Transactions

Complete Transaction Code Documentation From /ISDFPS/UPS_FORCE up to 0FILA001CE_6

This documentation is copyright by SAP AG.
Count: 7794 Skipped: 10076
Transaction Code
Description
/ISDFPS/UPS_FORCE
Structures Workbench
/ISDFPS/START_FDPWB_CNTL_HROBJ
/ISDFPS/UPS_WRK_MAIN
DFPS Maintain Plant Filter in UPS
/ISDFPS/USER_DISTRIB
User Distribution
/ISDFPS/USER_DISTRIBUTION
/ISDFPS/VLA01
Create Unplanned Delivery Documents
/ISDFPS/WM_UDEL_CREATE
/ISDFPS/VLKO
Comparison of Delivery Documents
/ISDFPS/WM_UDEL_KONS
/ISDFPS/VLRF
Display References in LES
/ISDFPS/WM_UDEL_REF
/ISDFPS/VLV1
Deliveries for Relocation
/ISDFPS/SHP_VSTO_DIALOG
/ISDFPS/VLV2
Display Relocation Deliveries
/ISDFPS/SHP_VSTO_DIA_READONLY
/ISDFPS/VLVBE
Complete Relocation Purch. Orders
/ISDFPS/SHP_VSTO_DIA_STOCLOSE
/ISDFPS/VLVET
Carry Out Own Transport
/ISDFPS/SHP_VSTO_SELFTR
/ISDFPS/VLVLS
Mass Change of Log. Syst. in FEs
/ISDFPS/SHP_FORCE_LS_CHANGE
/ISDFPS/VPA_INTERN
Internal Transaction for PPA
/ISDFPS/MPAGUI1
/ISDFPS/V_024_U
Create/Change Purchasing Group
/ISDFPS/CALL_V024_U
/ISDFPS/V_024_V
Display Purchasing Group
/ISDFPS/CALL_V024_V
/ISDFPS/V_TWLVZ
Customizing: Assign Goods Rec. Point
/ISDFPS/V_V2
Rescheduling for Defense
/ISDFPS/PRPL_V_V2
/ISDFPS/WFLIST
MRP Workbench Items
/ISDFPS/WF_LIST
/ISDFPS/WF_ACC
Structures Workbench
/ISDFPS/START_FDPWB_CNTL_HROBJ
/ISDFPS/WF_CUST
Workflow Tree Customizing
/ISDFPS/FORCE_WF_TREE_CTRL
/ISDFPS/WF_EPA
Structures Workbench
/ISDFPS/START_FDPWB_CNTL_HROBJ
/ISDFPS/WF_EXT
Structures Workbench
/ISDFPS/START_FDPWB_CNTL_HROBJ
/ISDFPS/WF_EXU
Structures Workbench
/ISDFPS/START_FDPWB_CNTL_HROBJ
/ISDFPS/WF_KST
Structures Workbench
/ISDFPS/START_FDPWB_CNTL_HROBJ
/ISDFPS/WF_MAP
Structures Workbench
/ISDFPS/START_FDPWB_CNTL_HROBJ
/ISDFPS/WF_MAT
Structures Workbench
/ISDFPS/START_FDPWB_CNTL_HROBJ
/ISDFPS/WF_MATPLAN
Structures Workbench
/ISDFPS/START_FDPWB_CNTL_HROBJ
/ISDFPS/WF_MC
Structures Workbench
/ISDFPS/START_FDPWB_CNTL_HROBJ
/ISDFPS/WF_PER
Structures Workbench
/ISDFPS/START_FDPWB_CNTL_HROBJ
/ISDFPS/WF_PERPLAN
Structures Workbench
/ISDFPS/START_FDPWB_CNTL_HROBJ
/ISDFPS/WF_RH_TASK
Used for Customizing Tree
/ISDFPS/WF_RIC
Structures Workbench
/ISDFPS/START_FDPWB_CNTL_HROBJ
/ISDFPS/WF_SE16
Call SE 16 for Workflow
/ISDFPS/XI_ALE_SYNC
ALE Synchronization
/ISDFPS/XI_ALE_SYSTEM_SYNC
/ISDFPS/XI_INIT_LOAD
DFPS Initial Load XI Mapping
/ISDFPS/XI_INITIAL_LOAD
/ISDT/SDATEENTITY
Base Date Entity
/ISDT/SDATEPROFILE
System date profile
/ISHFR/64000073
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/ISHFR/AB00
Create Bill
RNABFR00
/ISHFR/NB2ACCOMPFORM
IS-H FR: B2 Accompanying Form
/ISHFR/RN_B2_ACCOMPANYING_FORM
/ISHFR/NCC02
IS-H FR: Process IV Requests
/ISHFR/RNWFRCOSTCOVERAGE
/ISHFR/NCC03
IS-H FR: Display IV Requests
/ISHFR/RNWFRCOSTCOVERAGE
/ISHFR/NCCAM_LOAD
IS-H FR: CCAM Service Master Data
/ISHFR/RNWFRCCAM_LOAD
/ISHFR/NCCAM_SECA_PR
IS-H FR: Price Seca in CCAM Service
/ISHFR/RNWFRCCAM_PREIS_SECA
/ISHFR/NDAY_ABS
IS-H FR: Number of Days/Absence Type
/ISHFR/RNWFR_DAY_ABSENCE
/ISHFR/NDAY_NUR
IS-H FR: No. Days/Level of Care
/ISHFR/RNWFR_DAY_NURSLEV
/ISHFR/NGHM_LOAD
IS-H FR: Import DRG Service Master
/ISHFR/RNWFRGHM_LOAD
/ISHFR/NGHS_LOAD
IS-H FR: Import DRG Services
/ISHFR/RNWFRGHS_LOAD
/ISHFR/NGHT_LOAD
IS-H FR: Import GHT Services
/ISHFR/RNWFRGHT_LOAD
/ISHFR/NKDICIM10
IS-H FR: Import Diagnosis Cat. CIM10
/ISHFR/RNWFRUICIM10
/ISHFR/NKDICMD
IS-H FR: Import CMD Diagnosis Cat.
/ISHFR/RNWFRUICMD
/ISHFR/NLPP_LOAD
IS-H FR: Import LPP Service Master
/ISHFR/RNWFRLPP_LOAD
/ISHFR/NMATSERV
IS-H FR: Assign Service -> Material
/ISHFR/NNABM_LOAD
IS-H FR: Import NABM Service Master
/ISHFR/RNWFRNABM_LOAD
/ISHFR/NRPPS_LOAD
IS-H FR: Update Business Partner
/ISHFR/RNWFRRPPS_LOAD
/ISHFR/NUCD_LOAD
IS-H FR: Import UCD Service Master
/ISHFR/RNWFRUCD_LOAD
/ISHFR/N_615M_OCREAT
615M Dispatch Orders - Manual
/ISHFR/RN_615M_ORDER_CREATE
/ISHFR/N_ACE_OCREATE
IS-H FR: ACE Dispatch Orders Manual
/ISHFR/RN_ACE_ORDER_CREATE
/ISHFR/N_B2_OCREATE
IS-H FR: B2 Dispatch Orders Manual
/ISHFR/RN_B2_ORDER_CREATE
/ISHFR/N_MCO_OCREATE
IS-H FR: MCO Dispatch Orders Manual
/ISHFR/RN_MCO_ORDER_CREATE
/ISHFR/N_RSF_OCREATE
IS-H FR: RSF Dispatch Orders Manual
/ISHFR/RN_RSF_ORDER_CREATE
/ISIDEX/54000037
IMG Activity: /ISIDEX/_00001
SAPLS_CUS_IMG_ACTIVITY
/ISIDEX/54000038
IMG Activity: /ISIDEX/_00002
SAPLS_CUS_IMG_ACTIVITY
/ISIDEX/54000039
IMG Activity: /ISIDEX/_00003
SAPLS_CUS_IMG_ACTIVITY
/ISIDEX/54000040
IMG Activity: /ISIDEX/_00004
SAPLS_CUS_IMG_ACTIVITY
/ISIDEX/B001_U02_01
Create IDEX EDM Factory Calendar
/ISIDEX/B001_U10_01
IDEX DEREG Define Service Types
/ISIDEX/B001_U11_01
IDEX DEREG Define Service Types
/ISIDEX/B001_U12_01
IDEX DEREG Define Service Types
/ISIDEX/B001_U22_01
IDEX CoS: Define Periods/Deadlines
/ISIDEX/B001_U24_01
IDEX CoS: Define Periods/Deadlines
/ISIDEX/B001_U26_01
IDEX CoS: Define Periods/Deadlines
/ISIDEX/B001_U32_01
Maintain Main and Subtransactions
/ISIDEX/B001_U34_01
Maintain Main and Subtransactions
/ISIDEX/B001_U36_01
Maintain Main and Subtransactions
/ISIDEX/B002_U02_01
IDEX EDM: Define Season Types
/ISIDEX/B002_U10_01
IDEX DEREG Define Deregulation Swtch
/ISIDEX/B002_U11_01
IDEX DEREG Define Deregulation Swtch
/ISIDEX/B002_U12_01
IDEX DEREG Define Deregulation Swtch
/ISIDEX/B002_U24_01
IDEX CoS: Define Checks
/ISIDEX/B002_U26_01
IDEX CoS: Define Checks
/ISIDEX/B002_U32_01
Account Determination ID f. Supplier
/ISIDEX/B002_U34_01
Account Determination ID for Distr.
/ISIDEX/B002_U36_01
Account Det. ID for Contract Account
/ISIDEX/B003_U02_01
IDEX EDM: Define Season Groups
/ISIDEX/B003_U10_01
IDEX DEREG Define Control Parameters
/ISIDEX/B003_U11_01
IDEX DEREG Define Control Parameters
/ISIDEX/B003_U12_01
IDEX DEREG Define Control Parameters
/ISIDEX/B003_U22_01
IDEX CoS Exception Handling per View
/ISIDEX/B003_U24_01
IDEX CoS: No. Range for Switch Doc.
/ISIDEX/B003_U26_01
IDEX CoS Exception Handling per View
/ISIDEX/B003_U32_01
Account Assgt for Main Transaction
/ISIDEX/B003_U34_01
Account Assgt for Main Transaction
/ISIDEX/B003_U36_01
Account Assgt for Main Transaction
/ISIDEX/B004_U02_01
IDEX EDM: Define Day Types
/ISIDEX/B004_U10_01
IDEX DEREG Verify WF Customizing
RSWF_CST_AUTOCUST
/ISIDEX/B004_U11_01
IDEX DEREG Verify WF Customizing
RSWF_CST_AUTOCUST
/ISIDEX/B004_U12_01
IDEX DEREG Verify WF Customizing
RSWF_CST_AUTOCUST
/ISIDEX/B004_U22_01
IDEX CoS: No. Range for Switch Doc.
/ISIDEX/B004_U24_01
IDEX CoS: Act. Event Cat. Coupling
/ISIDEX/B004_U26_01
IDEX CoS: No. Range for Switch Doc.
/ISIDEX/B004_U32_01
Account Assignment for Transaction
/ISIDEX/B004_U34_01
Account Assignment for Transaction
/ISIDEX/B004_U36_01
Account Assignment for Transaction
/ISIDEX/B005_U02_01
IDEX EDM: Define Day Groups
/ISIDEX/B005_U22_01
IDEX CoS: Act. Event Cat. Coupling
/ISIDEX/B005_U24_01
IDEX CoS: Define Type of SPA
/ISIDEX/B005_U26_01
IDEX CoS: Act. Event Cat. Coupling
/ISIDEX/B005_U32_01
Define Payment Frequency
/ISIDEX/B005_U34_01
Specs f. Posting Aggr. Inc. Bills
/ISIDEX/B005_U36_01
Specs f. Posting Aggr. Inc. Bills
/ISIDEX/B006_U02_01
IDEX EDM: Define Time-of-Use Types
/ISIDEX/B006_U10_01
IDEX DEREG Define Supply Scenarios
/ISIDEX/B006_U11_01
IDEX DEREG Define Supply Scenarios
/ISIDEX/B006_U12_01
IDEX DEREG Define Supply Scenarios
/ISIDEX/B006_U22_01
IDEX CoS: Define Type of SPA
/ISIDEX/B006_U24_01
IDEX CoS Exception Handling per View
/ISIDEX/B006_U26_01
IDEX CoS: Define Type of SPA
/ISIDEX/B006_U32_01
Define Payment Classes
/ISIDEX/B006_U34_01
Data Exchange Process
/ISIDEX/B006_U36_01
Define Payment Frequency
/ISIDEX/B007_U02_01
IDEX EDM: Define Time-of-Use Group
/ISIDEX/B007_U10_01
IDEX DEREG Setup MD Templates
/ISIDEX/B007_U11_01
IDEX DEREG Setup MD Templates
/ISIDEX/B007_U12_01
IDEX DEREG Setup MD Templates
/ISIDEX/B007_U22_01
IDEX CoS: Define Data Exhange Proc.
/ISIDEX/B007_U24_01
IDEX CoS: Define Data Exhange Proc.
/ISIDEX/B007_U26_01
IDEX CoS: Define Data Exhange Proc.
/ISIDEX/B007_U32_01
Define Data Exchange Processes
/ISIDEX/B007_U34_01
Maintain Service Provider Agreements
/ISIDEX/B007_U36_01
Define Payment Classes
/ISIDEX/B008_U02_01
Define IDEX EDM Profile Roles
/ISIDEX/B008_U22_01
IDEX CoS: Maintain Switch Views
/ISIDEX/B008_U24_01
IDEX CoS: Maintain Switch Views
/ISIDEX/B008_U26_01
IDEX CoS: Maintain Switch Views
/ISIDEX/B008_U32_01
Service Provider Agreement Types
/ISIDEX/B008_U34_01
Bill Check (Part 1)
/ISIDEX/B008_U36_01
Data Exchange Process
/ISIDEX/B009_U22_01
IDEX CoS: Define Front Office Proc.
/ISIDEX/B009_U24_01
IDEX CoS: Define Front Office Proc.
/ISIDEX/B009_U26_01
IDEX CoS: Define Front Office Proc.
/ISIDEX/B009_U32_01
Define Reason Codes
/ISIDEX/B009_U34_01
Basic Settings for Bill Check
/ISIDEX/B009_U36_01
Maintain Service Provider Agreements
/ISIDEX/B010_U22_01
IDEX CoS: Assign CIC Profiles
/ISIDEX/B010_U24_01
IDEX CoS: Assign CIC Profiles
/ISIDEX/B010_U26_01
IDEX CoS: Assign CIC Profiles
/ISIDEX/B010_U32_01
Parameters for Distr. Aggr. Payments
/ISIDEX/B010_U34_01
Check Parameters for Bill Check
/ISIDEX/B010_U36_01
Define Process Control (Part 1)
/ISIDEX/B011_U22_01
IDEX CoS: Maintain Action Box
/ISIDEX/B011_U24_01
IDEX CoS: Maintain Action Box
/ISIDEX/B011_U26_01
IDEX CoS: Maintain Action Box
/ISIDEX/B011_U32_01
Algorithms for Interpr. of PAN Items
/ISIDEX/B011_U34_01
ID of Bill/PAN Parts
/ISIDEX/B011_U36_01
Maintain Permitted Bill/PAN Lines
/ISIDEX/B012_U22_01
IDEX CoS: Asssign Action Box Config.
/ISIDEX/B012_U24_01
IDEX CoS: Asssign Action Box Config.
/ISIDEX/B012_U26_01
IDEX CoS: Asssign Action Box Config.
/ISIDEX/B012_U32_01
Define Process Control (Part 1)
/ISIDEX/B012_U34_01
Define Payment Medium Format
/ISIDEX/B012_U36_01
Check Parameters for Bill Check
/ISIDEX/B013_U22_01
IDEX CoS: Switch Doc. Entry Dialog
/ISIDEX/B013_U24_01
IDEX CoS: Switch Doc. Entry Dialog
/ISIDEX/B013_U26_01
IDEX CoS: Switch Doc. Entry Dialog
/ISIDEX/B013_U32_01
Basic Settings for Bill/PAN Proc.
