN
/AFS/GRID_DEL
AFS Unused Grid Delete
SAPLJ3AG
/AFS/GR_PO_OR
Auto.GR PO when GR prod.or.(ext.pro)
/AFS/GR_PO_OR
/AFS/IMG1
AFS call with subset
J_3AIMG1
/AFS/INFGR
Gridlist 1
SAPLJ3AG
/AFS/INFGRID1
Display associated material grids
J_3AGRD1
/AFS/INFGRID2
Display grid change documents
J_3AGRD2
/AFS/INFGRID3
Grid: Display Change Documents
/AFS/MTXCDOC_DISPLAY
/AFS/ITEMS
Part to be Discontd w/Follow-up Mat.
/AFS/ITEMS_1
/AFS/J5A0
AFS Mass Corr. for open qty DCI CCI
J_3ACROR
/AFS/J5AC
AFS Source Allocation Run
J_3ASAC2
/AFS/J5AF
AFS Vendor Capacity Report
J_3ASAC1
/AFS/J5AG
AFS Bezugsquellenfindungsreport
/AFS/SA_SAPLJ3AE
/AFS/J5AI
Source Allocation Schedule II
J_3ASAC3
/AFS/LIEF_CHECK
Delivery Check Report
/AFS/ARUN_J_3ARLST
/AFS/MAINTAIN_SOBSL
SOBSL Maintenance Report
/AFS/MAINTAIN_SOBSL
/AFS/MCC
AFS Mass Customer Change
/AFS/RVMCCM
/AFS/MCTE
AFS SD Standard Analysis
RMCV4300
/AFS/MD02
AFS-MRP: Single-item Planning
/AFS/SAPMM61R
/AFS/MD04
AFS Stock/Requirements List
/AFS/SAPMM61R
/AFS/MD06
AFS MRP List
/AFS/SAPMM61R
/AFS/MD09
AFS Pegged Requirements
/AFS/SAPRM61O
/AFS/MD4C
AFS Order Report
/AFS/SAPRM61O
/AFS/MDC
Mass Data Change of Documents
/AFS/RVMDCD
/AFS/MDC_SCRN_GEN
Generation of custom includes in MDC
/AFS/MDC_CUSTOM_CTRLS_GENERATE
/AFS/ME2A
AFS Confirmation report
/AFS/RM06ENBE
/AFS/MMCUST
C MM customer-specific messages AFS
/AFS/MMCUST
/AFS/MM_MP
MM Missing Parts Lists- Subcontracti
/AFS/MM_MISSING_PARTS
/AFS/MRPBROWSER
MRP Browser
/AFS/MRP_BROWSER_V2
/AFS/MRP_CR_STARTER
Check Report Starter
/AFS/MRP_BROWSER_CR_STARTER
/AFS/MRP_S430
AFS Quantity and Distribution Tool
/AFS/MRP_USE_430
/AFS/MSC2
Batch Revaluation
/AFS/SAPMMSC2
/AFS/MSOEX
AFS MSO order explosion/log
/AFS/MSOEX
/AFS/MTE01
ARun Allocation Group: Apply AG Numb
/AFS/ARUN_AGR_IN_SALESORDER
/AFS/MTE02
ARun Allocationgroup: reorganisation
/AFS/ARUN_AGR_REORGANISATION
/AFS/MTE03
ARun Allocationgroup: calculation
/AFS/ARUN_AGR_CALCULATION
/AFS/MTSC_AGGRP
ARun managementtool: screen gen.
/AFS/ARUN_MGT_SELSCREEN_GEN
/AFS/MTSC_ASSIGN
ARun managementtool: screen gen.
J_3AARN1
/AFS/NDIF_CHANGECOVS
Categ. Structure or Coverage Strat.
/AFS/NDIF_MAP_CONV
Convert Dims to Characteristics
/AFS/NDIF_MASS_REORG
Deletion of Runtime versions
/AFS/NDIF_MASS_REORG
/AFS/NDIF_MASS_UPD
New Dimension Mass Update
/AFS/NDIF_MASS_UPDATE
/AFS/NDIF_MAT_CLASS
NDIF: create material class
/AFS/NDIF_CREATE_MAT_CLASS
/AFS/NDIF_MAT_UPD
Mass Update Report
/AFS/NDIF_RUNTIME
Mass Update - Runtime Versions
/AFS/NDIF_SET_CONF
Set Configuration Indicator
/AFS/NDIF_SKU_VAR
NDIF: create sku variant
/AFS/NDIF_CREATE_SKU_VARIANT
/AFS/PIRMI
Interface Flex.Planning / AFS
/AFS/SAPMPIRI
/AFS/PP01
Maintain qty distribution rule grid
/AFS/PP_PROFIL_MAINT
/AFS/PP012
Check Quantity Distr. Rule Grid
/AFS/PP_PROFIL_CHECK
/AFS/PPBW_EF1
Display - Text Char.Value Elem.Field
/AFS/PPBW_EF_DISPLAY
/AFS/PPBW_EF2
Report: Fill Texts for Elem. Field
/AFS/PPBW_EF_FUELLEN
/AFS/PPBW_EF_DISPLAY
Material Grids Where-Used List
/AFS/PPBW_EF_FUELLEN
Material Grids Where-Used List
*****
/AFS/PPBW_NEUAUFBAU
AFS Statistics Reconstruction
/AFS/PPBW_STATISTIK_NEUAUFBAU
/AFS/PP_COMORD_NR
Number range maintenance: J_3ACOMORD
/AFS/PRPK_DIST
SD Quantity Distribution
/AFS/SAPL080O
/AFS/RS02
Maintain AFS Requirement Seasons
/AFS/DPRG
/AFS/RS03
Display AFS Requirement Seasons
/AFS/DPRG
/AFS/SA01
Cap Mass Data Changes I - Capacity
/AFS/J_5AKAP2
/AFS/SA02
trans for mass cap change dialog
/AFS/J_5AKAP1
/AFS/SA03
AFS Vendor Capacity Situation Report
/AFS/J_3ASAL8
/AFS/SA04
Capacity reduction after simulation
/AFS/SA_J3ASAL5
/AFS/SA05
Report for not assigned p.r.
/AFS/SA_J3ASAL7
/AFS/SA06
Cap Mass Data Changes II - Structure
/AFS/SA_SAPMJ5AE
/AFS/SEAS_TABLE_DISP
AFS Display Season Condition Tables
SAPMV12A
/AFS/SEL1
Create Selection Set
SAPMJ3AQ
/AFS/SEL2
Change Selection Set
SAPMJ3AQ
/AFS/SLL_SWN_RTR_R3
GTS: Retransfer Commodity Code (AFS)
/AFS/SLL_STAWN_RETRANSFER_R3
/AFS/SNDDR
Send Distribution of Requirements
/AFS/RBDSEDISREQ
/AFS/SNPORD
Number range maintenance: /afs/skuno
/AFS/SPECREL2
/AFS/SPECREL2
/AFS/SPLITPO
Change & Split PO, PO confirmation
/AFS/SAPLPO_SPLIT
/AFS/SPRM
AFS Update Settings
/AFS/SPRM1
AFS Update Settings
/AFS/SR_J_3AGRD0
Material Grids Where-Used List
/AFS/SR_J_3AGRD1
Associated Material Grids
/AFS/SR_J_3AGRD2
Display Grid Change Documents
/AFS/SR_J_3AGRD3
Consistency Check for Conversion
/AFS/SS02
Maintain AFS Stock Seasons
/AFS/DPRG
/AFS/SS03
Display AFS Stock Seasons
/AFS/DPRG
/AFS/SSET_DISP
Display AFS ARun Selection Set
SAPMJ3AQ
/AFS/SSET_REORG
Reorganize Selection Sets
/AFS/ARUN_SELSET_REORG
/AFS/SUB_RULE
ATP Substitution Rule
/AFS/SUB_T685_TS
Assignment Text/Condition Type
/AFS/SUB_TVSU_V
Substitution: ATP Locks
/AFS/SUB_TYPE
Customizing Substitution Type
/AFS/T681F_JM
Field Catalog Grid Determination MM
/AFS/T681F_JV
Field Catalog Grid Determination SD
/AFS/T681F_KV
Field Catalog Value-Added Service SD
/AFS/T681F_LV
Field Catalog Season SD
/AFS/TAB_GENERATION
ARun table generation
/AFS/ARUN_MAINTAIN_CUSTOMIZING
/AFS/TVAG
Maint.Reasons for Rejection for AFS
/AFS/TVAG_V
/AFS/V_R2
AFS Rescheduling - analyse
/AFS/SDV03V02_CHANGE_LOG
/AFS/V_RA
Back Order List
/AFS/BACKORDER_LIST
/AFS/V_V2
Execute
/AFS/SDV03V02
/AFS/WWW_PO_CONF
Confirmation of Work Progress
*****/AFS/WWW_PO_CONF
/AIF/28000001
Define Namespace
SAPLS_CUS_IMG_ACTIVITY
/AIF/28000002
Define Actions
SAPLS_CUS_IMG_ACTIVITY
/AIF/28000003
Define Checks
SAPLS_CUS_IMG_ACTIVITY
/AIF/28000004
Define Recordtypes
SAPLS_CUS_IMG_ACTIVITY
/AIF/28000006
Define Fix Values
SAPLS_CUS_IMG_ACTIVITY
/AIF/28000007
Define Value Mappings
SAPLS_CUS_IMG_ACTIVITY
/AIF/28000008
Define Interface
SAPLS_CUS_IMG_ACTIVITY
/AIF/28000009
ALV Handles for DDIC Structures
SAPLS_CUS_IMG_ACTIVITY
/AIF/28000010
Define Structure Mapping
SAPLS_CUS_IMG_ACTIVITY
/AIF/28000011
Define Hash Tables
SAPLS_CUS_IMG_ACTIVITY
/AIF/98000053
Define Proxy Class
SAPLS_CUS_IMG_ACTIVITY
/AIF/98000061
Define Interface Variants
SAPLS_CUS_IMG_ACTIVITY
/AIF/98000062
Define Interface Key Fields
SAPLS_CUS_IMG_ACTIVITY
/AIF/98000063
Define Interface Variants
SAPLS_CUS_IMG_ACTIVITY
/AIF/98000064
Assign/Define Actions
SAPLS_CUS_IMG_ACTIVITY
/AIF/98000082
Define Business Systems
SAPLS_CUS_IMG_ACTIVITY
/AIF/BDC_GEN
Batch Input Structure Generator
/AIF/BDC_STRUCTURE_GENERATOR
/AIF/CORRECTIONS
Correction Report
/AIF/CORRECTION_REPORT
/AIF/CUST
Customizing
/AIF/CUST_IF
/AIF/CUST_COPY
AIF Customizing Copy
/AIF/CPY_CUST
/AIF/CUST_FUNC
Define Custom Functions
/AIF/CUST_HINTS
Define Custom Hints
/AIF/CUST_LINK
Define Custom Data Links
/AIF/CUST_OVERVIEW
Summary Report
*****/AIF/CUST_OVERVIEW
/AIF/CUST_SMAP_COPY
Copy customizing
/AIF/CPY_CUST
/AIF/CUST_TEXT
Define Custom Message Texts
/AIF/DEL_STRUC_CACHE
Delete Structure Cache
/AIF/DELETE_STRUCTURE_CACHE
/AIF/DISPMSGSNAP
AIF Display Snapshot
/AIF/DISPLAY_MSG_SNAPSHOTS
/AIF/DOCU
Interface Documentation Tool
/AIF/INTERFACE_DOCUMENTATION
/AIF/EDCHANGES
Error Handling Changes Log
/AIF/ERROR_CHANGE_REPORT
/AIF/ERR
Monitoring and Error Handling
/AIF/ERROR_HANDLING_TRANS
/AIF/ERR_BASE
Error Handling Base
/AIF/ERR_TRANS
/AIF/GENMSGSNAP
AIF Generate Snapshot
/AIF/GENERATE_MSG_STAT_SNAP
/AIF/IDOC_GEN
IDoc Structure Generator
/AIF/IDOC_GEN_IF_AND_STR
/AIF/IDOC_IMPORT
AIF IDOC Import
/AIF/IDOC_IMPORT
/AIF/IDOC_MASS_GEN
Mass IDoc Struc. and Intf. Generator
/AIF/IDOC_LIST_GENERATOR
/AIF/IDOC_TEST
Generate Test IDOCs
/AIF/IDOC_TEST_FLBOOK_CREATE
/AIF/IDXTBL
Index Table Overview
/AIF/IDX_TBL_OVERVIEW
/AIF/IFB
Interface Builder
/AIF/INTERFACE_BUILDER
/AIF/IFMON
Interface Monitor
/AIF/ERR_OVERVIEW
/AIF/IFTEST
Interface Test Tool
/AIF/PROCESS_FILE
/AIF/IF_TRACE
AIF Interface Trace Level
/AIF/LFA_CHECK_SEND
Read Files from folder; Send to AIF
/AIF/CHECK_AND_SEND_FILES
/AIF/LFA_UPLOAD_FILE
Upload File to AIF
/AIF/UPLOAD_FILES_LFA
/AIF/LOG
Interface Logs
/AIF/APPL_LOG_DISPLAY
/AIF/MSGNOTI
Message overview notification
/AIF/MESSAGE_OVERVIEW_NOTI
/AIF/MYRECIPIENTS
Recipients of Current User
/AIF/MYTRANSPORTS
AIF Transport Overview
/AIF/SWITCH_MY_TRANSPORTS
/AIF/NEWDEVIDS
AIF New Development IDs
/AIF/NEWDEVPRO
AIF New Development Projects
/AIF/PERFORMANCE
Performance Tracking
/AIF/PERFORMANCE_TRACKING
/AIF/PERS_CGR
Runtime Configuration Group
/AIF/PERS_TEST
Test Persistence with Flight Booking
/AIF/TEST_PERS_XML_FLBOOKINGS
/AIF/RECIPIENTS
Recipients of a User
/AIF/REP_AC_ASGN
AIF Reprocessing Action Assignment
/AIF/REP_AC_DEF
AIF Reprocessing Action Definition
/AIF/RFC_FUNC_GEN
RFC Function Generator
/AIF/RFC_FUNCTION_GENERATOR
/AIF/RFC_MASS_GEN
Mass RFC Function Generator
/AIF/RFC_LIST_GENERATOR
/AIF/SERIAL_INDEX
Manual Change of External Index
/AIF/SERIALIZATION_INDEXER
/AIF/SETUP
AIF Setup
/AIF/SETUP
/AIF/TEST_BUPA
Business Partner XML Test
/AIF/TEST_BUPA
/AIF/TEXT_HINTS
Transport Text of Hints
/AIF/TEXT_HINTS
/AIF/TJ_CONFIG
Configure Data Transfer
/AIF/TOPICDEF
AIF Topic Definition
/AIF/TOPICSTATUS
Maintain Topic ID Status
/AIF/TOPICSTATUSH
AIF Topic Status History
/AIF/TOPICSTATUSHALL
AIF Topic Status Complete History
/AIF/TOPICSTATUSINIT
AIF Initialize Topic Status
/AIF/SWITCH_INIT_STATUS
/AIF/TRANSFER
Transfer into AIF persistence
/AIF/TRANSFER_JOB
/AIF/USERATTR
Maintain User Attributes
/AIF/USERMGR
Switch Topic ID (Topic ID View)
/AIF/USERMGR2
Switch Topic ID (User ID View)
/AIF/VMAP
Value Mapping
/AIF/VALUE_MAPPING
/AIF/VMAP_BASE
Base Transaction for Value Mappings
*****/AIF/VMAP_BASE
/AIF/VPN
Maintain Validity Periods
/AIFX/ERR_WEB
Monitoring and Error Handling (Web)
/AIFX/START_TRANSACT
Start Transaction
/AIFX/START_TRANSACTION
/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/SAMPUI_01_URL
Launch Sample UI - Mobile Pack
/AIN/UI_SAMPLE_UI_01_URL
/AIN/SAMPUI_02_URL
Launch Sample UI - Simple Loading
/AIN/UI_SAMPLE_UI_02_URL
/AIN/SAMPUI_03_URL
Launch Sample UI - Simple Tag Comm.
/AIN/UI_SAMPLE_UI_03_URL
/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
/ATL/6111_CODE
Define Field Codes
/ATL/6111_CONV
Convert FinKey/FuncArea to 6111 Code
/ATL/6111_HEADER
Determine Fields for Form 6111 Hdr.
/ATL/A00
Asset Accounting Indexing
/ATL/MENUA00
/ATL/A01
Maintain reval. dep. area
/ATL/SAPMA01MA
/ATL/A02
Revaluation
/ATL/A02REP01
/ATL/A03
Book Depreciation Report
/ATL/A03REP
/ATL/A04
Tax depreciation
/ATL/A04REP
/ATL/A05
Tax reserve report
/ATL/A05REP
/ATL/A06
Supplementary Depreciation
/ATL/A06REP
/ATL/A07
Posetive & negative changes
/ATL/A07REP
/ATL/A08
Capital gain for tax use
/ATL/A08REP
/ATL/A09
Capital gain for book use
/ATL/A09REP
/ATL/A10
Investment Grant Report
/ATL/A10REP
/ATL/A11
Tax reserves (US$)
/ATL/A11REP
/ATL/A12
Posting Book Revaluation
/ATL/A12REP
/ATL/A15
Depreciation Convertion
/ATL/A15REP
/ATL/A16
Saving periodic values
/ATL/A16REP_NEW
/ATL/A17
Last Period Posted
/ATL/A17REP
/ATL/A20
Base Index Calculation
/ATL/SAPMA20MA
/ATL/AA_APR_DOC
Investment center - Investment plan
/ATL/A_APPROVAL_DOC_ENTRY_N
/ATL/AA_ICR
Investment center - Execution report
/ATL/AINVEST_CENTER
/ATL/ACCOUNTTYPE
account type for uniform reporting
/ATL/ALLOWED_CHAR
Allowed char.in daybook&check number
/ATL/ARDATE
Takeover date definition
/ATL/BANK_PARM
Check Bnk acc. parm.
/ATL/BOOKD
Book depreciation report
/ATL/ABOOKDEPR_NEW
/ATL/BOOKG
Capital gain for book use
/ATL/ABOOKGAIN_NEW
/ATL/CHCKUPD_RES
Check&upd. residue for bank acc.num.
/ATL/CHECK_BANKNUMBER_RES
/ATL/CHECK_CCARD
Check credit card numbers
/ATL/CHECK_CCARD
/ATL/CHECK_DIGIT
Add/Check digit
/ATL/CHECK_DIGIT
/ATL/CL
Adds israeli public holydays
/ATL/ADD_HOLIDAY
/ATL/CNG
Creating transportable environment
/ATL/CNGLAYR
/ATL/CPY_VAR_1
Copy singel program varints to new p
/ATL/CPY_SINGL_VARI
/ATL/DCKP
Check Payment Method for Bank Recon.
/ATL/DOCTYPE
document's type SAP vs.Tax authority
/ATL/DQQ9
Reconciliation rules
/ATL/F6111_EXPORT
Export 6111 File
/ATL/F6111_EXPORT
/ATL/F6111_IMPORT
Import G/L Amounts to Form 6111
/ATL/F6111_IMPORT
/ATL/F6111_INPUT
Upload 6111 File
/ATL/F6111_INPUT
/ATL/F6111_MANAGE
Form 6111 Field Mapping
/ATL/F6111_MANAGE
/ATL/FIBP
Maintain FI/BP ind. for Bank Recon.
/ATL/FOREC
Foreclosures Maintenance
/ATL/FORECLOSURES
/ATL/FORGD
Foreclosures Global Data
/ATL/FORUPD
Foreclosure - payment amount update
/ATL/CHCK_FOREC_AMNT_PYD
/ATL/GL01
Index Master
/ATL/GL02
Calculation Method
/ATL/GL03
Calculation Version Assignment
/ATL/GL04
Calculation Version
/ATL/GL99
Direct posting to Extended GL
/ATL/GLR
Calculation Rules
/ATL/GLSETCUST
For table /ATL/GLSETCUST
/ATL/GLV
Index Values
/ATL/GLVA
Import Index Value
/ATL/GLVAREP
/ATL/HEB_DATE
Change Gregorian date to Hebrew date
/ATL/HEB_DATE
/ATL/IC_CLASS
Asset classification
/ATL/A_IC_CLASSIFICATION
/ATL/IC_PAR
Investment programs
/ATL/AINVEST_PARAMS
/ATL/ILS_LEDGER
ILS Ledger per Company code
/ATL/KP01
ABAP/4 Report: Automatic Clearing
SAPMS38M
/ATL/KP02
Return pmnt to customer
/ATL/SAPMKP11MA
/ATL/KP03
Return cheque from bank
/ATL/KP09REP01
/ATL/KP04
General cashier table
/ATL/KP05
Allowed pmnt metods for transfer
/ATL/KP06
Subject table for cashier
/ATL/KP07
Cashier Balances Report
/ATL/KP11REP
/ATL/KP08
Declaring cashier amounts
/ATL/SAPMKP10M
/ATL/KP09
Cheque report
/ATL/KP01REP01
/ATL/KP10
Credit Card report
/ATL/KP02REP
/ATL/KP11
Table of credit card companies
/ATL/KP12
Cashier physical location table
/ATL/KP13
Table of credit types
/ATL/KP14
Table of credit cards deal types
/ATL/KP15
Print incoming payment receipt
/ATL/KPRCPTS02
/ATL/KP16
Addition info to house bank table
/ATL/KP17
Transfer of cash payments
/ATL/SAPMKP04M
/ATL/KP18
Bank deposit of cash payments
/ATL/SAPMKP04MA
/ATL/KP19
Transfer defered cheque to regular
/ATL/KP07REP
/ATL/KP20
Cashing defered cheque
/ATL/KP06REP
/ATL/KP22
Create files to the bank
/ATL/KP05REP01
/ATL/KP23
Transfer of payment
/ATL/SAPMKP06M
/ATL/KP24
Bank Deposit of defered cheque
/ATL/SAPMKP09MA
/ATL/KP25
Deposit of Credit Card
/ATL/SAPMKP08MA
/ATL/KP26
Report of transfer/bank deposit pmnt
/ATL/KP09REP
/ATL/KP27
Update reference of bank deposit pmt
/ATL/KP16REP
/ATL/KP28
Incoming payment entry
/ATL/SAPMKP01MA
/ATL/KP30
Manual maintenance
/ATL/KP31
Create restrick account table
/ATL/KPLIMIT
/ATL/KP32
Update restrick account table
/ATL/KPLIMTUPD
/ATL/KP33
Cheque control against acc. restrict
/ATL/KP12REP
/ATL/KP34
Delete restrick account table
/ATL/KPLIMTDEL
/ATL/KP35
Chasier System Parameters
/ATL/KP36
Cashier payment methods table
/ATL/KP38
Cashier statement
/ATL/KP08REP
/ATL/KP39
Cashier Balances and transactions
/ATL/KP07REP01
/ATL/KP40
Table of incoming pymt entry type
/ATL/KP41
Bank deposit of cheque payment
/ATL/SAPMKP06MA
/ATL/KP42
Cashier Transactions Report
/ATL/KP04REP
/ATL/KP43
Restore a receipt
/ATL/KP17REP
/ATL/KP44
Reverse bank deposit cheque payment
/ATL/KPFB0802
/ATL/KP45
Request & Answer files
/ATL/KP46
Request & Answer files structures
/ATL/KP47
Credit card interface messages
/ATL/KP48
Credit card interface log
/ATL/KP49
SHVA currency type
/ATL/LBNKA_LOAD
Loading BNKA
/ATL/BNKACC_LOAD
/ATL/LCHK_VBNKA
Residue & account length maintain.
/ATL/MAT_MTYPE
Classification of movement type
/ATL/NOADJ
Adjusted year Y/N
/ATL/PCN874
New VAT file
/ATL/VPCN874
/ATL/PNCH
Positive/negative changes report
/ATL/APOSNEG
/ATL/POST
Posting Book Revaluation
/ATL/APOSTBOOK
/ATL/REV
Revaluation
/ATL/AREV_NEW
/ATL/REVIN
Initialization - Revaluation
/ATL/AREV_NEW
/ATL/RGRJBG00
Mass Generate: sets & report group
RGRJBG00
/ATL/RGUGBR00
Build Validations/Substitutions/Rule
RGUGBR00
/ATL/RSTXCPAG
Define: Code page
RSTXCPAG
/ATL/RSTXSCRP
Define: Layout set
RSTXSCRP
/ATL/SD_DOCUMENT
Customizing table for SD documents.
/ATL/SPELL_AMOUNT
Spell amount example
/ATL/SPELL_AMOUNT
/ATL/SQQ8
MM Ajusted value
/ATL/S290REP
/ATL/SUPD
Supplementary depreciaiton report
/ATL/ASUPDEPR_NEW
/ATL/TAXD
Tax depreciation report
/ATL/ATAXDEPR_NEW
/ATL/TAXG
Capital gain for tax use
/ATL/ATAXGAIN_NEW
/ATL/TAXU
Tax reserves (US$)
/ATL/ATAXUSD
/ATL/TAX_PER
Tax percentage
/ATL/TEKEN_19
Tax reserve report - Teken 19
/ATL/ATAXRES_NEWEST
/ATL/TKN12_AA
teken 12 - assets
/ATL/TEKEN12_AA
/ATL/TKN12_MM
teken 12 - material values
/ATL/TEKEN12_MM
/ATL/TKN12_REP2
teken12_repair - $ ratio
/ATL/TEKEN12_REPAIR_REPORT_2
/ATL/TRAN_TYPE
Transactions type
/ATL/TRES
Tax reserves report
/ATL/ATAXRES_NEW
/ATL/UNIFILES
UNIFILES
/ATL/FILETOOPENFRMT
/ATL/UNIFILES_UTIL
Transfer unifiles server => cliient.
/ATL/UNIFILES_UTIL
/ATL/UPD_SHAAM
First entry date in /atl/shaam
/ATL/UPDATE_TABLE_ATL_SHAAM
/ATL/UPLOAD_CUSTTAB
Upload data into customizing tables
/ATL/UNIFILES_UPLOAD_CUST
/ATL/UVBN
SD - Set invoice number range
/ATL/VATPERC
Defining the 100% VAT percents
/ATL/VATRECT1
NewVAT-classification of record type
/ATL/VATRECT2
NewVAT-classification of record type
/ATL/VATRECT3
NewVAT-classification of record type
/ATL/VAT_TRANKEY
Vat transaction keys maintenance
/ATL/VBLOCK
Explanation : block vendors process
/ATL/VBLOCKVEND_TEXT
/ATL/VERSION
About
/ATL/GETVERSION
/ATL/VK01_46
Create Wihholding tax file
/ATL/V350FREP_46_SF
/ATL/VK02
Mass update: Vendors Master Data
/ATL/V250FREP_NEW46
/ATL/VK03
Update WT in open invoices
/ATL/V351FREP
/ATL/VK04
Update Ex.WT in open invoices
/ATL/V351FREP_NEW46
/ATL/VQ22
Send File with Vendors to Shaam
/ATL/FILETOSHAAM
/ATL/VQ23
Receive File with percent from Shaam
/ATL/FILEFROMSHAAM
/ATL/VQZ10
Withholding Tax Return parameters
/ATL/VQZ11
Withholding Tax Returns - Invoice
/ATL/V352FREP_NEW46
/ATL/VQZ12
Classical WT:Update to previous code
/ATL/HISTRY_WHT_CODE
/ATL/VQZ2
Classical WT:Update expired tax code
/ATL/VNKMKREP_NEW46
/ATL/VQZ3
Create authority VAt file
/ATL/VMAMREP_NEW47
/ATL/VQZ4
Maintain WT recipient type
/ATL/VQZ5
Extended WT:Update exemption rate
/ATL/VEXWTREP
/ATL/VQZ6
Maintain secondary currency
/ATL/VQZ7
Maintain Shaam % for Ex.WT type&code
/ATL/VQZ9
Tools for VAT file & Wthd.Tax File
/ATL/VUTILREP
/ATL/WT_REPORT_2008
Create Wihholding tax file for 2008
/ATL/V350FREP_46_SF_2008
/BA1/F4_15_IR_REL01
Customizing for Release Procedure
/BA1/F4_ARC_SEL_DATE
Date Values for Access to Archive
/BA1/F4_CSCEN_SHOW
Versions of Combined Scenarios
/BA1/F4_COMPOSITE_SCEN_SHOW
/BA1/F4_FXV02
Edit Exchange Rate Volatility
/BA1/F4_FXV_CALLBDT
/BA1/F4_FXV03
Display Exchange Rate Volatility
/BA1/F4_FXV_CALLBDT
/BA1/F4_FX_02
Edit Exchange Rates
/BA1/F4_FX_CALLBDT
/BA1/F4_FX_03
Display Exchange Rates
/BA1/F4_FX_CALLBDT
/BA1/F4_FX_DISPLAY
Display Extended Exchange Rates
/BA1/F4_FX_DISPLAY_RATES
/BA1/F4_IRS02
Edit Interest Rate Spreads
/BA1/F4_SPRD_CALLBDT
/BA1/F4_IRS03
Display Interest Rate Spreads
/BA1/F4_SPRD_CALLBDT
/BA1/F4_IRV02
Edit Interest Rate Volatility
/BA1/F4_IRV_CALLBDT
/BA1/F4_IRV03
Display Interest Rate Volatility
/BA1/F4_IRV_CALLBDT
/BA1/F4_IR_02
Edit Reference Interest Rates
/BA1/F4_IR_CALLBDT
/BA1/F4_IR_03
Display Reference Interest Rates
/BA1/F4_IR_CALLBDT
/BA1/F4_MD0001
Market Data: Applications
BUSVIEWS
/BA1/F4_MD0002
Market Data: Field Groups
BUSVIEWS
/BA1/F4_MD0003
Market Data: Views
BUSVIEWS
/BA1/F4_MD0004
Market Data: Sections
BUSVIEWS
/BA1/F4_MD0005
Market Data: Screens
BUSVIEWS
/BA1/F4_MD0006
Market Data: Screen Sequences
BUSVIEWS
/BA1/F4_MD0007
Market Data: Events
BUSVIEWS
/BA1/F4_MD0008
Market Data: GUI Standard Functions
BUSVIEWS
/BA1/F4_MD0009
Market Data GUI Additional Functions
BUSVIEWS
/BA1/F4_MD0011
Market Data: Assign Screen->DB Field
BUSVIEWS
/BA1/F4_MD0012
Market Data: Field Modif. Criteria
BUSVIEWS
/BA1/F4_MD0013
Market Data: Product Categories
BUSVIEWS
/BA1/F4_MD0015
Market Data: Application Transaction
BUSVIEWS
/BA1/F4_MD0016
Market Data: Tables
BUSVIEWS
/BA1/F4_MD0018
Market Data: Activities
BUSVIEWS
/BA1/F4_MD0019
Market Data: Fld Modif. Per Activity
BUSVIEWS
/BA1/F4_MD0023
Data Sets
BUSVIEWS
/BA1/F4_SEC02
Edit Prices for Fin. Instruments
/BA1/F4_SEC_CALLBDT
/BA1/F4_SEC03
Display Prices for Fin. Instruments
/BA1/F4_SEC_CALLBDT
/BA1/F4_SEV02
Edit Volatilities
/BA1/F4_SEV_CALLBDT
/BA1/F4_SEV03
Display Volatilities
/BA1/F4_SEV_CALLBDT
/BA1/F4_VOLA_TEST
Test Volatility
/BA1/F4_VOLA_ONLINE_TEST
/BA1/F4_YC_02
Edit Yield Curves
/BA1/F4_YC_CALLBDT
/BA1/F4_YC_03
Display Yield Curves
/BA1/F4_YC_CALLBDT
/BA1/F4_YC_SHOW
Display Yld Curves and Spread Curves
/BA1/F4_YC_SHOW
/BCV/AUTH_CHECK
Perform Authorization Check
/BCV/R_AUTHORIZATION_CHECK
/BCV/AUTH_HOLDER
Where-Used List of User Group in ACL
/BCV/R_ACL_AUTH_HOLDER
/BCV/CONS_CHECK
Perform Consistency Check
/BCV/R_FND_CONS_CHECK
/BCV/DEL_PERS
Delete Personalization and User Data
/BCV/R_UIF_DELETE_PERS
/BCV/DEL_SSHOT
Delete Snapshots
/BCV/R_UIF_DELETE_SNAPSHOTS
/BCV/GRPING
Define Groupings for BCV Objects
/BCV/IMG
Business Context Viewer Customizing
/BCV/R_DISPLAY_IMG
/BCV/MEANING
Define Meanings
/BCV/MIGRATION
Data migration from PCV to BCV
/BCV/R_FND_DATA_MIGRATION
/BCV/QCACHE
Maintain Query Cache
/BCV/QCACHE_DELETE
Delete query cache
/BCV/R_QRM_CACHE_DELETE
/BCV/QDISPATCHER
Maintain Query Dispatcher Settings
/BCV/QSTAT
Display BCV Query Statistics
/BCV/R_QRM_STATISTICS
/BCV/QUERY
Define BCV Queries
/BCV/SINC
Define Search Connectors
/BCV/SSHOTS
Define Snapshot Parameter
/BCV/SSTAT
Display Search Connector Statistics
/BCV/R_SIN_STATISTICS
/BCV/TEST_QUERY
Test BCV Query
/BCV/R_QRM_TEST_QUERY
/BCV/TEST_SEARCHCON
Search Connector Test
/BCV/R_SIN_TEST_SEARCH_CON
/BCV/UDASH
Define Dashboards
/BCV/UGRP
Define Query View Hierarchies
/BCV/UPRINT
Define Printing Parameters
/BCV/UPRVW
Define Overviews
/BCV/UQVIEW
Define Query Views
/BDL/SDCC
Service Data Control Center
/BDL/TASKMANAGER_ALL
/BEA/CNPL01
Create Price List
BEAR_CNPL_PDL_PROCESS
/BEA/CNPL01_OLD
Create Price Lists
/1BEA/R_CNPL_PDL_PROCESS
/BEA/CNPL02
Maintain Price Lists
BEAR_CNPL_PL_PROCESS
/BEA/CNPL02_OLD
Maintain Price Lists
/1BEA/R_CNPL_PL_PROCESS
/BEA/CRMB01
Edit Billing Due List
/1BEA/R_CRMB_DL_PROCESS
/BEA/CRMB02
Release Billing Due List for Billing
/1BEA/R_CRMB_DL_RELEASE
/BEA/CRMB04
Analyze Incomplete Billing Due List
/1BEA/R_CRMB_DL_ERRORLIST
/BEA/CRMB05
Determine Missing CO Acc. Assignment
/1BEA/R_CRMB_DL_IAT_TRANSFER
/BEA/CRMB06
Schedule Background Jobs
/1BEA/R_CRMB_DL_JOBS_CREATE1
/BEA/CRMB07
Reject Incomplete Billing Due List
/1BEA/R_CRMB_DL_REJECT
/BEA/CRMB11
Maintain Billing Documents
/1BEA/R_CRMB_BD_PROCESS
/BEA/CRMB12
Transfer Billing Docs to Accounting
/1BEA/R_CRMB_BD_TRANSFER
/BEA/CRMB13
Create Retroactive Billing
/1BEA/R_CRMB_BD_RETROBILL
/BEA/CRMB14
Extract Data for Intrastat Report
/1BEA/R_CRMB_BD_INTRASTAT
/BEA/CRMB15
Display Collective Run Log
/1BEA/R_CRMB_BD_CRP_DISPLAY
/BEA/CRMB16
Transfer IC Invoices to Accts Pay.
/1BEA/R_CRMB_BD_ICV_TRANSFER
/BEA/CRMB17
Cancel Collective Run
/1BEA/R_CRMB_BD_MASS_CANCEL
/BEA/CRMR11
Process Extract
/1BEA/R_CRMR_REX_PROCESS
/BEA/CRMR12
Process Extract
/1BEA/R_CRMR_REX_TRANSFER
/BEA/CRMR21
Maintain Rebate Due List
/1BEA/R_CRMR_RDL_PROCESS
/BEA/CRMR22
Reassemble Rebate Due List
/1BEA/R_CRMR_RDL_REBUILD
/BEA/CRMR23
Update Rebate Due List
/1BEA/R_CRMR_RDL_REPROCESS
/BEA/CRMR24
Analyze Incomplete Rebate Due List
/1BEA/R_CRMR_RDL_ERRORLIST
/BEA/CRMR26
Schedule Settlement Runs
/1BEA/R_CRMR_RDL_JOBS_CREATE
/BEA/CRMR31
Process Settlement Documents
/1BEA/R_CRMR_RPD_PROCESS
/BEA/CRMR32
Transfer Settlement Documents
/1BEA/R_CRMR_RPD_TRANSFER
/BEA/CRMR35
Display Collective Run Log
/1BEA/R_CRMR_RPD_CRP_DISPLAY
/BEA/IPMI01
Edit Billing Due List
/1BEA/R_IPMI_DL_PROCESS
/BEA/IPMI02
Release Billing Due List for Billing
/1BEA/R_IPMI_DL_RELEASE
/BEA/IPMI04
Analyze Incomplete Billing Due List
/1BEA/R_IPMI_DL_ERRORLIST
/BEA/IPMI05
Determine Missing CO Acc. Assignment
/1BEA/R_IPMI_DL_IAT_TRANSFER
/BEA/IPMI06
Schedule Background Jobs
/1BEA/R_IPMI_DL_JOBS_CREATE
/BEA/IPMI07
Spec. Archivability Checks IPM
/1BEA/R_IPMI_DL_ARCH_CHECK
/BEA/IPMI11
Maintain Billing Documents
/1BEA/R_IPMI_BD_PROCESS
/BEA/IPMI12
Transfer Billing Docs to Accounting
/1BEA/R_IPMI_BD_TRANSFER
/BEA/IPMI15
Display Collective Run Log
/1BEA/R_IPMI_BD_CRP_DISPLAY
/BEA/IPMO01
Edit Billing Due List
/1BEA/R_IPMO_DL_PROCESS
/BEA/IPMO02
Release Billing Due List for Billing
/1BEA/R_IPMO_DL_RELEASE
/BEA/IPMO04
Analyze Incomplete Billing Due List
/1BEA/R_IPMO_DL_ERRORLIST
/BEA/IPMO05
Determine Missing CO Acc. Assignment
/1BEA/R_IPMO_DL_IAT_TRANSFER
/BEA/IPMO06
Schedule Background Jobs
/1BEA/R_IPMO_DL_JOBS_CREATE
/BEA/IPMO07
Spec. Archivability Checks IPM
/1BEA/R_IPMO_DL_ARCH_CHECK
/BEA/IPMO11
Maintain Billing Documents
/1BEA/R_IPMO_BD_PROCESS
/BEA/IPMO12
Transfer Billing Docs to Accounting
/1BEA/R_IPMO_BD_TRANSFER
/BEA/IPMO15
Display Collective Run Log
/1BEA/R_IPMO_BD_CRP_DISPLAY
/BEA/IPMO21
Postprocessing for Data Collector
/1BEA/R_IPMO_DPL_PROCESS
/BEA/IPMO_BD_MP_REP
IPM: Reprocess Payee Document
/1BEA/R_IPMO_BD_REPROCESS
/BEV1/91000075
'
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000082
Material Sorting 1
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000083
Material Sorting 2
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000084
Material Sorting 3
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000085
Material Sorting 4
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000086
Material Sorting 5
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000098
Billing Types w/o Empties Update
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000099
Valid Empties Fields
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000100
Partner Role in Empties
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000101
Empties Material Types
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000102
Empties Item Categories
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000103
Manage Empties Groups
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000104
Empties Formulas
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000105
Empties material
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000106
Empties Update Sequence Number
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000115
IMG
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000116
IMG
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000117
IMG
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000118
IMG
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000120
IMG
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000121
IMG
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000122
IMG
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000123
IMG
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000138
'
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000139
'
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000140
'
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000141
'
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000142
'
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000143
'
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000144
'
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000145
'
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000146
'
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000147
'
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000148
'
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000149
'
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000150
'
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000151
'
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000152
'
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000153
'
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000154
'
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000155
'
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000156
#
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000157
#
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000158
'
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000162
Billing Type for Message Type
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000171
'
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000172
'
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000173
'
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000174
'
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000175
'
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000176
'
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000177
'
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000186
IMG
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000188
IMG
SAPLS_CUS_IMG_ACTIVITY
/BEV1/91000218
IMG Activity: /BEV1/TSSVARI
SAPLS_CUS_IMG_ACTIVITY
/BEV1/BO_MIGERP02
Rebate check report
/BEV1/BO_MIGERP02
/BEV1/EM0
Material Sorting Variant
/BEV1/EM1
Form for Material Sorting Variant
/BEV1/EM2
Maintenance of Print Indicator
/BEV1/EM3
Maintenance Empties Material Types
/BEV1/EM4
Maintenance of Empties Materials
/BEV1/EM5
Empties: Assign Item Categories
/BEV1/EMA
Empties Balance
/BEV1/EMLSALD
/BEV1/EMB
Archive Monthly Empties Stock
/BEV1/EMC
Reload Monthly Empties Stock
/BEV1/EMD
Archive Empties Update
/BEV1/EME
Reload Empties Update
/BEV1/EMF
Delete Reloaded Empties Records
/BEV1/EMARCHL
/BEV1/EMN
Empties Update Number Assignment
/BEV1/EMS
Empties Evaluation
/BEV1/EMAUSW
/BEV1/EM_MIGERP01
Empties Migration
/BEV1/EM_MIGERP01
/BEV1/NEMB51
Material Document List (w. Empties)
/BEV1/NERM07DOCS
/BEV1/NE_LISTBALPO
Empties Balances in Purchasing
/BEV1/NE_LISTBALPO
/BEV1/RP_MIGERP01
Migration of Driver Master
/BEV1/RP_MIGERP01
/BEV1/RP_MIGERP02
Migration of Loading Units
/BEV1/RP_MIGERP02
/BEV1/RP_MIGERP04
Migration of Vehicle Master
/BEV1/RP_MIGERP04
/BEV1/RP_MIGERP05
Convert Vehicle Key
/BEV1/RP_MIGERP05
/BEV1/RP_MIGERP06
Convert Vehicle Type Key
/BEV1/RP_MIGERP06
/BEV1/RP_MIGERP07
Migration of Tour Master
/BEV1/RP_MIGERP07
/BEV1/SR0
Enter Sales Returns Analysis
/BEV1/SAPMSR0
/BEV1/SR1
Display Sales Returns Analysis
/BEV1/SAPMSR0
/BEV1/SR2
Sales Returns Orders List
/BEV1/SRLST1
/BEV1/TSMA
Part Load Lift Orders
/BEV1/SAPMTSMA
/BEV1/VDT685B
Assi. of Shipment Message/Bill.Type
/BEV2/91000033
Basic Settings for Excise Duty
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000034
Maintain Tax Types
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000036
Maintain Tax-Dep. Material Groups
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000037
Maintain Tax-Indep. Material Groups
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000038
Maintain Procurement Types f. Schema
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000039
Maintain Procurement Types Schema
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000040
Maintain Additional Issues
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000041
Maintain Title Rows of Tax Warehouse
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000042
Assign Storage Loc. to Tax Warehouse
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000043
Maintain payroll units
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000044
Define Tax Warehouse
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000045
Define Actual Shrinkage
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000046
Define Theoretical Shrinkage
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000047
Maint. Warehse Shrink. Rate - St.Loc
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000048
Maint. Warehse Shrink. Rate - St.Typ
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000049
Storage Types for Shrinkage Rate
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000050
Def. of Entries to Post Subsequently
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000051
Mvt Cat for Mvt Type + Cost Center
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000052
Special Partner Type per Cust. Group
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000053
Mvmnt Category per Mvmnt Type
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000054
Excise Duty Movement Categories
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000055
Procurement Types per Block Schema
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000056
Procurement Types Block Schema
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000057
Maintain Print Format Items
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000058
Excise Duty Print Formats
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000059
Replace Stock Ledger Groups
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000060
Properties of Stock Ledger Groups
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000061
Define Stock Ledger Groups
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000062
Obsolete: Do Not Use
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000063
Excise Duty - Print Control
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000064
Excise Duty - Text Modules
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000065
Maintain tax rates
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000066
Excise Duty - Program Control
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000067
ED Form Substitution (SAP Script)
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000068
ED Database Access Optimization
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000069
Exise Duty Error Message
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000070
Excise Duty Report Threshold
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000160
Obsolete: Do Not Use
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000161
Obsolete: Do Not Use
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000185
ED Form Substitution (SmartForms)
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000195
List Types for Archiving
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000196
ED Archiving Parameter
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000198
Define Special Partner Types
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000199
Special Partner Types for GR
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000200
Special Partner Types for Vendors
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000201
Special Partner Types for Cust.Group
SAPLS_CUS_IMG_ACTIVITY
/BEV2/91000202
EU: Affiliated Non-EU Countries
SAPLS_CUS_IMG_ACTIVITY
/BEV2/CS_ARCHIVE
Delete EMCS Data
/BEV2/CS_ARCHIVE
/BEV2/CS_COCKPIT
EMCS Cockpit
/BEV2/CS_COCKPIT
/BEV2/CS_EMCS_NO
Maintain Number Range: /BEV2/EMCS
SAPMSNUM
/BEV2/CS_REG_CON_CER
Certificates for Temporary Consignee
/BEV2/ED
IS Beverage: Excise Duty
/BEV2/MENUED
/BEV2/ED00
IS Beverage Area Menu ED
/BEV2/ED_MENU_CALL
/BEV2/EDAC
Year-end closing
/BEV2/EDPABJB1
/BEV2/EDARCMDRELOAD
Reload Documents
/BEV2/ED_ARC_MD_RELOAD
/BEV2/EDARCMDSAVE
Excise Duty: Archive Documents
/BEV2/EDB1
Production Shrinkage (Theoret.) List
/BEV2/EDFSHWHT
/BEV2/EDB2
Production Shrinkage (Actual) List
/BEV2/EDFSHWHP
/BEV2/EDB3
Filling Shrinkage (Theoretical) List
/BEV2/EDFSHWAT
/BEV2/EDB4
Filling Shrinkage (Actual) List
/BEV2/EDFSHWAP
/BEV2/EDB5
Retrograde Shrinkage List
/BEV2/EDFSHWRT
/BEV2/EDB6
Storage Location Shrinkage List
/BEV2/EDFSHWLO
/BEV2/EDC1
Tax Types Definition
/BEV2/EDC10
ED Procurement Type Assignment
/BEV2/EDC2
Tax Warehouse Definition
/BEV2/EDC3
SAP Stor. Loc. for ED Tax Warehouse
/BEV2/EDC5
ED Movement Categories per Tax Type
/BEV2/EDC6
Assignment Mvmnt Types to Mvmnt Cat.
/BEV2/EDC7
Properties of Stock Ledger Groups
/BEV2/EDC8
Print Formats Stock Ledger
/BEV2/EDC9
Movement Categories Maintenance
/BEV2/EDCA
Returns: Order Reasons/Tax Deferral
/BEV2/EDCB
Customer Groups for Special Customer
/BEV2/EDCE
Definition of Movement Categories
/BEV2/EDCF
Excise Duty Units of Measure
/BEV2/EDCG
Assignment Cost Center for ED Type
/BEV2/EDCH
Excise Duty Printer Control
/BEV2/EDCI
Excise Duty Tax Rates
/BEV2/EDCJ
Column Bookable upon Period-End Cls.
/BEV2/EDCK
Returns: Tax Deducting Item Categor.
/BEV2/EDCL
Excise Duty: Basic Settings
/BEV2/EDCM
Header Lines for Tax Warehouse
/BEV2/EDCN
Storage Types for Stock Shrink. Rate
/BEV2/EDCO
Shrinkage Rate Rel. to Tax Warehouse
/BEV2/EDCP
Shrinkage Rate Rel. to Storage Loc.
/BEV2/EDCPROTO
ED: De-/activate Log
/BEV2/EDPROTOKOLL
/BEV2/EDCQ
Define Theoretical Shrinkage
/BEV2/EDCR
Define Actual Shrinkage
/BEV2/EDCSLX
Stock Ledger Add. Fields: Definition
/BEV2/EDCSLXC
Stock Ledger Add. Fields: Conditions
/BEV2/EDCV
Replace ED Standard Programs
/BEV2/EDCW
Excise Duty - Report Thresholds
/BEV2/EDCX
Excise Duty - Error Texts
/BEV2/EDCY
Define Separator Sheet/Colle. Filing
/BEV2/EDTEXTED
/BEV2/EDD2
Goods Recipient: General Tax Data
/BEV2/EDSTSLAG
/BEV2/EDD3
Ship-To-Party - EU Special Cases
/BEV2/EDSTEUD3
/BEV2/EDDD
Disregarded Rocuments (General)
/BEV2/EDMSEXPF3
/BEV2/EDDEL
Maintain Deleted Documents
/BEV2/EDMSEPF2
/BEV2/EDDS
Start Standard Document Selection
/BEV2/EDMSESEL
/BEV2/EDFC
Collective Filing/Self-Assessment
/BEV2/EDXXSAMM1
/BEV2/EDFE
Maintain Adjustment Documents
/BEV2/EDMSEPF4
/BEV2/EDFF
ED: Additional Functions
/BEV2/EDWF
/BEV2/EDFK
Spirits Tax Filing
/BEV2/EDFPANM1
/BEV2/EDIN
Inventory Note (General)
/BEV2/EDXXVBSB1
/BEV2/EDIS
Inventory Settlement (General)
/BEV2/EDXXVBSB2
/BEV2/EDK1
Vendors: General Tax Data
/BEV2/EDSTSLAG
/BEV2/EDK2
Vendors: EU Special Cases
/BEV2/EDSTEUK2
/BEV2/EDL1
List of Material Master Data
/BEV2/EDBMATLI
/BEV2/EDL2
List of Tax Warehouse Master Data
/BEV2/EDBSTLLI
/BEV2/EDM1
ED Material Master (Client)
/BEV2/EDSTMAT
/BEV2/EDM2
ED Material Master (Company Code)
/BEV2/EDSTMAT
/BEV2/EDM3
Excise Duty Material Master (Plant)
/BEV2/EDSTMAT
/BEV2/EDMC
Period Closing Month (Beer)
/BEV2/EDPABMB1
/BEV2/EDMK1
Create Manual Document Adjustments
/BEV2/SAPMEDFF
/BEV2/EDMK2
Change Adjustment Document
/BEV2/SAPMEDFF
/BEV2/EDMKE
Maintain Manual Adjustment Documents
/BEV2/EDMSEPF4
/BEV2/EDP0
Check Master Data
/BEV2/EDBPRUEF
/BEV2/EDP1
Check Material Master Data
/BEV2/EDBMATPR
/BEV2/EDP2
Check Tax Warehouse
/BEV2/EDBSTLPR
/BEV2/EDP3
Check Movement Types
/BEV2/EDBBWAPR
/BEV2/EDP4
Check Print Parameters
/BEV2/EDBDRUPR
/BEV2/EDP5
Check Movem.Cat./Stock Ledger Group
/BEV2/EDFLBTYP
/BEV2/EDP6
TestProgram Customers/Ship-ToParties
/BEV2/EDBWEMPFPR
/BEV2/EDP7
Test Program Creditors/Vendors
/BEV2/EDBLIEFTPR
/BEV2/EDP8
Consistency Check of LIS Structure
/BEV2/EDXLISPR
/BEV2/EDPP
Define Printing Format Items
/BEV2/EDRD
Maintain Rejected Documents
/BEV2/EDMSEPF1
/BEV2/EDSL
Excise Duty Movement List
/BEV2/EDABW01
/BEV2/EDSLSD
Stock Ledger Entries f. SD Documents
/BEV2/EDABW001
/BEV2/EDT2
Reset ED Document Transfer
/BEV2/EDMSERES
/BEV2/EDT3
Excise Duty - Document Evaluation
/BEV2/EDMSEL01
/BEV2/EDT4
Reset Period
/BEV2/EDPABMBR
/BEV2/EDT5
Reset Year-End Closing
/BEV2/EDPABJBR
/BEV2/EDT7
ED: Choice for Document Selection
/BEV2/EDMSESES
/BEV2/EDTP
Display Excise Duty Periods
/BEV2/EDTPY
Display ED Year-End Closings
/BEV2/EDTR
Tax Return (General)
/BEV2/EDXXPANM1
/BEV2/EDWA
Set Work Area
/BEV2/EDSETWRK
/BEV2/ED_ARCDOC_REFR
Update Index Table
/BEV2/ED_REFRESH_DOCID_TABLE
/BEV2/ED_CHECK_TOOL
Comparison of Fixed Stocks
/BEV2/ED_CHECK_TOOL_FIXSTOCK
/BEV2/ED_CHGLOG_MAT
Material Master Change History
/BEV2/ED_CHGLOG_MAT
/BEV2/ED_DEL_FIXST
Delete Fixed Stocks
/BEV2/ED_DELETE_FIXSTOCKS
/BEV2/ED_INT_1
ED Documents: Consistency Checks
/BEV2/EDCHK_EDMSE
/BEV2/ED_INT_2
Check ED Document Rel. to MSEG ID
/BEV2/EDCHK_MSEG_STORNO
/BEV2/ED_INT_3
ED:Check Stock Ledger Grp Head. Ent.