/ISIDEX/B013_U34_01
Note to Payee Type for Pymt Medium
/ISIDEX/B013_U36_01
ID of Bill/PAN Parts
/ISIDEX/B014_U22_01
IDEX CoS: Required Field Definition
/ISIDEX/B014_U24_01
IDEX CoS: Required Field Definition
/ISIDEX/B014_U26_01
IDEX CoS: Required Field Definition
/ISIDEX/B014_U34_01
Define Payment Method
/ISIDEX/B014_U36_01
Define Payment Medium Format
/ISIDEX/B015_U22_01
IDEX CoS: PoD Identification
/ISIDEX/B015_U24_01
IDEX CoS: PoD Identification
/ISIDEX/B015_U26_01
IDEX CoS: Min. Duration of Contract
/ISIDEX/B015_U32_01
ID of Bill/PAN Parts
/ISIDEX/B015_U34_01
Specs for Responsible Company Code
/ISIDEX/B015_U36_01
Note to Payee Type for Pymt Medium
/ISIDEX/B016_U24_01
IDEX CoS: Min. Duration of Contract
/ISIDEX/B016_U26_01
IDEX CoS: PoD Identification
/ISIDEX/B016_U32_01
Account Balance Transactions AG27
/ISIDEX/B016_U34_01
Define Form for Payment Advice Note
/ISIDEX/B016_U36_01
Define Payment Method
/ISIDEX/B017_U32_01
Specs for Reset Clearing AG27
/ISIDEX/B017_U34_01
Process Control (Part 2)
/ISIDEX/B017_U36_01
Specs for Responsible Company Code
/ISIDEX/B018_U32_01
Specs for Clearing Item AG27
/ISIDEX/B018_U36_01
Define Form for Payment Advice Note
/ISIDEX/B019_U32_01
Alloc. Function Modules for Dunning
/ISIDEX/B019_U34_01
Define Reason Codes
/ISIDEX/B019_U36_01
Parameters for Distr. Aggr. Payments
/ISIDEX/B020_U32_01
Def. CA Items for Communication
/ISIDEX/B020_U34_01
Complaint Notification Form
/ISIDEX/B020_U36_01
Algorithms for Interpr. of PAN Items
/ISIDEX/B021_U32_01
Process Variants for Identifying PoD
/ISIDEX/B021_U34_01
Define Reversal Reasons
/ISIDEX/B021_U36_01
Def. of Account Balance Transactions
/ISIDEX/B022_U32_01
Use of Process Var. to Identify PoD
/ISIDEX/B022_U34_01
Allocate Register Type
/ISIDEX/B022_U36_01
Specifications for Reset Clearing
/ISIDEX/B023_U34_01
Allocate Units of Measurement
/ISIDEX/B023_U36_01
Specifications for Clearing Item
/ISIDEX/B024_U34_01
Process Variants for Identifying PoD
/ISIDEX/B024_U36_01
Define Complaint Modules
/ISIDEX/B025_U34_01
Use of Process Var. to Identify PoD
/ISIDEX/B025_U36_01
Definition of Reason Codes
/ISIDEX/B026_U34_01
User-Defined Meter Reading Type
/ISIDEX/B026_U36_01
Define Complaint Notification
/ISIDEX/B027_U36_01
Define Reversal Reasons
/ISIDEX/B028_U36_01
CA Item for Communication
/ISIDEX/B029_U36_01
Process Variants for Identifying PoD
/ISIDEX/B030_U36_01
Use of Process Var. to Identify PoD
/IWBEP/92000012
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/IWBEP/92000018
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/IWBEP/ANA_SRV_GEN
Analytics Service Generator
/IWBEP/R_ANA_DT_ODATA_SRV_CONF
/IWBEP/BATCH_CONFIG
Batch Parallelization
/IWBEP/R_MGW_BATCH_CONFIG
/IWBEP/CACHE
Backend Cache Management
/IWBEP/R_COF_MANAGE_CACHES
/IWBEP/CACHE_CLEANUP
Cleanup of GW Backend Model Cache
/IWBEP/R_MGW_MED_CACHE_CLEANUP
/IWBEP/CLEANUP_JOBS
Manage Cleanup Jobs
/IWBEP/R_COS_DSPLAY_CLNUP_JOBS
/IWBEP/CONFIG_CHECK
Check Configuration of BEP
/IWBEP/CONFIG_CHECK
/IWBEP/CONF_SERVICE
Configuration for IWBEP services
/IWBEP/SCO_MAIN
/IWBEP/CP_ADMIN
Client Proxy Administration
/IWBEP/R_CP_ADMIN
/IWBEP/CRE_DEF_JOBS
Create Default SAP GW Cleanup Jobs
/IWBEP/R_COS_CLNUP_JOB_CREATE
/IWBEP/ERROR_LOG
SAP GW Backend Error Log
/IWBEP/SUTIL_LOG
/IWBEP/ERROR_LOG_E2E
SAP GW Backend Error Log - E2E
/IWBEP/SUTIL_LOG_E2E
/IWBEP/GLOBAL_CONFIG
Global configuration settings
/IWBEP/SUTIL_GLOBAL_CONFIG
/IWBEP/IMPORT_MODEL
Service Description File Importer
/IWBEP/MGW_GENERATE_IMPL
/IWBEP/NOTIF_MONITOR
SAP GW Backend Notification Monitor
/IWBEP/SUTIL_NOTIF_MONITOR
/IWBEP/OCI_SRV_GEN
OData Srvc.(SAPGW)Generator for OSCI
/IWBEP/R_OCI_SERV_GENERATOR
/IWBEP/REG_MODEL
Maintain Model
/IWBEP/R_DST_MODEL_BUILDER
/IWBEP/REG_SERVICE
Maintain Service
/IWBEP/R_DST_SERVICE_BUILDER
/IWBEP/REG_VOCAN
Maintain Vocabulary Annotations
/IWBEP/R_DST_VOCAN_REGISTER
/IWBEP/RFC_BOP_DEL
OData Channel : Delete RFC BOP
/IWBEP/R_MGW_BOP_RFC_DEL
/IWBEP/RFC_BOP_GEN
OData Channel : Generate RFC BOP
/IWBEP/R_MGW_BOP_RFC_GEN
/IWBEP/SB
SAP Gateway Service Builder
/IWBEP/R_SBUI_SERVICE_BUILDER
/IWBEP/SBS
SAP Gateway Service Builder Setup
/IWBEP/ST_ADMIN
Maintain simple transformation
/IWBEP/RS_MGW_ST
/IWBEP/TRACES
SAP GW Backend Traces
/IWBEP/SUTIL_TRACE_CONFIG
/IWBEP/UM_NR_INT
MGW Number Range Interval
/IWBEP/UR_CLEANUP
User Request Clean Up
/IWBEP/R_MGW_URM_UR_CLEANUP
/IWBEP/V4_ADMIN
SAP Backend Service Administration
/IWBEP/R_V4_ADMIN_SERVICES
/IWBEP/V4_REGISTER
SAP Gateway Service Registration
/IWBEP/R_V4_ADMIN_REGISTER
/IWBEP/VIEW_LOG
SAP Gateway Log Viewer
/IWBEP/R_SUP_APPSLOGVIEW
/IWBEP/WS_BOP_DEL
OData Channel : Delete WS BOP
/IWBEP/R_MGW_BOP_WS_DEL
/IWBEP/WS_BOP_GEN
OData Channel : Generate WS BOP
/IWBEP/R_MGW_BOP_WS_GEN
/IWCNT/38000009
Code List Configurations
SAPLS_CUS_IMG_ACTIVITY
/IWCNT/CHECK_TOOL
Check Tool
/IWCNT/R_CM_TOOL
/IWCNT/CODELIST
Code List Cache
/IWCNT/RP_REFRESH_CACHE_CODELT
/IWCNT/RP_MANAGE
Manage Reports and their Properties
/IWCNT/RP_SCH_MAIN
Maintain Sys Timepts/Data Chg. Evnts
/IWCNT/WF_FILTER
Workflow task filter activation
/IWCNT/R_WF_ACTIVATE_FILTER
/IWCNT/WF_WEBGUI
Web Gui For Executing Workflow Item
/IWCNT/R_WF_EXE_ITEM_ON_WEBGUI
/IWFND/APPS_LOG
SAP Gateway Application Log Viewer
/IWFND/R_SUP_APPSLOGVIEW
/IWFND/BEP_RFC_BOP_D
RFC BOP deletion for BEP model
/IWFND/R_MGW_BEP_RFC_BOP_DEL
/IWFND/BEP_RFC_BOP_G
RFC BOP generation for BEP model
/IWFND/R_MGW_BEP_RFC_BOP_GEN
/IWFND/BEP_WS_BOP_D
WS BOP deletion for BEP model
/IWFND/R_MGW_BEP_WS_BOP_DEL
/IWFND/BEP_WS_BOP_G
WS BOP generation for BEP model
/IWFND/R_MGW_BEP_WS_BOP_GEN
/IWFND/BGRFC_CHECK
Check bgRFC Configurations
/IWFND/R_BGRFC_CONFIG_CHK
/IWFND/BOP_RFC
Generator for RFC BOPs
/IWFND/R_BEC_BOP_RFC_GEN
/IWFND/BOP_RFC_C
Generator for Custom RFC BOPs
/IWFND/R_BEC_BOP_RFC_GEN_CUST
/IWFND/BOP_RFC_C_D
Deletion of Custom RFC BOPs
/IWFND/R_BEC_BOP_RFC_C_DELETE
/IWFND/BOP_RFC_D
Deletion of RFC BOPs
/IWFND/R_BEC_BOP_RFC_DELETE
/IWFND/BOP_WS
Generator for WS BOPs
/IWFND/R_BEC_BOP_WS_GEN
/IWFND/BOP_WS_D
Deletion of WS BOPs
/IWFND/R_BEC_BOP_WS_DELETE
/IWFND/BULK_USER_MAP
Transaction to Perform Bulk User Map
RSUSREXT
/IWFND/CACHE
Gateway Cache Management
/IWFND/R_COF_MANAGE_CACHES
/IWFND/CACHE_CLEANUP
Cleanup of GW Model Cache
/IWFND/R_MED_CACHE_CLEANUP
/IWFND/CACHE_REBUILD
Rebuild Gateway Model Cache
/IWFND/R_MED_CACHE_REBUILD
/IWFND/CHECK_ALIASES
Check SAP System Aliases
/IWFND/R_COF_CHECK_SYS_ALIAS
/IWFND/CHECK_GSDOS
Check GSDO Groups
/IWFND/R_COF_CHECK_GSDOS
/IWFND/CLEANUP
Execute Cleanup
/IWFND/R_SM_CLEANUP
/IWFND/CLEANUP_JOBS
Manage cleanup jobs
/IWFND/R_SM_CLEANUP_JOBS
/IWFND/CRE_DEF_JOBS
Create Default Cleanup Jobs
/IWFND/R_SM_CLEANUP_JOB_CREATE
/IWFND/ERROR_LOG
SAP Gateway Error Log
/IWFND/SUTIL_LOG
/IWFND/ERROR_LOG_E2E
SAP Gateway Error Log - E2E
/IWFND/SUTIL_LOG_E2E
/IWFND/EXPLORER
Service Explorer
/IWFND/SUTIL_SERVICE_TEST
/IWFND/FLAT_SERVICE
Flat service generator
/IWFND/GWO_GEN
Data Model Generator
/IWFND/R_ODC_COE_GWO_GEN
/IWFND/GW_CLIENT
SAP Gateway Client
/IWFND/SUTIL_GW_CLIENT
/IWFND/GW_SUPPORT
Gateway Cloud Support
/IWFND/R_OVERVIEW_GW_REPORTS
/IWFND/INIT_CCMS
Initialize SAP Gateway CCMS Context
/IWFND/SUTIL_CCMS_INITIAL_LOG
/IWFND/IWF_ACTIVATE
Activate / Deactivate SAP Gateway
/IWFND/R_COF_ACTIVATE_IWF
/IWFND/MAINT_SERVICE
Activate and Maintain Services
/IWFND/R_MGW_REGISTRATION
/IWFND/MED_ACTIVATE
Activate/Deactivate Metadata Cache
/IWFND/R_COF_CACHE_SETTINGS
/IWFND/MED_SA_ACTIV
Activate system alias based caching
/IWFND/R_COF_CACHE_SETTINGS
/IWFND/MGW_BOP_RFC
OData Channel : Generate for RFC BOP
/IWFND/R_MGW_BOP_RFC_GEN
/IWFND/MGW_BOP_RFC_C
Generator for Custom RFC BOPs
/IWFND/R_MGW_BOP_EXT_RFC_GEN
/IWFND/MGW_BOP_RFC_D
OData Channel : Deletion of RFC BOPs
/IWFND/R_MGW_BOP_RFC_DEL
/IWFND/MGW_BOP_WS
OData Channel : Generate for WS BOPs
/IWFND/R_MGW_BOP_WS_GEN
/IWFND/MGW_BOP_WS_D
OData Channel : Deletion of WS BOPs
/IWFND/R_MGW_BOP_WS_DEL
/IWFND/MOC_PARALLEL
Parallelize Multi-Origin Composition
/IWFND/R_COF_PARALLELIZE_MOC
/IWFND/NOTIF_CLEANUP
Cleanup Notifications
/IWFND/R_MGW_PUSH_NOTIF_CLEAN
/IWFND/NOTIF_MONITOR
Notification Monitor
/IWFND/SUTIL_NOTIF_MONITOR
/IWFND/REG_SERVICE
Activate Services
/IWFND/R_MED_REM_REGISTRATION
/IWFND/RL_SYNC_PROCS
Role Sync Schedule Process
/IWFND/R_RS_HANDLER
/IWFND/ROUTING
SAP Gateway Routing Configuration
/IWFND/R_V4_ADMIN_ROUTING
/IWFND/SERVICE_TEST
Service Explorer
/IWFND/SUTIL_SERVICE_TEST
/IWFND/SOFTSTATE
Enable or Disable Soft State
/IWFND/R_COF_ENABLE_SOFTSTATE
/IWFND/SRV_VALIDATE
OData Channel : Service Validator
/IWFND/R_SERVICE_VALIDATOR
/IWFND/STATS
SAP Gateway Statistics
/IWFND/SUTIL_STATISTICS
/IWFND/TRACES
SAP Gateway Traces
/IWFND/SUTIL_TRACE_CONFIG
/IWFND/V4_ADMIN
SAP Gateway Service Administration
/IWFND/R_V4_ADMIN_SERVICES
/IWFND/V4_PUBLISH
SAP Gateway Service Publication
/IWFND/R_V4_ADMIN_SERVICES
/IWFND/VIEW_LOG
SAP Gateway Application Log Viewer
/IWFND/R_SUP_APPSLOGVIEW
/IWFND/VIRUS_SCAN
Configuration of SAP GW Virus Scan
/IWFND/R_COF_VIRUS_PROFILE
/IWFND/WF_WEBGUI
WebGUI For Executing Workflow Item
/IWFND/R_WF_EXE_ITEM_ON_WEBGUI
/IWFND/WSS_SETUP
Configure WS Message-Based
WSS_SETUP
/IWGIL/GENIL_SRV_GEN
Gateway Service Generator for GenIL
/IWGIL/R_GENIL_SERV_GENERATOR
/IWNGW/BEP_DEMO
Generate demo notifications - DEMO
/IWNGW/R_BEP_DEMO_CREATE_NOTIF
/IWNGW/BEP_NPREG
Register Notification Provider
/IWNGW/R_BEP_ADM_PROVIDER_REG
/IWNGW/BEP_SET_ALIAS
Enter the SAP Backend System Alias
/IWNGW/R_BEP_MAINT_BEP_ORIGIN
/IWNGW/BEP_SET_HUB_D
Enter the SAP Gateway Hub RFC dest
/IWNGW/R_BEP_MAINT_HUB_DEST
/IWNGW/HUB_SAP_ALIAS
Manage SAP System Alias
/IWNGW/H_CACHE_SDATA
Set storing sensitive data on Hub
/IWNGW/R_HUB_SET_CACHE_SDATA
/IWNGW/H_CLEAR_CACHE
Clear the hub's cache
/IWNGW/R_HUB_CLEAR_CACHE
/IWNGW/H_CLEAR_NOTIF
Clear the notifications for a user
/IWNGW/R_HUB_CLEAR_DATA4USER
/IWNGW/H_SMP_DEST
Register SMP Destination
/IWNGW/R_HUB_MAINT_SMP_DEST
/IWNGW/VB_REG
Notification provider registry maint
/IWNGW/VB_REG_P
Notif. provider activation maint
/IWNGW/VNPUSHP
Push channel activation maint
/IWNGW/VNPUSHR
Push channel maintenance screen
/IWPGW/PGW_CTXT_SVC
Process Context Services
/IWPGW/R_PGW_CTXT_SVC_CFG
/IWPGW/PGW_SYAL
Alias
/IWPGW/TGW_TCM_SHMC
TCM Provider - Clear Shared Memory
/IWPGW/R_TGW_TCM_SHM_CLEAR
/IWWRK/WF_FILTER
Handle Activation of WF item filter
/IWWRK/R_WF_ACTIVATE_FILTER
/IWXBE/99000008
SM30
SAPLS_CUS_IMG_ACTIVITY
/IWXBE/CONFIG
Configure Enterprise Event Channel
/IWXBE/ERROR_LOG
Enterprise Event Error Log
/IWXBE/ERROR_LOG
/IWXBE/SERVICE
Service for Enterprise Event
/IWXBE/SETUP
Enterprise Event Setup
/IXOS/DC61_CMP_TEST
/IXOS/DC61_CMf_TEST
/IXOS/DC61_CMF_TEST
/IXOS/DCRSA_PRFC
Server Group (pRFC) Configuration
*****/IXOS/DCRSA_PRFC
/IXOS/DC_A_CMU_ACU
Adjusting customizing
/IXOS/DC_A_ADJUST_CUSTOMIZING
/IXOS/DC_A_CMU_ADA
Adjust datatypes for admi.. settings
/IXOS/DC_A_ADJUST_DATATYPE
/IXOS/DC_A_CMU_CGA
Initial creation of $GARMISCH
/IXOS/DC_A_CREATE_GARMISCH
/IXOS/DC_A_CMU_DGR
Deleting generated reports
/IXOS/DC_A_DELETE_REPORTS
/IXOS/DC_A_CMU_RV
Restoring variants for selection scr
/IXOS/DC_A_RESTORE_VARIANT
/IXOS/DC_A_CMU_SV
Saving variants for selection screen
/IXOS/DC_A_SAVE_VARIANT
/IXOS/DC_A_COLD_ADM
Administration of COLD statistic
/IXOS/DC_A_COLD_STATISTIC
/IXOS/DC_A_COLD_MDR
Maintenance of duplicate COLD record
/IXOS/DC_A_ADMIN1
/IXOS/DC_A_ECR_ERT
Exporting record types to an ECR con
/IXOS/AX_EXPORT_TYPES_FROM_DC
/IXOS/DC_A_RS_RST
Rendition Server Test Connection
/IXOS/RSA_P_RS_SERVERINFO
/IXOS/DC_A_TM_ADM
Administration of protocol entries
/IXOS/DC_A_PROTOCOL_ENTRIES
/IXOS/DC_A_TM_MDR
Maintenance of deleted records
/IXOS/DC_A_ADMIN0
/IXOS/DC_A_TM_MLT
Maintenance of lock table
/IXOS/DC_A_ADMIN3
/IXOS/DC_A_UA_CUG
Copy the admin. settings user group
/IXOS/DC_A_ADMIN5
/IXOS/DC_A_UA_CUV
Copy the user settings from version
/IXOS/DC_A_ADMIN4
/IXOS/DC_A_UA_DUG
Deleting user groups and user config
/IXOS/DC_A_ADMIN2
/IXOS/DC_R
Call DocuLink (only retrieval)
/IXOS/DC_START
/IXOS/DC_TRA_ECR
Maintain ECR server and mapping
/IXOS/DC_VCNTHL
Call maintenance for hyperlinks
/IXOS/DC_WD_ITS_BOBJ
Starts ITS for ADO and BO
/IXOS/SAPLDC_WD_ITS_BOBJ
/IXOS/DC_X
Call DocuLink (without doc creation)
/IXOS/DC_START
/IXOS/FM_ECR
PDMS Forms Management
/IXOS/FM_ECR_APPLICATION
/IXOS/LICENCE
OpenText License Report
/OTX/CL_GET_LICENSES_A
/IXOS/PLM
PLM
/IXOS/DL46ERP_PLM
/IXOS/PLM_DL
DesktopLink for PLM
/IXOS/DL46ERP_PLM_DESKTOPLINK
/IXOS/PLM_IMPORT
Import to PLM
/IXOS/DL46ERP_PLM_IMPORT
/IXOS/PLM_SCAN
Scanning to PLM
/IXOS/DL46ERP_PLM_SCAN
/IXOS/RM_CUST
Customizing for BI & DL in SAP RM
/IXOS/RM_CUSTOMIZING
/IXOS/RS
Rendition Server Customizing
/IXOS/RS_CUST
/J7L/LDE
Lean Data Entry As Transaction
/J7L/REA_LDE_TRANSACTION
/KJCH1/CRIC
Choai route input check table
/KJCH1/CRNR
Choai route no. rg assgnmnt and PF
/KJCH1/CRNRM
No. Range Maintnce: /KJCH1/RT
/KJCH1/CRRTMM01
Reference Choai route master create
/KJCH1/M001
/KJCH1/CRTML
Choai route master list
/KJCH1/R001
/KJCH1/CRTMM01
Choai Route Master Create
/KJCH1/M001
/KJCH1/CRTMM02
Choai Route Master Change
/KJCH1/M001
/KJCH1/CRTMM03
Choai Route Master Display
/KJCH1/M001
/KJCH1/CSOC01
Choai Sales Order Create
/KJCH1/M002
/KJCH1/DELE_MASTER
Delete Choai route master
/KJCH1/R999
/KJCH1/KRCK
Direct/Indirect shipment indicator
/KJCH1/RGP1
Choai route group 1
/KJCH1/RGP2
Choai route group 2
/KJCH1/SHRY1
Shoryu information 1
/KJCH1/SHRY2
Shoryu information 2
/KJCH1/SPII
Shipment Information Indicator
/KJEDM/EDM01
Maximum batch Identification
/KJEDM/EDM02
Batch Inversion Exclusion
/KJEDM/EDM03
Common Batch Inversion Action
/KJEDM/EDM04
Customer Batch Inversion Exception
/KJEDM/EDM05
Material Batch Inversion Exception
/KJEDM/EDM06
Document Type Exception Customer
/KJEDM/EDM07
SD Document Category Filter
/KJEDM/EDM08
Maximum Batch Re-determination
/KJEDM/MAX_BATCH_RE_DETERMINE
/KJEDM/EDM09
Delivery Record Deletion
/KJEDM/DELETE_SHIP_REC_DATA
/KJRTAX01/ATMIGALVD
Display Trans. Data - Delete (JP)
/KJRTAX01/P_ATMIGALVD
/KJRTAX01/ATMIGDEL
Delete Asset Transaction Data (JP)
/KJRTAX01/P_ATINSDEL
/KJRTAX01/ATMIGINS
Insert Asset Transaction Data (JP)
/KJRTAX01/P_ATINSDEL
/KJRTAX01/MIG_PRDCD
Migration of Add. Dep. Code (JP)
/KJRTAX01/RAIDJP_TAX_MIG_PRDCD
/KJRTAX01/PDEL
Delete Data Migr. from Last Yr (JP)
/KJRTAX01/P_PINSDEL
/KJRTAX01/PINS
Data Migration - Last Year (JP)
/KJRTAX01/P_PINSDEL
/KJRTAX01/PUPLOAD
Upl. Migrat.- Data from LY XML (JP)
/KJRTAX01/P_PUPLOAD
/KJRTAX01/RINS
Migrate RAJPVERM to Result Tab. (JP)
/KJRTAX01/RAJPVERM_MIGRATION
/KORA/CADTEST
Test program for Kora functionality
/KORA/CADTEST
/KYK/ME53N
Display Purchase Requisition
/KYK/ME53N
/KYK/MIGO_GI
Post Goods Issue
/KYK/MIGO_GI
/KYK/MIGO_GR_OTHER
Goods Receipt Other
/KYK/MIGO_GR_OTHER
/KYK/MIGO_MB01
Post Goods Receipt - Purchase Order
/KYK/MIGO_MB01
/KYK/MIGO_MB03
Display Material Document
/KYK/MIGO_MB03
/KYK/MIGO_MB11
Post Goods Movement
/KYK/MIGO_MB11
/KYK/MIGO_MB1A
Goods Issue Order
/KYK/MIGO_MB1A
/KYK/MIGO_MB31
Post Goods Receipt for Prod Order
/KYK/MIGO_MB31
/KYK/MIGO_MBRL
Post Return Delivery for Material Do
/KYK/MIGO_MBRL
/KYK/MIGO_MBST
Cancel Material Document
/KYK/MIGO_MBST
/KYK/T_CANCEL_GI
Cancel Goods Issue
/KYK/CANCEL_GI
/KYK/T_COMPL_CMR
Create Credit Memo Request
/KYK/T_COMPL_DMR
Create Debit Memo Request
/KYK/T_COMPL_IC
Create Invoice Correction
/KYK/T_COMPL_RE
Create Returns
/KYK/T_ME81N_01
Analysis of Order Values
RM06EBWA
/KYK/T_OKKS
Set Controlling Area
/LIME/42000001
Determine Node Width
SAPLS_CUS_IMG_ACTIVITY
/LIME/86000063
Process Type
SAPLS_CUS_IMG_ACTIVITY
/LIME/86000064
Maintain Index Tables
SAPLS_CUS_IMG_ACTIVITY
/LIME/86000065
Hierarchy
SAPLS_CUS_IMG_ACTIVITY
/LIME/86000066
Grouping Parameter
SAPLS_CUS_IMG_ACTIVITY
/LIME/86000067
Types for Quantity Calculation
SAPLS_CUS_IMG_ACTIVITY
/LIME/86000068
Supply categories
SAPLS_CUS_IMG_ACTIVITY
/LIME/86000069
Virtual Stock Indicator
SAPLS_CUS_IMG_ACTIVITY
/LIME/86000070
Special Stock
SAPLS_CUS_IMG_ACTIVITY
/LIME/86000071
Reason for movement
SAPLS_CUS_IMG_ACTIVITY
/LIME/86000083
Negative stock qty
SAPLS_CUS_IMG_ACTIVITY
/LIME/86000084
Control Dispatcher
SAPLS_CUS_IMG_ACTIVITY
/LIME/86000088
BAdI Builder /LIME/CUST
SAPLS_CUS_IMG_ACTIVITY
/LIME/86000097
Filter Determination for Dispatcher
SAPLS_CUS_IMG_ACTIVITY
/LIME/86000098
Locations Business Key
SAPLS_CUS_IMG_ACTIVITY
/LIME/86000099
Loc.-Index Tables Generation
SAPLS_CUS_IMG_ACTIVITY
/LIME/86000100
Generate Index Tables Code
SAPLS_CUS_IMG_ACTIVITY
/LIME/86000101
HU Business Key
SAPLS_CUS_IMG_ACTIVITY
/LIME/86000102
HU Index Tables Generation
SAPLS_CUS_IMG_ACTIVITY
/LIME/86000103
Stocks Business Key
SAPLS_CUS_IMG_ACTIVITY
/LIME/86000104
Stocks Index Tables Generation
SAPLS_CUS_IMG_ACTIVITY
/LIME/86000105
Set Filter Values BAdI Dispatcher
SAPLS_CUS_IMG_ACTIVITY
/LIME/86000106
Document Number
SAPLS_CUS_IMG_ACTIVITY
/LIME/86000107
Determine Stock Type R/3
SAPLS_CUS_IMG_ACTIVITY
/LIME/86000108
Settings Movement Type
SAPLS_CUS_IMG_ACTIVITY
/LIME/86000109
Determine Movement Type for R/3
SAPLS_CUS_IMG_ACTIVITY
/LIME/86000110
Determine Special Stock Indicator
SAPLS_CUS_IMG_ACTIVITY
/LIME/GEN_CODE
Generation of LIME Source Code
/LIME/SAPLCGEN
/LIME/SNUM_DIEX
Internal LIME Number Range
/LIME/SNUM_EXDO
External LIME Number Range
/LIME/SNUM_IPON
External IPO Number Range
/LIME/SNUM_PIDO
Internal Phys. Inventory No. Range
/LOCSRM/RFX_EFD
Call RFx Earmaked Funds Documents
/LOCSRM/RFX_EFD_READ
/LSIERP/MATURITY
TCode for Maturity Payments Report
/LSIERP/FS_LAM_MATU_REP
/LSIERP/PROCEEDS
Process Payment Items
/LSIERP/FS_LAM_PROC_UI
/LSIERP/TQ_CHECK_INC
Check Termination Quotation
/LSIERP/TQ_CHECK_INCEPT
/LSIERP/TQ_CHECK_LOG
Protokoll fuer Pruefung und Beginn
/LSIERP/TQ_CHECK_LOG_DISPLAY
/LSIERP/TQ_DEL_LOG
Loeschprotokoll Angeb. z.VB anzeigen
/LSIERP/TQ_REM_CHECK_LOG_DISP
/LSIERP/TQ_DEL_RES
Display Results of Termination Quote
/LSIERP/TQ_REM_CHECK_RES
/LSIERP/TQ_PAYLOT_PR
Process Payment Lot
/LSIERP/TQ_PAYLOT_PROCESS
/LSIERP/TQ_PAYL_LOG
Display Appl. Log for Payment Lot
/LSIERP/TQ_PAYLOT_LOG_DISPLAY
/LSIERP/WLM
Manage Worklists
/LSIERP/MAN_WL
/LSIERP/WL_SEND
Transfer Worklists to CRM
/LSIERP/WL_RESEND
/LSIERP/WL_SEND_LOG
Display Application Log for Worklist
/LSIERP/WL_RESEND_LOG_DISPLAY
/LTB/G_ATTR
Tran.code for Trule global attribute
/LTB/IFF_CUST_TYPES
IFF: Maintain Custom Object Types
/LTB/TR
Transformation Rule Workbench
/LTB/TR_WHUSED_MAINT
Maintenance of trule where used list
/LTB/TR_MODEL_WHUSED_MAINTAIN
/MAP/AD01
Assortment Definition
/MAP/AD01
/MAP/EM01
Edit Event Occurrence
/MAP/D_EM01
/MAP/E_V_EVDIM
Definition of Event Dimensions
/MAP/E_V_EVENT
Definition of Events
/MAP/FCMOD01
Test Forecast Model
/MAP/MDL_CHECK_FCMOD
/MAP/FIF01
Test Value Determ. for Infl. Factor
/MAP/MDL_CHECK_FIF
/MAP/M_VC_FCMOD
Forecast Model Definition
/MAP/M_V_FIF_BPS
Definition - IF Type BPS Key Fig.
/MAP/M_V_FIF_EV
Definition - Infl. Factor Type Event
/MAP/M_V_FIF_EX
Definition - Infl. Factor Type Exit
/MAP/M_V_FIF_SD
Definition- Infl. Ftr Type #Sls Days
/MAP/SSM1
Markdown Profiles/Sales Patterns
/MAP/SSM01
/MAP/SSM2
Slow Seller Analysis
/MAP/SSM02
/MAP/SSM3
Display Worklist
/MAP/SSM03
/MAP/SSM4
Delete Worklist
/MAP/SSM04
/MAP/SSM5
Enter Fashion Grade
/MAP/SSM05
/MAP/SSM6
Maintain Other Characteristics
/MAP/SSM06
/MFS/INVDELTA
FieldService delta load
/MFS/INVE_OBJDELTA
/MOC/29000011
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/MOC/29000017
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/MOC/29000035
SAPLS_CUS_IMG_ACTIVITY
/MOC/29000036
SAPLS_CUS_IMG_ACTIVITY
/MOC/29000037
SAPLS_CUS_IMG_ACTIVITY
/MOC/29000038
SAPLS_CUS_IMG_ACTIVITY
/MOC/29000039
SAPLS_CUS_IMG_ACTIVITY
/MOC/ACTBP
Assign Part./Pos. to Act.Temp. Role
/MOC/ACTSTRC
Display Activity Template Structure
/MOC/DISPLAY_ACT_TEMPL_STRUC
/MOC/ACT_NO_RANGE
Activity Number Range Intervals
/MOC/CHG_BP_ASSIGNM
Change Business Partner Assignment
/MOC/CHANGE_BP_ASSIGNMENT
/MOC/CRBP
Assign Part./Pos. to CR Type Role
/MOC/ISS_NO_RANGE
Change Request Number Range Interval
/MOC/PRBP
Assign. BP Hierarchy to Partner Role
/MRE/INIT_DOWNLOAD
Retail Execution: Initial Download
/MRE/RS_INITIAL_DOWNLOAD
/MRSS/26000002
IMG Activity: /MRSS/SCHED009
SAPLS_CUS_IMG_ACTIVITY
/MRSS/26000003
IMG Activity: /MRSS/SCHED041
SAPLS_CUS_IMG_ACTIVITY
/MRSS/26000004
IMG Activity: /MRSS/SGE_ASS_CHECK
SAPLS_CUS_IMG_ACTIVITY
/MRSS/26000006
IMG Activity: /MRSS/RSG_PM_INT
SAPLS_CUS_IMG_ACTIVITY
/MRSS/26000007
IMG Activity: /MRSS/SCHED004
SAPLS_CUS_IMG_ACTIVITY
/MRSS/31000123
MRS
SAPLS_CUS_IMG_ACTIVITY
/MRSS/31000124
/MRSS/31000124
SAPLS_CUS_IMG_ACTIVITY
/MRSS/34000036
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/MRSS/35000001
IMG Activity: /MRSS/SCHED011
SAPLS_CUS_IMG_ACTIVITY
/MRSS/35000002
IMG Activity: /MRSS/SCHED021
SAPLS_CUS_IMG_ACTIVITY
/MRSS/35000003
IMG activity: /MRSS/SCHED022
SAPLS_CUS_IMG_ACTIVITY
/MRSS/35000004
IMG activity: /MRSS/SCHED023
SAPLS_CUS_IMG_ACTIVITY
/MRSS/35000005
IMG Activity: /MRSS/SCHED0081
SAPLS_CUS_IMG_ACTIVITY
/MRSS/35000006
IMG Activity: /MRSS/SCHED0082
SAPLS_CUS_IMG_ACTIVITY
/MRSS/35000007
IMG activity: /MRSS/SCHED0083
SAPLS_CUS_IMG_ACTIVITY
/MRSS/35000008
IMG Activity: /MRSS/SCHED0084
SAPLS_CUS_IMG_ACTIVITY
/MRSS/35000009
IMG activity: /MRSS/SCHED00810
SAPLS_CUS_IMG_ACTIVITY
/MRSS/35000010
IMG activity: /MRSS/SCHED00811
SAPLS_CUS_IMG_ACTIVITY
/MRSS/35000011
IMG activity: /MRSS/SCHED00812
SAPLS_CUS_IMG_ACTIVITY
/MRSS/35000012
IMG activity: /MRSS/SCHED0001
SAPLS_CUS_IMG_ACTIVITY
/MRSS/35000017
IMG activity: /MRSS/SCHED00040
SAPLS_CUS_IMG_ACTIVITY
/MRSS/35000023
IMG activity: /MRSS/SCHED0024
SAPLS_CUS_IMG_ACTIVITY
/MRSS/35000025
IMG activity: /MRSS/RAC_ASSGN_ELEM
SAPLS_CUS_IMG_ACTIVITY
/MRSS/35000026
IMG activity: /MRSS/RAC_SEARCH_ALG
SAPLS_CUS_IMG_ACTIVITY
/MRSS/35000027
IMG activity: /MRSS/INTER_COMPANY
SAPLS_CUS_IMG_ACTIVITY
/MRSS/35000028
IMG activity: /MRSS/SGE_RESOURCE
SAPLS_CUS_IMG_ACTIVITY
/MRSS/35000030
IMG activity: /MRSS/SCHED0085
SAPLS_CUS_IMG_ACTIVITY
/MRSS/35000031
IMG activity: /MRSS/CAPA_ASS_LIST
SAPLS_CUS_IMG_ACTIVITY
/MRSS/35000032
IMG activity: /MRSS/SGU_WORKLIST
SAPLS_CUS_IMG_ACTIVITY
/MRSS/35000033
IMG activity: /MRSS/SQE_QUALRESULT
SAPLS_CUS_IMG_ACTIVITY
/MRSS/35000035
IMG activity: /MRSS/SCHED0026
SAPLS_CUS_IMG_ACTIVITY
/MRSS/35000036
IMG activity: /MRSS/SCHED0027
SAPLS_CUS_IMG_ACTIVITY
/MRSS/35000037
IMG activity: /MRSS/MESSAGES
SAPLS_CUS_IMG_ACTIVITY
/MRSS/35000038
IMG activity: /MRSS/SCHED00813
SAPLS_CUS_IMG_ACTIVITY
/MRSS/35000039
IMG activity: /MRSS/SCHED00814
SAPLS_CUS_IMG_ACTIVITY
/MRSS/35000040
IMG activity: /MRSS/SQE_MATCHING
SAPLS_CUS_IMG_ACTIVITY
/MRSS/35000041
IMG activity: /MRSS/SCHED012
SAPLS_CUS_IMG_ACTIVITY
/MRSS/35000042
IMG activity: /MRSS/RAP_BACK
SAPLS_CUS_IMG_ACTIVITY
/MRSS/35000045
IMG activity: /MRSS/ALERT_FUNCTION
SAPLS_CUS_IMG_ACTIVITY
/MRSS/35000046
IMG activity: /MRSS/SCHED0028
SAPLS_CUS_IMG_ACTIVITY
/MRSS/35000047
IMG activity: /MRSS/RAC_CHECK_DURA
SAPLS_CUS_IMG_ACTIVITY
/MRSS/35000048
IMG activity: /MRSS/SCHED0029
SAPLS_CUS_IMG_ACTIVITY
/MRSS/35000050
IMG activity: /MRSS/SGU_RES_FILTER
SAPLS_CUS_IMG_ACTIVITY
/MRSS/35000051
IMG activity: /MRSS/SCHED0031
SAPLS_CUS_IMG_ACTIVITY
/MRSS/35000052
IMG activity: /MRSS/RAP_PS_INT
SAPLS_CUS_IMG_ACTIVITY
/MRSS/35000053
IMG activity: /MRSS/SCHED024
SAPLS_CUS_IMG_ACTIVITY
/MRSS/35000054
IMG activity: /MRSS/SQP_DEM_EXIT
SAPLS_CUS_IMG_ACTIVITY
/MRSS/35000055
IMG activity: /MRSS/SQP_EMP_EXIT
SAPLS_CUS_IMG_ACTIVITY
/MRSS/35000056
IMG activity: /MRSS/SCHED00700
SAPLS_CUS_IMG_ACTIVITY
/MRSS/35000057
IMG Activity: /MRSS/SCHED0033
SAPLS_CUS_IMG_ACTIVITY
/MRSS/35000058
IMG Activity: /MRSS/SQL_CAT_MIGR
SAPLS_CUS_IMG_ACTIVITY
/MRSS/64000006
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/MRSS/64000014
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/MRSS/64000015
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/MRSS/64000023
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/MRSS/92000023
IMG-Aktivität
SAPLS_CUS_IMG_ACTIVITY
/MRSS/92000024
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/MRSS/92000112
IMG-Aktivität
SAPLS_CUS_IMG_ACTIVITY
/MRSS/92000113
IMG-Aktivität
SAPLS_CUS_IMG_ACTIVITY
/MRSS/92000114
IMG-Aktivität