/BEV2/EDCHK_ED907K_1
/BEV2/ED_INT_4
Check MSEG ID Rel. to ED Document
/BEV2/EDCHK_MSEG_EDMSE
/BEV2/ED_INT_S1
ED Toolbox
/BEV2/ED_TOOL_COLLECTION
/BEV2/ED_INT_S2
Issue ED Internal Log
/BEV2/ED_PROTOKOLL_LIST
/BEV2/ED_INT_S3
Express Message for R/3 User
/BEV2/ED_TOOL_BRKMSG
/BEV2/ED_INT_S4
Compress ED Statistics Data
/BEV2/EDTOOL_LIS_OPTIMIZE
/BEV2/ED_INT_S5
ED: List Transaction Authorization
/BEV2/ED_TOOL_TCODE_CHECK
/BEV2/ED_INT_S6
ED: List Tax Warehouse Authorization
/BEV2/ED_TOOL_CHECK_AUTH_TWH
/BEV2/ED_LDS_MNG
LDS: Maint.Dialog AAD Manag. Tab.
/BEV2/ED_LDS_MANAGEMENT
/BEV2/ED_READ_ARCDOC
Read Archived Documents
/BEV2/ED_READ_ARCHIVE_DOCUMENT
/BEV2/ED_WRITE_FIXST
Update Fixed Stocks
/BEV2/ED_WRITE_FIXSTOCKS
/BEV4/01000010
IMG Activity: /BEV4/PLDFAUFTRV
SAPLS_CUS_IMG_ACTIVITY
/BEV4/77000017
IMG Activity: /BEV4/PLDVKORGZ_V
SAPLS_CUS_IMG_ACTIVITY
/BEV4/77000018
IMG Activity: /BEV4/PLDANFVKO_V
SAPLS_CUS_IMG_ACTIVITY
/BEV4/77000019
IMG Activity: /BEV4/PLDAUSGABE_V
SAPLS_CUS_IMG_ACTIVITY
/BEV4/77000020
IMG Activity: /BEV4/PLDPFAD_V
SAPLS_CUS_IMG_ACTIVITY
/BEV4/77000021
IMG Activity: /BEV4/PLAF
SAPLS_CUS_IMG_ACTIVITY
/BEV4/77000022
IMG Activity: /BEV4/PLPERIGRP
SAPLS_CUS_IMG_ACTIVITY
/BEV4/77000023
IMG Activity: /BEV4/PLPERIRAS
SAPLS_CUS_IMG_ACTIVITY
/BEV4/77000024
IMG Activity: /BEV4/PLPERIVIE
SAPLS_CUS_IMG_ACTIVITY
/BEV4/77000025
IMG Activity: /BEV4/PLDPERIOD_V
SAPLS_CUS_IMG_ACTIVITY
/BEV4/77000026
IMG Activity: /BEV4/PLDKART_V
SAPLS_CUS_IMG_ACTIVITY
/BEV4/77000027
IMG Activity: /BEV4/PLDROLZU_V
SAPLS_CUS_IMG_ACTIVITY
/BEV4/77000028
IMG Activity: /BEV4/PLDIFST_V
SAPLS_CUS_IMG_ACTIVITY
/BEV4/77000029
IMG Activity: /BEV4/PLDANFBEL_V
SAPLS_CUS_IMG_ACTIVITY
/BEV4/77000030
IMG Activity: /BEV4/PLDSTAT_V
SAPLS_CUS_IMG_ACTIVITY
/BEV4/77000031
IMG Activity: /BEV4/PLCU
SAPLS_CUS_IMG_ACTIVITY
/BEV4/77000399
General Customizing Pendulum List
SAPLS_CUS_IMG_ACTIVITY
/BEV4/77000400
Settings PL Requirements
SAPLS_CUS_IMG_ACTIVITY
/BEV4/PLAA
Display Sales Request Data
/BEV4/SAPMPLABANF
/BEV4/PLAC
Change Sales Request Data
/BEV4/SAPMPLABANF
/BEV4/PLAE
Correction of Incorrect Confirmation
/BEV4/SAPMPLERFMAN
/BEV4/PLAF
Aut. Filling of Update Determination
/BEV4/PLPANFORT
/BEV4/PLAN
New Creation of Sales Request Data
/BEV4/SAPMPLABANF
/BEV4/PLCA
Display Customizing Pendulum List
/BEV4/SAPMPLCUST
/BEV4/PLCU
Pendulum List Customizing
/BEV4/SAPMPLCUST
/BEV4/PLEA
Reported Sales Import
/BEV4/PLPABSINPRO
/BEV4/PLER
Manual Entry Confirmation
/BEV4/SAPMPLERFMAN
/BEV4/PLFA
Display Update Determination
/BEV4/SAPMPLFO
/BEV4/PLFC
Change Update Determination
/BEV4/SAPMPLFO
/BEV4/PLFN
Create Update Determination
/BEV4/SAPMPLFO
/BEV4/PLGN
Report Generation of Request
/BEV4/PLPANFMEL
/BEV4/PLKA
Display Assignment Nos Customers
/BEV4/SAPMPLUM
/BEV4/PLKC
Change Assignment Nos Customers
/BEV4/SAPMPLUM
/BEV4/PLKK
Schedule Job Update
/BEV4/PLPANFRUJOB
/BEV4/PLKM
Update
/BEV4/PLPANFRU
/BEV4/PLKN
Creation of Assignment Nos Customers
/BEV4/SAPMPLUM
/BEV4/PLPL
Area Menu Pendulum List
/BEV4/MENUPLPL
/BEV4/PLPQ
Subsequent Output
/BEV4/PLPANFPRO
/BEV4/PLPR
Check Outstanding Sales
/BEV4/PLPANFPRO
/BEV4/PLRS
Cancel Confirmation Pendulum List
/BEV4/PLPANFRST
/BEV4/PLSF
Create Order for Confirmation
/BEV4/PLPANFVIS
/BEV4/PLSS
Cancelation of a Request Run
/BEV4/PLPANFSLF
/BEV4/PLST
Cancelation Request Pendulum List
/BEV4/PLPANFSTO
/BEV4/PLUA
Display Conversion Extern. Materials
/BEV4/SAPMPLUA
/BEV4/PLUB
Schedule Job: Import Master Data
/BEV4/PLPKUNINJOB
/BEV4/PLUC
Change Conversion External Materials
/BEV4/SAPMPLUA
/BEV4/PLUD
Schedule Job: Import Sales
/BEV4/PLPABSINPROJOB
/BEV4/PLUE
Import Master Data Ext. Customers
/BEV4/PLPKUNIN
/BEV4/PLUJ
Schedule Job to Generate Request
/BEV4/PLPANFJOB
/BEV4/PLUK
Correction of Incorrectly Read Data
/BEV4/SAPMPLUK
/BEV4/PLUN
Creation for Conversion Ext. Matl.
/BEV4/SAPMPLUA
/BEV4/PLUP
Logs Sales Pendulum Lists
/BEV4/PLABSPROT
/BEV4/PLVF
Create Orders After Request Termintd
/BEV4/PLPANFFSB
/BGLOCS/A0
Transaction types for Tax Depr. Plan
/BGLOCS/FI_AA01
Tax Depreciation Plan
/BGLOCS/FI_AA_TAX_DEPR
/BGLOCS/FI_AA02
Book deprication plan
/BGLOCS/FI_AA_BOOK_DEPR
/BGLOCS/FI_ASSETS
Balance Sheet - Assets (Bilateral F)
/BGLOCS/FI_AUC
AuC Report
/BGLOCS/FI_FIXASSREP02
/BGLOCS/FI_BILAPL
Profit and Loss Statement (BG)
/BGLOCS/FI_BILA_PL_FORM_MERGE
/BGLOCS/FI_CFS
Cash Flow Statement
/BGLOCS/FI_CFSREP
/BGLOCS/FI_CFSREP_BG
Cash Flow Direct Method for BG
/BGLOCS/FI_CFSREP_02
/BGLOCS/FI_CV
Bulgarian Country Version Settings
*****/BGLOCS/FI_CV
/BGLOCS/FI_DISAV
Activation of Cash Discount for CoCd
/BGLOCS/FI_DISDO
Cash Disc. - Automatic Generation
/BGLOCS/FI_DISTX
Assign Output Tax Code:Cash Discount
/BGLOCS/FI_EQR
Bulgarian Equity Report
/BGLOCS/FI_EQREP02
/BGLOCS/FI_FXR
Fixed Assets Report
/BGLOCS/FI_FIXASSREP01
/BGLOCS/FI_LIABILI
Balance Sheet - Liabilities (Bilat.)
/BGLOCS/FI_PL_EXPEN
P+L Statement - Expenses (Bilateral)
/BGLOCS/FI_PL_REVEN
P+L Statement - Revenues (Bilateral)
/BGLOCS/FI_PRN
FI invoice printing
/BGLOCS/FI_PRINT_INVOICE
/BGLOCS/FI_VIES
VIES BG: VAT Identification Exchange
/BGLOCS/FI_RFASLD20
/BGLOCS/MAT_TRB
Material Trial Balance for Bulgaria
/BGLOCS/MAT_TRIAL_BALANCE
/BGLOCS/SALDO_OBOROT
for saldo and oborots
/BGLOCS/RFBILA00
/BGLOCS/SE
Data Selection: Dispatch
/BGLOCS/SD_RVEXST00
/BGLOCS/SI
Data Selection: Receipt
/BGLOCS/SD_RMIMST00
/BGLOCS/SM
FT: Enjoy: Period-end Closings
/BGLOCS/SAPLSDINTR
/BGLOCS/SP
Intrastat - Create form
/BGLOCS/SD_RVEXPAIE
/BGLOCS/TRB
Bulgarian Trial Balance / T-Report
/BGLOCS/T_REPORT
/BGLOCS/V0
Vat Reporting Bulgaria EU 2007
/BGLOCS/VATREPORT07_MENU
/BGLOCS/V1
Assign VAT Tax Codes to Columns
/BGLOCS/V10
Company detail settings per language
/BGLOCS/V11
House bank for print in invoice
/BGLOCS/V12
FI Invoice Document Setting
/BGLOCS/V2
Document Types
/BGLOCS/V3
VAT Company Detail Settings
/BGLOCS/V4
Reversal Reason Settings
/BGLOCS/V5
BG VAT Internationalization
/BGLOCS/V6
Document Types SD
/BGLOCS/V7
Document Types MM
/BGLOCS/V8
VAT Protocol Document Settings
/BGLOCS/V9
VAT Protocol Print Form Settings
/BGLOCS/VAT_MARGIN
VAT margin protocol BG
/BGLOCS/FI_VATPROTOCOL_MARGIN
/BGLOCS/VEFU
Foreign Trade: Add INTRASTAT Data
/BGLOCS/RVEXVEF1
/BGLOCS/VP
VAT Protocol Document
/BGLOCS/FI_VATPROTOCOL
/BKC/SOL21
Clone&Test!
/BKC/SOL21_WB
/BKC/SOL21ACKLON
Copy Accounting Data
/BKC/SOL21_AC_KLON
/BKC/SOL21ACKLUP
Import of copied accounting data
/BKC/SOL21_AC_KLUP
/BKC/SOL21ANON
Maintenance of anonymization rules
/BKC/SOL21_ANON
/BKC/SOL21FICOKLON
Copy of FI/CO master data
/BKC/SOL21_FICO_KLON
/BKC/SOL21KLCC
Where-used list for clusters
/BKC/SOL21_KLCC
/BKC/SOL21KLON
Copy program
/BKC/SOL21_KLON
/BKC/SOL21KLUP
Import of PA data
/BKC/SOL21_KLUP
/BKC/SOL21MCOMP
Mass comparison of payroll results
/BKC/SOL21_MCOMPARE
/BKC/SOL21MCOMPB2
Mass comp. of time eval. results
/BKC/SOL21_MCOMPARE_B2
/BKC/SOL21PBKLON
Copy program for applicant data
/BKC/SOL21_PBKLON
/BKC/SOL21PBKLUP
Import applicant data
/BKC/SOL21_PBKLUP
/BKC/SOL21PDEL
Deletion of personnel numbers
/BKC/SOL21_PDEL
/BKC/SOL21PDKLON
Copy of PD data
/BKC/SOL21_PDKLON
/BKC/SOL21PDKLUP
Import of copied PD data
/BKC/SOL21_PDKLUP
/BKC/SOL21REORGDB
Reorganization of cluster data
/BKC/SOL21_REORG_CLUSTDB
/BKC/SOL21SCOMP
Single comparison of payroll results
/BKC/SOL21_SCOMPARE
/BKC/SOL21SCOMPB2
Single comp. of time eval. results
/BKC/SOL21_SCOMPARE_B2
/BKC/SOL21SCOMP_PDOC
Single comparison of posting docum.
/BKC/SOL21_SCOMPARE_PDOC
/BKC/SOL21STATUS
Status information of Clone&Test!
/BKC/SOL21_STATUS
/BKC/SOL21TRANSPD
Transfer of PD conversion tables
/BKC/SOL21_TRANSFER_PDEXTAB
/BOBF/CONF_BO_CHECK
Check BOPF-Configuration of BOs
/BOBF/CONF_BO_CHECK
/BOBF/CONF_UI
BOPF: Business Object Configuration
/BOBF/CONF_UI
/BOBF/CONF_UI_RPT
BOPF: Business Object Prototyping
/BOBF/CONF_UI
/BOBF/CUST_UI
BOPF Enhancement Workbench
/BOBF/TEST
Test Business Object(BOPF)
/BOBF/TEST_UI
BOPF: Test Business Object
/BOBF/TEST_UI
/BOBF/TOOL_CC_LOG
Contract Compliance Check Log
/BOBF/TOOL_CONTRACT_CHECK_LOG
/BOBF/TOOL_CC_SUM
Contract Compliance Check Summary
/BOBF/TOOL_CC_LOG_SUMMARY
/BON/79000027
IMG Activity: /BON/V_AG_TYP_CM
SAPLS_CUS_IMG_ACTIVITY
/BON/79000047
IMG Activity: /BON/RECIP_DETERMINE
SAPLS_CUS_IMG_ACTIVITY
/BON/AGNUM_MAINTAIN
Maintain Number Range /BON/AGNUM
/BOPF/CONF_UI
BOPF: Configure Business Object
/BOPF/CONF_UI
/BSNAGT/36000011
SAPLS_CUS_IMG_ACTIVITY
/BSNAGT/36000012
SAPLS_CUS_IMG_ACTIVITY
/BSNAGT/36000013
SAPLS_CUS_IMG_ACTIVITY
/BSNAGT/ARC_CU
Maintain residence time
/BSNAGT/ARC_DELETE
Delete Archived Messages
/BSNAGT/RARC_DELETE
/BSNAGT/ARC_PREP
Select Messages to Archive
/BSNAGT/RARC_PREP
/BSNAGT/ARC_RELOAD
Reload Archived Messages
/BSNAGT/RARC_RELOAD
/BSNAGT/ARC_WRITE
Archive Selected Messages
/BSNAGT/RARC_WRITE
/BSNAGT/FILE_MONI
Connector Monitor
/BSNAGT/FILES_MONITOR
/BSNAGT/FILE_SEND
Send Messages to the FSN
/BSNAGT/SEND_FILES
/BSNAGT/MSGIDNRO
Maintain Number Ranges (Message ID)
/BSNAGT/MSG_PULL
Pull FSN Messages
/BSNAGT/MESSAGES_PULL
/BSNAGT/PICK_FILES
File Pick-up
*****/BSNAGT/PICK_FILES
/BSNAGT/UPLOAD_FILE
Create FSN Message manually
/BSNAGT/CREATE_FSN_MESSAGE_GUI
/CCEE/14000174
Activate Revaluation
SAPLS_CUS_IMG_ACTIVITY
/CCEE/FISCBS
Fiscalization Croatia: Send BS
/CCEE/FISC_SEND_BUS_SPACE
/CCEE/FISCLOG
Fiscalization Croatia: View Log
/CCEE/FISC_LOG_VIEW
/CCEE/FISCSENDINV
Fiscalization Croatia: Send Invoice
/CCEE/FISC_SEND_BILL_DOCUMENT
/CCEE/FISC_NR
Number range maintenance: /CCEE/FISC
SAPMSNUM
/CCEE/FISIFP_A
©ifrant 1450: Povezava s konti
/CCEE/FISIFP_B
©ifrant 1450: Vrsta poslov
/CCEE/FISIFP_C
©ifrant hi¹nih bank: tip zapisa
/CCEE/FISIFP_HALCOM
Podatki HALCOM
/CCEE/FISIFP_HALCOM
/CCEE/FISI_VKO1
Enter coefficients for revaluation
/CCEE/FISI_VKO1
/CCEE/HRFIM
FT: Enjoy: Period-end Closings
/CCEE/SAPLHRFIINTR
/CCEE/HRFI_RFUVDE00
Advance Return for Tax on Sal./Prch.
/CCEE/HRFI_RFUVDE00
/CCEE/HRFI_UPD
Update FI Billing Documents
/CCEE/HRFI_FISC_UPDATE
/CCEE/RSFIAA_TD
Tax Depreciation - Serbia
/CCEE/RSFIAA_TAX_DEPR_GROUP
/CCEE/RSFI_BILA
Financial Statements Serbia
RFBILA00
/CCEE/RSFI_CUSTOM
Customs Declaration Report
/CCEE/YUFI_CUSTOMSREPORT
/CCEE/RSFI_KONTROL
Kontrolnik
/CCEE/YUFI_CONTROLBOOK
/CCEE/RSFI_RFDUZI
Calculate Interest on Arrears
/CCEE/YUFI_RFDUZI00
/CCEE/RSFI_RFEBHALC
Bank output - coversion to Multicash
/CCEE/YUFI_RFEBHALC00
/CCEE/RSFI_RFUVDE
Advance Return for VAT - print
/CCEE/YUFI_RFUVDE00
/CCEE/SIE
Data Selection: Dispatch
/CCEE/SIFI_RVEXST00
/CCEE/SIFIBANKART
ZC File conversion into Multicash
/CCEE/SIFI_RFEBBART01
/CCEE/SIFIDDVDOB
Vendors not from the EU
/CCEE/SIFIM
FT: Enjoy: Period-end Closings
/CCEE/SAPLSIFIINTR
/CCEE/SIFIPART3
Incoterm part 3 - maintenance
/CCEE/SIFIPE17
PE-17 temp. evidence of import goods
/CCEE/SIFI_PE17
/CCEE/SIFIPE17R
PE-17 reporting
/CCEE/SIFI_PE17REP
/CCEE/SIFIPE7
PE-7 maintenance
/CCEE/SIFI_PE7
/CCEE/SIFIPE7R
PE-7 reporting
/CCEE/SIFI_PE7REP
/CCEE/SIFIRFBELJ00
Bank of Slovenia - SFR reporting
/CCEE/SIFIRFBELJ00
/CCEE/SIFIVS101PREGL
Pregled statusov stavka 101
/CCEE/SIFIVS101PREGLED
/CCEE/SIFIVS101UVOZ
Uvoz datoteke SIFIVS101
/CCEE/SIFIVS101
/CCEE/SIFI_1450
Foreign payments form 1450
/CCEE/FISIFP_1450
/CCEE/SIFI_BST
BST report
/CCEE/SIFI_BST
/CCEE/SIFI_BST_R
Table of BST report rules
/CCEE/SIFI_BST_T
Table of BST Line items description
/CCEE/SIFI_CS_ACC_AS
Account assignment to payment type
/CCEE/SIFI_CS_DT_AS
Document type assignment
/CCEE/SIFI_CS_REP
Cash Sales report
/CCEE/SIFI_CASH_SALES_REPORT
/CCEE/SIFI_CS_TC_AS
Assign Tax Code to Rate
/CCEE/SIFI_DDV
DDV-O form
/CCEE/SIFIDDV1
/CCEE/SIFI_DDVN
Open/close VAT period
/CCEE/SIFI_EXPORT_GL
GL line items export
/CCEE/SIFI_EXPORT_GL_LINE
/CCEE/SIFI_FISIP
Slovenian Payment Medium
/CCEE/FISIP
/CCEE/SIFI_HAL
Table with special fields for Halcom
/CCEE/SIFI_HALCOM
Foreign payments (additional fields
/CCEE/FISIFP_HALCOM
/CCEE/SIFI_MIRO
Posting VAT on 15.th on month
/CCEE/SAPMSIFIMIRO
/CCEE/SIFI_POBOTI
ePoboti: XML send
/CCEE/SIFI_POBOTI1
/CCEE/SIFI_POBOTI3
ePoboti: Receive XML
/CCEE/SIFI_POBOTI3
/CCEE/SIFI_POBXRF
Define ref. field, blocking reason
/CCEE/SIFI_PODAT
Table of rules for sect. & fin.instr
/CCEE/SIFI_RFASL
EC Sales list
/CCEE/SIFI_RFASLM00_SI
/CCEE/SIFI_RFUMS
Tax report
/CCEE/SIFIRFUMSV00N
/CCEE/SIFI_SFR
SFR form
/CCEE/SIFI_SFR
/CCEE/SIFI_SFR_CONV
Bank of Slovenia - SFR conversion
/CCEE/SIFI_SFR_CONV
/CCEE/SIFI_SKV
SKV form
/CCEE/SIFI_SKV
/CCEE/SIFI_STATES
Table of sum amounts for sector
/CCEE/SIFI_VATREPOST
Input VAT decrease/increase
/CCEE/SIFI_VAT_REPOST
/CCEE/SIFI_VAT_DATE
VAT Due Date Migration Tool
/CCEE/SIFI_GLO_VATDATE
/CCEE/SIFI_ZDDV1
Evidence of payments and corrections
/CCEE/SIFI_ZDDV1
/CCEE/SII
Data Selection: Receipt
/CCEE/SIFI_RMIMST00
/CCEE/SIP
Intrastat - Create file
/CCEE/SIFI_RVEXPAIS
/CCEE/XXFI_CDG
Num.range maint.: /CCEE/CDG (obsol.)