SAPLS_CUS_IMG_ACTIVITY
/MRSS/92000123
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/MRSS/92000153
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/MRSS/92000197
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/MRSS/92000199
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/MRSS/92000206
IMG-Aktivität
SAPLS_CUS_IMG_ACTIVITY
/MRSS/92000212
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/MRSS/92000236
IMG-Aktivität
SAPLS_CUS_IMG_ACTIVITY
/MRSS/92000237
IMG-Aktivität
SAPLS_CUS_IMG_ACTIVITY
/MRSS/92000238
IMG-Aktivität
SAPLS_CUS_IMG_ACTIVITY
/MRSS/92000261
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/MRSS/92000279
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/MRSS/92000318
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/MRSS/92000326
IMG-Aktivität
SAPLS_CUS_IMG_ACTIVITY
/MRSS/92000358
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/MRSS/92000359
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/MRSS/92000361
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/MRSS/92000362
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/MRSS/92000390
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/MRSS/92000393
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/MRSS/BACKLOG
Unplanned Demands
/MRSS/SG_BACKLOG
/MRSS/BUND_NR
Bundling Number range
/MRSS/CAPACITY_REP
Capacity and Demand Overview
/MRSS/SG_CAPACITY_REPORT
/MRSS/CLEANUP
Clean Up MRS Dataset
/MRSS/CLEANUP
/MRSS/CR_DISP
Capacity Reserve Display
/MRSS/POT_CAPACITY_RESERVE
/MRSS/CR_MAIN
OBSOLET:Capacity Reserve Maintenance
/MRSS/DELETE_DEMAND
/MRSS/CLEANUP
/MRSS/CUP_DEMAND_ASSIGNMENT
/MRSS/DELETE_PPM
Deletion of Performance Monitoring
/MRSS/CUP_PPM
/MRSS/DELETE_RESOURC
Deletion of MRS Resources
/MRSS/CUP_RESOURCE
/MRSS/DEMAND_RESERVE
Demand Reserve
/MRSS/DEMAND_SEARCH
Global demand search
/MRSS/SQE_DEMAND_SEARCH
/MRSS/DEM_BUNDLING
Auto. Bundling of Order Operations
/MRSS/SGD_DEMAND_BUNDLING
/MRSS/EMPL_SEARCH
Free employee search
/MRSS/SQE_RESOURCE_SEARCH
/MRSS/GEN_WORK_SCHED
Generate Work Schedule
/MRSS/GEN_WORK_SCHEDULE
/MRSS/IMG
Customizing for MRSS
/MRSS/SGE_IMG
/MRSS/IMG_R3
Customizing for MRSS
/MRSS/RSG_IMG
/MRSS/LEAN_PLB
Lean Planning Board
/MRSS/SGU_LEAN_PLB
/MRSS/NN_RES_NUM
Number Intervals for N.N. Resources
SAPMSNUM
/MRSS/OPA
Optimizer Analysis Tool
/MRSS/OPA_START_ANALYZE
/MRSS/OPTIMIZE
PB Optimizer
/MRSS/OPTIMIZER
/MRSS/OPT_LOG
Optimizer Log
/MRSS/OPT_TRACE_DISPLAY
/MRSS/PARTS_R3
Parts for Availability Check
/MRSS/PLBOGEN
For Internal Use Only
/MRSS/SG_PLBOARD_MAIN
/MRSS/PLBOMGR
Manager's Planning Board
/MRSS/SG_PLBOARD_MGR
/MRSS/PLBOORG
Planning board via RP structure
/MRSS/SG_PLBOARD_MAIN
/MRSS/PLBOORGM
Planning Board for RP Node
/MRSS/SG_PLBOARD_ORGM
/MRSS/PLBOORGSRV
Planning Board (General)
/MRSS/SG_PLBOARD_ORGSRV
/MRSS/PLBOSRV
Planning Board for Demands
/MRSS/SG_PLBOARD_SRV
/MRSS/PLBOSRVO
Resource Planning for Service Orders
/MRSS/SG_PLBOARD_MAIN
/MRSS/PLBOTIME
Scheduler Workplace
/MRSS/SG_PLBOARD_MAIN
/MRSS/PLBSRVORG
Resource Planning for Order and Unit
/MRSS/SG_PLBOARD_MAIN
/MRSS/PLBTEAM
Team Maintenance
/MRSS/SG_MAINTAIN_TEAMS
/MRSS/POT_CREATE
Pot Creation
/MRSS/POT_CREATE_CAPA_POTS
/MRSS/POT_DELETE
Pot Delete
*****/MRSS/POT_DELETE
/MRSS/POT_MNT
Capacity Pot Maintenance
/MRSS/POT_MAINTENANCE
/MRSS/PPM_MEMORY_GRA
Memory measurement graphical display
/MRSS/PPM_MEMORY_GRAPH
/MRSS/PPM_MEMORY_MON
Memory measurement table display
/MRSS/PPM_MEMORY_MONITORING
/MRSS/PPM_RUNTIME
Runtime Measurement
/MRSS/PPM_RUNTIME_BY_USER
/MRSS/PPPA
Manager's Approval Screen
/MRSS/SQU_EMP_PROFILE
/MRSS/PPPM
Employee Profile Maintenance
/MRSS/SQU_EMP_PROFILE
/MRSS/PPPT
Employee Profile Maintenance
/MRSS/SQU_EMP_PROFILE
/MRSS/RAP_CP
Worklist: Contact Person
/MRSS/RAP_CP_WORKLIST
/MRSS/RAP_CP_GEN
Worklist: Contact Person (General)
/MRSS/RAP_CP_WORKLIST
/MRSS/RAP_NPAU
Field control by authorizations
/MRSS/RAP_NPPR
Field control by progress
/MRSS/RCCF_CUST
RCCF: Process Destinations
/MRSS/RCCF_LOG
RCCF: Log Display
/MRSS/RCCF_LOG_DISPLAY
/MRSS/RCCF_PARAM
RCCF: Advanced Settings
/MRSS/RCCF_SESSION
RCCF: Display Active Sessions
/MRSS/RCCF_VERSION
RCCF: Version Display
/MRSS/REQM
Requirement Profile Maintenance
/MRSS/SQU_REQ_PROFILE
/MRSS/RESOURCE_STOCK
Resource stock
/MRSS/RES_DET_MAINT
Resources and Spare Parts Details
/MRSS/RES_DET_MAINT_REPORT
/MRSS/RMS_AT
Maintain Assignment Types
/MRSS/RMS_BT
Maintain Broadcast Targets
/MRSS/RMS_BTNV
Tx for Maintenance view of C_RM_BTNV
/MRSS/RMS_CC
Maintain Corporate Companies
/MRSS/RMS_CO
Maintain Corporate Organization
/MRSS/RMS_CRMOP
Maintain CRM Order Probability
/MRSS/RMS_CT
Maintain Contract Types
/MRSS/RMS_ET
Maintain Escalation Types
/MRSS/RMS_FD
Maintain Flow Down Terms
/MRSS/RMS_JT
Maintain Job Texts
/MRSS/RMS_LOB
Maintain Line of Business
/MRSS/RMS_OP
Maintain Order Probablity
/MRSS/RMS_OR
Maintain Request Origins
/MRSS/RMS_PA
Maintain Project Activity types
/MRSS/RMS_PRC
Maintain Partner Rejection Codes
/MRSS/RMS_PSTAT
Maintain Partner Statuses
/MRSS/RMS_RC
Maintain Reasons for Close
/MRSS/RMS_RT
Maintain Request Types
/MRSS/RMS_RTY
Maintain Role Types
/MRSS/RMS_SLA
Exclude From SLA Tracking Reasons
/MRSS/RM_IMG
Customizing for Resource Management
/MRSS/RMS_IMG
/MRSS/RM_IMG_R3
Customizing for RM R/3
/MRSS/RMS_IMG_R3
/MRSS/RM_MDATA
Customizing for Resource Management
/MRSS/RMS_MDATA
/MRSS/RM_ROUTE
Transacton code to maintain Routing
/MRSS/RM_MODIFY_ROUTING
/MRSS/SCHD_COMPL
Transaction for Compliance Report
/MRSS/SGR_SCHEDULE_COMPLIANCE
/MRSS/SQM_CAT
Qualification Catalogs
/MRSS/SAPLSQM_CAT_UI
/MRSS/SQM_CAT_FILTER
Filter Information
/MRSS/SQM_FILTER_INFO
/MRSS/SQM_CAT_NUM
Number ranges for catalogs
/MRSS/SQM_MAT
Qualification matrixes
/MRSS/SAPM_SQM_MAT
/MRSS/SQM_MAT_NUM
Number ranges for matrixes
/MRSS/SQM_PARAM
System parameters for qualifications
/MRSS/SQM_QUAL_NUM
Number ranges for qualifications
/MRSS/SQPP_NUM
Profile Key Number Range
/MRSS/SQW_OOCUPAR
Set up workflow
/MRSS/SQW_WF_LIST
All Workflows for Employee Profiles
/MRSS/SQW_WF_OVERVIEW
/MRSS/SRVA_MAINTAIN
Maintain Details of Service Area
*****/MRSS/SRVA_MAINTAIN
/MRSS/TC_RM_BCCON
To maintain broadcast other regions
/MRSS/TC_RM_BCOTH
To maintain broadcast other regions
/MRSS/TC_RM_BCRMG
To maintain Broadcast RM groups
/MRSS/TC_RM_BCVG
To maintain Broadcast Vendors groups
/MRSS/TECHLIST
Transaction for Technician Worklist
/MRSS/DSG_TECHLIST
/MRSS/TEMPLATE_MAINT
Template Maintenance
/MRSS/TEMPLATE_MAINTAIN
/MRSS/UTILREP
Utilization report
/MRSS/SG_REPORT_MAIN
/MRSS/WFCANC
RM Workflow Admin Cancel
/MRSS/RM_WF_CANC
/MRSS/WFM_ADMIN
Maintain WFM Core Resources
/MRSS/WFM_MASTERDATA_ADMIN
/MRSS/WFM_ADMIN_HR
MRS Administration HR
/MRSS/WFM_MASTERDATA_ADMIN_HR
/MRSS/WFM_IMG_R3
WFM Core Customizing
/MRSS/WFM_STAT
Transfer assignment status
/MRSS/RCT_WFM_STATUS
/MRSS/ZIPA
Postal Code Areas of Resources
/MRSS/BASIS_RES_ZIPA_MAINTAIN
/MSG/4_MAIN_TRNSP_RM
Transport Referencemodel-Customizing
/MSG/4_MAIN_TRANSP_REFMOD
/MSG/4_PM_CHK_TRANSL
Check Language-Dependent Entries
/MSG/4_PM_CHECK_TRANSLATION
/MSG/4_PM_CONFIG
PM.Connection Runtime Configurator
/MSG/4_PM_CONFIG
/MSG/4_PM_CUSTOMIZE
msg.PM Connection
/MSG/4_PM_CUSTOMIZE
/MSG/4_PM_CUST_TOOLS
Manage Customizing Entries
/MSG/4_PM_CUST_TOOLS
/MSG/4_PM_CUS_APPL
PM.Connection Customer Settings
/MSG/4_PM_IMPORT
PM.Connection Import
/MSG/4_PM_IMPORT
/MSG/4_PM_METHCALL
PM.Connection Method Calls Event
/MSG/4_PM_MONITOR
PM.Connection Runtime Monitor
/MSG/4_PM_MONITOR
/MSG/4_PM_MON_DEST
PM.Connection Monitors PM.Runtime
/MSG/4_PM_PARRAY
PM.Connection Array Names
/MSG/4_PM_PARRTREE
PM.Connection Array Folder
/MSG/4_PM_PDATA
PM.Connection Products
/MSG/4_PM_PDATAGR
PM.Connection Products
/MSG/4_PM_PENUMVAL
PM.Connection List Values
/MSG/4_PM_PFNCTREE
PM.Connection Function Folder
/MSG/4_PM_PFUNCT
PM.Connection Function Names
/MSG/4_PM_PLIB
PM.Connection Product Libraries
/MSG/4_PM_PLIB
/MSG/4_PM_PMVCPRMT
Maintain RFC Destinations
/MSG/4_PM_PROTOCOL
PM.Connection Log
/MSG/4_PM_PROTOCOL
/MSG/4_PM_PSELLABLE
PM.Connection Sales Units
/MSG/4_PM_PSETREE
PM.Connection Product Folder
/MSG/4_PM_PTABENUM
PM.Connection List Values
/MSG/4_PM_PTABVAL
PM.Connection Table Values
/MSG/4_PM_PTREE
PM.Connection Sales Unit Folder
/MSG/4_PM_RFC_DEST
Maintain RFC Destinations TOMATOSX
/MSG/4_PM_TRNSP_CUST
Transport Customizing Entries
/MSG/4_PM_TRANSPORT_CUST
/MSG/4_PM_TRNSP_PLIB
Transport Customizing Entries
/MSG/4_PM_TRANSP_PLIB
/MSG/4_PM_VERS_CAI
Maintain Versions of Import Comp.
/MSG/4_PM_VERS_TOM
Maintain Versions of Runtime Comp.
/MVA/37000032
View: "Central Tel. Number" Call
SAPLS_CUS_IMG_ACTIVITY
/MVA/37000034
NR: Notif. Rec. ID Centr. Tel. No.
SAPLS_CUS_IMG_ACTIVITY
/MVA/37000035
NR: Del. ID of Central Tel. Number
SAPLS_CUS_IMG_ACTIVITY
/MVA/37000067
Periods of Centr. Tel. No. Notifs
SAPLS_CUS_IMG_ACTIVITY
/MVA/45000002
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/MVA/ABU_BCREG
Impl. of Bus. Components per Country
/MVA/AMB_PBMSTAS
Business Status
/MVA/AMB_PBMTSTS
Technical Status
/MVA/AMB_PFRCS
Int. Rating Reasons for Func. Ctrl
/MVA/AMC_BMSTART
Bonus-Malus Management
/MVA/AMC_IASTART
Start IC Management
/MVA/AMC_ICASTART
Start IIS Management
/MVA/AMC_ICDESTART
FS-PM Auto: IIS Management (DE)
/MVA/AMC_RSDSTART
Start Registration Component (DE)
/MVA/AMC_RSSTART
Start Registration Component
/MVA/AMN01
Number Range Maintenance: /MVA/AMN01
SAPMSNUM
/MVA/AMN02
Number Range Maintenance: /MVA/AMN02
SAPMSNUM
/MVA/AMN03
Number Range Maintenance: /MVA/AMN03
SAPMSNUM
/MVA/AMN04
Number Range Maint.: CoIC Process ID
SAPMSNUM
/MVA/AMN05
Number Range Maintenance: /MVA/AMN05
SAPMSNUM
/MVA/AMN06
Number Range Maintenance: /MVA/AMN06
SAPMSNUM
/MVA/AMN07
Number Range Maintenance: /MVA/AMN07
SAPMSNUM
/MVA/AMQ_EXT_CONV
Convert Enhancements
/MVA/AMQ_EXTENSION_CONVERSION
/MVA/AMQ_IA_MIGTEST
Migration: Test Tools (IC Mgmt)
/MVA/AMQ_MIGRATION_IA_TEST
/MVA/AMQ_MIGTEST
Migration: Test Tools (Policy)
/MVA/AMQ_MIGRATION_TEST
/MVA/AMQ_OBJ_MIGTEST
Migration: Test Tools (INBO)
/PM0/ABQ_MIGRATION_OBJ_TEST
/MVA/AMQ_RS_MIGTEST
Migration: Test Tools (Registration)
/MVA/AMQ_MIGRATION_RS_TEST
/MVA/AMURSDEST
Usage Determination
/MVA/AMURSD_PMOD
Types of License Plate Change
/MVA/AMURSRCODE
Return Codes
/MVA/AMUV_GUIL
GUI Title
/MVA/AMUV_INSTS
Internal Status
/MVA/AMU_PBC
Classes for BF In-Force Business
/MVA/AMU_PBMSORS
Define Origin of Bonus-Malus
/MVA/AMVET_IMPORT
Import Eurotax Data
/MVA/AMV_ET_EUROTAX_IMPORT
/MVA/AMVML_EXPORT
Export Malus File
/MVA/AMVML_EXPORT_DATA
/MVA/AMVRA_EXPORT_DA
Export Registration Data (A)
/MVA/AMVRA_EXPORT_DATA
/MVA/AMVRA_IMPORT_DA
Import Registration Data (A)
/MVA/AMVRA_IMPORT_DATA
/MVA/AMVRS_CHECKACK
Check for Unconfirmed Messages
/MVA/AMVRS_CHECKACK_D
/MVA/AMVRS_DWTIME_IC
Process Expired ICs
/MVA/AMVRS_DWELLTIME_IC_D
/MVA/AMVRS_EXPORT_D
Export Registration Data (DE)
/MVA/AMVRS_EXPORT_DATA_D
/MVA/AMVRS_IMPORT_D
Import Registration Data (DE)
/MVA/AMVRS_IMPORT_DATA_D
/MVA/AMVR_HIDEF
Hide Functions in GUI Status
/MVA/AMV_CE_EXPORT
Export Central Telephone Number Data
/MVA/AMVC_CREATE_DELIVERY
/MVA/AMV_PARAM
Define Parameters
/MVA/AMV_PASSOC
BF: Association Overview
/MVA/AMV_PATAKND
IIS Action Types (AT)
/MVA/AMV_PATSTAT
IIS Status (AT)
/MVA/AMV_PCMDACT
Notif. Types for Command Control
/MVA/AMV_PCMDDIR
DME Direction for Command Control
/MVA/AMV_PCMDSTA
Status for Command Control
/MVA/AMV_PCMDVIS
Visible Commands for Command Ctrl
/MVA/AMV_PCORRE
CIC Correction Type
/MVA/AMV_PDEAKND
IIS Action Types (DE)
/MVA/AMV_PDESTAT
IIS Status (DE)
/MVA/AMV_PDIR
IIS - Define DME Directions (All)
/MVA/AMV_PEXEMPT
Exemption Reasons
/MVA/AMV_PICCOR
BF: Create IIS Correction
/MVA/AMV_PICREG
BF: Provide Data for IIS Release
/MVA/AMV_PICSERV
BF: Create IIS Inquiry
/MVA/AMV_PNEGRDE
Reason for Negative Answer
/MVA/AMV_PRETRES
CFD Return Reason
/MVA/AMV_PSALTAT
Define Title Key
/MVA/AMV_PVCMDVIS
Define Command for Notification Type
/MVA/AMX_COMPARE_BM
Comparison Tool for Bonus-Malus
/MVA/AMX_COMPARE_BM
/MVA/AMY_FPP_CE
Selection for Annual Report
/MVA/AMY_FPP_CHGVEC
Vehicle Change Reversal Source Ctr.