SAPMSNUM
/CCEE/YUFI_KONTROL
Kontrolnik
/CCEE/YUFI_CONTROLBOOK
/CEECV/BED
Intrastat - Create file
/CEECV/BELO_RVEXDAIE
/CEECV/BEE
Data Selection: Dispatch
/CEECV/BELO_RVEXST00
/CEECV/BEFI_BAL
Balance Sheet (Estonia)
/CEECV/BEFI_FRBEN
Fringe Benefits Estonia
/CEECV/BEFI_PLSTA
Profit & Loss Statement Estonia
/CEECV/BEFI_VAT
Value-added Tax Return (Estonia)
/CEECV/BEFI_VAT_REPORT
/CEECV/BEFI_VATC
VAT Return Customizing (Estonia)
/CEECV/BEI
Data Selection: Receipt
/CEECV/BELO_RMIMST00
/CEECV/BELOM
FT: Enjoy: Period-end Closings
/CEECV/SAPLBELOINTR
/CEECV/BEP
Intrastat - Create form
/CEECV/BELO_RVEXPAIE
/CEECV/BGFI_VAT
Value-added Tax Return (Bulgaria)
/CEECV/BGFI_VAT_REPORT
/CEECV/BTD
Data Selection: Dispatch
/CEECV/BTLO_RVEXDAIE
/CEECV/BTE
Data Selection: Dispatch
/CEECV/BTLO_RVEXST00
/CEECV/BTFI_BAL
Balance Sheet Lithuania
/CEECV/BTFI_INV_REG
Invoice Register for Lithuania
/CEECV/BTFI_INV_REG
/CEECV/BTFI_PLSTA
P&L Statement Lithuania
/CEECV/BTI
Data Selection: Receipt
/CEECV/BTLO_RMIMST00
/CEECV/BTLOM
FT: Enjoy: Period-end Closings
/CEECV/SAPLBTLOINTR
/CEECV/BTP
Intrastat - Create form
/CEECV/BTLO_RVEXPAIE
/CEECV/BVD
Intrastat - Create XML file
/CEECV/BVLO_RVEXDAIE
/CEECV/BVE
Data Selection: Dispatch
/CEECV/BVLO_RVEXST00
/CEECV/BVFI_ADD_CRLF
Latvia: Preprocess Bank Statem. File
/CEECV/BVFI_ADD_CRLF
/CEECV/BVFI_BAL
Balance Sheet (Latvia)
/CEECV/BVFI_DELI_REG
Delivery Note Register (Latvia)
/CEECV/BVFI_DELIVERY_REG
/CEECV/BVFI_PLSTA
Profit and Loss Statement (Latvia)
/CEECV/BVFI_PVN
VAT Declaration (Latvia)
/CEECV/BVFI_PVN1_123
/CEECV/BVFI_PVN_MRG
Latvia: PVN xml merge report
/CEECV/BVFI_PVN_MERGE_XML
/CEECV/BVI
Data Selection: Receipt
/CEECV/BVLO_RMIMST00
/CEECV/BVLOM
FT: Enjoy: Period-end Closings
/CEECV/SAPLBVLOINTR
/CEECV/BVP
Intrastat - Create form
/CEECV/BVLO_RVEXPAIE
/CEECV/ROE
Data Selection: Dispatch
/CEECV/ROLO_RVEXST00
/CEECV/ROFI01
Account Card for Misc Operations
/CEECV/RO_ACCOUNT_CARD
/CEECV/ROFI02
General Ledger with Corresp. Accs
/CEECV/RO_GL_WCA
/CEECV/ROFI03
(14-6-30 CODE)
/CEECV/ROFIRFSSLD00
/CEECV/ROFI04
(14-6-30/a CODE)
/CEECV/ROFIRFSSLD01
/CEECV/ROFI05
(14-6-30/b CODE)
/CEECV/ROFIRFSSLD02
/CEECV/ROFI06
Cash Journal
/CEECV/RO_RFCASH00
/CEECV/ROFI07
Year-End Postings
/CEECV/RO_RFSUMB
/CEECV/ROFI08
Balance Sheet/P+L Statement
/CEECV/RO_RFBILA00
/CEECV/ROFI09
Asset History Sheet
/CEECV/RO_RAGITT_RO
/CEECV/ROFI10
Advance Return for Tax on Sales/Purc
RFUMSV00
/CEECV/ROFI11
Advance Return for VAT - print
/CEECV/ROFIRFUVDE07N
/CEECV/ROFI11_XML
Advance Return for VAT - print (XML)
/CEECV/ROFIRFUVDE2012
/CEECV/ROFI12
Petty Cash -print
/CEECV/RO_RFKORD
/CEECV/ROFI13
Inventory Register - Romania
/CEECV/RO_INVREG
/CEECV/ROFI14
Document Journal
/CEECV/ROFI_RFBELJ10
/CEECV/ROFI15
Asset Chart
/CEECV/RO_ACHART
/CEECV/ROFI16
Trial Balance at profit center level
/CEECV/ROFITRIAL
/CEECV/ROFI16_O
Trial Balance at pr.ctr.level-old GL
/CEECV/ROFITRIAL_OLD
/CEECV/ROFI17
List of Vendor Line Items - law 1308
/CEECV/ROFI_KEPL00
/CEECV/ROFI19
RO: Annual Fin. Stat. - Export file
/CEECV/RO_ANN_FS_EXPORT
/CEECV/ROFI_MERGE394
VIES-RO 394: File Merge
/CEECV/ROFI_VIES_394_MERGE_XML
/CEECV/ROFI_VIES
VIES-RO 390: VAT Identif. Exchange
/CEECV/ROFI_RFASLD11B
/CEECV/ROFI_VIES394
VIES-RO 394: VAT Identif. Exchange
/CEECV/ROFI_VIES_394_XML
/CEECV/ROFI_VIES_XML
VIES-RO 390: VAT Identif. Ex. (XML)
/CEECV/ROFI_VIES_390_XML
/CEECV/ROI
Data Selection: Receipt
/CEECV/ROLO_RMIMST00
/CEECV/ROLO02
Romanian Storage Sheet
/CEECV/RO_STORAGE_SHEET
/CEECV/ROLO03
Material document list
RM07DOCS
/CEECV/ROLO04
Analytical balance
/CEECV/ROLOANBAL
/CEECV/ROLO04N
Analytical balance - New version
/CEECV/ROLOANBALN
/CEECV/ROM
FT: Enjoy: Period-end Closings
/CEECV/SAPLROLO_INTR
/CEECV/ROP
Intrastat - Create form
/CEECV/ROLO_RVEXPAIE
/CEECV/RO_GLT0
General Ledger - Initial balance fro
/CEECV/RO_GL_WCA_GLT0
/CEECV/RO_RFM
Import header texts
/CEECV/RO_RFM_IMP_HEADER
/CEECV/RO_XML
Merge D205 xml files
/CEECV/ROFI_D205_MERGE_XML
/CEEIS/RU_F1
F1.: Balance
/CEEIS/RU_F10_1
F10.p1.: Reinsurance operations
/CEEIS/RU_F10_21
F10.p2.1.: Reinsurer's Premiums
/CEEIS/RU_F10_22
F10.p2.2.: Reinsurer's Payments
/CEEIS/RU_F10_23
F10.p2.3.: Reinsurer's Liabilities
/CEEIS/RU_F10_31
F10.p3.1.: Cedent's Premiums
/CEEIS/RU_F10_32
F10.p3.2.: Cedent's Payments
/CEEIS/RU_F10_33
F10.p3.3.: Cedent's Liabilities
/CEEIS/RU_F11
F11.: Info about operational segment
/CEEIS/RU_F2
F2.: Profits and Losses
/CEEIS/RU_F2_SP
F2.: Profits and Losses; Appendix
/CEEIS/RU_F3_1
F3.p1.: Capital changes
/CEEIS/RU_F3_2
F3.p2.: Reserves
/CEEIS/RU_F3_3
F3.: Reference
/CEEIS/RU_F3_NA
F3.: Net assets value calculation
/CEEIS/RU_F5_3
F5.p3.: Financial investments
/CEEIS/RU_F5_4
F5.p4.: Payables and receivables
/CEEIS/RU_F5_5
F5.p5.: Expences
/CEEIS/RU_F6_1
F6.p1.: Solvency margin of insurer
/CEEIS/RU_F6_2
F6.p2.: Solvency margin of insurer
/CEEIS/RU_F7_1
F7.p1.: Insuran. reserves investment
/CEEIS/RU_F8_1
F8.p1.: Insurance reserves
/CEEIS/RU_F8_2
F8.p2.: Insurance reserves
/CEEIS/RU_F8_2A
F8.p2.: Insurance reserves Append.
/CEEIS/RU_F8_2_131
F8.p2.: Insurance reserves; A.g.13.1
/CEEIS/RU_F8_2_131A
F8.p2.: Insur.reserves A.g.13.1.Apdx
/CEEIS/RU_F9_1
F9.p1.: PMR
/CEEIS/RU_F9_2
F9.p2.: PMR
/CEERE/19000326
IMG activity: /CEERE/MTPZDR
SAPLS_CUS_IMG_ACTIVITY
/CEERE/19000327
IMG activity: /CEERE/MMAPL
SAPLS_CUS_IMG_ACTIVITY
/CEERE/19000328
IMG activity: /CEERE/MKONSTC
SAPLS_CUS_IMG_ACTIVITY
/CEERE/19000329
IMG activity: /CEERE/MRIZENI
SAPLS_CUS_IMG_ACTIVITY
/CEERE/19000330
IMG activity: /CEERE/FU
SAPLS_CUS_IMG_ACTIVITY
/CEERE/19000331
IMG activity: /CEERE/OKRESY
SAPLS_CUS_IMG_ACTIVITY
/CEERE/19000332
IMG activity: /CEERE/MNUCOK
SAPLS_CUS_IMG_ACTIVITY
/CEERE/19000334
IMG activity: /CEERE/KU
SAPLS_CUS_IMG_ACTIVITY
/CEERE/50000457
SAPLS_CUS_IMG_ACTIVITY
/CEERE/DANXML
xml output of property tax return
/CEERE/SDAN_FORMULAR
/CEERE/DN05
Calculation
/CEERE/DNVYPOCET_IND
/CEERE/DN12
Constants
/CEERE/DNDP
Area types (REM)
/CEERE/DNEM02
Tax objects
/CEERE/SAPLREMIND
/CEERE/DNLOAD
Download of key lists from internet
/CEERE/DNLOAD
/CEERE/DNPRE
Overview
/CEERE/DNPREHLED
/CEERE/DNUCTO
Posting
/CEERE/DNUCTOVANI_IND
/CEERE/DNUCTO_IND
Posting
/CEERE/DNUCTOVANI_IND
/CEERE/DNUZ
Year closing
/CEERE/DNUZROKU
/CEERE/DNZUDP
Assigning usage type/area type (REM)
/CEERE/FU_MREGW
Tax office: master data
/CEERE/IMGHS
Display IMG structure
/CEERE/IMGHS
/CEERE/MFUKD
Tax office: master data
/CEERE/MFUKDC
Tax office: master data
/CEERE/MKUK
SO: Aver.prices of agricultural land
/CEERE/MMAPLFX
Mapping property yax areas RE-FX
/CEERE/MMAPLT
Areas for property tax
/CEERE/MNUCOK
Company code settings
/CEERE/MOBCOVYK
Mun.,cad.districts, distr.,mun.regul
/CEERE/RIZBUK
Company Codes to Dominant Co.Codes
/CEERE/SPRO
Property tax: customizing
/CEERE/TBUKRS
Dominant Company Codes
/CEM/ACCESS_SEQ_ENT
Access sequence for App ENT usage PF
/CEM/APPL_ATTR_CUST
Application attributes definition
/CEM/APP_VIEW_MAINTENANCE_CALL
/CEM/APPL_CUST
Process code definition
/CEM/APP_VIEW_MAINTENANCE_CALL
/CEM/APPL_EXTN
Application extension
/CEM/APPL_EXTN_CUSTOMIZING
/CEM/APPL_VC_CUST
Process code definition
/CEM/VIEWCLUSTER_MAINT_CALL
/CEM/ATTR
Entitlements Attrition
/CEM/ATTRITION_ENT
/CEM/ATTR_DEF
Parameter definition
/CEM/BATCHLOG
Background job analysis
/CEM/BATCHRUN_LOG_DISPLAY
/CEM/BPH_NAVIGATION
Navigate to Hierarchy tool
/CEM/BPH_NAVIGATION
/CEM/CEMI
Entitlements Inbound duelist
/CEM/CEMI_EXTN
Inbound due-list extension
/CEM/CEMI_SNRO
Maintain number ranges
/CEM/CEMO
Entitlements Outbound duelist
/CEM/CEMO_EXTN
Settlement due-list extension
/CEM/CEMO_SNRO
Maintain number ranges
/CEM/CENT_APPL
Entitlements application attributes
/CEM/CENT_APP_ATRIC
Inter-Company Attributes
/CEM/CENT_APP_ATRPD
Partner related Appl Attributes
/CEM/CENT_APP_ATRPH
Product Attributes
/CEM/CENT_APP_ATRPT
Partner related Appl Attributes
/CEM/CENT_APP_ATRRC
Recount Attributes
/CEM/CENT_APP_ATTR
Core Entitlements : Appl Attr
/CEM/CENT_ARCHIVE_DE
Entitlement Archive Delete program
/CEM/CENT_ARCHIVE_RD
Entitlement Archive Read program
/CEM/ENT_ARCHIVEREAD
/CEM/CENT_ARCHIVE_WR
Entitlements Archive
/CEM/CENT_BL
Maintain Business Logic Profile
/CEM/CENT_BL_DEF
Define Business Logic Profile
/CEM/CENT_B_PURP
Define BDOC purpose
/CEM/CENT_DD
Maintain Data Determination Profile
/CEM/CENT_DD_DEF
Define Data Determination Profile
/CEM/CENT_DOC_TYPE
Define Document Type
/CEM/CENT_EESCN_ATTB
Maintain scenario key attributes
/CEM/CENT_EXEC_CONT
Entitlements - Process enhancements
/CEM/CENT_EXEC_DEF
Maintain Execution Profile
/CEM/CENT_EXEC_PRF
Define Execution Profile
/CEM/CENT_H_EXTN
DRP: Header extension
/CEM/CENT_IC_BEH
Dept Ent. : Inter-company behaviour
/CEM/CENT_I_EXTN
DRP: Item extension
/CEM/CENT_I_STATUS
DRP : Maintain Audit Status
/CEM/CENT_LE
Define logical event attributes
/CEM/CENT_LE_DEF
Define logical event attributes
/CEM/CENT_MAP_DOC
Map Document Types
/CEM/CENT_MAP_PART
Map Settlement Partner
/CEM/CENT_PART_DEF
Define Settlement Partner
/CEM/CENT_PCRC_MAP
Assign reason codes to process codes
/CEM/CENT_PRCODE
Entitlements process code definition
/CEM/CENT_PRGRM_ATT
Define Program Attributes
/CEM/CENT_PRG_LE_S
Process code/settlement codes deter.
/CEM/CENT_PRG_MPCND
Maintain Ent. conditions mapping
/CEM/CENT_PRG_MPPTR
Maintain Ent. partner mapping
/CEM/CENT_PRG_PROCS
Process code/settlement codes deter.
/CEM/CENT_PRG_RSCN
Process code/settlement codes deter.
/CEM/CENT_PRG_SCN
Maintain Scenario key mapping
/CEM/CENT_PRG_SPR
Maintain Settlement codes mapping
/CEM/CENT_PR_REL
Maintain process code attributes
/CEM/CENT_RESCODE
Define Reason Codes
/CEM/CENT_SCN_RID
Entitlements: Adjustment codes
/CEM/CENT_SET_COND
DRP: Define settlement conditions
/CEM/CENT_SET_MAPCND
DRP: Map settlement conditions
/CEM/CENT_SUBPRCODE
Entitlements subseq. process code
/CEM/CND_MAN_GRP_ENT
Condition maintenance group
/CEM/COM_PRGRM_ATT
Define Program Attributes
/CEM/COM_PRGRM_EXEC
Define Execution Profile
/CEM/COND_TABLE_ENT
condition table for App ENT usage PF
/CEM/COND_TYPE_ENT
Condition types for App ENT usage PF
/CEM/CTFC_ENT
Maintain Field Catalog for ENT appl.
/CEM/CTLIST_ENT
Det. procedure for appl. entitlement
/CEM/C_VIEW_CALL
Call maintenance view
/CEM/VIEW_MAINTENANCE_CALL
/CEM/DEF_CLR_PR_ST
Logistics tracking for deferred
/CEM/EE_APP_ATTR
Maintain Application Attributes
/CEM/EE_DUELIST
Entitlements Duelist
/CEM/START_EE_ALL_UI
/CEM/EE_LOCK_MONITOR
Entitlements lock monitor
/CEM/DISPLAY_REC_LOCK_QTY
/CEM/EE_ORGSORG
Sales org. assignment to LE
/CEM/EE_SCN
Define Scenario Key
/CEM/EE_TRACE
Display entitlements trace
/CEM/EE_TRACE_LOG_DISPLAY
/CEM/EE_TRACK
Entitlements Track Option
/CEM/EM_SCENARIO
Entitlements Manager scenario
/CEM/ENT
Entitlements Maintenance
/CEM/ENTID_SNRO
Maintain No.Ranges: Deposit Entitle.
/CEM/ENT_ACD
Account determination
/CEM/ENT_ALL_UI
To call different UIs
/CEM/START_EE_MASTER_PROG
/CEM/ENT_COND_MAINT
Condition Maint for Entitlement Prof
/CEM/ENT_CUST
Entitlements management customizing
/CEM/R_ENT_CUSTOMIZING
/CEM/ENT_CUST_INT
Entitlements management customizing
/CEM/R_ENT_CUSTOMIZING
/CEM/ENT_DATE_PRF
Entitlements date rule maintenance
/CEM/ENT_DEF
Search Deferred Core Entitlements
/CEM/ENT_HI_MAINT
Entitlements Hierarchy
/CEM/ENT_JOBS
Display entitlement jobs
/CEM/ENT_DISPLAY_BATCH_JOBS
/CEM/ENT_MASS
Entitlements - Mass Maintenance
/CEM/ENT_MNTR
Monitor transaction for Core Ent
/CEM/ENT_PRG_ELIG
Entitlements program eligibility
/CEM/ENT_PROFILE
Entitlement Profile Maintenance
/CEM/ENT_PR_MAINT
Process Code for IC Process
/CEM/ERR_SUMM
Display Summarization records in err
/CEM/START_EE_ALL_UI
/CEM/EXC_PROFILE
Execution Profile Maintenance
/CEM/EXEC_CONTROLLER
Execution Controller
/CEM/FICO_SNRO
Maintain Number Ranges: FI Docs
/CEM/GRID_CEMI
Configure grid display for Inbound
/CEM/GRID_CEMO
Configure grid display for Outbound
/CEM/IC_CUST
InterCompany Customizing
/CEM/INTERCOMPANY_CUST
/CEM/IC_HIER
Entitlements Track Option
/CEM/LRO
Lock Requests Display
/CEM/START_EE_LOCK_REQ_UI
/CEM/LRO_ARCHIVE_DE
LRO Archive Delete program
/CEM/LRO_ARCHIVE_RD
Archive LRO read
/CEM/ARCHIVE_DELETE_LRO
/CEM/LRO_ARCHIVE_WR
Archive LRO Write
/CEM/PRFMAINT_CTX_GR
Profile Maint Context and Group
/CEM/PRF_COND_MAP
Profile Type and Condn. Type Mapping
/CEM/PRF_TYPE
Profile types
/CEM/PROFILE
Profile Type Creation
/CEM/PROFILE_MAINT
Profile Determination Rules
/CEM/PRF_COND_MAINT_2
/CEM/REVAL_ENT
Revalidate Entitlements
/CEM/START_EE_ALL_UI
/CEM/REVAL_RPH
Revalidate RPH
/CEM/START_EE_ALL_UI
/CEM/REVAL_RSH
Revalidate RPH
/CEM/START_EE_ALL_UI
/CEM/RPH
Transaction:Rolling Purchase History
/CEM/START_EE_ALL_UI
/CEM/RPH_APPL
Entitlements application attributes
/CEM/RPH_APP_ATTR
RPH Partner related Appl Attributes
/CEM/RPH_ARCHIVE_DE
Rolling PH Archive Delete program
/CEM/RPH_ARCHIVE_RD
RPH Archive Read program
/CEM/RPH_ARCHIVEREAD
/CEM/RPH_ARCHIVE_WR
Rolling Purchase History Archive
/CEM/RPH_ATTR
RPH Monitor
/CEM/RPH_BL
Maintain Business Logic Profile
/CEM/RPH_BL_DEF
Define Business Logic Profile
/CEM/RPH_DD
Maintain Data Determination Profile
/CEM/RPH_DD_DEF
Define Data Determination Profile
/CEM/RPH_DOC_TYPE
Define Document Type
/CEM/RPH_EXEC_CONT
Entitlements - Process enhancements
/CEM/RPH_EXEC_DEF
Define Execution Profile
/CEM/RPH_EXEC_PRF
Maintain Execution Profile
/CEM/RPH_H_EXTN
RSH: Header extension
/CEM/RPH_I_EXTN
RSH: Item extension
/CEM/RPH_LE
Define logical event attributes
/CEM/RPH_LE_DEF
Define logical event attributes
/CEM/RPH_MAP_DOC
Map Document Types
/CEM/RPH_MNTR
RPH monitor
/CEM/RPH_PRCODE
Entitlements process code definition
/CEM/RPH_PRGRM_ATT
Define Program Attributes
/CEM/RSH
Transaction: Rolling Sales History
/CEM/RSH_PART_PRF
Rolling history: Partner profile
/CEM/RSH_PRF_DEFN
Rolling history: Profile definition
/CEM/RSH_PROD_PRF
Rolling history: Product profile
/CEM/SET_TYPES_CND
Entitlement Condition Types
/CEM/SET_TYPES_PRT
Partner Types
/CEM/SNUM_BATCH
Batch Run : Number Ranges
SAPMSNUM
/CEM/SNUM_CENT
Summary : Number Ranges
SAPMSNUM
/CEM/SNUM_RPH
RPH : Number Ranges
SAPMSNUM
/CEM/SNUM_SUMM
Summary : Number Ranges
SAPMSNUM
/CEM/SUMM
Transaction for Summary records
/CEM/SUMM_APPL
Entitlements application attributes
/CEM/SUMM_ARCHIVE_DE
Summary Archive Delete program
/CEM/SUMM_ARCHIVE_RD
Summary Archive Read program
/CEM/SUMM_ARCHIVEREAD
/CEM/SUMM_ARCHIVE_WR
Summary Archive
/CEM/SUMM_BL
Maintain Business Logic Profile
/CEM/SUMM_BL_DEF
Define Business Logic Profile
/CEM/SUMM_B_PURP
Define BDOC purpose
/CEM/SUMM_CREATE
Create summary records
/CEM/SUMMARY
/CEM/SUMM_CUST
Transaction for Customizing for Summ
/CEM/SAVE_CUTOMIZING_FOR_SUMM
/CEM/SUMM_DD
Maintain Data Determination Profile
/CEM/SUMM_DD_DEF
Define Data Determination Profile
/CEM/SUMM_DEF
Summary definition
/CEM/SUMM_EXEC_CONT
Entitlements - Process enhancements
/CEM/SUMM_EXEC_DEF
Maintain Execution Profile
/CEM/SUMM_EXEC_PRF
Define Execution Profile
/CEM/SUMM_H_EXTN
Summary: Header extension
/CEM/SUMM_I_EXTN
Summary: Item extension
/CEM/SUMM_LE_DEF
Define logical event attributes
/CEM/SUMM_MAP_PART
Map Settlement Partner
/CEM/SUMM_PART_DEF
Define Settlement Partner
/CEM/SUMM_PRCODE
Entitlements process code definition
/CEM/SUMM_PRGRM_ATT
Define Program Attributes
/CEM/SUMM_PRG_MPCND
Maintain Ent. conditions mapping
/CEM/SUMM_PRG_MPPTR
Maintain Ent. partner mapping
/CEM/SUMM_REPROCESS
Summary Settlements
/CEM/SUMMARY_REPROCESS
/CEM/SUMM_SET_COND
Summary : Define settlement cond.
/CEM/SUMM_SET_MAPCND
Summary : Map settlement conditions
/CEM/VC_SUMM
Test transation
/CEM/VIEW_CALL_SORC
Call maintenance view
/CEM/VIEW_MAINT_CALL_S_OR_C
/CFMFND/97000049
IMG activity
SAPLS_CUS_IMG_ACTIVITY
/CFMFND/AREA_DELETE
Delete allocation data
/CFMFND/RE_AREA_DELETE
/CFMFND/AREA_INIT
Initialization of area allocation
/CFMFND/RE_AREA_UPDATE
/CFMFND/AREA_UPDATE
Automatic updating
/CFMFND/RE_AREA_UPDATE
/CFMFND/COST_CODE
Calculate distribution key
/CFMFND/REAA_CALC_COST_CODE
/CFMFND/MDS
Master Data Synchronization
/CFMFND/MDS_CUST
Customizing Master Data Synchron.
/CFMFND/SAPLMDS_CUST
/CFMFND/MEASR_INIT
Initialize measurement generation
/CFMFND/RE_MEASR_INIT
/CFMFND/RE_AO_NUM_IN
Automatic number assignment of AOs
/CFMFND/RE_AO_NUM_INIT
/CFMFND/RE_MP_AA
Mass change for account assign. data
/CFMFND/REAA_MASS_CHANGE
/CFMFND/VWB
CIDEON Visual Workbench
/CIDCAD/SORTSTRG_CHG
Changing of Sort string of Doc BOM
/CIDCAD/SORTSTRING_CHANGE
/CIDEON/51000001
IMG-Activity: /CIDEON/PM_CS_VIEW01
SAPLS_CUS_IMG_ACTIVITY
/CIDEON/AF_CONFIGURE
Application Framework configuration
/CIDEON/AF_MAINTENANCE
/CIDEON/AF_SAMPLE
Sample application for Appl.-Framew.
/CIDEON/AF_SAMPLE
/CIDEON/CDESK_FPUDOC
CIDEON® Fast Property Update DOC/MAT
/CIDEON/VCL_CDESK_FPU_DOC
/CIDEON/CDESK_FPUTBK
CIDEON® Fast Property Update TBK
/CIDEON/VCL_CDESK_FPU_TBK
/CIDEON/CHECK_TR
Transport check for package
*****/CIDEON/CHECK_TR
/CIDEON/CLICENSES
CIDEON License overview
/CIDEON/CLICENSES
/CIDEON/CUST
CIDEON Customizing
/CIDEON/CUST
/CIDEON/FM_MP_AO
Mass change for arch. objects
/CIDEON/FM_MP_AO
/CIDEON/FM_MP_EQ
Mass change for equipment
/CIDEON/FM_MP_EQ
/CIDEON/FM_MP_FL
Mass change for functional locations
/CIDEON/FM_MP_FL
/CIDEON/FPU_MAPT
Mapping Table
/CIDEON/PV_FPU_MAPT
/CIDEON/IPART_PATH
Save relative path for iParts
/CIDEON/SAVE_IPART_REL_PATH
/CIDEON/LOG
CIDEON Logging
/CIDEON/CONFIGURE_LOG
/CIDEON/MAINT_NB
Maintenance Standard-/Library Part T
/CIDEON/MAINTENANCE_NB
/CIDEON/MAINT_NBTPAR
Maintenance Standard-/Library Part
/CIDEON/MAINT_NBT_PAR
/CIDEON/MEASR
Reporting
/CIDEON/MEASR
/CIDEON/MOVE
Visual Workbench: Move Management
/CIDEON/MOVE_NUM_PR
Number range object: /CIDEON/M1
SAPMSNUM
/CIDEON/SAVE_NT_PATH
Save Standard Part Path
/CIDEON/SAVE_NORMTEIL_REL_PATH
/CIDEON/SD_LOADCDESK
Cideon Customizing Load Rules CDESK
/CIDEON/SEARCH_DLG_LOAD_CDESK
/CIDEON/SD_LOADRULES
Cideon Customizing Load Rules
/CIDEON/SEARCH_DLG_LOAD_RULES
/CIDEON/SD_MAIN
Cideon Customizing Search Dialog
/CIDEON/SEARCH_DIALOG_MAIN
/CIDEON/SD_VIEWER
Cideon Customizing Viewer
/CIDEON/SEARCH_DIALOG_VIEWER
/CIDEON/SEARCHDIALOG
Cideon Search Dialog
/CIDEON/SEARCH_DIALOG
/CIDEON/SET_STAT_DRW
Set status in DRAW
/CIDEON/SET_STATUS_DRAW
/CIDEON/SYSTEM_INFO
Display system information
/CIDEON/SYSTEM_INFO
/CIDEON/TADIR_SET_SY
Change source system for dev. object
/CIDEON/TADIR_SET_SYSTEM
/CIDEON/WRITE_LOG
Save of Log disrespecting LUW
/CIDEON/WRITE_LOG
/CONSOLUT/CA_CONTROL
Control data (Prefix, EXCEL etc.)