/MVA/AMY_FPP_ICDEEXP
FPP CIC Component (Export)
/MVA/AMY_FPP_ICDEIMP
FPP CIC Component (Import)
/MVA/AMY_FPP_ICDEMSG
Process FPP CIC Data
/MVA/AMY_FPP_IC_EXP
FPP IIES Component (Export)
/MVA/AMY_FPP_IC_IMP
FPP IIES Component (Import)
/MVA/AMY_FPP_RS
Process Registration Data (AT)
/MVA/AMY_FPP_RSD
Process Registration Data (DE)
/MVA/AMY_FPP_TYPCLA
FPP Run Temp. Type Classes
/MVA/AMY_UI_CE
Start UI "Selection for Annual Rep."
/PM0/FPP_UI_START_2
/MVA/AMY_UI_ICDEEXP
Start UI "Export CIC Data (DE)"
/PM0/FPP_UI_START_2
/MVA/AMY_UI_ICDEIMP
Start UI "Import CIC Data (DE)"
/PM0/FPP_UI_START_2
/MVA/AMY_UI_ICDEMSG
Start UI "Selection for Annual Rep."
/PM0/FPP_UI_START_2
/MVA/AMY_UI_IC_EXP
Start UI "Export IIS Data (AT)"
/PM0/FPP_UI_START_2
/MVA/AMY_UI_IC_IMP
Start UI "Import IIS Data (AT)"
/PM0/FPP_UI_START_2
/MVA/AMY_UI_RS
Start UI "Process Reg. Data (AT)"
/PM0/FPP_UI_START_2
/MVA/AMY_UI_RSD
Start UI "Process Reg. Data (DE)"
/PM0/FPP_UI_START_2
/MVA/AMY_UI_TYPCLA
Start UI "FPP Run Temp.Type Classes"
/PM0/FPP_UI_START_2
/MVA/ANALYZE_BTXDC
Analyze DC and DC Filler for FS-PMA
/MVA/AMX_ANALYZE_BTXDC_CUST
/MVA/ANALYZE_TMFCUST
Analyze TMF Customizing
/MVA/AMZ_ANALYZE_TMFCUST
/MVA/IMPORT_ALLOCDAT
Import GIA Assignment File
/MVA/AMD_ALLOCDATAIMPORT
/MVA/IMPORT_CONVERS
Load MK/RDN Conversion Table
/MVA/AMD_CONVERSION_IMPORT
/MVA/IMPORT_TYPCLASS
Import Type Classes
/MVA/AMD_TYPCLAIMPORT
/NAM/ABC_NTH_FACTOR
ABC Nth Factor Report
*****/NAM/ABC_NTH_FACTOR
/NAM/ABC_REDUC_SUBS
ABC Reduced Subscriptions Report
*****/NAM/ABC_REDUC_SUBS
/NAM/BONUS_ITEM
Create Bonus Day/Up-Give Items
/NAM/RJK_BONUS_ITEM_CREATE
/NAM/BONUS_LOG
Bonus Day / Upgive Item Log
/NAM/RJK_BONUS_ITEM_CREATE_LOG
/NAM/BULK_CHG_CUST
Mass Changes of Customer Master
/NAM/BULK_CHANGE_CUSTOMER
/NAM/BULK_CRED_MEMO
Mass Creation of Credit Memos
/NAM/BULK_CREATION_CREDIT_MEMO
/NAM/BULK_ORD_CREATE
Bulk Create/Change Subscriptions
/NAM/BULK_ORDER_DATA_IMPORT
/NAM/CONO_MAINTAIN
Number Range Maintenance: /NAM/CONO
/NAM/CTRPARTEXCHANGE
Replace Contract Partners
/NAM/CONTRACT_PARTNER_EXCHANGE
/NAM/CTRPARTKNVPUPD
Adjust Partner Roles in Cust. Master
/NAM/CONTRACT_PARTNER_KNVP_UPD
/NAM/CTRPARTREASSIGN
Reassign Contract Partners
/NAM/CONTRACT_PARTNER_REASSIGN
/NAM/DISPATCHING
Dispatching Cockpit
/NAM/SAPLDISPATCHING
/NAM/EASY_PAY_LK
Kicked out Lockbox Payments
/NAM/EASY_PAY
/NAM/EASY_PAY_POST
Posting Paym. from Lockbox or Phone
*****/NAM/EASY_PAY_POST
/NAM/JHBAD_DEBT
Bad Debt Credit Master Update
/NAM/RJHBAD_DEBT
/NAM/JHBAD_DEBT_COND
Maintain Cond.for Credit Master Upd.
/NAM/JHDEBTWOFF
Maintain Cond for Bad Debt Write-Off
/NAM/JHDEBT_WOFF
Bad Debt Mass Write-Off
/NAM/RJHDEBT_WOFF
/NAM/JHDLINE_OFFSET
Deadline Offsets
/NAM/JHMASS_SB_WOFF
Small Balance Write-Off
/NAM/RJHMASS_SB_WOFF
/NAM/JH_ROUNDING
Rounding Rules
/NAM/JH_SB_WOFF
Maintain Conditions for SB Write-Off
/NAM/JH_UNIT_CONV
Unit Conversion
/NAM/JJBPTEXT
Maintain Business Partner Texts
/NAM/JJBPTEXTS
/NAM/JJMIN_MAX_RULES
Maintain Min Max Rules
/NAM/JJSRTW_FN_MAINT
Maintain Sort Word Generate Function
/NAM/JJTWOSCALE
Maintain Two Scale Frequency Range
/NAM/JJ_AGENT_REASGN
Sales Agent Contract Reassignment
/NAM/RJJ_AGENT_REASSIGN
/NFM/ANARM
Rate Analysis, MM
/NFM/RATES_ANAL
/NFM/ANARS
Rate Analysis, SD
/NFM/RATES_ANAL
/NFM/BSLM
Exchange Key, Vendor
/NFM/RBSL
/NFM/BSLS
Exchange Key, Customer
/NFM/RBSL
/NFM/CONVM
Currency Conversion for Rates, MM
/NFM/RATES_CURR
/NFM/CONVS
Currency Conversion for Rates, SD
/NFM/RATES_CURR
/NFM/COVM1
Maintain Coverage, MM
/NFM/SAPMCOVERAGE
/NFM/COVM3
Display Coverage, MM
/NFM/SAPMCOVERAGE
/NFM/COVS1
Maintain Coverage, SD
/NFM/SAPMCOVERAGE
/NFM/COVS3
Display Coverage, SD
/NFM/SAPMCOVERAGE
/NFM/C_BASIC
Basic Settings for NF Metals
/NFM/RTBASIC_EDIT
/NFM/C_BOESL
Maintain Exchange Keys
/NFM/SAPLCUST_CA
/NFM/C_CO
Assign CtrlArea/Origin to NF Keys
/NFM/SAPL/CUST_CA
/NFM/C_COVHM
Number range maintenance: /NFM/COVHM
SAPMSNUM
/NFM/C_COVHS
Number range maintenance: /NFM/COVHS
SAPMSNUM
/NFM/C_KBB_MM
Maint. Mvt Types in Matl Provision
/NFM/RKBB
/NFM/C_KBB_SD
Maint. Mvt Types in Matl Provision
/NFM/RKBB
/NFM/C_NES
Maintain NF Keys w. Base Quantities
/NFM/SAPLCUST_CA
/NFM/C_NES_EKO
Different NF Key, Purch. Org. Level
/NFM/RNES_ORG
/NFM/C_NES_VKO
Different NF Key, Sales Org. Level
/NFM/RNES_ORG
/NFM/C_NFM
Maintain Rate Determination Modules
/NFM/SAPLCA_NFR
/NFM/C_NFR
Maintain Rate Determination Routines
/NFM/SAPLCA_NFR
/NFM/C_NFS_MM
Maint.Rate Determination Keys for MM
/NFM/RNFS
/NFM/C_NFS_SD
Maint.Rate Determination Keys for SD
/NFM/RNFS
/NFM/C_NKTYP_MM
Cond. Type - Cond. Cat/NF Key, MM
/NFM/RNKTYP
/NFM/C_NKTYP_SD
Cond. Type - Cond. Cat/NF Key, SD
/NFM/RNKTYP
/NFM/C_NORG_MM
Number Range Maintenance: Purchasing
/NFM/SAPMCOVERAGE
/NFM/C_NORG_SD
Maintain Number Range in SD
/NFM/SAPMCOVERAGE
/NFM/C_PROHM
Number range maintenance: /NFM/PROHM
SAPMSNUM
/NFM/C_PROHS
Number range maintenance: /NFM/PROHS
SAPMSNUM
/NFM/C_RATEREF
NF Rate Reference PurchOrg --> SOrg
/NFM/DEFDS
Different Rate Determination, SD
/NFM/DEHM1
Maintain Default Value Header, MM
/NFM/SAPLPROCESSING
/NFM/DEHM3
Display Default Value Header, MM
/NFM/SAPLPROCESSING
/NFM/DEHS1
Maintain Default Value Header, SD
/NFM/SAPLPROCESSING
/NFM/DEHS3
Display Default Value Header, SD
/NFM/SAPLPROCESSING
/NFM/DEPM1
Maintain Default Value Item, MM
/NFM/SAPLPROCESSING
/NFM/DEPM3
Display Default Value Item, MM
/NFM/SAPLPROCESSING
/NFM/DEPS1
Maintain Default Value Item, SD
/NFM/SAPLPROCESSING
/NFM/DEPS3
Display Default Value Item, SD
/NFM/SAPLPROCESSING
/NFM/DNEBM1
Maintain default base key
/NFM/RDEFAULT_NEB
/NFM/DNEBM3
Display default base key
/NFM/RDEFAULT_NEB
/NFM/DNEBS1
Maintain default base key
/NFM/RDEFAULT_NEB
/NFM/DNEBS3
Display default base key
/NFM/RDEFAULT_NEB
/NFM/GRAFM
NF Rates Graphic, MM
/NFM/RATES_GRAF
/NFM/GRAFS
NF Rates Graphic, SD
/NFM/RATES_GRAF
/NFM/MM
NF Metals - Purchasing Menu
/NFM/MENUMM
/NFM/MM_IM_PROVMOV
NF Provision Posting on GR
/NFM/MM_IM_PROVISION_MOVE
/NFM/NEBM1
Materials: Maintain Base Key, MM
/NFM/RMAT_NEB
/NFM/NEBM3
Materials: Display Base Key, MM
/NFM/RMAT_NEB
/NFM/NEBS1
Materials: Maintain Base Key, SD
/NFM/RMAT_NEB
/NFM/NEBS3
Materials: Display Base Key, SD
/NFM/RMAT_NEB
/NFM/POSLM
List NF Data from Purchasing Docs
/NFM/RPOSLIST
/NFM/POSLS
List NF Data from Sales Documents
/NFM/RPOSLIST
/NFM/PROM1
Create Provision Master, MM
/NFM/SAPLPROVISION
/NFM/PROM2
Change Provision Master, MM
/NFM/SAPLPROVISION
/NFM/PROM3
Display Provision Master, MM
/NFM/SAPLPROVISION
/NFM/PROM4
Reprocess Provision Posting, MM
/NFM/RPROVMOV
/NFM/PROS1
Create Provision Master, SD
/NFM/SAPLPROVISION
/NFM/PROS2
Change Provision Master, SD
/NFM/SAPLPROVISION
/NFM/PROS3
Display Provision Master, SD
/NFM/SAPLPROVISION
/NFM/PROS4
Reprocess Provision Booking, SD
/NFM/RPROVMOV
/NFM/RAPM1
Maintain Rates for Provision, MM
/NFM/SAPLRATES
/NFM/RAPM3
Display Rates for Provision, MM
/NFM/SAPLRATES
/NFM/RAPS1
Maintain Rates for Provision, SD
/NFM/SAPLRATES
/NFM/RAPS3
Display Rates for Provision, SD
/NFM/SAPLRATES
/NFM/RATM1
Maintain Rates, MM
/NFM/SAPLRATES
/NFM/RATM3
Display Rates, MM
/NFM/SAPLRATES
/NFM/RATS1
Maintain Rates, SD
/NFM/SAPLRATES
/NFM/RATS3
Display Rates, SD
/NFM/SAPLRATES
/NFM/SD
NF Metals - Purchasing Menu
/NFM/MENUSD
/NFM/VGWM1
Maintain Charge Weights for Vendor
/NFM/SAPLWEIGHTS
/NFM/VGWM3
Display Charge Weights for Vendor
/NFM/SAPLWEIGHTS
/NFM/VGWS1
Maintain Charge Weights for Customer
/NFM/SAPLWEIGHTS
/NFM/VGWS3
Display Charge Weights for Customer
/NFM/SAPLWEIGHTS
/OEE/BO_IDOC
IDOC SEND SCREEN
/OEE/R_IDOC_CONF
/OEE/GLOBAL_HIER
OEE Global Hierarchy
/OEE/SAPLPLANT_HIERARCHY_UI
/OEE/MACHINE
OEE Machine
/OEE/SAPLMACHINE_UI
/OEE/PLANT_HIER
OEE Plant Hierarchy
/OEE/SAPLPLANT_HIERARCHY_UI
/OEE/PLANT_RC
Plant Reason Code
/OEE/RC_EXCELUPLOAD
OEE: Upload Reason Codes via excel
/OEE/REASONCODE_EXCELUPLOAD
/OLC/REBUILD_COSTS
Rebuild PM/CS order operation costs
/OLC/RIPMCO_OP00
/OPT/68000122
IMG activity: /OPT/VIM_IMG100
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000123
IMG activity
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000124
IMG activity: /OPT/VIM_IMG_800
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000125
IMG activity: /OPT/VIM_IMG_101
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000126
IMG activity: /OPT/VIM_IMG_801
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000127
IMG activity: /OPT/VIM_IMG_112
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000128
IMG activity: /OPT/VIM_IMG_902
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000129
IMG activity: /OPT/VIM_IMG116
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000130
IMG activity: /OPT/VIM_IMG117
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000131
IMG activity: /OPT/VIM_IMG118
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000132
IMG activity: /OPT/VIM_IMG120
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000133
IMG activity: /OPT/VIM_1CX11
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000134
IMG activity: /OPT/VIM_IMG109
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000135
IMG activity: /OPT/VIM_IMGCONST
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000136
IMG activity: /OPT/VIM_IMGBTE
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000137
IMG activity: /OPT/VIM_IMGBADI
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000138
IMG activity: /OPT/VIM_IMGDLNK
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000139
IMG activity
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000140
IMG activity
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000141
IMG activity
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000142
IMG activity: /OPT/VIM_IMG_121
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000143
IMG activity: /OPT/VIM_IMG_122
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000144
IMG activity: /OPT/VIM_IMGBCS1
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000145
IMG activity: /OPT/VIM_IMGBCS2
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000146
IMG activity: /OPT/VIM_IMG200
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000147
IMG activity: /OPT/VIM_IMG201
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000148
IMG activity: /OPT/VIM_IMG202
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000149
IMG activity: /OPT/VIM_IMG203
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000150
IMG activity: /OPT/VIM_IMG204
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000151
IMG activity: /OPT/VIM_IMG205
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000152
IMG activity: /OPT/VIM_IMG206
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000153
IMG activity: /OPT/VIM_IMG207
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000154
IMG activity: /OPT/VIM_IMG208
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000155
IMG activity: /OPT/VIM_IMG209
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000156
IMG activity: /OPT/VIM_IMG210
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000157
IMG activity: /OPT/VIM_IMG211
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000158
IMG activity: /OPT/VIM_IMG212
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000159
IMG activity: /OPT/VIM_IMG213
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000160
IMG activity: /OPT/VIM_IMG214
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000161
IMG activity: /OPT/VIM_IMG215
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000162
IMG activity: /OPT/VIM_IMG216
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000163
IMG activity: /OPT/VIM_IMG217
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000164
IMG activity: /OPT/VIM_IMG218
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000165
IMG activity: /OPT/VIM_IMG219
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000166
IMG activity
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000167
IMG activity
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000168
IMG activity
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000169
IMG activity
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000170
IMG activity
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000171
IMG activity
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000172
IMG activity
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000173
IMG activity: /OPT/VIM_IMG301
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000174
IMG activity: /OPT/VIM_IMG302
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000175
IMG activity: /OPT/VIM_IMG303
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000176
IMG activity: /OPT/VIM_IMG304
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000177
IMG activity: /OPT/VIM_IMG305
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000178
IMG activity: /OPT/VIM_IMG306
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000179
IMG activity: /OPT/VIM_IMG307
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000180
IMG activity: /OPT/VIM_IMG308
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000181
IMG activity: /OPT/VIM_IMG220
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000182
IMG activity: /OPT/VIM_IMG221
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000183
IMG activity: /OPT/VIM_IMG222
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000184
IMG activity: /OPT/VIM_IMG223
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000185
IMG activity: /OPT/VIM_IMG224
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000186
IMG activity: /OPT/VIM_IMG225
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000187
IMG activity: /OPT/VIM_IMG226
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000188
IMG activity: /OPT/VIM_IMG227
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000189
IMG activity: /OPT/VIM_IMG228
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000190
IMG activity: /OPT/VIM_IMG229
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000191
IMG activity: /OPT/VIM_IMG230
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000192
IMG activity: /OPT/VIM_IMG231
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000193
IMG activity: /OPT/VIM_IMG232
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000194
IMG activity: /OPT/VIM_IMG233
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000195
IMG activity: /OPT/VIM_IMG234
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000196
IMG activity: /OPT/VIM_IMG235
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000197
IMG activity: /OPT/VIM_IMG236
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000198
IMG activity: /OPT/VIM_IMG309
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000199
IMG activity: /OPT/VIM_IMG237
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000200
IMG activity: /OPT/VIM_IMG310
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000201
IMG activity: /OPT/VIM_IMG238
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000202
IMG activity: /OPT/VIM_IMG239
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000203
IMG activity: /OPT/VIM_IMG311
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000204
IMG activity: /OPT/VIM_IMG241
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000205
IMG activity: /OPT/VIM_IMG401
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000206
IMG activity: /OPT/VIM_IMG402
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000207
IMG activity: /OPT/VIM_IMG403
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000208
IMG activity: /OPT/VIM_IMG404
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000209
IMG activity: /OPT/VIM_IMG405
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000210
IMG activity: /OPT/VIM_IMG407
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000211
IMG activity: /OPT/VIM_IMG408
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000212
IMG activity: /OPT/VIM_IMG409
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000213
IMG activity: /OPT/VIM_IMG410
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000214
IMG activity: /OPT/VIM_IMG411
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000215
IMG activity: /OPT/VIM_IMG412
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000216
IMG activity: /OPT/VIM_IMG413
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000217
IMG activity: /OPT/VIM_IMG414
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000218
IMG activity: /OPT/VIM_IMG415
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000219
IMG activity: /OPT/VIM_IMG416
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000220
IMG activity: /OPT/VIM_IMG417
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000221
IMG activity: /OPT/VIM_IMG418
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000222
IMG activity: /OPT/VIM_IMG419
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000223
IMG activity: /OPT/VIM_IMG420
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000224
IMG activity: /OPT/VIM_IMG421
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000225
IMG activity: /OPT/VIM_IMG422
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000226
IMG activity: /OPT/VIM_IMG423
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000227
IMG activity: /OPT/VIM_IMG424
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000228
IMG activity
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000229
IMG activity
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000230
IMG activity
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000231
IMG activity
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000232
IMG activity
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000233
IMG activity
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000234
IMG activity
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000235
IMG activity
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000236
IMG activity
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000237
IMG activity
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000238
IMG activity: /OPT/VIM_DOC_LCL
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000239
IMG activity: /OPT/VIM_DOC_SCR_CFG
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000240
IMG activity
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000241
IMG activity: /OPT/VIM_IMG_POL
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000246
IMG activity: /OPT/VIM_LOG_SYS
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000247
IMG activity: /OPT/VIM_ASGN_CLNT
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000248
IMG activity: /OPT/VIM_DEFINE_RFC
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000249
IMG activity: /OPT/VIM_SLD
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000250
IMG activity: /OPT/VIM_SYS_DET
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000251
IMG activity: /OPT/VIM_MAPV
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000252
IMG activity: /OPT/VIM_CHNL
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000253
IMG activity: /OPT/VIM_ICC_VAL
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000254
IMG activity: /OPT/VIM_VAL_DET
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000255
IMG activity: /OPT/VIM_REP_ROLED
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000256
IMG activity: /OPT/VIM_REP_ROLEM
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000257
IMG activity: /OPT/VIM_REP_EXCD
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000258
IMG activity: /OPT/VIM_REP_EXCM
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000259
IMG activity: /OPT/CC_LOGSYS
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000260
IMG activity: /OPT/AR_LOGSYS
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000261
IMG activity: /OPT/VIM_BL_ITEM_SCR
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000262
IMG activity: /OPT/IT_ARC_SET
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000263
IMG activity: /OPT/VIM_AGGR_BKE
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000264
IMG activity: /OPT/VIM_AGGR_GRP
SAPLS_CUS_IMG_ACTIVITY
/OPT/68000265
IMG activity: /OPT/VIM_AGGR_TRG
SAPLS_CUS_IMG_ACTIVITY
/OPT/ABOUT
Show Components
/OPT/CP_BRANDING
/OPT/ADDR_ID
Address ID for VSS Vendors
/OPT/APPROVAL_START
Send Back to Central
/OPT/APPROVAL_WF_START
/OPT/AR_COA
Approval COA
/OPT/AR_COA
/OPT/AR_LOGSYS
Maintian Archive Doc Type look up
/OPT/BDC_POSTGR
BDC for posting GR - Enjoy MIGO
/OPT/VIM_BL_BDC_POST_GR
/OPT/BDC_REV_GR
Reverse GR for PO (Enjoy MIGO)
/OPT/VIM_BL_BDC_REV_GR
/OPT/BL_APR_CONF
Coder/Approver Options Configuration
/OPT/CC_LOGSYS
Maintian Company look up
/OPT/CP_9CX1
BDC Configuration
/OPT/CP_R9BDC_CONFIG
/OPT/CP_9CX10
Fail Safe Role Maintenance
/OPT/CP_R9KD_TEMPLATE
/OPT/CP_9CX2
Key Determination Configuration
/OPT/CP_R9KDT_CONFIG
/OPT/CP_9CX3
Role / Key Det. Administration
/OPT/CP_ROLEADMIN
/OPT/CP_9CX4
Key Det. Maintenance w/ template
/OPT/CP_R9KD_TEMPLATE
/OPT/CP_9CX5
Role Definition Maintenanc
/OPT/CP_T907
URL for Help
/OPT/CP_T914
Product code - Object type details
/OPT/CT_MAIL_CFG
Maintain Mail configuration
/OPT/CR_MAIL_CONFIG
/OPT/DISPLAY_SH_DP
Display Instruction (DP)
/OPT/DISPLAY_SH_DP
/OPT/DP_POST_DT_UPD
Update the posting date of DP docs
/OPT/VIM_R_YEAREND_DP
/OPT/DP_RESTART
Send Back to Central
/OPT/RESTART_DP_FROM_CENTRAL
/OPT/HELP_CONFIG
OpenText Help Configuration
/OPT/IT_ARC_SET
Maintain Parameters for Arc Doctype
/OPT/IT_LOG_PNTV
Maintain SLG1 Log Points
/OPT/LIAP_MATRX
Line Item Approval - Matrix
/OPT/VIM_COA_MATRIX_TOOL
/OPT/LIC_COUNT
Count licenses for ICC / VIM
/OPT/VIM_COLLECT_NUMBERS
/OPT/OAP_CODING_UPLD
Baseline Coding config upload
/OPT/BL_CODING_UPLOAD
/OPT/OAP_DETL_BUTTON
Maintain Invoice Detail ButtonConfig
/OPT/VR_DETAIL_BUTTON_CONFIG
/OPT/OAP_DETL_FIELDS
Maintain Invoice Detail Field Config
/OPT/VR_DETAIL_FIELDS_CONFIG
/OPT/OAP_FIELDS_UPLD
Baseline Fields config upload
/OPT/BL_CONFIG_UPLOAD
/OPT/OAP_LIST_BUTTON
Maintain Invoice List Button Config
/OPT/VR_LIST_BUTTON_CONFIG
/OPT/OAP_LIST_FIELDS
Maintain Invoice List Fields Config
/OPT/VR_LIST_FIELDS_CONFIG
/OPT/OAP_PROLST_FLD
Maintain Invoice ProcessdList Fields
/OPT/VR_PROC_LIST_FLD_CNFG
/OPT/OAP_TRANS_UPD
Translation upload
/OPT/BL_TRANS_UPD
/OPT/PRO_CONSOLE
VSS Config Console: Profetional Mode
/OPT/VSS_CONFIG_CONSOLE
/OPT/REMINDER
VIM Notifications
/OPT/VIM_R1A_REMINDER
/OPT/SEND_BACK
Send Back to Central
/OPT/SEND_BACK_TO_CENTRAL
/OPT/SPRO
Open Text Configuration
/OPT/IMG_MAIN
/OPT/VAN_LIABILITY
Opentext: VAN Liability Report
/OPT/VAN_LIABILITY
/OPT/VENDOR_MAINT
VSS Vendor Registration
/OPT/TRANS_CALL_VENDOR_REG
/OPT/VENDOR_REG
VSS Vendor Registration
/OPT/TRANS_CALL_VENDOR_REG
/OPT/VIM_1AX1
Change Document Type
/OPT/VIM_R1AX1
/OPT/VIM_1AX13
Display Document
/OPT/VIM_R1AX13
/OPT/VIM_1AX2
Change Process Type
/OPT/VIM_R1AX2
/OPT/VIM_1AX3
Send for Rescan
/OPT/VIM_R1AX3
/OPT/VIM_1AX4
Display BDC Log
/OPT/VIM_DISPLAY_BDCLOG
/OPT/VIM_1AX5
Delete & Restart
/OPT/VIM_R1AX5
/OPT/VIM_1CX1
Index Document Type Maintenance
/OPT/VIM_R1DOC_CONFIG
/OPT/VIM_1CX10
Maintain Dynamic Columns
/OPT/VIM_R1DYNCOL
/OPT/VIM_1CX11
Check Configuration Consistency
/OPT/VIM_R1CHECK_CONSISTENCY
/OPT/VIM_1CX12
Document Process Constants
/OPT/VIM_R1CONST_CONFIG
/OPT/VIM_1CX13
Document Process BTE Maintenance
/OPT/VIM_R1BTE_CONFIG
/OPT/VIM_1CX14
Document Process BADI Maintenance
/OPT/VIM_R1BADI_CONFIG
/OPT/VIM_1CX15
Scan Location Definition Maintenance
/OPT/VIM_1CX16
Document Priority Maintenance
/OPT/VIM_1CX17
Create BC Set for VIM Configuration
/OPT/VIM_R1BCS_CREATE
/OPT/VIM_1CX18
Export BC Set for VIM Configuration
/OPT/VIM_R1BCS_EXPORT
/OPT/VIM_1CX2
External Data Mapping
/OPT/VIM_1CX20
Document Process BTE Maintenance
/OPT/VIM_R1BTE_CONFIG_POSTING
/OPT/VIM_1CX3
Index Status Definition
/OPT/VIM_1CX4
Document Status Mapping
/OPT/VIM_1CX5
Duplicate Check Defition
/OPT/VIM_R1DUP_CONFIG
/OPT/VIM_1CX6
Maintain Document Number Ranges
/OPT/VIM_1CX7
Rescan Reasons
/OPT/VIM_1CX8
Obsolete Reasons
/OPT/VIM_1CX9
Maintain Doc. Type Det. Procedure
/OPT/VIM_R1DDPROC
/OPT/VIM_3CX12
Expert Mode - Blocked Inv - Change
/OPT/WIZ_3EXPERT
/OPT/VIM_3CX13
Expert Mode - Blocked Inv - Display
/OPT/WIZ_3EXPERT
/OPT/VIM_7AX1
Document Test - With Imaging
/OPT/VIM_R7ARCTEST
/OPT/VIM_7AX2
Document Test - With OCR
/OPT/VIM_BL_M1_SUBSCREENS
/OPT/VIM_7AX3
Document Test - No Imaging
/OPT/VIM_R7DOCTEST
/OPT/VIM_7AX7
Document Test - With OCR
/OPT/VIM_BL_M1_SUBSCREENS
/OPT/VIM_7AX8
Admin Tool
/OPT/VIM_ICC_ADMIN_TOOL
/OPT/VIM_7AX8_DIS
Admin Tool
/OPT/VIM_ICC_ADMIN_TOOL
/OPT/VIM_7CX1
Approval Baseline COA Maintenance
/OPT/BL_APPRBASELINE
/OPT/VIM_7CX1_DIS
Approval Baseline COA Maintenance
/OPT/BL_APPRBASELINE
/OPT/VIM_7CX2
VIM Baseline Wizard
/OPT/VIM_WIZBASELINE
/OPT/VIM_7CX3
screen_configuration
/OPT/VIM_BL_M1_SUBSCREENS
/OPT/VIM_8AX50
Check Notification for Me
/OPT/VIM_R8CHECKNUSER
/OPT/VIM_8CX1
Process Type Definition
/OPT/VIM_R1PROCESS_CONFIG
/OPT/VIM_8CX2
Process Option Definition
/OPT/VIM_R8CX2_CONFIG
/OPT/VIM_8CX3
IE Admin
/OPT/VIM_8IEADMIN
/OPT/VIM_8CX31
Create Parking Reason
/OPT/WIZ_8EXPERT
/OPT/VIM_8CX32
Change Parking Reason
/OPT/WIZ_8EXPERT
/OPT/VIM_8CX33
Display Parking Reason
/OPT/WIZ_8EXPERT
/OPT/VIM_8CX4
Block Reason (Obsolete)
/OPT/VIM_8WIZ_BLOCKREASON
/OPT/VIM_8CX5
Process Option (Obsolete)
/OPT/VIM_8WIZ_OPTION
/OPT/VIM_8CX50
Notification Process Configuration
/OPT/VIM_R8NCONFIG
/OPT/VIM_8CX51
Excluded Receivers Maintenance
/OPT/VIM_8CX6
Role Configuration Wizard (Obsolete)
/OPT/VIM_8WIZ_ROLE
/OPT/VIM_8CX7
Parking Reason Configuration Wizard
/OPT/VIM_8WIZ_PARKREASON
/OPT/VIM_8CX8
Invoice Characteristics Definition
/OPT/DR_R1CHARACT
/OPT/VIM_ABE
Analytics back end systems
/OPT/VIM_ACO_DET
Auto Coding - Determination
/OPT/AM_KEY_DETERMINATION
/OPT/VIM_ACP_DET
Assign Easymatch to Add. Plan. Costs
/OPT/AM_KEY_DETERMINATION
/OPT/VIM_ACS_DET
Handling of Additional Costs
/OPT/AM_KEY_DETERMINATION
/OPT/VIM_AFS_DET
Approval Flow Settings Determination
/OPT/AM_KEY_DETERMINATION
/OPT/VIM_AGING
VIM Aging Report
/OPT/VR_AGING_REPORT
/OPT/VIM_AGR
Aggregation report groups
/OPT/VIM_ANALYTICS
VIM Analytics
/OPT/VIM_ANALYTICS
/OPT/VIM_APPR_COA
Approaval COA
/OPT/AR_COA
/OPT/VIM_ARB_CFG
Ariba mapping
/OPT/VIM_ASGN_CLNT
Assign Client To Logical Systems
/OPT/VIM_ATM
VIM Automation Report
/OPT/VR_AUTOMATION_REPORT
/OPT/VIM_ATT
Aggregation report target tables
/OPT/VIM_AUDIT
Central Audit Report
/OPT/VR_CENTRAL_AUDIT_REPORT
/OPT/VIM_BL_ACTION
Call BDC ID action
/OPT/VIM_BL_CALL_BDC_ACTION
/OPT/VIM_BL_CAT_GRP
Maintain Invoice Category Group
/OPT/VIM_BL_CAT_MAP
Maintain Invoice Category Mapping
/OPT/VIM_BL_GRP_MAP
Maintain Inv. Category Group Mapping
/OPT/VIM_BL_INV_CAT
Maintain Invoice Categories
/OPT/VIM_BL_ITEM_SCR
DP Line Item Screen config
/OPT/VIM_BL_NPTX
Tax Audit Config for NPO Invoices
/OPT/VIM_BL_POAP
PO Invoice Approvals Configuration
/OPT/VIM_BL_PTX
Tax Audit Config for PO Invoices
/OPT/VIM_BL_ROLLOUT
Roll Out:Allowed CCode,Plant,DocType
/OPT/VIM_BL_ROLLOUT_CONFIG
/OPT/VIM_BL_SCRN_CFG
screen_configuration
/OPT/VIM_BL_M1_SUBSCREENS
/OPT/VIM_BL_TAX_CFG
Tax Code Determination Configuration
/OPT/VIM_BL_TRIV
Maintain Triangulation Vendors
/OPT/VIM_BL_UPD_INFO
Update Inforecord
/OPT/VIM_BL_UPDATE_INFO_RECORD
/OPT/VIM_BL_UTLV
Utility Vendors
/OPT/VIM_BL_VAUD
Vendor Audit List Configruation
/OPT/VIM_BPF_DET
Best Practice - Determination
/OPT/AM_KEY_DETERMINATION
/OPT/VIM_CA_TAX
Tax Code Determination Configuration
/OPT/VIM_CHNL
Maintain Channels
/OPT/VIM_CHNL_CFG
Maintain the ICC Channels
/OPT/VIM_ICC_CHANNEL_CONFIG
/OPT/VIM_COAUPLOAD
To upload .CSV file
/OPT/COA_UPLOAD_REPORT
/OPT/VIM_COCKPIT
Open Text:Integrated Invoice Cockpit
/OPT/VR_INTG_INVOICE_COCKPIT
/OPT/VIM_COMP_DN
Txn for /OPT/VIM_COMPCODE_DOWNLOAD
/OPT/VIM_COMPCODE_DOWNLOAD
/OPT/VIM_CRM_ZCONST1
CRM Logical System
/OPT/VR_CRM_LOGSYS_SYSTEM_CFG
/OPT/VIM_DOCTYPES
Doc. Types - Country Specific Config
/OPT/VIM_DOCTYPES
/OPT/VIM_EIIC
VIM Ext. Integrated Invoice Cockpit
/OPT/VIM_EIIC_ADM
VIM Ext. Intgr. Inv. Cockpit (Admin)
/OPT/VIM_EIIC_CUSTFD
FM to update customer specific field
/OPT/VIM_EIIC_OBJKEY
FM to update customer specific field
/OPT/VIM_EIIC_VARCP
VIM EIIC: Copy layout variants
/OPT/VR_EXTENDED_IIC_VAR_COPY
/OPT/VIM_EXCP1
VIM Exception Analysis Report
/OPT/VR_EXCEPTION_ANALYSIS
/OPT/VIM_FILE_EXT
Maintain: Archive doc file extension
/OPT/VIM_FLD_SCH
Find Text for Field at Header & Line
/OPT/VIM_ICC_ADV_CFG
Maintain OCR Data Update Constants
/OPT/VIM_ICC_ADVANCED_CONFIG
/OPT/VIM_ICC_DIS_CFG
Maintain "Cost Distribution" const.