/CONSOLUT/CA_CRTMASS
Create mass transport
/CONSOLUT/CA_CRT_MASS_TP
/CONSOLUT/CA_DELROLE
Clear roles generated by CEAT
/CONSOLUT/CA_DELETE_ROLE
/CONSOLUT/CA_EXEC
Run consolut easy authorization
/CONSOLUT/CA_EXECUTION
/CONSOLUT/CC_EXPORT
Export Authorization Analysis
/CONSOLUT/CC_EXPORT_DATA
/CONSOLUT/CC_EXPPATH
set path for export files
/CONSOLUT/CC_ROLECHK
check roles OrgSets and T-Codes
/CONSOLUT/CC_ROLE_CHK
/CONSOLUT/CC_TRANS
Evaluate used transactions
/CONSOLUT/CC_TRANSACTION_CHK
/CONSOLUT/CSACUS
Maintain All Customer Systems
/CONSOLUT/CSADWN
Maintain All Customer Systems
/CONSOLUT/CSAUTO
Maintain Autorefresh über Benutzer
/CONSOLUT/CSCTRL
Maintain Controlparameter
/CONSOLUT/CSERRO
Maintain Special Error Messages - Ur
/CONSOLUT/CSFSYS
Maintain Exceptions for ST06 Filesys
/CONSOLUT/CSINST
Maintain Definition for SAP Control
/CONSOLUT/CSMAIN
Maintain Maintenance Info - all Cust
/CONSOLUT/CSPRTURGEN
Print Urgent Messages via Smartform
/CONSOLUT/CS_PRINT_URGENT
/CONSOLUT/CSRFC
Maintain Checked RFC-Servers
/CONSOLUT/CSSM36
Maintain Exclude User for SM37 Check
/CONSOLUT/CSSM37
Maintain Exceptions for ST06 Filesys
/CONSOLUT/CSTASK
Maintain Scheduled Tasks
/CONSOLUT/CSTP
Maintain Transports for Distribution
/CONSOLUT/CSUEML
Maintain URLs & Web Servers to Check
/CONSOLUT/CSURL
Maintain URLs & Web Servers to Check
/CONSOLUT/CSURLO
Maintain URLs & Web Servers to Check
/CONSOLUT/CSUSER
Maintain Receiver Mailadresses
/CONSOLUT/EXKOMB
Exclude exchange rate combinations
/CONSOLUT/EXRATE
Import exchange rate
/CONSOLUT/EX_IMPORT
/CONSOLUT/FIAPA
Payable- / Age structure
/CONSOLUT/FI_APAGING
/CONSOLUT/FIARA
Receivable- / Age structure
/CONSOLUT/FI_ARAGING
/CONSOLUT/FIARD
Discount Used
/CONSOLUT/FI_ARDISCOUNT_USED
/CONSOLUT/FIARDSO
Days Sales Outstanding (DSO)
/CONSOLUT/FI_ARDSO
/CONSOLUT/FIAREX
Maintain excl. reconciliation DSO
/CONSOLUT/FIBCHG
Maintain control table
/CONSOLUT/FIBCHK
Maintain control table
/CONSOLUT/FIBCTR
Maintain control table
/CONSOLUT/FIBDOCDSP
Receivable- / Age structure
/CONSOLUT/FIB_POST_DOC_DSP
/CONSOLUT/FIBDOCEXC
Receivable- / Age structure
/CONSOLUT/FIB_POST_DOC_EXCEL
/CONSOLUT/FIBDOCPOST
Receivable- / Age structure
/CONSOLUT/FIB_POST_DOCUMENT
/CONSOLUT/FIBDOCPRT
Receivable- / Age structure
/CONSOLUT/FIB_POST_DOC_PRT
/CONSOLUT/FIBDOCRMV
Receivable- / Age structure
/CONSOLUT/FIB_POST_DOC_RMV
/CONSOLUT/FIBREPOST
Receivable- / Age structure
/CONSOLUT/FIB_REPOSTING
/CONSOLUT/FIBRMVCENT
Receivable- / Age structure
/CONSOLUT/FIB_RMV_CENTRAL_DEB
/CONSOLUT/FIBSTS
Maintain control table
/CONSOLUT/FICTR
Maintain control table
/CONSOLUT/FIRAS
Maintain raster version
/CONSOLUT/FIRULE
Maintain control table
/CONSOLUT/IDUSN2
Data Browser RFCDESSECU
/CONSOLUT/SLO_CHG
Maintain change number
/CONSOLUT/SLO_CTL
Maintain control table
/CONSOLUT/SLO_CTL_L
Maintain control table with select
/CONSOLUT/SLO_EXEC
Execute conversion SLO
/CONSOLUT/SLO_EXECUTE
/CONSOLUT/SLO_FIND
Determine new tables for SLOCTL
/CONSOLUT/SLO_FIND_TABLE
/CONSOLUT/SLO_LANG
Change language in SLOCTL
/CONSOLUT/SLO_CHG_LANGUAGE
/CONSOLUT/SLO_MAP
Maintain mapping table
/CONSOLUT/SLO_MAP_L
Maintain mapping table with select
/CONSOLUT/SLO_QLT
Maintain qualitites
/CONSOLUT/TCCRC
Maintain User Exceptions
/CONSOLUT/TCCRDE
Maintain User Exceptions
/CONSOLUT/TCCRFS
Maintain User Exceptions
/CONSOLUT/TCCR_MNT
Manage change requests
/CONSOLUT/TC_CR_MAINTAIN
/CONSOLUT/TCCTL
Maintain Control Data
/CONSOLUT/TCDEST
Maintain Destination
/CONSOLUT/TCEXCS
Maintain User Exceptions
/CONSOLUT/TCUSR
Maintain User Exceptions
/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
/CONSOLUT/TXEXPLORER
consolut - explorer
/CONSOLUT/TX_EXPLORER
/CPD/37000006
SAPLS_CUS_IMG_ACTIVITY
/CPD/37000014
TR : /CPD/37000014
SAPLS_CUS_IMG_ACTIVITY
/CPD/90000072
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/CPD/90000095
Transaction : /CPD/90000095
SAPLS_CUS_IMG_ACTIVITY
/CPD/ATTACH_CONFIG
Schema for Attachment Folder
/CPD/PWS_WS_ATTACH_CONFIG
/CPD/BILL_PLAN_NO_R
Billing Plan Number Range Intervals
/CPD/MC_AUTO_CREATE
Automatic Creation of Checklist Item
/CPD/MC_AUTOMATIC_CREATION
/CPD/MPLINK
Master Project Type Link
/CPD/MPSTG_PROFILE
Stage Profile Configuration
/CPD/MP_SOBJ
Sub Object Maintenence Transaction
/CPD/OBJ_ATR_PROFILE
Object Attribute Profile
/CPD/OBJ_LINK_PROF
Related Object Link Transaction
/CPD/ORG_PROFILE
Organization Profile Transaction
/CPD/PFP_PID_NR
Financial Plan No. Range Intervals
/CPD/PWS_CJ20N
Display/Change CJ20N
/CPD/PWS_WS_CJ20N
/CPD/PWS_MM02
Display/Change MM02
/CPD/PWS_WS_MATERIALS
/CPD/PWS_RCB_CDATA
Rate Card Control Data
/CPD/PWS_RCB_CTL
Rate Card Control table
/CPD/PWS_RCB_MNTN
Rate Card Profile and Control Data
/CPD/PWS_RCB_PRF
Control Data Profile Maintenance
/CPD/PWS_WS_ALT_REP
E-mail Alerts Report
/CPD/R_ALERT_DATA_EMAIL
/CPD/PWS_WS_CJI3
Launchpad for t.code CJI3
/CPD/PWS_WS_CJI3
/CPD/PWS_WS_DPC
Transaction Code for DPC
/CPD/PWS_WS_DPC
/CPD/PWS_WS_ME22N
Display/Change Purchase Order
/CPD/PWS_WS_ME22N
/CPD/PWS_WS_ME52N
Display/Change Purchase Requisition
/CPD/PWS_WS_ME52N
/CPD/PWS_WS_MIRO
Navigate to MIRO
/CPD/PWS_WS_MIRO
/CPD/PWS_WS_ML81N
Create Entry Sheet for PO
/CPD/PWS_WS_ML81N
/CPD/PWS_WS_PR_TO_PO
Convert PR to PO
/CPD/PWS_WS_CONVERT_PR_TO_PO
/CPD/PWS_WS_PSHLP20
Launchpad for t.code PSHLP20
/CPD/PWS_WS_PSHLP20
/CPD/PWS_WS_SE_ML81N
Display/Change Service Entry Sheets
/CPD/PWS_WS_SES_ML81N
/CPD/PWS_WS_VA03
DMR Print
/CPD/PWS_WS_VA03
/CPD/PWS_WS_VF01
Create VF01
/CPD/PWS_WS_VF01
/CPD/PWS_WS_VF03
Invoice Print
/CPD/PWS_WS_VF03
/CPD/R_LAUNCH_DECTBL
Transaction to launch decision table
/CPD/R_LAUNCH_DECISION_TABLE
/CPD/WI_NUM
Number range editing: /CPD/WIUSR
SAPMSNUM
/CPLM/ADD_FILES
Handle additional files for CDESK
/CPLM/CAD_ADD_FILES
/CPLM/FPU_CUS
Customizing of the FPU implementatio
/CPLM/RDP_CUS
Customizing for RDP package
/CPLM/RENAME
Customizing for renaming
/CPLM/SW_CONFIG
maintain configuration package
/CPLM/SAPLSW_CONFIGS_BASE
/CRMBW/CONFIG_WIZARD
Interactive Reporting Configuration
/CRMBW/CHECK_CONFIGURATION
/CRMBW/CONT_GEN
BI Content Generation
/CRMBW/CONT_GEN
/CRMBW/DEBUG_ON
HTTP Debugging ON
/CRMBW/DEBUG_ON
/CRMTS/43000029
IMG Activity: /CRMTS/CLAIM_RULE_01
SAPLS_CUS_IMG_ACTIVITY
/CRMTS/CLAIM_RULE
Edit Formula Builder rules
/CRMTS/CLAIM_EDIT_FORMULA
/CRMTS/CLAIM_RULE_01
Edit Case Type determination rule
/CRMTS/NR_RA_CLM
Number range maintenance: /CRMTS/CLM
SAPMSNUM
/CRYSTAL/RLS
Row Level Security Definitions
/CRYSTAL/RLSDEF
/CRYSTAL/RLSFCN
Edit allowable function list
/CRYSTAL/RPTADMIN
Administer Crystal Report Content
/CRYSTAL/CONTENT_ADMIN
/CUM/ANALYSIS
CU: Compare Plan vs. Actual Costs
/CUM/ANALYSIS
/CUM/CM01
CU: Create Construction Measure
/CUM/SAPLCONMS_MAINT
/CUM/CM02
Change Construction Measure
/CUM/SAPLCONMS_MAINT
/CUM/CM03
Display Construction Measure
/CUM/SAPLCONMS_MAINT
/CUM/CM04
CU: Delete Construction Measure
/CUM/SAPLCONMS_MAINT
/CUM/CMNR
No. Range Maintnce: /CUM/CMNUM
SAPMSNUM
/CUM/CU01N
Create Compatible Unit
/CUM/SAPLMAIN_N
/CUM/CU02N
Change Compatible Unit
/CUM/SAPLMAIN_N
/CUM/CU03N
Display Compatible Unit
/CUM/SAPLMAIN_N
/CUM/DESIGN
Compatible Unit Design Builder
/CUM/SAPLCUORDER_N
/CUM/DESIGN_CHANGE
Change designs
/CUM/SELECT_DGN
/CUM/DESIGN_LIST
Display designs
/CUM/SELECT_DGN
/CUM/DESNR
No. Range Maintnce: /CUM/DESNM
SAPMSNUM
/CUM/GEN_CU_CLASS
CU: Generate CU Class Structure
/CUM/BUILD_CLASS_STRUCTURE
/CUM/SELECTION
Display Compatible Units
/CUM/SELECTION
/CUM/SELECTION_1
Change Compatible Units
/CUM/SELECTION
/CWM/CHECK_TRANSIT
Analysis of Stock in Transit
/CWM/CHECK_TRANSIT
/CWM/IMG
IMG Catch Weight Management
/CWM/R_IMG_DIRECT
/CWM/MESSAGES
CWM Message Attributes
/CWM/RHU_STOCK_DIFF
Correction of HU Stock Differences
/CWM/RHU_STOCK_DIFFERENCES
/CWM/STOCK
Stock Overview
/CWM/STOCK_OVERVIEW
/CWM/STOCK_CHECK
Check Stock Variance
/CWM/STOCK_CHECK
/CWM/TCWM
Activate Catch Weight Management
/CWM/SAPACTCW
/CWM/VALPROC
Default for Valuation Procedure
/DSCSAG/ADMIN
Admin PLM preferences
/DSCSAG/MANAGE
/DSCSAG/EXPORT_CLEAN
Löschen von alten Einträgen
/DSCSAG/EXC_EXPORT_CLEAN
/DSCSAG/SEL_FIELDS
selecting fields
*****/DSCSAG/SEL_FIELDS
/DSD/01002309
IMG Activity: /DSD/VC_CALTYP
SAPLS_CUS_IMG_ACTIVITY
/DSD/56000001
IMG Activity: /DSD/SL_CON_RN
SAPLS_CUS_IMG_ACTIVITY
/DSD/91000222
IMG Activity: /DSD/HH_DRVTXT
SAPLS_CUS_IMG_ACTIVITY
/DSD/91000223
IMG Activity: /DSD/HH_TRADAT
SAPLS_CUS_IMG_ACTIVITY
/DSD/91000224
IMG Activity: /DSD/HH_RAARTT
SAPLS_CUS_IMG_ACTIVITY
/DSD/91000225
IMG Activity: /DSD/HH_RACKDRS
SAPLS_CUS_IMG_ACTIVITY
/DSD/91000226
IMG Activity: /DSD/HH_RADISTYP
SAPLS_CUS_IMG_ACTIVITY
/DSD/91000227
IMG Activity: /DSD/HH_RAPAYMNT
SAPLS_CUS_IMG_ACTIVITY
/DSD/91000228
IMG Activity: /DSD/HH_RAPROFIL
SAPLS_CUS_IMG_ACTIVITY
/DSD/91000229
IMG Activity: /DSD/HH_RAREASON
SAPLS_CUS_IMG_ACTIVITY
/DSD/91000230
IMG Activity: /DSD/HH_RATIMTYP
SAPLS_CUS_IMG_ACTIVITY
/DSD/91000231
IMG Activity: /DSD/HH_RAVISCOD
SAPLS_CUS_IMG_ACTIVITY
/DSD/91000232
IMG Activity: /DSD/HH_RTATYP
SAPLS_CUS_IMG_ACTIVITY
/DSD/91000233
IMG Activity: /DSD/HH_TBALCTRL
SAPLS_CUS_IMG_ACTIVITY
/DSD/91000234
IMG Activity: /DSD/SL_CLEARSET
SAPLS_CUS_IMG_ACTIVITY
/DSD/91000235
IMG Activity: /DSD/SL_CLUSTAT
SAPLS_CUS_IMG_ACTIVITY
/DSD/91000236
IMG Activity: /DSD/SL_POSTSET
SAPLS_CUS_IMG_ACTIVITY
/DSD/91000237
IMG Activity: /DSD/SL_TBSO
SAPLS_CUS_IMG_ACTIVITY
/DSD/91000238
IMG Activity: /DSD/SL_TBSOASSM
SAPLS_CUS_IMG_ACTIVITY
/DSD/91000239
IMG Activity: /DSD/SL_TBSOSLTY
SAPLS_CUS_IMG_ACTIVITY
/DSD/91000240
IMG Activity: /DSD/SL_TCSTAMAP
SAPLS_CUS_IMG_ACTIVITY
/DSD/91000241
IMG Activity: /DSD/SL_TCSTATYP
SAPLS_CUS_IMG_ACTIVITY
/DSD/91000242
IMG Activity: /DSD/SL_TIDTAARE
SAPLS_CUS_IMG_ACTIVITY
/DSD/91000243
IMG Activity: /DSD/SL_TSLTYASM
SAPLS_CUS_IMG_ACTIVITY
/DSD/91000244
IMG Activity: /DSD/SL_TSLTYP
SAPLS_CUS_IMG_ACTIVITY
/DSD/91000249
IMG Activity: /DSD/HH_TBALHD
SAPLS_CUS_IMG_ACTIVITY
/DSD/91000253
IMG Activity: /DSD/SL_ACTIVETA
SAPLS_CUS_IMG_ACTIVITY
/DSD/91000255
IMG Activity: /DSD/SL_SNUM_SLDID
SAPLS_CUS_IMG_ACTIVITY
/DSD/91000256
IMG Activity: /DSD/SL_SNUM_FSR
SAPLS_CUS_IMG_ACTIVITY
/DSD/91000257
IMG Activity: /DSD/SL_SNUM_SLDEL
SAPLS_CUS_IMG_ACTIVITY
/DSD/91000258
IMG Activity: /DSD/SL_SNUM_SLCOC
SAPLS_CUS_IMG_ACTIVITY
/DSD/91000259
IMG Activity: /DSD/SL_SNUM_SLINV
SAPLS_CUS_IMG_ACTIVITY
/DSD/DE_ENTRY
Tour Data Entry: Entry
/DSD/DE_ENTRY
/DSD/DE_FUPREC
Tour Data Entry Control
/DSD/DE_SL
Tour Data Entry: Selection
/DSD/DE_FUPREC_SEL
/DSD/DX_AUDIT
Display DEX data for audit purpose
/DSD/DX_AUDIT
/DSD/DX_CARCHIVE
DEX - Archiving Control
/DSD/GS_DMI_CHK_PAR
Check Customizing Parameters
/DSD/GS_DMI_CHECK_PARAM
/DSD/HH_CRED
Send DSD-Specific Credit Data
/DSD/HH_SE_CRED
/DSD/HH_CUST
Send DSD-Specific Customer Data
/DSD/HH_SE_CUST
/DSD/HH_DRIV
Send Driver Data
/DSD/HH_SE_DRIV
/DSD/HH_DRVTXT
Send Driver Texts
/DSD/HH_SE_DRVTXT
/DSD/HH_MAT
Send DSD-Specific Material Data
/DSD/HH_SE_MAT
/DSD/HH_PAYM
Maintain Extended Terms of Payment
/DSD/HH_PAY
/DSD/HH_PRINT_BC
Print Bar Code
/DSD/HH_PRINT_BARCODE
/DSD/HH_RA_DELE
Route Settlement Deletion Program
/DSD/HH_RA_DELETE
/DSD/HH_TEST
Test Route Accounting DB
/DSD/RTACC_TEST
/DSD/HH_VEHI
Send Vehicle Data
/DSD/HH_SE_VEHI
/DSD/ME_CLEANUP
Remove Tour Data
/DSD/ME_CLEANUP_TOUR_DATA
/DSD/ME_CPT
DSD Connector Cockpit
/DSD/ME_COCKPIT
/DSD/PR_PRO_ARCH
Deletion of Deal Conditions
/DSD/PR_PRO_ARCH
/DSD/PR_PRO_CH
Change Deal Conditions
/DSD/PR_PRO_MAIN
/DSD/PR_PRO_CR
Create Deal Conditions
/DSD/PR_PRO_MAIN
/DSD/PR_PRO_DP
Display Deal Conditions
/DSD/PR_PRO_MAIN
/DSD/PR_PRO_LIST
Display List of Deal Conditions
/DSD/PR_PRO_LIST
/DSD/PR_PRO_RESULT
Display List of Result in Orders
/DSD/PR_PRO_RESULT
/DSD/RP_DYNDISP
Dynamic Transportation Planning
/DSD/RP_RV56TRGN
/DSD/RP_TOUR
Maintain Tours
/DSD/RP_TOUR_SEQUENCE
/DSD/RP_VT11
DSD Shipment List
/DSD/RP_RV56TRSL
/DSD/SL_AUTOFSR_EXCL
Control Automatic Settlement
/DSD/SL_CLEAR
DSD Clearing: Without Dialog
/DSD/SL_CLEARING
/DSD/SL_CLEARDIALOG
DSD Clearing: With Dialog
/DSD/SL_CLEARING
/DSD/SL_CLEAR_APPLOG
DSD: Application Log for Clearing
/DSD/SL_CLEARING_APPL_ANZEIGEN
/DSD/SL_COCKPIT
Settlement Cockpit
/DSD/SL_COCKPIT
/DSD/SL_DIFIAC
Interim Accounts
/DSD/SL_FSR
DSD Final Settlement Run
/DSD/SL_FSR
/DSD/SL_IACFIN
Interim Accounts, Final Difference
/DSD/SL_LIST_DOC_DIF
Differences in Settlement Document
/DSD/SL_LIST_DOC_DIFF
/DSD/SL_MS_PRESALES
Carry Out Presales Processing
/DSD/SL_ASL_MS_PROCESS
/DSD/SL_MS_SETTLE
Perform Final Settlement
/DSD/SL_ASL_MS_PROCESS
/DSD/SL_PMGIAC
General Accounts Driver, Customer
/DSD/SL_PMSIAC
Specific Accounts Driver, Customer
/DSD/SL_RADB
Fill Route Accounting DB
/DSD/SL_ROUTE_ACC_DB
/DSD/SL_SNUM_FSR
Maintain Number Ranges FinalSett.Run
/DSD/SL_SNUM_SLCOC
Number Ranges COCI - Maintain Docs.
/DSD/SL_SNUM_SLDEL
Maintain DSD Del. Doc. Number Range
/DSD/SL_SNUM_SLDID
Maintain Number Range Settlem. Docs
/DSD/SL_SNUM_SLINV
Maintain Number range Ext. Inv. No.
/DSD/SL_TGFIND
Determination Tolerance Groups
/DSD/SL_TGGRP
Tolerance Groups
/DSD/SL_TGSEARCH
Serach Criteria Tolerance Groups
/DSD/SL_TGTYP
Tolerance Types
/DSD/ST_TOUR
Overview of DSD Tours
/DSD/ST_TOUR
/DSD/SV_CHECK_CG
Check Counting Groups in material ma
/DSD/SV_CHECK_CG
/DSD/SV_LC_ADJUST
Confirm Load Adjustment
/DSD/SV_LOADING_CONFIRMATION
/DSD/SV_LC_COUNT
Confirm Load
/DSD/SV_LOADING_CONFIRMATION
/DSD/SV_LC_DELETE
Delete Loading Confirmation Data
/DSD/SV_LC_DELETE
/DSD/SV_LIST_SHIP
List of Shipments
/DSD/SV_LIST_SHIP
/DSD/SV_LIST_STOCK
List of Stock on Truck
/DSD/SV_LIST_STOCK
/DSD/SV_MAN_COR
Reprocess MM Record
/DSD/SV_STOCK_ADJUST
/DSD/SV_MR_DEL
Delete Obsolete Movement Record Data
/DSD/SV_MR_DEL
/DSD/SV_RELOAD
Reload
/DSD/SV_RELOAD
/DSD/SV_RL_RELEASE
Release Final Unloading Document
/DSD/SV_RL_RELEASE
/DSD/SV_STOCK_AD_CR
Create SV Material Movements
/DSD/SV_STOCK_ADJUST
/DSD/SV_STOCK_AD_DP
Display SV Material Movements
/DSD/SV_STOCK_ADJUST
/DSD/TCBUS
DSD Loc: Tax Condition Builder USA
/DSD/TAX_COND_BUILDER_US
/DSD/VC_B_ACC
Access Sequences (Visit List)
/DSD/VC_B_C01
Create Message: Visit List
SAPMV13B
/DSD/VC_B_C02
Change Message: Visit List
SAPMV13B
/DSD/VC_B_C03
Display Message: Visit List
SAPMV13B
/DSD/VC_B_CAT
Field Catalog (Visit List)
/DSD/VC_B_CT1
Create Condition Tables
SAPMV12A
/DSD/VC_B_CT2
VL Messages - Change ConTab
SAPMV12A
/DSD/VC_B_CT3
VL Messages - Display ConTab
SAPMV12A
/DSD/VC_B_MAP
Assignment of Message Schema
/DSD/VC_B_SCH
Message Schema (Visit List)
/DSD/VC_B_TYP
Message Types (Visit List)
/DSD/VC_GEN
Generate Visit Lists
/DSD/VC_GENERATE
/DSD/VC_GEOCODE
Geocoding
/DSD/VC_GEOCODE
/DSD/VC_MESSAGES
Output Processing
/DSD/VC_MESSAGES
/DSD/VC_RSNAST00
Selection of Messages to Process
/DSD/VC_RSNAST0D
Generic output issue
/DSD/VC_RSNAST0F
Selection of Incorrect Messages
/DSD/VC_SETTLE
Comparison: Deliveries - Visit Lists
/DSD/VC_VL_SETTLE
/DSD/VC_TEXT_CONTROL
Text Control for DSD Visit Control
/DSD/VC_TEXT_CONTROL
/DSD/VC_VL
Maintain Visit List
/DSD/VC_VISIT_MAINTENANCE2
/DSD/VC_VLC_ARCH
Visit List Archiving Control
/DSD/VC_VLRANGE
Maintain Number Ranges: SC Lists
SAPMSNUM
/DSD/VC_VL_DELETE
Delete Visit Lists
/DSD/VC_VL_DELETE
/DSD/VC_VL_VIEW
Display Sales Call List
/DSD/VC_VISIT_MAINTENANCE2
/DSD/VC_VP
Maintain Visit Plans
/DSD/VC_VISIT_MAINTENANCE2
/DSD/VC_VPRANGE
Maintain Number Ranges: SC Schedules
SAPMSNUM
/DSD/VC_VP_CREATE
Create Sales Call Schedules
/DSD/VC_VISIT_MAINTENANCE2
/DSD/VC_VP_VIEW
Display Sales Call Schedules
/DSD/VC_VISIT_MAINTENANCE2
/EACA/CHANGE_TEMPLAT
Characteristics for GL - Templates
/EACA/GLCONTROL
Characteristics for GL - Templates
/EACA/GLPOST_ACCDATA
Post G/L Acct Document to Data Basis
/EACA/GL_POST
/EACA/GLPOST_ACCSYST
G/L Acct Doc. for Accounting System
/EACA/GL_POST
/EACA/GLPOST_REFDOC
Enter Sample Documents
/EACA/GL_POST
/EACA/GLPST_REF_ACCS
Enter Sample Documents
/EACA/GL_POST
/EACA/GL_BREP
GL Balance Reporting
/EACA/GL_BAL_REPORT
/EACA/GL_CONFIGURE
Configure xGL
/EACA/GL_CONFIGURE
/EACA/GL_DOCNR
GL Document Number Maintenance
/EACA/SAPLGL_DOCNR_CUSTOMIZING
/EACA/GL_DOC_DISPLAY
Document Display
/EACA/GL_SINGLE_DOC_DISPLAY
/EACA/GL_DOC_JOURNAL
Document Journal
/EACA/GL_DOCUMENT_DISPLAY
/EACA/GL_IMG
IMG Display for General Ledger
/EACA/GL_DISPLAY_CUSTOMIZING
/EACA/GL_MANPOS_VM
Set Up General Ledger Acct Posting
/EACA/GL_MANPOS_VM_CALL
/EACA/GL_MD
GL Master Data: Maintenance
/EACA/GL_MD_UTIL
/EACA/GL_POST_ACT
Activate G/L Account Posting
/EACA/GL_PRNTA_SHOW
Display Source Document/Sample Docs
/EACA/GL_PRIMA_NOTA_SHOW
/EACA/GL_REFDOC_SHOW
Display Sample Document
/EACA/GL_REF_DOC_SHOW
/EACA/GL_REVERSAL
Reverse G/L Acct Posting/Source Doc.