/OPT/VIM_ICC_COSTDISTR_CONFIG
/OPT/VIM_ICC_EAS_CFG
Maintain "Easy Match" constant
/OPT/VIM_ICC_EASYMATCH_CONFIG
/OPT/VIM_ICC_UE1_CFG
Maintain Function Module Cost Match.
/OPT/VIM_ICC_UE_COST_CONFIG
/OPT/VIM_ICC_UE2_CFG
Maintain Function Module Unpl. Cost
/OPT/VIM_ICC_UE_UNPCOST_CONFIG
/OPT/VIM_ICC_VAL
OCR Validation Determination
/OPT/VIM_R1VAL_CONFIG
/OPT/VIM_IDH_CHNL
Channel customizing for IDH
/OPT/VIM_IDH_CHNL_CL
Channel customizing view cluster
/OPT/VIM_IDH_R1CHNL_CONFIG
/OPT/VIM_IDH_CUST
Working steps customizing for IDH
/OPT/VIM_IDH_MODU
Module customizing for IDH
/OPT/VIM_IDH_PROC
Process customizing for IDH
/OPT/VIM_IDH_PROC_CL
Processing customizing view cluster
/OPT/VIM_IDH_R1PROC_CONFIG
/OPT/VIM_IIC
VIM Integrated Invoice Cockpit
/OPT/VIM_IIC_ADM
VIM Intgr. Inv. Cockpit (Admin)
/OPT/VIM_IIC_CUSTFD
FM to update customer specific field
/OPT/VIM_IIC_OBJKEY
FM to update customer specific field
/OPT/VIM_IIC_VARCP
VIM IIC: Copy layout variants
/OPT/VR_EXTENDED_IIC_VAR_COPY
/OPT/VIM_IMG121
Preprocess (Exit) Function
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG122
Workflow Admin - DP
/OPT/VIM_IMG_WFADMIN
/OPT/VIM_IMG123
Maintain Dynamic Columns - DP
/OPT/VIM_R1DYNCOL
/OPT/VIM_IMG201
Data Collection FM IMG
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG202
Allowed Document Types
/OPT/VIM_R8CONFIG_UTIL
/OPT/VIM_IMG203
Allowed Plants
/OPT/VIM_R8CONFIG_UTIL
/OPT/VIM_IMG207
PO Parking PSS Subscreens
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG208
Option Order Constant
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG209
Binding FM Config - PSS Step LIX
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG210
Binding FM Config - T-Code Task
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG211
Autopost - Exit FM
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG212
Autopost - Exit Cash Discount Rule
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG214
Autopost - Exit Post PSS Method Park
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG215
Autopost - Exit Pre PSS Method Park
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG216
Autopost - Exit - Park Document Post
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG217
Autopost - Config - Post process wf
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG218
Image Display Function Exit
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG220
Data Collection Function - PIR
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG221
Autopost - Config - Post process wf
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG222
Pre-process wf Non PO
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG223
Post-process wf Non PO
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG224
Non PO Parking PSS Subscreens
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG225
PSS Step Exits Non PO
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG226
T-Code Step Binding Exits Non PO
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG227
Autopost Exit - Non PO Parking
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG228
Post PSS Method Exit Non Po
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG229
Pre PSS Method Exit Non Po
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG230
Parked Document Post Exit Non PO
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG231
Allowed Doc Types Non PO
/OPT/VIM_R8CONFIG_UTIL
/OPT/VIM_IMG232
Allowed Plants Non PO
/OPT/VIM_R8CONFIG_UTIL
/OPT/VIM_IMG233
Image Display Function Exit
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG234
Parallel Workflow Exit
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG237
Dynamic Column Config (PO Parking)
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG238
Dynamic Column Config (Non PO)
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG239
Event Linkage for Processes (Non PO)
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG241
Event Linkage for Processes (Non PO)
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG242
BTE for Non-Po Invoice Parking
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG301
PO Blocked Line PSS Subscreens
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG302
Autopost - Exit Post PSS Method Bloc
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG303
PO Blocked Header PSS Subscreens
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG304
Send back functionality exit
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG305
PSS Step Exits Blocked Invoices
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG306
T-Code Step Binding Exits Blocked Hd
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG307
Header Level Db Task
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG309
Multi Language Workitem Text Maint
/PTGWFI/CP_MULT_LANG_WI_TEXT
/OPT/VIM_IMG310
Dynamic Column Config (PO Blocked)
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG311
Event Linkages (PO Blocked)
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG401
Event Linkage Terminate App. WF
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG403
Custom Approver Class (Exit)
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG405
Custom Usermap Class (Exit)
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG409
Custom Invoice Class (Exit)
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG412
Resubmit for App. Action Code (Exit)
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG416
Empty Coding Message
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG417
Credit Memo Document Type
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG418
Default Invoice List
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG419
Coder Default Actions
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG421
Rejection Reason
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG422
Supported Currency / Language
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG423
Display Image Exits
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG424
Invoice Approval Configuration
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG428
Usermap Data Source (Exit)
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG429
Usermap Modify (Exit)
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG430
Usermap Web Id (Exit)
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG431
Approver Reassign Utility
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG432
Approver Reassign Utility
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG433
Approver Reassign Utility
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG434
Approver Reassign Utility
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG435
Approver Reassign Utility
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG436
PAI Exit for IE Monitor Report
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG437
PBO Exit for IE Monitor Report
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG438
PBO Exit for IE Monitor Report
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG439
Approver Reassign Utility
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG440
Approver Reassign Utility
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG441
Approver Reassign Utility
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG900
Credit Memo Document Type
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG901
Credit Memo Document Type
/OPT/VIM_IMG_CONST
/OPT/VIM_IMG902
Credit Memo Document Type
/OPT/VIM_IMG_CONST
/OPT/VIM_INIT_PROC
Maintain initialization procedure
/OPT/VIM_R1INIT_PROC_CONFIG
/OPT/VIM_INV_REVERSE
VIM: Reverse Document
/OPT/VIM_INV_REVERSAL_POST
/OPT/VIM_KPA1
VIM Key Process Analytics
/OPT/VR_KEY_PROCESS_ANALYTICS
/OPT/VIM_KPA_CFG
Maintain "KPA" related constants
/OPT/VR_KEY_PROCESS_CONFIG
/OPT/VIM_KPI
Start KPI Web Dashboard
/OPT/VR_KPI_CALL
/OPT/VIM_KPI_CFG
Maintain KPI related constants
/OPT/VR_KPI_CONSTANTS
/OPT/VIM_LICENSE
License Report © Open Text Corp.
/OPT/VR_LICENSE_REPORT
/OPT/VIM_LOGSYS
Define Logical Systems
/OPT/VIM_LOG_CFG
Transaction to Configure Log Levels
/OPT/VIM_LOG_SYS
Define Logical Systems
/OPT/VIM_MAIL_DP
Send email to DP processor
/OPT/CR_SEND_EMAIL_FOR_DP_OPT
/OPT/VIM_MAIL_PSS
Send email to unblock Quantity/Price
/PTGWFI/CR_EMAIL_FOR_PSS_OPT
/OPT/VIM_MAPV
External System Data Mapping
/OPT/VIM_R1MAP_CONFIG
/OPT/VIM_MEND_NPO
Year end program for NonPO based Inv
/OPT/VIM_R_MONTHEND_NPO
/OPT/VIM_MEND_PO
Year end program for PO based Inv
/OPT/VIM_R_MONTHEND_PO
/OPT/VIM_NW_SCRN_CFG
screen_configuration
/OPT/VIM_BL_M1_SUBSCREENS
/OPT/VIM_PAS_DET
Posted Approval - Determination
/OPT/AM_KEY_DETERMINATION
/OPT/VIM_PDF_LOG
Create PDF History Log
/OPT/CR_PDF_LOG
/OPT/VIM_POL
PO Line Determination
/OPT/VIM_R1POL_CONFIG
/OPT/VIM_POL_CFG
Maintain "PO Line" related constants
/OPT/VIM_PO_LINECONST_CONFIG
/OPT/VIM_POXC_DN
Txn for /OPT/DOWNLOAD_POXC_TO_FILE
/OPT/DOWNLOAD_POXC_TO_FILE
/OPT/VIM_PO_DN
Txn for /OPT/DOWNLOAD_PO_TO_FILE
/OPT/DOWNLOAD_PO_TO_FILE
/OPT/VIM_PROD1
VIM Productivity Report
/OPT/VR_PRODUCTIVITY
/OPT/VIM_PROEXIT_CFG
Maintain "Preprocess Exit" constants
/OPT/VIM_ICC_PREPROC_EX_CONFIG
/OPT/VIM_RETRY
Maintain the Retries & Time Limit
/OPT/VIM_ROLETEST
VIM - Role Test Utility
/OPT/VIM_ROLE_TEST_UTILITY
/OPT/VIM_RPT_DATA_LD
Initial Data Load for VIM Report
/OPT/VIM_RPT_DATA_LOAD
/OPT/VIM_RPT_SYNC
Synchronization Job for VIM Analytic
/OPT/VIM_RPT_SYNC_TABLES
/OPT/VIM_RTV
Return To Vendor
/OPT/VIM_RTV_PROCESS
/OPT/VIM_RTV_M
Maintain return reasons
/OPT/VIM_RULERUN
Rerun Process Types (Waiting)
/OPT/DR_BR_WAIT
/OPT/VIM_SLD
System Landscape Directory
/OPT/VIM_SRM_ZCONST
SRM Z constants
/OPT/VIM_SRM_CONST_CONFIG
/OPT/VIM_SRM_ZCONST1
SRM PO Statuses
/OPT/S_SRM_PO_STATUS_CFG
/OPT/VIM_SRM_ZCONST2
SRM Block process type conf
/OPT/S_BLK_PRTYPE_CFG
/OPT/VIM_SRM_ZCONST3
SRM Price Block Mail config ID
/OPT/S_PBLK_MAIL_ID_CFG
/OPT/VIM_SRM_ZCONST4
SRM Price Block Email Func Module
/OPT/S_PBLK_RCV_EML_FM_CFG
/OPT/VIM_SRM_ZCONST5
SRM Quantity Block Proxy Role
/OPT/S_QTY_BLK_PXY_ROLE_CFG
/OPT/VIM_SRM_ZCONST6
SRM Price Block Proxy Role
/OPT/S_PRC_BLK_PXY_ROLE_CFG
/OPT/VIM_SRM_ZCONST7
SRM Price Block Delay days
/OPT/S_P_BLK_DELAY_CFG
/OPT/VIM_SRM_ZCONST8
SRM Scenario type
/OPT/S_SCENARIO_TYPE_CFG
/OPT/VIM_SRM_ZCONST9
SRM Mail config ID for QTY Block
/OPT/S_QBLK_MAIL_ID_CFG
/OPT/VIM_SR_POINT
Mapping of Initializition procedures
/OPT/VIM_SSF_LAUNCH
Launch Transaction: CRM SSF support
/OPT/VIM_SSF_LAUNCH
/OPT/VIM_STR_DET
Ship-To-Region Maintenance
/OPT/VIM_SUMM
Summary Report
/OPT/VR_SUMMARY
/OPT/VIM_SUMMCONFIG
Summary Rep Maintenanc Configuration
/OPT/VIM_SUMMCONFIG
/OPT/VIM_SYS_ACTIV
Single System Baseline Activation
/OPT/VIM_BL_SINGLE_SYS_ACT_UTL
/OPT/VIM_SYS_DET
Maintain System Determination ID
/OPT/VIM_T005
Country settings for VIM
/OPT/VIM_T123
Define Logical Systems
/OPT/VIM_TAX_PRO
Tax - Province Relationship
/OPT/VIM_TEST_ACTION
VIM option testing tool
/OPT/VIM_BL_TEST_ACTION
/OPT/VIM_TEST_UT
utility program
/OPT/VIM_BL_UTILITY
/OPT/VIM_UPLCFG
To configure the upload details
/OPT/COA_UPLCFG
/OPT/VIM_VA2
VIM Analytics 7.50
/OPT/VIM_ANALYTICS_750
/OPT/VIM_VALROLE_CFG
Maintain Validator Role Constants
/OPT/VIM_ICC_VALI_ROLE_CONFIG
/OPT/VIM_VAL_ERR_CFG
Maintain Validate on Mapping Errors
/OPT/VIM_ICC_VALI_ERROR_CONFIG
/OPT/VIM_VEND_DN
Txn for /OPT/DOWNLOAD_VEND_TO_FILE
/OPT/DOWNLOAD_VEND_TO_FILE
/OPT/VIM_WF_TMPL_CFG
maintain Workflow Template constants
/OPT/VIM_ICC_WF_TMPL_CONFIG
/OPT/VIM_WP
VIM Workplace
/OPT/VIM_WP_DSCL
Maintain Discount Light Settings
/OPT/VIM_WP_TMG
Maintain General Teams
/OPT/VIM_YEND_AUDIT
Opentext Year end processing Audit
/OPT/VIM_R_YEAREND_AUDIT
/OPT/VIM_YEND_LOG
Year end program for PO based Inv
/OPT/VIM_R_YEAREND_LOG
/OPT/VIM_YEND_NPO
Year end program for NonPO based Inv
/OPT/VIM_R_YEAREND_NPO
/OPT/VIM_YEND_NPO_CL
Year end cleanup program for NonPO
/OPT/VIM_R_YEAREND_CLEANUP_NPO
/OPT/VIM_YEND_PO
Year end program for PO based Inv
/OPT/VIM_R_YEAREND_PO
/OPT/VIM_YEND_PO_CL
Year end cleanup program for PO Inv
/OPT/VIM_R_YEAREND_CLEANUP_PO
/OPT/VR_EIIC_CONST
Maintain constants for EIIC
/OPT/VR_EXTENDED_IIC_CONSTANTS
/OPT/VR_EXTENDED_IIC
VIM Ext. Integrated Invoice Cockpit
/OPT/VR_EXTENDED_IIC
/OPT/VR_IIC
VIM Integrated Invoice Cockpit
/OPT/VR_EXTENDED_IIC
/OPT/VR_IIC_CONST
Maintain constants for IIC
/OPT/VR_EXTENDED_IIC_CONSTANTS
/OPT/VSS_ADDR_RANGE
VSS: number range for vendor address
/OPT/VSS_CONSOLE
VSS Config Console
/OPT/VSS_CONFIG_CONSOLE
/OPT/VSS_RECORDS
VSS Stag table Records Processing
/OPT/SAPMVSS_RECORD_PROCESS
/OPT/WFLIST
OpenText Dialogue WF List
RSWIWILS
/ORM/CATD
Display Catalogs
OM_START_NF
/ORM/CATM
Change Catalogs
OM_START_NF
/ORM/GCTC
Create Catalogs
OM_START_NF
/ORM/GCTD
Display Catalogs
OM_START_NF
/ORM/GCTM
Change Catalogs
OM_START_NF
/ORM/ORM_ACT_NUM
Number Range Maintenance - Activity
/ORM/ORM_AGCM1
Quantitative risk level aggr. 1
/ORM/ORM_AGCM2
Quantitative risk level aggr. 2
/ORM/ORM_AGOC1
Qualitative risk level aggregation
/ORM/ORM_AGOU1
Quantitative risk level aggr. 1
/ORM/ORM_AGOU2
Quantitative risk level aggr. 1
/ORM/ORM_API_SLG1
Risk Management API Log
/ORM/ORM_AT
Activity types
/ORM/ORM_CLASSIFY_WI
Classify Woritem Type
/ORM/ORM_CLASSIFY_WORKITEM
/ORM/ORM_CREATE_ROOT
Root Node creation transaction
/ORM/ORM_CREATE_TOP_NODES
/ORM/ORM_DATA_MART
Maintain Data Mart
/ORM/ORM_GOAL_ASGN
Maintain Goal Assignment Mode
/ORM/ORM_GOAL_ASSIGNMENT_MODE
/ORM/ORM_IL
Impact levels
/ORM/ORM_ILD_EVT_NUM
Number Range Maintenance: ILD Events
SAPMSNUM
/ORM/ORM_ILD_SGMTAB
ILD Segment Tables
/ORM/SAPLORM_ILD_SGMTAB_MNTN
/ORM/ORM_IM_CL
Impact Classification
/ORM/ORM_LI
Organization unit impact ranges
/ORM/ORM_PI
Priority IDs
/ORM/ORM_RC
Response type combinations
/ORM/ORM_RE
Retention time
/ORM/ORM_REP_CONFIG
RM Reporting Configurations
/ORM/ORM_RISK_NUM
Number Range Maintenance - Risk
/ORM/ORM_RL
Risk level IDs
/ORM/ORM_RM
Risk level matrix
/ORM/ORM_RP
Risk priority matrix
/ORM/ORM_RT
Response types
/ORM/ORM_TF
Time frames
/ORM/ORM_TL
Total loss impact determination
/ORM/VC_ORM_CLSF
Incident Classifications
/ORS/7_2_APB
Maintain Appr.Paths (APB)
/ORS/0000007_MAINTAIN_7_2_APB
/ORS/7_2_APB1
Maintain CCODE search help (APB1)
/ORS/7_2_APB_INT
Maintain Appr.Paths (INTERNAL)
/ORS/APPR_BUTTON
Invoice Approval: Custom Buttons
/ORS/CR_REQNR_APB_1
Create Requisitioner in APB_1
/ORS/CREATE_NEW_REQNR_APB_1
/ORS/DISP_REQNR_REQ
Display Requisitioner Request
/ORS/DISPLAY_NEW_REQNR_REQUEST
/ORS/DISP_SH
Display Instruction (Non PO)
/ORS/0000007_NPO_READ_SP
/ORS/DISP_SH_PO
Display Instruction (Non PO).
/ORS/0000007_PO_READ_SP
/ORS/GL_CFG
GL table maint
/ORS/SAPL000007_TBMN
/ORS/IMG001
IMG: Coder default
/ORS/IMG_CODER_DEFAULT
/ORS/IMG002
IMG: Multiple language and currency
/ORS/IMG_MULTI_LANG_CURRENCY
/ORS/IMG003
IMG: UserMap Setting
/ORS/IMG_USERMAP_SETTING
/ORS/INV_LIST
Invoice List
/ORS/SAPL000007_APPR_SCREEN
/ORS/MAIN_SUBS
Utility to maintain substitutes.