/EACA/SAPLREVERSE_GL_DOCUMENTS
/EACA/GL_REV_DOC
Reverse G/L Acct Posting/Acc. Doc.
/EACA/SAPLREVERSE_GL_DOCUMENTS
/EACA/PMCFACTIV
Activate Profitability Mgt View
/EACA/PM_CONF_ACTIVATE
/EACA/PMCFSTR_BTAPRO
Configure BTA Profit from PM View
/EACA/PM_CONF_STRUCT_CONF_BTA
/EACA/PMCFSTR_CR_JR
Struct. Config. of C&R Journal
/EACA/PM_CONF_STRUCT_CONF_AE
/EACA/PMCFVARI
PM: Variant Maintenance
/EACA/PM_CONF_VARIANT
/EACA/PM_CK_GRPS
Char. and Key Figure Grp Maintenance
/EACA/PM_VIEW_START
/EACA/PM_PPR_DISP
Line Item List (Source Document)
/EACA/PM_VIEW_START
/EACA/PM_PPR_LI
Manual Entry of Line Items
/EACA/PM_VIEW_START
/EACA/PM_UR_ADMIN
Execute Assignment Changes (Realgmt)
/EACA/PM_UR_MAINTAIN
/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
/EAM/EAMDELTA
Push EAM delta changes to DOE
/EAM/EAMREP_OBJECT_PUSH
/ECRS/DVI_EDIT
Edit Import Default Values
/ECRS/EDIT_DVI
/ECRS/MENU_MD
Menu for Master Data
/ECRS/SAPLMENU_MD
/ECRS/MENU_RP
Menu for Intrastat
/ECRS/SAPLMENU_RP
/ECRS/POI_EDIT
Maintain Providers of Information
/ECRS/EDIT_POI
/ECRS/RP_EDIT
Manage Intrastat Declarations
/ECRS/SAPLUI_TD_EDIT_REPORT
/ECRS/T604
Edit Commodity Codes
/ECRS/WL_DELETE
Delete Worklist
/ECRS/WL_DELETE
/ECRS/WL_DISPLAY
Display Worklist
/ECRS/WL_DISPLAY
/ECRS/WL_IMPORT
Import Worklist
/ECRS/WL_IMPORT
/EHR/81000215
IMG activity: Basis parameters
SAPLS_CUS_IMG_ACTIVITY
/EHR/81000216
IMG activity: Evaluation path
SAPLS_CUS_IMG_ACTIVITY
/EHR/81000217
IMG activity: output formats
SAPLS_CUS_IMG_ACTIVITY
/EHR/81000218
IMG activity: names of XML elements
SAPLS_CUS_IMG_ACTIVITY
/EHR/81000220
IMG activity: scenarios for trans.
SAPLS_CUS_IMG_ACTIVITY
/EHR/SOL71_DOWNV1
Output Formats
/EHR/SOL71_IMG
Customizing OrgPublisher for SAP sol
*****/EHR/SOL71_IMG
/EHR/SOL71_ORGPUB
OrgPublisher for SAP solutions
*****/EHR/SOL71_ORGPUB
/EHR/SOL71_PARAMS
Maintenance Basic Parameters
/EHR/SOL71_SCENA
Variants for call in transactions
/EHR/SOL71_TAGN
XML names of elements
/EIO/MM01
Create IL and ILC data
/EIO/IL_ILC
/EIO/MM02
Change IL and ILC data
/EIO/IL_ILC
/EIO/MM03
Display IL and ILC data
/EIO/IL_ILC
/EIO/MMUPL
Upload IL and ILC data
/EIO/IL_ILC_MUPLOAD
/FLDQ/13000001
IMG activity: /FLDQ/AD_VAL_CNT
SAPLS_CUS_IMG_ACTIVITY
/FLDQ/13000002
IMG activity: /FLDQ/AD_QTR_OBJ
SAPLS_CUS_IMG_ACTIVITY
/FLDQ/47U6X
BASE BC SET ACTIVATE TRANSACTION
/FLDQ/88000005
IMG activity: /FLDQ/AD_SA17
SAPLS_CUS_IMG_ACTIVITY
/FLDQ/88000006
IMG activity: /FLDQ/AD_SCR_RVW
SAPLS_CUS_IMG_ACTIVITY
/FLDQ/88000007
IMG activity: /FLDQ/AD_SCR_DUP
SAPLS_CUS_IMG_ACTIVITY
/FLDQ/BASE_CD1
Activate Client Dependent Base BCSet
/FLDQ/BASE_CI1
Activate Client Independent Base BC
/FLDQ/BSP_PV
BSP BC SET ACTIVATE TRANSACTION
/FLDQ/DQMIMG
Display DQM for SAP IMG Extension
/FLDQ/RS_DISPLAY_IMG
/FLDQ/EXT_SEARCH
EXT SRCH BC SET ACTIVATE TRANSACTION
/FLDQ/MDG_SDQ_MSG
MDG BC SET ACTIVATE TRANSACTION
/FMP/MP_CHANGE
Change Material Prices
/FMP/MP_MAIN_SELECTION
/FMP/MP_COMPARE
Compare Material Prices
/FMP/MP_DISPLAY
Display Material Prices
/FMP/MP_HISTORY
Display Material Prices History
/FRE/ANA_CLEANUP
Analytics clean-up
/FRE/DB_ANA_CLEANUP
/FRE/BALGR
Maintenance of Order Balancing Group
/FRE/BIF
Interface Processing
/FRE/BIF_INB01
/FRE/BIF03
Maintain Interface Tables
/FRE/BIF_INB03
/FRE/BIF_BI_CONS_UPL
Initial Transfer of BI Consumption
/FRE/BIF_BICONS_IMPORT
/FRE/BIF_CHECK_CONS
Check SAP F&R Consumption Data
/FRE/BIF_CHECK_CONSUMPTION
/FRE/BIF_CHECK_STOCK
Check SAP F&R Stock Data
/FRE/BIF_CHECK_STOCK
/FRE/BIF_LOG
Connectivity Application log
/FRE/BIF_INB02
/FRE/CADE
Cause Determination Report
/FRE/UI_CAUSE_DETERMINATION
/FRE/CDM_VIEWER
CDM Viewer
/FRE/SAPLUI_CDM_VIEWER
/FRE/CON
Interface Workbench
/FRE/SAPLUI_CON
/FRE/CONVERT_GUIDS
Conversion GUIDs <-> ext. numbers
/FRE/FU_TOOLS_CONVERT_GUIDS
/FRE/CPFR_PARAM
Maintain CPFR Parameters
/FRE/SAPLUI_CPFR
/FRE/CPFR_TEST
Test CPFR provide function
/FRE/CPFR_TEST_PROVIDE
/FRE/DIFAR
Delete DIF Occurrences
/FRE/DB_DIF_DELETE
/FRE/DIFBWDTEST
Test Business Week Definition
/FRE/DIF_BWD_TEST
/FRE/DIFCH
Change DIF Occurrence
*****/FRE/DIFCH
/FRE/DIFCR
Create DIF Occurrence
*****/FRE/DIFCR
/FRE/DIFDI
Display DIF Occurrence
/FRE/DIFDI
/FRE/DIFFO
Detect first-time DIF Occurrences
/FRE/FU_DIF_OCCUR_FIRST_TIME
/FRE/DIFNR
Number range maintenance: /FRE/DIFNR
SAPMSNUM
/FRE/DIFOV
Detect overlapping DIF Occurrences
/FRE/FU_DIF_OCCUR_OVERLAP
/FRE/DIFWB
Demand Influencing Factor Workbench
/FRE/UI_DIF_WORKBENCH
/FRE/EXC
SCM Alert Monitor
/SAPAPO/SAPLAMOMON
/FRE/EXC_OLD
Exception Workbench
/FRE/SAPLUI_EXC
/FRE/EXC_WB
Exception Workbench
/FRE/SAPLUI_EXC
/FRE/FRP_ADMIN
FRP Administration
/FRE/FRP_MID_ADMIN
/FRE/FRP_DISP_ACT
Dispatcher Activation
/FRE/UI_FRP_DISPATCHER_ACT
/FRE/FRP_LOC_RESET
Reset Location Status Information
/FRE/UI_FRP_RESET_LOC_STATUS
/FRE/FRP_LOC_START
Process Locations
/FRE/UI_FRP_PROC_LOC_BY_DISP
/FRE/FRP_LOC_STATUS
FRP location status
/FRE/UI_FRP_SHOW_LOC_STATUS
/FRE/FRP_PERFMON
FRP Performance Monitor (obsolete)
/FRE/SAPLUI_PERFMON
/FRE/FRP_SEQ_STATUS
Show FRP Sequences
/FRE/UI_FRP_SHOW_SEQSTATUS
/FRE/GENER_CAL
Generation of planning calendars
/FRE/DB_CREATE_PLAN_CAL
/FRE/HISTORY
Calculate artificial histories
/FRE/FU_HIST_REFMOD_CALC
/FRE/LOCGROUP_MAINT
Maintenance for Location Groups
/FRE/MAINTAIN_LOCGROUPS
/FRE/MASS_BACKGROUND
Mass Maintenance in Background
/FRE/MASS_BACKGROUND
/FRE/MASS_ERR_REC
Display Mass Maint. Error Recovery
/FRE/SAPLUI_MASS_GENERAL_UTIL
/FRE/MASS_LOC
Mass Maintenance for locations
/FRE/MASS_LOC
/FRE/MASS_MATLOC
Mass Maintenance Location Product
/FRE/MASS_MATLOC
/FRE/MASS_TRPROD
Mass Maintenance for Product Lanes
/FRE/MASS_TRPROD
/FRE/MASS_TRPROD2
Mass Maintenance for Lanes for SlsNr
/FRE/MASS_TRPROD2
/FRE/MT_TRPROD2
Maintenance for transportation lanes
/FRE/OPM_CUST
Order Prop. Backorder Configuration
/FRE/OPM_MASSREL
Mass release of order proposals
/FRE/FU_OPM_MASS_REL
/FRE/OP_DATA_DELETE
Order Proposal Deletion
/FRE/DB_OP_DATA_DELETE
/FRE/ORDNO
Number range maintenance: /FRE/ORDNO
SAPMSNUM
/FRE/PERFMON
Performance Monitor
/FRE/SAPLUI_PERFMON
/FRE/PRODISP_DISPLAY
Display of Dispatcher Profile
/FRE/PROFRP_DISPLAY
Display of Process Control Profile
/FRE/PROPREL
Mntn Release Profl. for Order Prpsls
/FRE/PRORD
Rounding Profile
/FRE/SAPLUI_PRORD
/FRE/PRORD_DISPLAY
Only display of rounding log
/FRE/SAPLUI_PRORD
/FRE/PRORES
Maintain Restriction Profile
/FRE/SAPLUI_PRORES
/FRE/PROSTARTDISPLAY
Display of Dispatcher Profile
/FRE/PRPREALLOC
Requirement Preallocation Profile
/FRE/SAPLUI_PROPREALLOC
/FRE/PWB
F&R Product Workbench
/FRE/SAPLUI_PWB
/FRE/READ_STOCK
Read stock data from LIME
/FRE/FU_TOOLS_READ_STOCK
/FRE/REFMOD
Reference Module Maintenance
/FRE/SAPLUI_REFMOD
/FRE/REF_REORG
Deletion of reference data
/FRE/FU_REFMOD_REORG
/FRE/REO_BIWLST
F&R: REORG Report for the BI Interfa
/FRE/DB_REORG_BIF_BIWLST
/FRE/REO_CONTRACTS
Reorganization of Contract Data
/FRE/DB_CONTRACT_REORG
/FRE/REO_LANETD
Reorganization transportation lane
/FRE/DB_REORG_LANE_TD
/FRE/REO_LAYOUT
Reorganisation of layout data
/FRE/DB_LAYOUT_REORG
/FRE/REO_MATLOC
Reorganization location products
/FRE/DB_MATLOC_DELETE
/FRE/REO_MSG
Reorganization of exception tables
/FRE/DB_MSG_REORGANIZATION_PAR
/FRE/REO_PROCYC
Reorganization procurement cycles
/FRE/DB_PROCYC_DELETE
/FRE/REO_RECLIST
Deletion of recovery list entries
/FRE/DB_DEL_RECLIST
/FRE/REO_TRPROD2TD
Reorganization of TRPROD2TD data
/FRE/DB_REORG_TRPROD2_TD
/FRE/REPROCESS_LOC
Process FRP Loc.After Erroneous Step
/FRE/UI_FRP_PROC_LOC_AFTER_ERR
/FRE/RSWB
Related Sales Workbench
/FRE/RS_WORKBENCH
/FRE/RWB
F&R Replenishment Workbench
/FRE/SAPLUI_WB
/FRE/RWBS_CHECK
Check responsibilities assignments
/FRE/RWBS_RESP_CHECK
/FRE/RWBS_REORG
Reorganisation of responsibilities
/FRE/RWBS_RESP_REORG
/FRE/RWBS_SUPPUSR
Maintenance of RWBS support users
/FRE/RWBS_SUPPORT_WB
/FRE/RWBS_USER
Maintenance of RWBS users (SUI)
/FRE/SUI_RESP_WORKBENCH
/FRE/SCHEDULE
Procurement Cycle
/FRE/SCHEDULING
/FRE/SELLCLASS
Transfer Selling Class to MATLOC
/FRE/DB_MATLOC_SELLCLASS
/FRE/SET_LOCK_INDCTR
Set Lock Indicator in MATLOC
/FRE/FU_SUBSTSW_SET_LCK_INDCTR
/FRE/SOS_TEST
Simul. Source of Supply Determinat.
/FRE/FU_TOOLS_SOS_TEST
/FRE/SUBST
Display Switchover Information
/FRE/UI_SUBST
/FRE/SUBSTSW_DELETE
Deletion of Obsolete Switchover Info
/FRE/UI_SUBSTSW_DELETE
/FRE/SUBSTSW_PROCESS
Switch Creation and Enrichment
/FRE/UI_SUBSTSW_PROCESS
/FRE/SUBST_ASSMT
Display Substitution Assignments
/FRE/UI_SUBST_ASSMT
/FRE/TSDA_GEN
Generate Time Series Data Areas
/FRE/UI_TSDA_GEN
/FRE/TSE01
Start Report /FRE/TSE
/FRE/TSE
/FRE/TS_AGG
DC Aggregation of Time Series
/FRE/FU_CALC_FCBASIS
/FRE/TS_AGG_DAY_WEEK
Aggregate Day TS to Week TS
/FRE/FU_TS_AGGREG_DAY_WEEK
/FRE/TS_DELETE
Delete Time Series Data
/FRE/FU_TS_DELETE
/FRE/UI_FRP_CONFIG
FRP - Process profile configuration
/FRE/UI_PROTO_VIEWER
Inbound Interface Protocol viewer
/FRE/PROTO_DISPL
/FRE/UOM
Maintain Unit of Measure Groups
/FRE/WPCH
Weighting Profile Maintenance
/FRE/DIF_WP_CH
/FRE/WPCR
Weighting Profile Create
/FRE/DIF_WP_CR
/FRE/WPDCH
Def. Profile Assignment Maintenance
/FRE/DIF_WP_DEF_CH
/FRE/WPDDI
Default Profile Assignment Display
/FRE/DIF_WP_DEF_DI
/FRE/WPDI
Weighting Profile Display
/FRE/DIF_WP_DI
/FSCAA/ADD_SHLP
Additional search helps
/FSCAA/VC_FIELD
Structure Definition and Fld Mapping
/FSCAA/V_IF_2_CLASS
Relation Interfaces and Classes
/FSIH/CNCL
Give Notice on Expired Ins. Policies
/FSIH/DISB
Disburse Insurance Premiums
/FSIH/REPL
Compare Pymnt Plans for Ins. Policy
/FTI/ALL
All important programs
/FTI/ALL_PROGRAMS
/FTI/BCO_MAINT
BCO Maintenance
/FTI/SAPLFG_BCO_MAINT
/FTI/EXT_SRV_MAINT
Extended Service Maintenance UI
/FTI/EXT_SERVICE_MAINT
/FTI/EXT_SRV_MAINT_N
Extended Service Maintenance UI
/FTI/EXT_SERVICE_MAINT_N
/FTI/GEN_SERVICE
generate OData Service
/FTI/GENERATE_SERVICE
/FTI/LIST_UPL_SOLU
List of Solutions with Instdata
/FTI/SOLUTIONS_W_INST_DATA
/FTI/MAINT_BCO
Maintain BCOs
/FTI/MAINTENANCE_VIEW_BCO
/FTI/MAINT_BOE_FT_UI
Maintain BusOrg Entity Finetuning UI
/FTI/MAINT_SERVICE
Maintain Service
/FTI/MAINTENANCE_VIEW_SERVICE
/FTI/ORG_STRUC_EXT
Business Org. Structure extension
/FTI/ORG_STRUC_EXTEND
/FTI/SERVICE_MAINT
Service Maintenance UI
/FTI/SAPLFG_MAINT_SERV
/FTI/SERV_TESTDATA
Create testdata for OData service
/FTI/GENERATE_SERV_TESTDATA
/FTI/SET_IMPL_PHASE
Implementation Phase
*****/FTI/SET_IMPL_PHASE
/GBFRM/MYV_CUST_DPR
Maintain Data Providers
/GBFRM/MYV_DISP_PERS
Display personalization settings
/GBFRM/MYV_DISP_PERS
/GBT/CHAR_SEL_CRIT
Define Characteristics for Selection
/GBT/DESC_SETUP
Set Up Descriptions
/GBT/R_DESC_TABLE_SETUP
/GBT/DT_EVNTS_DELETE
Delete Events for Detected Events
/GBT/R_DETECTED_EVENTS_DELETE
/GBT/DT_EVNTS_DISPL
Display Detected Events
/GBT/R_DETECTED_EVENTS_DISPLAY
/GBT/DT_EVNTS_RELOAD
Reload Events for Detected Events
/GBT/R_DETECTED_EVENTS_RELOAD
/GBT/DT_EVNTS_REORG
Reorganize Detected Events
/GBT/R_DETECTED_EVENTS_REORG
/GBT/EVENT_COLLECT
Collect Events from ERP
/GBT/R_EVENT_COLLECTOR
/GBT/FILTER_APPLY
Apply Filter for ERP Events
/GBT/R_ERP_EVENT_FILTER_APPLY
/GBT/FILT_AGGR_VIEW
Define Views for Filter/Aggregation
/GBT/LOGSYS_CONFIG
Configure Logical Systems
/GBT/R_LOGSYS_CONFIG
/GBT/LPD_EXT_SYS
Launchpad for Linking Ext. Systems
/GBT/LPD_REPORTS
Launchpad for Integrating Reports
/GBT/NW_DEL_EXECUTE
Delete Events with Deletion Flag
/GBT/R_NW_DELETE_EXECUTE
/GBT/NW_DL
GBT Report for Distribution List
/GBT/R_NW_DISTRIBUTION_LIST
/GBT/NW_MB
Material Balance
/GBT/R_NW_MATERIAL_BALANCE
/GBT/NW_SET_DEL_FLAG
Select Events and Set Deletion Flag
/GBT/R_NW_DELETE_SELECT
/GBT/NW_SI
Report Material Balance
/GBT/R_NW_STOCK_INFO
/GBT/NW_UL_BU
GBT Report for Usage List Bottom-Up
/GBT/R_NW_USAGE_LIST_BU
/GBT/NW_UL_TD
GBT Report for Usage List Top-Down
/GBT/R_NW_USAGE_LIST_TD
/GBT/PLANT_RETRIEVE
Retrieve Plant Master from ERP
/GBT/R_ERP_PLANT_RETRIEVE
/GBT/PROD_CAT_SETUP
Set Up Product Category
/GBT/R_PROD_CAT_SETUP
/GBTINT/DISP_ORDER
Display Process and Production Order
/GBTINT/R_MANU_ORD_DISP
/GBTINT/INIT_LOAD
GBT: Inital Load of Where-used data
/GBTINT/R_INITIAL_LOAD
/GBTINT/SEND_BATMAS
Send batch
/GBTINT/R_SEND_BATMAS
/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
/GEOE/ALL
GEO.explorer
/GEOE/ALL_EXPLORER
Geo.e Explorer
/GEOE/ALL_EXPLORER
/GEOE/FILTER
GEO.explorer used by FM
/GEOE/ALL_EXPLORER
/GEOE/SEARCH
GEO.explorer with extended search
/GEOE/SEARCH
/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
/GRCPI/AC_EXPORT
AC 4.0/5.3 data export
/GRCPI/GRIA_EXPORT_AC_DATA
/GRCPI/AC_ROLE_DNLD
AC BRM Role Download
/GRCPI/GRIA_DNLDROLES
/GRCPI/GRIAOVERVIEW
Qulified ABAP Report Overview
/GRCPI/GRIA_AM_OVERVIEW_AR
/GRCPI/GRIARPTCHK
Report Validation
/GRCPI/GRIA_AM_REPORT_VALIDATE
/GRCPI/GRIARTA
Business Rule Exection
/GRCPI/GRIA_AM_RTA_INIT
/GRCPI/GRIA_EAM
EAM Launchpad Logon
/GRCPI/GRIA_SPM_LOGON_PAD
/GRCPI/GRIA_GRC_LOG
GRC Change Log
/GRCPI/GRIA_AM_CHANGELOG
/GRCPI/OVERVIEW
Qulified ABAP Report Overview
/GRCPI/GRIA_AM_OVERVIEW_AR
/GSINS/BRBPADD
Brasil: BP Enhancement Details
/GSINS/SAPLBR_WHT_ADD
/GSINS/CLAIMREP
Print claim report
/GSINS/CLAIM_REP_PRINT
/GSINS/MTPL_SEGMENT3
Composing of segment 3
/GSINS/MTPL_COMPOSE_SEGMENT3
/GSINS/NLGBA_DISPLAY
Display GBA Messages
*****/GSINS/NLGBA_DISPLAY
/GSINS/NLGBA_EXPORT
Export GBA Messages
*****/GSINS/NLGBA_EXPORT
/GSINS/NLGBA_IMPORT
Import GBA Messages
*****/GSINS/NLGBA_IMPORT
/GSINS/NLGBA_MASS
Mass Processing of GBA Data
SAPLFKKAKTIV2
/GSINS/NLGBA_RANGE
Message Number Range Maintenance
/GSINS/NLGBA_RES
Define Res. Period for NL GBA
/GSINS/NLGBA_SET
FS-CM: NL Pension GBA Basic Settings
/GSINS/NLGBA_SETTINGS
/GSINS/PENS_CPHRR
Pens.Syst.: Show Claim HCM Relation
/GSINS/INSH_CPHRR_READ
/GSINS/PENS_PCDC
Pens.system:CD Posting Settings
/GSINS/PENS_PCIM
Pens.system:Immed.Payments Payroll
/GSINS/INSH_PY_PAY_IMME
/GSINS/PENS_PCIR
Pens.system:Set "Completed" immed.pa
/GSINS/INSH_PY_PAY_IMME_FG
/GSINS/PENS_PCRS
Pens.system:Set Control Record
/GSINS/INSH_PY_PAY_STAT
/GSINS/PENS_PRCI
Pens.system:Create Immed.Post.Run
/GSINS/INSH_CD_RID_IMMED
/GSINS/PENS_PRCS
Pens.system:Create Stand.Post.Run
/GSINS/INSH_CD_RID_STAND
/GSINS/PENS_PRNR
Number range maintenance: /GSINS/P01
/GSINS/PENS_PSTL
Mass Data Replication in HCM
SAPLFKKAKTIV2
/GSINS/PENS_PSTM
Mass Posting of C/D Documents
SAPLFKKAKTIV2
/GSINS/PENS_PSTS
Pens.system:Single document posting
/GSINS/INSH_CD_SINGLE_POST
/GSINS/PSTRUN_RES
Define Res. Period for Post.Run
/GSINS/PTERM_CREATE
Create Insurance Premium
/GSINS/OLR_CREATE_PTERM
/GSINS/PTERM_DISPLAY
Display Insurance Premium
/GSINS/OLR_DISPLAY_PTERM
/GSINS/RESERVE_CALC
Reserve Calculation of Losses
/GSINS/OLR_RESERVE_CALC
/GSINS/REU_ACCGFI
Selection rules of FI tables content
/GSINS/REU_ETL
Insurance ETL customizing
/GSINS/REU_RST
Retraction customizing
/GSINS/REU_RTR
Reserve to FI retraction
/GSINS/REU_RETRACT
/GSINS/RUAC_AAAI_INS
Additional Account Assignment Instal
/GSINS/RUAC_AC_GR
Maintain Customer Accounting Groups
/GSINS/TR_TRAMER
XML File Generation TRAMER Reporting
/GSINS/TR_COM_TRAMER
/GSINS/UPR_CALC
Calculations for Company Codes
/GSINS/UPR_CHARG
Charges - Percentage
/GSINS/UPR_DISP
Display Calculated Results
/GSINS/UPR_DISP
/GSINS/UPR_FCALC
Calculations Methods
/GSINS/UPR_HKONT
Allowed General Ledger Accounts
/GSINS/UPR_UFUN
Function Module for User Exits
/IAM/35000034
SAPLS_CUS_IMG_ACTIVITY
/IAM/35000035
SAPLS_CUS_IMG_ACTIVITY
/IAM/ACTPARTYBRF_QIM
Show Partner Determin. for Activity
/IAM/BRF_FUNCTION_SHOW
/IAM/ACT_NO_RANGE
Activity Number Range Intervals
/IAM/BPUSER
Create Business Partner for User
/IAM/APP_CREATE_BUPA
/IAM/ISSPARTYBRF_QIM
Show Partner Determination for Issue
/IAM/BRF_FUNCTION_SHOW
/IAM/ISS_NO_RANGE
Issue Number Range Intervals
/IAM/MANAGE_JUMP
/IAM/: Jump Manager
/IAM/MANAGE_JUMP
/IAM/NOTIF_SNUM
Number Range for BO /IAM/NOTIFIER
/IAM/RESIDENCE_MAINT
Maintain BO-Specific Residence Time
/IAM/SCHEDULE_REMIND
Schedule Notifications Job
/IAM/SCHEDULE_REPORT_JOB
/IAM/VC_APPL_DEPEND
Call VC Dependent on Application
/IAM/CALL_VC_APPL_DEPENDENT
/IAM/VC_REDEF_QIM
Redefinitions
/IAM/VC_TYPE
Object Types
/IAM/V_APPL_DEPEND
Call View Dependent on Application
/IAM/CALL_VIEW_APPL_DEPENDENT
/IBS/35000023
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/IBS/95000012
Transaction
SAPLS_CUS_IMG_ACTIVITY
/IBS/95000055
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/IBS/RB_ACC_CREATION
RBD: Automatic Account Creation
/IBS/DRB_RBDACCOUNT_CREATION
/IBS/RB_ASSIGN_CALL
RBD: Assign Administrator
/IBS/MRB_CALL_ASSIGN_CO
/IBS/RB_ASSIGN_CO
RBD: Assign Administrator
/IBS/MRB_ASSIGN_CO
/IBS/RB_DEVL
RBD: Dev. List Value Adjustment
/IBS/DRB_ENTWICKLUNG
/IBS/RB_DEVL_SINGLE
RBD: Development List per Contract
/IBS/DRB_DEVL_LIST_SINGLE
/IBS/RB_ECF_A_CREATE
RBD IRP: Creation Process ECF
/IBS/MRB_ECF_ACCOUNT_CREATION
/IBS/RB_ECF_CLEAR
IRP: Deletion Report ECF Gate
/IBS/MRB_ECFGATE_CLEAR
/IBS/RB_ECF_FILL
IRP: Filling Report ECF Gate
/IBS/MRB_ECFGATE_FILL
/IBS/RB_ECF_FILL_MIG
IRP: CSV Filling Report ECF Gate
/IBS/MRB_ECFGATE_FILL_MIG
/IBS/RB_ECF_INIT_PPF
IRP: Initial Run ECF (PPF)
/IBS/MRB_ECF_UPDATE_PPF
/IBS/RB_ECF_RECLAS
ECF Balance Sheet Transfer
/IBS/MRB_ECF_RECLASS
/IBS/RB_ECF_UNW_PPF
IRP: Unwinding Run ECF (PPF)
/IBS/MRB_ECF_UPDATE_PPF
/IBS/RB_ECF_UNW_UMGL
IRP: Unwinding Reclassification
/IBS/MRB_ECF_UPDATE
/IBS/RB_ECF_UPDATE
IRP: Update Run ECF
/IBS/MRB_ECF_UPDATE
/IBS/RB_ECF_UPD_INIT
IRP: Initial Run ECF
/IBS/MRB_ECF_UPDATE
/IBS/RB_ECF_UPD_PPF
IRP: Update Run ECF (PPF)
/IBS/MRB_ECF_UPDATE_PPF
/IBS/RB_ECF_UPD_UNW
IRP: Unwinding Run ECF
/IBS/MRB_ECF_UPDATE
/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_GATE_CLEAR
Deletion Report for FVA Interface
/IBS/MRB_PWV_GATE_CLEAR
/IBS/RB_GATE_MODIFY
FVA: Enrich RBD Gate
/IBS/MRB_PWV_GATE_MODIFY
/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
IVA: Filling Report IAS Gate
/IBS/MRB_IASGATE_FILL
/IBS/RB_IAS_FILL_MIG
IVA: CSV Filling Report Ft. Analysis
/IBS/MRB_IASGATE_FILL_MIG
/IBS/RB_IAS_POST
IVA: Posting Run Future Analysis
/IBS/MRB_IAS_POST
/IBS/RB_IAS_POST_PPF
IVA Update Run (PPF)
/IBS/MRB_IAS_POST_PPF
/IBS/RB_IAS_POST_UNW
IVA: Unwinding Posting Run Future
/IBS/MRB_IAS_POST
/IBS/RB_IAS_UPD
IVA: Update Future Analysis
/IBS/MRB_IAS_UPDATE
/IBS/RB_IAS_UPD_INIT
IVA: Initial Run for Future Analysis
/IBS/MRB_IAS_UPDATE
/IBS/RB_IAS_UPD_KTO
IVA: Update Ind Acct Future Analysis
/IBS/MRB_IAS_UPDATE
/IBS/RB_IAS_UPD_PPF
Update Run IAS/IFRS (PPF)
/IBS/MRB_IAS_UPDATE_PPF
/IBS/RB_IAS_UPD_UNW
IVA: Unwinding Run Future Analysis
/IBS/MRB_IAS_UPDATE
/IBS/RB_KTO_DIS
RBD Dialog: Display RBD Account
/IBS/MRB_SAPMKTO
/IBS/RB_KTO_INS
RBD Dialog: Create RBD Account
/IBS/MRB_SAPMKTO
/IBS/RB_KTO_REACT
RBD: Reactivate RBD Account
/IBS/MRB_KONTO_REACTIVATE
/IBS/RB_KTO_UPD
RBD Dialog: Change RBD Account
/IBS/MRB_SAPMKTO
/IBS/RB_LOG_POST
RBD: Posting Log
/IBS/MRB_LOG_POST
/IBS/RB_LOG_RUN
RBD: Valuation Report PPF
/IBS/DRB_LOG_RUN
/IBS/RB_MANCON
ECF: Manual Contract Management
/IBS/DRB_MANUAL_CONTRACT
/IBS/RB_MAN_PLAN_CHG
RBD: Monitoring - Plnd Rec. Change
/IBS/DRB_MAN_PLAN_CHANGE
/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_PROPRES_ECF
RBD: Decision Template ECF
/IBS/DRB_PROPOSED_RESOL_ECF
/IBS/RB_PROPRES_HGB
RBD: Decision Template GCC
/IBS/DRB_PROPOSED_RESOL_HGB
/IBS/RB_PROPRES_IAS
RBD: Decision Template IAS
/IBS/DRB_PROPOSED_RESOL_IAS
/IBS/RB_PWV_KK
FVA for Consumer Loans
/IBS/BRB_PWV_KONKRED
/IBS/RB_PWV_UPD
RND: FIVA with Risk Indicator
/IBS/BRB_PWV_GATE_UPDATE
/IBS/RB_PWV_UPD_PPF
Update FVA (PPF)
/IBS/BRB_PWV_GATE_UPD_PPF
/IBS/RB_RBDGATE_FILL
RBD: Fill RBD Gate with Test Data
/IBS/MRB_RBDGATE_FILL
/IBS/RB_RBDGATE_FILM
RBD: Filling of the FVA Data Store
/IBS/MRB_RBDGATE_FILL_MIG
/IBS/RB_REALLOC
ECF: Contract Reallocation
/IBS/MRB_ECF_REALLOCATION
/IBS/RB_RECLAS
Balance Sheet Transfer RBD
/IBS/MRB_RECLASSIFICATION
/IBS/RB_REF
RBD: Drilldown Reporting with Ref.
/IBS/DRB_REFERENZ
/IBS/RB_SHEETSUMMARY
Print ECF Valuation Sheet
/IBS/DRB_SHEET_SUMMARY
/IBS/RB_VS_SALDO
RBD: Ind. Document Table Source Sys.
/IBS/MRB_VS_SALDO
/IBS/RB_WORKLIST
RBD: Worklist - Processor
/IBS/DRB_CALL_WORKLIST
/IBS/RB_WORKLIST_SEL
RBD: Worklist - Processor
/IBS/DRB_WORKLIST
/INCMD/ARCH
INCMD: Prepare for XML Archiving
/INCMD/XML_PREPARE
/INCMD/BATCH_UPLOAD
Batch Upload for inc master data
/INCMD/GROUP_CREATE_VIA_BATCH
/INCMD/FFFSGEN
Generate FFF Subset
/INCMD/FFF_SUBSET_GENERATE
/INCMD/GRPNR
Number range maintenance: /INCMD/GRP
SAPMSNUM
/INCMD/ITMNR
Number range maintenance: /INCMD/ITM
SAPMSNUM
/INCMD/UI
Maintenance of Interchageable groups
/INCMD/SAPLAPPL_UI
/INCMD/UPLOAD
Upload trans. for inc master data
/INCMD/GROUP_CREATE_VIA_UPLOAD
/IPRO/67000026
IMG Activity: /IPRO/MGT_OVERLAY
SAPLS_CUS_IMG_ACTIVITY
/IPRO/67000049
IMG Activity: /IPRO/LIST_ALL_VARS
SAPLS_CUS_IMG_ACTIVITY
/IPRO/ACTIVE_VAR
List Active Variables
/IPRO/VARIABLES_IN_USE
/IPRO/CLASSIF_GEN
Set Up Classification System
/IPRO/CLASSIF_GENERATE
/IPRO/CLAUSE_COUNT_L
List Active Elements
/IPRO/CLAUSE_COUNT_LIST
/IPRO/DEF_DUET_MAP
Set Default Mapping for Duet Attrib
/IPRO/DEFAULT_DUET_MAP
/IPRO/DOCB_IMG
Shortcut for DocB IMG
/IPRO/UTIL_SHOWIMG
/IPRO/DOCSEL_DIAG
Document Selection diagnostic
/IPRO/IMG_DIAG_DOCSEL
/IPRO/DOC_EXPIRE
Change Document Status
*****/IPRO/DOC_EXPIRE
/IPRO/DUET_IMG_DIAG
Run Duet Basic Diagnostic
/IPRO/IMG_DIAG_LCA
/IPRO/IMGACT
transaction for IMG activities
/IPRO/IMGFILLLOCAT
Populate TLOCAT table
/IPRO/IMG_FILL_LOCAT
/IPRO/IMG_CREATE_EMA
Create email from log
/IPRO/IMG_CREATE_EMAIL_FRM_LOG
/IPRO/IMG_DIAG
General IMG diagnostic report
/IPRO/IMG_GENERAL_DIAG
/IPRO/IMG_DISPLAY_VA
Display variable structure
/IPRO/IMG_DISPLAY_VARS
/IPRO/LIST_DOCSEL
Listing document selections
/IPRO/IMG_LIST_DOCSEL
/IPRO/LIST_ELMNTS
List elements
/IPRO/IMG_LIST_ELMS
/IPRO/LIST_RULES
List rules
/IPRO/IMG_LIST_RULES
/IPRO/LIST_STRUCT
Listing structure variables
/IPRO/IMG_LIST_STRUCT
/IPRO/LIST_TMPL
List all affected system templates
/IPRO/IMG_LIST_TMPL
/IPRO/LIST_VAR
List unstructured simple var
/IPRO/IMG_LIST_UNSTRUCTURED
/IPRO/LIST_VARREF
List variable-references
/IPRO/IMG_LIST_VARREF
/IPRO/LIST_VARS
List all variables
/IPRO/IMG_LIST_VARS
/IPRO/LIST_VAR_ELM
List affected elements
/IPRO/IMG_LIST_VAR_ELM
/IPRO/MIGRATION
Migrate Document Builder Data
/IPRO/MIGRATION
/IPRO/NUM_RANGE
Number Range Maintenance for DocB
SAPMSNUM
/IPRO/OUTPUT_WSDL
Output as WSDL
/IPRO/OUTPUT_WSDL
/IPRO/POP_VAR
Populate Variables
/IPRO/POPULATE_VARIABLES
/IPRO/READ_SRM_VAR
Read SRM Data and Create Variables
/IPRO/READ_SRM_VARIABLES
/IPRO/TMPL_ELMNT
List system templates and elements
/IPRO/IMG_LIST_ELMNT
/IPRO/TMPL_LAUNCHER
Launch DocB for template operation
/IPRO/TMPL_EXEC
/IPRO/VARIABLE_CONFL
List Conflicting Variables
/IPRO/TABLE_STRUCT_CONFIG
/IPRO/XML_STR_GEN
Generate Meta Data
/IPRO/XML_STR_GEN
/ISDFPS/11000002
IMG Activity: /ISDFPS/CUST_TRANS
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000003
IMG Activity: /ISDFPS/_FE01
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000004
IMG Activity: /ISDFPS/_FE03
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000005
IMG Activity: /ISDFPS/_FE04
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000006
IMG Activity: /ISDFPS/_FE05
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000007
IMG Activity: /ISDFPS/_FE06
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000008
IMG Activity: /ISDFPS/_OR01
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000009
IMG Activity: /ISDFPS/_OR02
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000010
IMG Activity: /ISDFPS/_ORSUP01
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000011
IMG Activity: /ISDFPS/_ORMNT01
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000012
IMG Activity: /ISDFPS/_CFDP01
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000013
IMG Activity: /ISDFPS/_FE02
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000014
IMG Activity: /ISDFPS/MB_DELIV
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000020
IMG Activity: /ISDFPS/_OPPE02
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000021
IMG Activity: /ISDFPS/_OPPE03
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000022
IMG Activity: /ISDFPS/_OPPE04
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000023
IMG Activity: /ISDFPS/_OPPE05
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000024
IMG Activity: /ISDFPS/_OPPE06
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000025
IMG Activity: /ISDFPS/_OPPE11
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000026
IMG Activity: /ISDFPS/_OPPE13
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000027
IMG Activity: /ISDFPS/_OPPE14
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000028
IMG Activity: /ISDFPS/_OPPE12
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000029
IMG Activity: /ISDFPS/_OPPE15
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000030
IMG Activity: /ISDFPS/_OPPESTATUS
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000031
IMG Activity: /ISDFPS/_OOVK
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000032
IMG Activity: /ISDFPS/_HR_OPPE12
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000033
IMG Activity: /ISDFPS/_T77OMTAB
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000034
IMG Activity: /ISDFPS/_V_DA04
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000040
IMG Activity: /ISDFPS/V_FDPDA5
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000041
IMG Activity: /ISDFPS/V_FDPDA6
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000042
IMG Activity: /ISDFPS/_FE07
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000049
IMG Activity: /ISDFPS/MATMASSRCDET
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000051
IMG Activity: /ISDFPS/CIL21SUB
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000052
IMG Activity: /ISDFPS/CIL21SUP
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000055
IMG Activity: /ISDFPS/V_SA04
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000056
IMG Activity: /ISDFPS/V_CPRIO
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000061
IMG Activity: /ISDFPS/V_PGRURG
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000062
IMG Activity: /ISDFPS/V_PURG
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000063
IMG Activity: /ISDFPS/V_PREQ
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000064
IMG Activity: /ISDFPS/V_PRILOC
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000065
IMG Activity: /ISDFPS/V_PURGSD
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000066
IMG Activity: /ISDFPS/V_PURGPM
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000067
IMG Activity: /ISDFPS/PRIO
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000068
IMG Activity: /ISDFPS/VSTAACT
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000069
IMG Activity: /ISDFPS/VSTACHGC
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000070
IMG Activity: /ISDFPS/VSTASUCC
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/11000071
IMG Activity: /ISDFPS/VSTASUA
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/88000017
IMG Activity: /ISDFPS/REFX_002
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/89000007
Maintain Distributed Sys. Landscape
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/99000002
IMG Activity: /ISDFPS/ME_MM_REQ
SAPLS_CUS_IMG_ACTIVITY
/ISDFPS/ABRV
Maintain Settlement Rule
/ISDFPS/ABRV
/ISDFPS/ACCCORATES
Send CO Plan Prices
*****/ISDFPS/ACCCORATES
/ISDFPS/ACCHIERCOPY
Copy CO Standard Hierarchy
*****/ISDFPS/ACCHIERCOPY
/ISDFPS/ACCHIERGEN
Generate CO Standard Hierarchy
*****/ISDFPS/ACCHIERGEN
/ISDFPS/ACCHIERPREP
Prepare CO Hierarchy in Operation
*****/ISDFPS/ACCHIERPREP
/ISDFPS/ACCHIERREST
Replace CO Standard Hierarchy
*****/ISDFPS/ACCHIERREST
/ISDFPS/ACCMDGEN
Generate CO Account Assignment Objs
*****/ISDFPS/ACCMDGEN
/ISDFPS/ALE_CRE_CCMS
Generate CCMS Nodes for System
/ISDFPS/ALE_CREATE_CCMS_NODES
/ISDFPS/ALE_IN_PROC
Start Inbound Processing
/ISDFPS/ALE_INBOUND_PROCESSING
/ISDFPS/ALE_OBJ_MAIN
Maintain /ISDFPS/ALE_OBJ
/ISDFPS/ALE_PRI_MAIN
Maintain /ISDFPS/ALE_PRI
/ISDFPS/ALE_STRTSYNC
ALE Sync. with Partner System
/ISDFPS/ALE_START_SYNC
/ISDFPS/ALE_SYNC
ALE Sync. with Partner Systems
/ISDFPS/ALE_SYNC_SYSTEMS
/ISDFPS/ALE_SYS_MAIN
Maintain DFPS System Landscape
/ISDFPS/ALE_SYS_MAINTAIN
/ISDFPS/AVAIL_FORCES
Available Force Elements
/ISDFPS/R_AVAILABLE_FORCES
/ISDFPS/BD11
DFPS Request Material Master
/ISDFPS/UT_REQ_MATNR_REMOTE
/ISDFPS/BD87N
DFPS ALE Status Monitor
/ISDFPS/ALE_STATUS_MONITOR
/ISDFPS/BDXE
DFPS Create Customizing Transport
/ISDFPS/WBO_CRT_CUST_TRANS
/ISDFPS/BERID_AEND
Change MRP Areas
/ISDFPS/FDP_BERID_FRAMEWORK
/ISDFPS/BERID_ANLE
Create MRP Areas
/ISDFPS/FDP_BERID_FRAMEWORK
/ISDFPS/BERID_ANZE
Display MRP Areas
/ISDFPS/FDP_BERID_FRAMEWORK
/ISDFPS/BERID_DELE
Delete MRP Areas
/ISDFPS/FDP_BERID_FRAMEWORK
/ISDFPS/BERID_GET
Selects MRP Area for Stor. Loc.
/ISDFPS/FDP_BERID_TO_LGORT_GET
/ISDFPS/BRFPLUS_SIM
Simulation BRF+ Check for FOX Object
/ISDFPS/SAPLBRFPLUS
/ISDFPS/C02WM1
Maintain WM Addnl Attributes (Basis)
/ISDFPS/WM_ATRB_CUST
/ISDFPS/CALLRBDAPP01
Start RBDAPP01
RBDAPP01
/ISDFPS/CALLRBDMIDOC
Start RBDMIDOC
RBDMIDOC
/ISDFPS/CALLRBDSTATE
Start RBDSTATE
RBDSTATE
/ISDFPS/CALLRSARFCSE
Start RSARFCSE
RSARFCSE
/ISDFPS/CALLRSEIDOC2
Start RSEIDOC2
RSEIDOC2
/ISDFPS/CALLRSEOUT00
Start RSEOUT00
RSEOUT00
/ISDFPS/CALLRSNAST00
Start RSNAST00
RSNAST00
/ISDFPS/CALL_TRANS
Transaction Call with Memory Export
/ISDFPS/CALL_TRANSACTION
/ISDFPS/CBSART_CS
Cust.: Assign Receiver PO Doc. Type
/ISDFPS/CCM_SYS_MAIN
Maintain DFPS-CCMS Settings
/ISDFPS/CCMS_SYS_MAINTAIN
/ISDFPS/CDD_DEPLYMNT
Create, Delete, Delimit Deployment
/ISDFPS/MCHG_DEPLOYMENT
/ISDFPS/CDOC_SEND
Send IDocs of Change Documents
*****/ISDFPS/CDOC_SEND
/ISDFPS/CFDP01
Structures Workbench: Customizing
/ISDFPS/AVC_CFDP01
/ISDFPS/CFRGKZ_CS
Cust: Release ID f. Synchronization
/ISDFPS/CHANGE_PARTY
Open Docs for Supply Relationship
/ISDFPS/CHANGE_PARTY
/ISDFPS/CHANGE_SLOC
Split/Merge Storage Locations
/ISDFPS/CHANGE_SLOC
/ISDFPS/CHA_TBL_LOG
Activate DFPS Table Logging
/ISDFPS/WBO_CHANGE_TBL_LOGGING
/ISDFPS/CHECK_LES
Check: LES Relocation
/ISDFPS/CHECK_LES_FOR_MOVE
/ISDFPS/CIL21SUB
Hist. Insts: Customiz. Field Sel.
/ISDFPS/CRIIFLO15
/ISDFPS/CIL21SUP
Hist. Inst. Locs: Cust. Field Sel.
/ISDFPS/CRIIFLO15
/ISDFPS/CLEANUP_HR
DFPS Delete HR Master Data
/ISDFPS/UT_CLEANUP_HR_MASTER
/ISDFPS/CLMASCL
Cust.: Confign Cd Classes to Mod. ID
/ISDFPS/CLMCAP
Customizing: Controlled Usage Rate
/ISDFPS/CLMCUS
Customizing: Controlled Usage Rate
/ISDFPS/CLMEAPP
Custom. Event Monitor
/ISDFPS/CLMEVT
Custom. Event Monitor
/ISDFPS/CLMEXSTA
Cust.: Master Equipment Sts Objects
/ISDFPS/CLMFLAUF
Customizing: Flight Types
/ISDFPS/CLMFLSTA
Customizing: Flight Status Objects
/ISDFPS/CLMIAST
Customizing: Order Type Tech. Status
/ISDFPS/CLMIMST
Cust.: Notification Type Tech. Sts
/ISDFPS/CLMISE
Cust.: Activate Intersession Events
/ISDFPS/CLMMDID
Customizing: Model IDs (WS)
/ISDFPS/CLMSFCT
Customizing: Status Function
/ISDFPS/CLMSLF
Customizing: Controlled Usage Rate
/ISDFPS/CLMSTAD
Cust.: Technical Status Semantics
/ISDFPS/CLMSTB
Cust.: Status Board Transactions
/ISDFPS/CLMSTIC
Customizing: User Status Icons
/ISDFPS/CLMUPRI
Customizing: Usage Rate
/ISDFPS/CLPMBOOK
Custom. Maintenance Book Types
/ISDFPS/CMP_AGR_TABS
Comparison of the AGR Tables
/ISDFPS/COMPARE_AGR_TABLES
/ISDFPS/COMPARE_MAT
Material Auth./Actual Comparison
/ISDFPS/R_COMP_AUTH_ACT_MAT
/ISDFPS/COMPARE_PERS
Pers. Authorized/Actual Comparison
/ISDFPS/R_COMP_AUTH_ACT_PERS
/ISDFPS/CPMGOS1
Activate GOS Service "Change Auth."
/ISDFPS/PM_CP_INSTALL_GOS
/ISDFPS/CREIP1M
Maintain Obj.Ty.Usage for IPO Types
/ISDFPS/CREIP2M
Maintain Rent.Obj. Type for IPO Tys
/ISDFPS/CREIPFM
Maintain Func. Usage for Func. IPO
/ISDFPS/CREIPLY
Maintain Arch.Obj. Ty for Plan. Lvl
/ISDFPS/CREIPNM
Maintain Usage Type for IPO Function
/ISDFPS/CREL
Maintain Relocations/Reloc. Steps
/ISDFPS/REL
/ISDFPS/CREL01
Maintain Relocation
/ISDFPS/CREL02
Maintain Relocation Steps
/ISDFPS/CREL03
Maintain Weight Groups
/ISDFPS/CREL04
Maintain Relocation Types
/ISDFPS/CREL1
Maintain Relocation
/ISDFPS/DEPLOY
/ISDFPS/CREL2
Maintain Relocation Steps
/ISDFPS/DEPLOY
/ISDFPS/CRERRFM
Maintain Srch Req.Ty. f. IPO Funct.
/ISDFPS/CRWBD
Replication Workbench - Enhanced
/ISDFPS/CS_RELOC
Cross-System Reorganization
*****/ISDFPS/CS_RELOC
/ISDFPS/CUA_SWITCH
Switches the CUA Connection
*****/ISDFPS/CUA_SWITCH
/ISDFPS/CUA_USER_CMP
CUA: User Comparison
RSCUA_USER_COMPARE
/ISDFPS/C_CID
Number Range Mainten.: /ISDFPS/CM
SAPMSNUM
/ISDFPS/C_CS_CMD
Cust:Cust: Cross-System Commands
/ISDFPS/C_CS_SYS
Cust.: Assign Log.Syst. to Plnt/SLoc
/ISDFPS/C_MM_CS
Cust.: Cross-System Basic Settings
/ISDFPS/C_V_T307
Maintain Storage Unit Types
/ISDFPS/C_V_T319
Maintain Control of Pick-HU Creation
/ISDFPS/C_V_T319A
Maintain Assgmt of Pick-HU Creation
/ISDFPS/DISPLAY_AZA
Dependent on Cooperation
/ISDFPS/DISPLAY_AZA
/ISDFPS/DISP_EQU_SIT
Display Equipment Level
/ISDFPS/DISPLAY_EQUI_SIT
/ISDFPS/DISP_INITSUP
Display Initial and Subs. Supply
/ISDFPS/DISPLAY_INITIAL_SUPPLY
/ISDFPS/DISP_MATSTAT
Display Initial Supply Status
/ISDFPS/SET_DISPLAY_MATSTAT
/ISDFPS/DISP_MAT_SIT
Display Material Situation
/ISDFPS/DISPLAY_MAT_SIT
/ISDFPS/DISP_SRV_USE
Display Services Received
*****/ISDFPS/DISP_SRV_USE
/ISDFPS/DISP_STR_LWC
Force Elements with Log. Work Center
/ISDFPS/R_DISP_STR_LWC
/ISDFPS/DSP1
NCG Planning Workbench
/ISDFPS/PREQ_LIST
/ISDFPS/DSP_HIER_STR
Hier. Overview of Org. Structure
/ISDFPS/R_DISP_HIER_STRUC
/ISDFPS/DSP_OP_RDNS
Hier. Overview of Op. Readiness
/ISDFPS/R_DISP_OP_RDNS
/ISDFPS/EL
Assignment: Storage Bin to Equipment
/ISDFPS/EQUITRP
/ISDFPS/EPA_HU
Processing of HUs from EPA
/ISDFPS/EPA_PACK_HUM
/ISDFPS/EPA_PRINT
Print Equipment Package
/ISDFPS/EPA_PRINT
/ISDFPS/EQUITRP
Assignment: Storage Bin to Equipment
/ISDFPS/EQUITRP
/ISDFPS/EQUI_STAT1
Logistical Mission Support
/ISDFPS/START_FDPWB_CNTL
/ISDFPS/EQUI_STAT2
Personal/Functional Equipment
/ISDFPS/START_FDPWB_CNTL
/ISDFPS/EXPO_TEST
Test Explosion FOX for FORCE
/ISDFPS/EXPO_EXPLODE_OBJECT2
/ISDFPS/EXT_BATCHES
Create External Batch Usage
/ISDFPS/EXT_BATCHES
/ISDFPS/EXT_BATCHES3
Display External Batch Usage
/ISDFPS/EXT_BATCHES
/ISDFPS/FDP1
Log. Operations Planning & Execution
/ISDFPS/START_FDPWB_CNTL
/ISDFPS/FDP2
Log. Operations Planning & Execution
/ISDFPS/START_FDPWB_CNTL
/ISDFPS/FDP_START
Structures Workbench
/ISDFPS/START_FDPWB_CNTL_HROBJ
/ISDFPS/FDP_SUPPLY
Execute Initial Supply Run
/ISDFPS/FDP_BERID_FRAMEWORK
/ISDFPS/FDP_VSTEL
Create/Change Shipping Points
/ISDFPS/SAPLFDP_MM
/ISDFPS/FE01
Organizational Areas
/ISDFPS/FE02
Structure Levels
/ISDFPS/FE03
Structure Types
/ISDFPS/FE04
Branches
/ISDFPS/FE05
Readiness
/ISDFPS/FE06
Classification of Armed Forces
/ISDFPS/FE07
Material Indicators
/ISDFPS/FORCERMIG
Migration
/ISDFPS/RFORCER_MIG
/ISDFPS/FORCERMIGSE
Migration - Assignment O,RF,S
/ISDFPS/RFORCER_MIG_SE
/ISDFPS/FORCE_CD_DIS
Display Change Documents
/ISDFPS/FORCE_CDOC_DISPLAY
/ISDFPS/GEOLOC1
Change Geolocation
/ISDFPS/SAPLADAMS_GEOLOC
/ISDFPS/GEOLOC2
Display Geolocation
/ISDFPS/SAPLADAMS_GEOLOC
/ISDFPS/GET_LAGP_BEL
Loading Object Stock
/ISDFPS/GET_LAGP_BELO
/ISDFPS/GET_LAGP_LQU
Display Storage Bins
/ISDFPS/GET_LAGP_LQUA
/ISDFPS/GIS1
GIS
/ISDFPS/START_FDPWB_CNTL
/ISDFPS/GIS2
GIS
/ISDFPS/START_FDPWB_CNTL
/ISDFPS/GNR_CHECK
Check Global Number Ranges
*****/ISDFPS/GNR_CHECK
/ISDFPS/GNR_MAINTAIN
Definition of Global Number Ranges
*****/ISDFPS/GNR_MAINTAIN
/ISDFPS/ICM_START
Structures Workbench
/ISDFPS/START_FDPWB_CNTL_HROBJ
/ISDFPS/IE11
List Display of Alt. Equip. History
/ISDFPS/RIEQUI35
/ISDFPS/IL07R
Multi-Level Reference Location List
RIIRLO30
/ISDFPS/IL21
Extended Equip. History (Hierarchy)
/ISDFPS/RIIFLO15
/ISDFPS/IMPORT_BELO
Loading Objects
/ISDFPS/IMPORT_BELO
/ISDFPS/INFO_LES_REL
Reorganization/System Switch
/ISDFPS/RELOC_LES_INFO
/ISDFPS/INFRA1
Infrastructure
/ISDFPS/START_FDPWB_CNTL
/ISDFPS/INFRA2
Infrastructure
/ISDFPS/START_FDPWB_CNTL
/ISDFPS/INFRAMAT_ALL
Overview of Infrastructure Material
/ISDFPS/INFRAMAT_OVERVIEW
/ISDFPS/INFRAMAT_RET
Post Infrastruc. Matl to Prior Per.
/ISDFPS/INFRAMAT_RETURNS
/ISDFPS/INFRA_COMP
Auth/Actl Comp. Infra.Matl LocMgmtFE
/ISDFPS/AUT_INV_COMP_INFRA_MAT
/ISDFPS/INIT_SUPPLY
Trigger Initial Supply Run
/ISDFPS/FDP_INITIAL_SUPPLY
/ISDFPS/LA01
Maintain WM Addnl Attributes Online
/ISDFPS/WM_ATRB_DIALOG
/ISDFPS/LA02
Maintain WM Addnl Attributes in List
/ISDFPS/WM_ATRB_LISTE
/ISDFPS/LA03
Display WM Addnl Attributes in List
/ISDFPS/WM_ATRB_LISTE
/ISDFPS/LES_RETURN
Reverse Reorganization by Task Org.
/ISDFPS/RELOC_LES_RETURN
/ISDFPS/LGORT_DELETE
Delete Storage Location
/ISDFPS/FDP_LGORT_DELETE
/ISDFPS/LMACC1
Enter Aircraft Accident
/ISDFPS/LMAR01
Edit Area
/ISDFPS/MAINTAIN_AREA
/ISDFPS/LMAR02
Display Area
/ISDFPS/MAINTAIN_AREA
/ISDFPS/LMASSPTS1
Assign Persons to Site
/ISDFPS/SAPLLM_MTB
/ISDFPS/LMCUS1
Start Controlled Usage Rate
/ISDFPS/CONTR_USAGE_LM
/ISDFPS/LMER01
Add/Change Operational Role
/ISDFPS/LMER02
Display Operational Role
/ISDFPS/LMFL01
Create Flight
/ISDFPS/SAPLLM_FLIGHT_UI
/ISDFPS/LMFL02
Change Flight
/ISDFPS/SAPLLM_FLIGHT_UI
/ISDFPS/LMFL03
Display Flight
/ISDFPS/SAPLLM_FLIGHT_UI
/ISDFPS/LMFLM1
Change Mission
/ISDFPS/SAPLLM_MISSION_UI_NEW
/ISDFPS/LMFLP1
Flight Overview
/ISDFPS/SAPLLM_FLPLAN_UI
/ISDFPS/LMGEN1
Activate General Availability BAdI
/ISDFPS/ENH_ACTIVATE_BADI
/ISDFPS/LMGENIDX
Index Table Generation
/ISDFPS/INIT_INDEX_TABLE
/ISDFPS/LMIE01
Create Equipment (Operation Equip.)
/ISDFPS/LMIE02
Change Equipment (Operation Equip.)
/ISDFPS/LMIE03
Display Equipment (Operation Equip.)
/ISDFPS/LMMTB1
Staff Assignment Board (Change Mode)
/ISDFPS/SAPLLM_MTB
/ISDFPS/LMSI01
Change or Add Site
/ISDFPS/MAINTAIN_SITE
/ISDFPS/LMSI02
Display Site
/ISDFPS/MAINTAIN_SITE
/ISDFPS/LMSI05
Generate Sites
/ISDFPS/GENERATE_SITE
/ISDFPS/LMSSC1
Event Monitor
/ISDFPS/SSC_SELECTION_LM
/ISDFPS/LMSTB1
Status Board (Change Mode)
/ISDFPS/SAPLLM_STB_GUI
/ISDFPS/LMSTB2
Status Board (Display Mode)
/ISDFPS/SAPLLM_STB_GUI
/ISDFPS/LMTST1
Overview of Technical Status
/ISDFPS/SAPLLM_TST_TREE_UI
/ISDFPS/LM_EVM
Obsolete: Event Monitor
/ISDFPS/SAPLLM_EVM_UI
/ISDFPS/LN01
Create Warehouse Structure
/ISDFPS/WM_WHNO_TREE
/ISDFPS/LN02
Change Warehouse Structure
/ISDFPS/WM_WHNO_TREE
/ISDFPS/LN03
Display Warehouse Structure
/ISDFPS/WM_WHNO_TREE
/ISDFPS/LN04
Delete Warehouse Number
/ISDFPS/WM_WHNO_TREE
/ISDFPS/LPL1
Material Categories Planning
/ISDFPS/START_FDPWB_CNTL
/ISDFPS/LPL2
Material Categories Planning
/ISDFPS/START_FDPWB_CNTL
/ISDFPS/LS26N
Display Material Stocks in WMS
/ISDFPS/WM_STOCKLIST
/ISDFPS/LSNR
Display Serial Numbers
/ISDFPS/WM_SERNRLIST
/ISDFPS/LSP1
Logistical Mission Support
/ISDFPS/START_FDPWB_CNTL
/ISDFPS/LSP2
Logistical Mission Support
/ISDFPS/START_FDPWB_CNTL
/ISDFPS/MASS_LOSS
Loss Management
/ISDFPS/MASS_LOSS_MANAGER
/ISDFPS/MASS_LOSS_HU
Scrapping of Partial HUs
/ISDFPS/MASS_LOSS_MANAGER
/ISDFPS/MATMAS_COPY
Copy Material Master Data
*****/ISDFPS/MATMAS_COPY
/ISDFPS/MAT_ASSIGN
Material Assignment
/ISDFPS/MAT_ASSIGNMENT
/ISDFPS/MAT_COMP
Auth./Actl Comp. w. Matl Container
/ISDFPS/AUTH_INV_COMPARISON_R
/ISDFPS/MAT_COMP_PR
Procurement of Authorized Materials
/ISDFPS/STOCK_REPL
/ISDFPS/MAT_CONSUMPT
Material Posting
/ISDFPS/MAT_CONSUMPTION
/ISDFPS/MAT_CONS_LOG
Log for Mass Posting
/ISDFPS/MAT_CONSUMPTION_LOG
/ISDFPS/MB52
Material Stock List for MPO/MC
/ISDFPS/MATERIALBESTAND
/ISDFPS/MCHG
Mass Changes
/ISDFPS/SAPLMCHG
/ISDFPS/MCHG_SRV_USE
Replacement of Service Providers
*****/ISDFPS/MCHG_SRV_USE
/ISDFPS/MCHG_SUP_REL
Support Relationships Mass Change
*****/ISDFPS/MCHG_SUP_REL
/ISDFPS/MDEL
Delete Missions
/ISDFPS/MISSION_MASS_DEL
/ISDFPS/MEBOR
Conversion Rule for Work Center
/ISDFPS/WPSORR_CENTRAL_GET
/ISDFPS/ME_BSART
Maintenance View for BSART
/ISDFPS/ME_BWB
Maintain View Cluster for BWB
/ISDFPS/ME_BWS
Maintain View Cluster for BWS
/ISDFPS/ME_COMALSYS
System Landscape Maintenance
/ISDFPS/SAPLME_COMAT
/ISDFPS/ME_COMAT
Compatibility Maintenance
/ISDFPS/SAPLME_COMAT
/ISDFPS/ME_COMATRIX
Compatibility Matrix Maintenance
/ISDFPS/SAPLME_COMAT
/ISDFPS/ME_COMCSYST
Maintain System ABAP Components
/ISDFPS/SAPLME_COMAT
/ISDFPS/ME_COMP
Maintain Compatibility Matrix
/ISDFPS/SAPLME_COMP_MAINTAIN
/ISDFPS/ME_HR_TAHDM
Maintain Preselection of HR Objects
/ISDFPS/ME_HR_TCTPM
Maint. of Usage Types Rel. for MA
/ISDFPS/ME_IDOC00
Maintenance: Program Object CP1
/ISDFPS/ME_IDOC01
Generation of Initial IDocs
/ISDFPS/ME_RBDMIDOC03
/ISDFPS/ME_IDOC02
Generation of Delta IDocs
/ISDFPS/ME_RBDMIDOC03
/ISDFPS/ME_IDOC03
Call BD21 for Delta Download
/ISDFPS/ME_RBDMIDOC01
/ISDFPS/ME_IDOC04
Generate Change Pointers (DB Log)
/ISDFPS/ME_RBDMIDOC10
/ISDFPS/ME_MWMSGDISP
Display Middleware Messages
/ISDFPS/SAPLME_MMW_MSGDISP
/ISDFPS/ME_NUM_MAIN
Maintain Number Range /ISDFPS/II
/ISDFPS/ME_REQ
Maintain View Cluster for REQ
/ISDFPS/MMW_DEL_MSGS
Delete Middleware Messages
/ISDFPS/DELETE_MMW_MESSAGES
/ISDFPS/MMW_MESGS
Display Middleware Messages
/ISDFPS/DISPLAY_MMW_MESSAGES
/ISDFPS/MM_CS_EXLST
Purchase Requisition Exception List
/ISDFPS/MM_CS_EXLST_DISPLAY
/ISDFPS/MM_RL01
Create Return Delivery PReqs
/ISDFPS/MM_RL_DIALOG
/ISDFPS/MM_TRANS_DEL
Transport in the Event of a Transfer
/ISDFPS/FDP_MM_TRANS_DEL
/ISDFPS/MNTF_CR
Mass Creation Notifications
/ISDFPS/MPA1
Proc. Provisions Packages -Obsolete-
/ISDFPS/MPA2
Display Material Packages
/ISDFPS/MPAEXPGEN
Generate Material Packages
*****/ISDFPS/MPAEXPGEN
/ISDFPS/MPANR
Material Package Number Range
SAPMSNUM
/ISDFPS/MPO
Auth. Materials and Material Pkgs
/ISDFPS/MPONR
Material Planning Obj. Number Range
SAPMSNUM
/ISDFPS/MPO_COMP
Authorized/Actual Comparison of MPO
/ISDFPS/MPO_MIG
Migration Data for iPPE Workbench
/ISDFPS/MPO_DATA_MIG
/ISDFPS/MPO_PLAN
Scheduled Material Planning Objects
/ISDFPS/MPO_SUB
Remove Material Planning Objects
/ISDFPS/NASL
Unassigned Storage Locations (Stock)
/ISDFPS/NOT_ASSIGNED_SLOCS
/ISDFPS/NR_CL_UNUSED
Create New Fiscal Year for NR
/ISDFPS/UT_CLEAN_UNUSED_NR_RNG
/ISDFPS/NR_NEW_YEAR
Create New Fiscal Year for NR
/ISDFPS/NR_CREATE_NEW_YEAR_INT
/ISDFPS/NR_SYS_CLEAN
Clean Up GNR Data for System
/ISDFPS/SNRO_SYSTEM_REMOVE
/ISDFPS/NSN1
Create NATO Stock Number
/ISDFPS/SAPMNSN_MAINTAIN
/ISDFPS/NSN2
Change NATO Stock Number
/ISDFPS/SAPMNSN_MAINTAIN
/ISDFPS/NSN3
Display NATO Stock Number
/ISDFPS/SAPMNSN_MAINTAIN
/ISDFPS/OIUO
Multi-Level R.P. List: Ref. Meas. Pt
/ISDFPS/RIOFSE00
/ISDFPS/OIX2
Multi-Level R.P. List: Ref. Location
/ISDFPS/RIOFSE00
/ISDFPS/OIX8
Multi-Level R.P. List: Class
/ISDFPS/RIOFSE00
/ISDFPS/OIX9
Multi-Level R.P. List: Char.
/ISDFPS/RIOFSE00
/ISDFPS/OIXA
Multi-Level R.P. List: Document
/ISDFPS/RIOFSE00
/ISDFPS/OM_REF
Structure Evaluations
*****/ISDFPS/OM_REF
/ISDFPS/OPC_CF
Operations and Exercises Calendar
*****/ISDFPS/OPC_CF
/ISDFPS/OPC_LR
O/E Calendar: Cmnd Respons. for O/E
*****/ISDFPS/OPC_LR
/ISDFPS/OPC_OECF
O/E Calendar: O/E for FP
*****/ISDFPS/OPC_OECF
/ISDFPS/OPC_OELR
O/E Calendar: O/E for Command Resp.
*****/ISDFPS/OPC_OELR
/ISDFPS/OPC_PROJ
O/E Calendar: Proj. and Force Elem.
*****/ISDFPS/OPC_PROJ
/ISDFPS/OR01
Assgmt: Relationship - Basic Type
/ISDFPS/OR02
Customizing Usage Types
/ISDFPS/ORMNT01
Maintenance Relatshps: Damage Types
/ISDFPS/ORMNT_MMDOCS
Open MM Docs for Maint. Relationship
/ISDFPS/OPEN_MM_DOCS_BY_ORMNT
/ISDFPS/ORMNT_PMDOCS
PM Documents for Maintenance Rel.
/ISDFPS/PM_DOCS_BY_ORMNT
/ISDFPS/ORSUP01
Supply Relatshps: Ext. Matl Groups
/ISDFPS/ORSUP_DOCS
Open Docs for Supply Relationship
/ISDFPS/OPEN_DOCS_BY_ORSUP
/ISDFPS/OVXC
Assignment of Shipping Pt to Plant
/ISDFPS/RVOTVSWZ
/ISDFPS/PERS1
Personnel Categories Planning
/ISDFPS/START_FDPWB_CNTL
/ISDFPS/PERS2
Personnel Categories Planning
/ISDFPS/START_FDPWB_CNTL
/ISDFPS/PLBA
Log Display f. Local User Administ.
/ISDFPS/DISPLAY_LUA_PROTOCOL
/ISDFPS/PMBOOK0
Maintenance Book - Generate Report
/ISDFPS/SAPLPM_MBOOK_UI
/ISDFPS/PMBOOK1
Service Book for Equipment
/ISDFPS/PMBOOK2
Maintenance Book f. Master Equipment
/ISDFPS/PMCP1
Forward Change Authorization
/ISDFPS/PM_DIS_SEND_CP
/ISDFPS/PMCPRUN1
"Distribution Factory" Monitor
/ISDFPS/SAPLPM_DIS_RUNTIME_UI
/ISDFPS/PMCP_OBJ
Objects with CA in System
/ISDFPS/PMDIS2
Generic Distrib. of Maint. Objects
/ISDFPS/PM_DIS_SEND_GEN
/ISDFPS/PMDIS3
Alt. Data Trans: Outbound Processing
/ISDFPS/PM_ALT_DATEN_EXP
/ISDFPS/PMDIS4
Alt. Data Transport - Outb. W/o CA
/ISDFPS/PM_ALT_DATEN_GEN_EXP
/ISDFPS/PMDIS5
Alt. Data Transport - Inbound Procg
/ISDFPS/PM_ALT_DATEN_IMPORT
/ISDFPS/PMDISRUN1
"Distribution Factory" Monitor
/ISDFPS/SAPLPM_DIS_RUNTIME_UI
/ISDFPS/PMEQSE1
Master Equipment for Force Element
/ISDFPS/PM_EQUI_SE_LIST
/ISDFPS/PMMASSFWOBJ
Maintenance Calls Forward Dialog
/ISDFPS/PM_FW_OBJECTS_UI
/ISDFPS/PMRELOC1
Technical Object Relocation Monitor
/ISDFPS/SAPLPM_RELOC_CHECK_UI
/ISDFPS/PMRELO_INT
Internal Call: Forward Change Auth.
/ISDFPS/SAPLPM_RELOCATION
/ISDFPS/PMRUECK1
Redistribution: Maintenance Data
/ISDFPS/PM_REDISTRIBUTION
/ISDFPS/PMTR0
Ref. Transaction: Training f. Flight
/ISDFPS/SAPLLM_TRAIN_PROG_C_UI
/ISDFPS/PMTR1
Confirm Training for Flight
/ISDFPS/PMTR2
Approve Training for Flight
/ISDFPS/PMTR3
Confirm.+Approval of Flight Training
/ISDFPS/PMTR4
Template TA: Training for Request
/ISDFPS/SAPLLM_TRAIN_PROG_C_UI
/ISDFPS/PMTR5
Confirm Training for Order
/ISDFPS/PMTR6
Approve Training for Order
/ISDFPS/PMTR7
Confirm & Approve Training for Order
/ISDFPS/PORT_SWITCH
Switch Ports for ALE Partner Profile
/ISDFPS/ALE_SWITCH_PORT
/ISDFPS/POSGEN
Position Generator: HCP
/ISDFPS/HROM_POS_GENERATOR
/ISDFPS/POS_GEN
HCP Position Generator
/ISDFPS/HROM_POS_GENERATOR
/ISDFPS/PRELOC1
Relocation Planning
/ISDFPS/START_FDPWB_CNTL
/ISDFPS/PRELOC2
Relocation Planning
/ISDFPS/START_FDPWB_CNTL
/ISDFPS/PRPLB
Background: Prioritized Matls Plng
/ISDFPS/PRPL_BACKGR
/ISDFPS/PRPLD
Dialog: Prioritized Materials Plng
/ISDFPS/PRPL_DLG
/ISDFPS/PRPLL
Document Processing Log
/ISDFPS/PRPL_LOG
/ISDFPS/PURDOCS
Follow-on Documents: Purchasing
/ISDFPS/FOLLOW_ON_PURDOCS
/ISDFPS/PUWNR_U
Change Declaration Planning Scope
/ISDFPS/PUWNR_V
Display Declaration Planning Scope
/ISDFPS/RELOC1
Relocation Execution
/ISDFPS/START_FDPWB_CNTL
/ISDFPS/RELOC2
Relocation Execution
/ISDFPS/START_FDPWB_CNTL
/ISDFPS/RELOC_DEL
Undo Assignment to Relocation Step
/ISDFPS/SHP_RELOC_STORNO
/ISDFPS/RELOC_STORNO
Undo Documents
/ISDFPS/SHP_RELOC_STORNO
/ISDFPS/REORG1
Display/Change Reorganizations
/ISDFPS/SAPMREO_MAINTAIN
/ISDFPS/REPL_LAGP
Repl. of Storage Bins: ERP --> LES
/ISDFPS/REPLICATE_LAGP_ERP_LES
/ISDFPS/REPL_LAGP_RF
Repl. of Storage Bins: ERP --> ERP
/ISDFPS/REPLICATE_LAGP_RFC
/ISDFPS/RES_TBL_LOG
Reset DFPS Table Logging
/ISDFPS/WBO_RESET_TBL_LOGGING
/ISDFPS/RFFMKBHA
Commitment Item: Expenditure View
RFFMKBHA
/ISDFPS/RFFMKBHE
Commitment Item: Revenues View
RFFMKBHE
/ISDFPS/RIC1
Change Reportable Item Code
/ISDFPS/SAPLADAMS_RIC
/ISDFPS/RIC2
Display Reportable Item Code
/ISDFPS/SAPLADAMS_RIC
/ISDFPS/ROLE_MANAGER
Role Generator
/ISDFPS/SAPLROLE_GEN
/ISDFPS/SET_OFFLINE
Set System to Offline Mode
/ISDFPS/ALE_SET_SYSTEM_OFFLINE
/ISDFPS/SET_ONLINE
Set System to Online Mode
/ISDFPS/ALE_SET_SYSTEM_ONLINE
/ISDFPS/SHIFT_MAT
Move Assignments
*****/ISDFPS/SHIFT_MAT
/ISDFPS/SHIFT_OPEX
Shift Op. Structures/Exercise Tgts
*****/ISDFPS/SHIFT_OPEX
/ISDFPS/SHIFT_OR
TA Obsolete: Use /ISDFPS/SHIFT_REL
/ISDFPS/SHIFT_REL
/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

Length: 467959 Date: 20160824 Time: 165231

Count: 2531     sap01-206 ( 1070 ms ) This documentation is copyright by SAP AG.

Intercompany Suite

Optimized Intercompany processes simplify the consolidation!

 Intercompany Processes