/ORS/000007_MAIN_SUBS
/ORS/MOB_CFG_CLASS
Mobile Configuration Def. List
/ORS/000007_8_P_LIST_CONFIG
/ORS/MOB_CFG_LIST
Mobile Configuration Def. List
/ORS/000007_8_P_LIST_CONFIG
/ORS/PO_CODE_INVOICE
Code Blanket PO INvoice
/ORS/000007_PO_CODE_INVOICE
/ORS/PROCBYME
Invoice processed by me
/ORS/0000076_INV_PROCED_BYME
/ORS/PROCBYME_ADMIN
Invoice processed by me for Admin
/ORS/0000076_INV_PROCED_BYME
/ORS/PSEG
Profitability Segment Fields
/ORS/SAPL000007_COPA
/ORS/RELEASE_LOCK
Release Invoice Lock
/ORS/000007_LOCK_CLEANUP
/ORS/RESUB_NPO_INV
ReSubmit Non-PO Invoice for Approval
/ORS/0000007_NPO_INV_RESUBMIT
/ORS/RESUB_PO_INV
ReSubmit PO Invoice for Approval
/ORS/0000007_PO_INV_RESUBMIT
/ORS/STACK_NUM
No. Range Maintnce: /ORS/STACK
SAPMSNUM
/ORS/SUBMIT_NPO_CPC
Submit Non-PO Invoice for Approval
/ORS/0000007_NPO_SUBMIT_CPC
/ORS/SUBMIT_NPO_INV
Submit Non-PO Invoice for Approval
/ORS/0000007_NPO_INV_SUBMT
/ORS/SUBMIT_PO_INV
Submit PO Invoice for Approval
/ORS/0000007_PO_INV_SUBMIT
/ORS/UMREASSIGNED
User Map Reassignment Utility
/ORS/0000007_UMUTILITY
/ORS/UPDATETAB_YEND7
Update Optura tables.
/ORS/YEAREND_UPDATE_TABLE
/ORS/USERMAP_T
Maint UserMap table
/ORS/USERMAP_UTILITY
UserMap Utility
/ORS/USERMAP_UTILITY
/ORS/USER_NUM
Number Range for Usermapping IDs
/ORS/USER_PREFER_T
for table /ors/user_prefer
/ORS/VIM_DIAG
Approval Diagnostic
/ORS/APPROVAL_DIAGNOSTICS
/OSP/CHECKTOOL
Duet Checktool
*****/OSP/CHECKTOOL
/OSP/CLIENTCOPY_TOOL
OSP Client Copy Tool
/OSP/CLIENT_COPY_TOOL
/OSP/ESACHECK
Duet Web Services Check
/OSP/CHECKTOOL_ESAWIZARD
/OSP/SLD
SLD for Duet
/OSP/SLD_REPORT
/OSP/TR_ACE_STRT
Business Environment Configurations
/OSP/REPORT_LAUNCH_ACE
/OSP/TR_CAN_SCHDULE
BM Cancel Scheduler
/OSP/BDGT_SCHEDULING_CANCEL
/OSP/TR_RP_ERROR_LOG
Error Log for administrator
/OSP/REPORT_ERROR_LOG
/OSP/TR_SCHDULER
BM Scheduler setting
/OSP/BDGT_SCHEDULING
/OSP/TR_TP_REPORT
List of Reports Scheduled for TP
/OSP/RAUI_TP_REPORT
/OSP/TR_WSR_SCHDULE
Time WSR scheduling
/OSP/TIMA_WSR_SCHEDULING
/OTEB/SWF_MAINTBODY
Maintenance of email body text
/OTEB/SWF_WF_BODY_TEXTS
/OTEI/ACT_LOG
OpenText EFM Activity Log
/OTEI/ACT_LOG
/OTEI/ACT_LOG_CLEAN
Consistency check for activity log
/OTEI/ACT_LOG_CONSIST_CHECK
/OTEI/COPY_IMG_CUST
Copy EFM specific IMG customizings
/OTEI/COPY_IMG_CUSTOMIZING
/OTEI/DU_EMAIL
Email Maintenance Dialog
/OTEI/DU_WD_CONFIG_EMAIL
/OTEI/FU_CONFIG
Start configuration application
/OTEI/GU01
Create guest user account
/OTEI/GU01
/OTEI/GU02
Access guest user account
/OTEI/GU02
/OTEI/GUCUST01
Create guest user footer for eMail
/OTEI/GUCUST01
/OTEI/GUCUST02
Maintain web guest user access
/OTEI/GUCUST02
/OTEI/OCR_DATA
Prepare data for HDCC download
/OTEI/OCR_DATA
/OTEI/PF_RESTART
Restart failed processes for EFM
/OTEI/PF_RESTART_PROCESS
/OTEI/RP_DTB_REPORT
EFM Document type based report
/OTEI/RP_GUI_DTB_REPORTING
/OTEI/SWF_ADMIN
OpenText EFM Workflow Monitoring
/OTEI/SWF_ADMINISTRATION
/OTEI/VIEW_100
OpenText EFM View 100
/OTEI/VIEW_110
OpenText EFM View 110
/OTEI/VIEW_120
OpenText EFM View 120
/OTEI/VIEW_130
OpenText EFM View 130
/OTOC/BL_CLEANUP
Cleanup OCR Requests
/OTOC/BL_CLEANUP_REQUESTS
/OTOC/BL_STATUS_MON
OCR Status Monitor
/OTOC/BL_STATUS_MONITOR
/OTOC/BL_TRACE
Display OCR Trace
/OTOC/BL_TRACE
/OTTM/BL_LICENSE_AUD
License Audit Report
/OTTM/BL_LICENSE_AUDIT_REPORT
/OTTM/BL_XSS_CUST
Resource Customizing
/OTTM/BL_XSS_CUSTOMIZING
/OTTM/IC_EMAIL_CUST
E-Mail Customizing
/OTTM/IC_EMAIL_CUSTOMIZING
/OTTM/WUI_THUMB_CUST
Thumbnail Customizing
/OTTM/WUI_THUMB_CUSTOMIZING
/OTX/68000199
IMG generated: Assign declaration ID
SAPLS_CUS_IMG_ACTIVITY
/OTX/68000200
IMG generated: Declarations
SAPLS_CUS_IMG_ACTIVITY
/OTX/68000201
IMG generated: ELib settings
SAPLS_CUS_IMG_ACTIVITY
/OTX/68000239
IMG generated: Item type creation
SAPLS_CUS_IMG_ACTIVITY
/OTX/68000241
IMG generated: sm59
SAPLS_CUS_IMG_ACTIVITY
/OTX/68000242
IMG generated: lpconfig
SAPLS_CUS_IMG_ACTIVITY
/OTX/68000243
IMG generated: STRUSTSSO2
SAPLS_CUS_IMG_ACTIVITY
/OTX/68000245
IMG generated: SE24
SAPLS_CUS_IMG_ACTIVITY
/OTX/68000246
IMG generated: SM36
SAPLS_CUS_IMG_ACTIVITY
/OTX/68000247
IMG generated: link events
SAPLS_CUS_IMG_ACTIVITY
/OTX/68000250
IMG generated: SFW5
SAPLS_CUS_IMG_ACTIVITY
/OTX/68000251
IMG generated: SICF
SAPLS_CUS_IMG_ACTIVITY
/OTX/68000252
IMG generated: OAG1
SAPLS_CUS_IMG_ACTIVITY
/OTX/LICENSE
OpenText License Report
/OTX/CL_GET_LICENSES_A
/OTX/RMCON
Maintains rec declaration settings
/OTX/SAPMRMCON
/OTX/RMCON_LP
Maintain Logical Port
/OTX/RMCON_MAINT_LOGICAL_PORT
/OTX/RMMIG
Batch declaration of records
/OTX/RM_MAKE_RECORDS
/OTX/RMMIGPRINTL
Batch declaration of print lists
/OTX/RM_MAKE_RECORDS_PRINTLIST
/OTX/RMMON
Docs + workspaces processing monitor
/OTX/RM_MONITORING
/OTX/RMPEQ
Error Queue processing
/OTX/RM_PROCESS_ERRQ
/OTX/RMPEQPRINTL
Error Queue processing printlist
/OTX/RM_PROCESS_ERRQ_PRINTLIST
/OTX/RMTCR
Creates new ELib item types
/OTX/RMCON_CL_ITYPES_CREATOR
/OTX/RM_CFGREP
Configuration Report
/OTX/RM_ECMLINK_SETTINGS_REPRT
/OTX/RM_DIAGNOSTIC
Diagnostic for ECMLink
/OTX/RM_DIAGNOSTIC
/OTX/RM_DIAG_INFRA
Diagnostic for ECMLink (infrastruct)
/OTX/RM_DIAGNOSTIC_INFRA
/OTX/RM_MIGRATE_IDS
Migrate Content Server IDs
/OTX/RM_MIGRATE_CS_IDS
/OTX/RM_SEARCH_DOC
Livelink Search
/OTX/RM_SEARCH_DOC
/OTX/RM_WSA_POL
Set Livelink Policies
/OTX/RM_WSA_SET_POLICIES
/OTX/RM_WSC_GEN
Generate batch report for workspaces
/OTX/RM_WSC_GENERATE_CREATE
/OTX/RM_WSC_PEQ
Error Queue processing workspaces
/OTX/RM_WSC_PROCESS_ERRQ
/OTX/RM_WSC_START_BO
Start BOR Object
/OTX/RM_WSC_START_BOROBJECT
/OTX/SEA_UI
Start search ui
/OTX/SAPLRM_SEAB_UI
/PEC/SLIC_CP
Accenture HCM License Cockpit
/PEC/SLICENSE_COCKPIT
/PERS/ADMIN_UI
SAP Screen Personas Administration
/PERS/S_PERSONAS_ADMIN
/PERSONAS/ADMIN
SAP Screen Personas Administration
/PERSONAS/ADMIN_UI
/PERSONAS/ANALYTICS
Measuremement Maintenance
/PERSONAS/ANALYTICS_UI
/PERSONAS/CHANGELOG
Changelog transaction
/PERSONAS/CHANGELOG_UI
/PERSONAS/DEMO
Transaction for Personas demo apps.
/PERSONAS/DEMO
/PERSONAS/FLAVORS
Flavor Maintenance
/PERSONAS/FLAVOR_UI
/PERSONAS/FLAVORST
Flavor translation
/PERSONAS/FLAVOR_TRANSLATION
/PERSONAS/ICONS
Icon Maintenance
/PERSONAS/ICON_UI
/PERSONAS/LAUNCH
Flavor Launcher
/PERSONAS/STARTER
/PERSONAS/LIBRARY
MIME Object Library
/PERSONAS/FLAVOR_LIBRARY_UI
/PERSONAS/RESOURCES
Resource Maintenance
/PERSONAS/RESOURCE_UI
/PERSONAS/ROLES
Role Maintenance
/PERSONAS/ROLE_UI
/PERSONAS/TEMPLATES
Templates Maintenance
/PERSONAS/TEMPLATE_UI
/PERSONAS/TEST
SAP Screen Personas Test Suite
/PERSONAS/TESTSUITE
/PERSONAS/THEMES
Theme Maintenance
/PERSONAS/THEME_UI
/PERSONAS/TRACING
Personas Tracing
/PERSONAS/TRACING_UI
/PERSONAS/TRANSPORTS
Transports UI
/PERSONAS/TRANSPORT_UI
/PERSONAS/USERS
User Maintenance
/PERSONAS/USER_UI
/PERSONAS/ZTST_TABLE
For table and ALV grid testing
/PERSONAS/ZTEST_TABLE_SCREEN
/PERSOS/ADMIN_UI
SAP Screen Personas Administration
*****/PERSOS/ADMIN_UI
/PERSOS/FRANKENS
Franken Screen Data
/PERSOS/GLOBAL
SAP Screen Personas Administration
/PERSOS/PERSONAS_SETTINGS
/PERSOS/GLOBALGR
Maintain Global Group
/PERSOS/GLOBAL_GRP
Global Group Maintenance
/PERSOS/PFCG_SYNCH
To Synchronize the PFCG Roles
/PERSOS/PFCG_SYNCH_USERS
/PERSOS/REDIRECT
Table for storing Redirect URL used
/PERSOS/SAFELINK
Table for storing Whitelist/Safelink
/PERSOS/SHRTLINK
View for storing Shorlinks
/PERSOS/SYSTEM
Maintain System Data
/PERSOS/SYS_MAINT
System Maintenance
/PERSOS/USRMNT
SAP Screen Personas: Mass User Maint
/PERSOS/USER_UPDATE
/PICM/IAM_ACT_SNUM
Number Range for Activities
/PICM/IAM_ISS_SNUM
Number Range for Issues
/PICM/LAUNCH_MATRIX
Definition of Approval Matrix
/PICM/R_LAUNCH_ACT_RULE
/PLMB/05000139
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/PLMB/27000005
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/PLMB/27000017
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/PLMB/27000030
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/PLMB/52000052
/PLMB/52000052
SAPLS_CUS_IMG_ACTIVITY
/PLMB/52000065
SAPLS_CUS_IMG_ACTIVITY
/PLMB/52000069
SAPLS_CUS_IMG_ACTIVITY
/PLMB/52000072
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/PLMB/52000073
SAPLS_CUS_IMG_ACTIVITY
/PLMB/52000083
SAPLS_CUS_IMG_ACTIVITY
/PLMB/52000084
SAPLS_CUS_IMG_ACTIVITY
/PLMB/52000097
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/PLMB/52000101
Additional Settings
SAPLS_CUS_IMG_ACTIVITY
/PLMB/52000105
SAPLS_CUS_IMG_ACTIVITY
/PLMB/52000106
SAPLS_CUS_IMG_ACTIVITY
/PLMB/52000107
SAPLS_CUS_IMG_ACTIVITY
/PLMB/57000007
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/PLMB/57000021
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/PLMB/57000052
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/PLMB/AUTH_ROLE_CHK
Check PFCG Role Assignments
/PLMB/R_PFCG_ROLE_ASSGMT_CHECK
/PLMB/AUTH_UGRP_CHK
Display Duplicate User Groups
/PLMB/R_DUPLICATE_USRGRPS
/PLMB/CADV_VACT
Customizing for viewer actions
/PLMB/CADV_VINST
Customizing for viewer installation
/PLMB/CADV_VVAC
Customizing for viewer application
/PLMB/DISP_PARAM
Display all nav settings parameter
/PLMB/GSS_METADATA
Metadata per GSS Application
/PLMB/R_GSS_APPL_METADATA
/PLMB/RCA_BALITM
Balancing Item Maintenance
/PLMB/SAM_OBJTBLFILL
Object Type Tables will be filled
/PLMB/BA_SAM_OBJ_TBL_FILL
/PLMB/VWR_VINST
Customizing for viewer installation
/PLMI/27000008
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/PLMI/27000011
Assignment of Geometric Instances
SAPLS_CUS_IMG_ACTIVITY
/PLMI/27000028
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/PLMI/52000050
Geometric Instance Grouping
SAPLS_CUS_IMG_ACTIVITY
/PLMI/52000051
Assignment of Geometric Instances
SAPLS_CUS_IMG_ACTIVITY
/PLMI/52000062
SAPLS_CUS_IMG_ACTIVITY
/PLMI/52000074
SAPLS_CUS_IMG_ACTIVITY
/PLMI/52000081
SAPLS_CUS_IMG_ACTIVITY
/PLMI/52000082
SAPLS_CUS_IMG_ACTIVITY
/PLMI/52000085
SAPLS_CUS_IMG_ACTIVITY
/PLMI/52000091
Set Up Subobject Type
SAPLS_CUS_IMG_ACTIVITY
/PLMI/52000104
SAPLS_CUS_IMG_ACTIVITY
/PLMI/52000113
SAPLS_CUS_IMG_ACTIVITY
/PLMI/52000114
SAPLS_CUS_IMG_ACTIVITY
/PLMI/52000117
SAPLS_CUS_IMG_ACTIVITY
/PLMI/52000118
SAPLS_CUS_IMG_ACTIVITY
/PLMI/52000119
SAPLS_CUS_IMG_ACTIVITY
/PLMI/52000120
SAPLS_CUS_IMG_ACTIVITY
/PLMI/89000058
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/PLMI/ECR
Number Range Maintenance: /PLMI/ECR
SAPMSNUM
/PLMI/ECRN
Number range maintenance: /PLMI/ECRN
SAPMSNUM
/PLMI/GSS_B2B_META
Metadata of GSS Application B2B
/PLMI/GSS_B2B_SU_NR
Number Range Maintenance: /PLMI/B2B
SAPMSNUM
/PLMI/GSS_I2B_META
Metadata of GSS Application I2B
/PLMI/GSS_I2B_SU_NR
Number Range Maintenance: /PLMI/I2B
SAPMSNUM
/PLMI/GSS_R2B_META
Metadata of GSS Appl. Recipe to BOM
/PLMI/GSS_R2B_SU_NR
Number range maintenance: /PLMI/R2B
SAPMSNUM
/PLMI/GSS_R2M_SU_NR
Number range maintenance: /PLMI/R2MR
SAPMSNUM
/PLMI/GSS_REPORT_VAR
Report Variants
/PLMI/R_GSS_REPORT_VARIANT
/PLMI/GSS_SI2B_SU_NR
Number Range Maintenance: /PLMI/SI2B
SAPMSNUM
/PLMI/INST_TRANSFER
Instance Transfer
/PLMI/PPE_INST_TRANSFER
/PLMI/PPE_USER_SET_A
Assembly Management User Settings
/PLMI/PPE_MAINTAIN_USER_SET_A
/PLMI/PPE_USER_SET_P
PSM User Settings
/PLMI/PPE_MAINTAIN_USER_SET_P
/PLMI/PRTL
Number Range Editing
SAPMSNUM
/PLMI/RCP_MIGRATION
Recipe Migration
*****/PLMI/RCP_MIGRATION
/PLMI/RMSL_MIGRATION
Migration of Label Sets
*****/PLMI/RMSL_MIGRATION
/PLMI/RSP
Specification Workbench
/PLMI/RJUMP_2_SPEC_WB_CG02
/PLMI/SPC_SAM_MASS_C
Mass Change for Header Status
/PLMI/SPC_SAM_MASS_STS_CHANGE
/PLMI/VIP_CUST
VIP Service Auto Assign Customising
/PLMI/PPE_AUTO_ASSIGN_CUST
/PLMPCV/82000008
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/PLMPCV/82000009
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/PLMPCV/CONS_CHECK
PCV Consistency Check
/PLMPCV/R_CONS_CHECK
/PLMPCV/MEANING
Define Meaning
/PLMPCV/QSTAT
Query Statistics
/PLMPCV/QUERY
Define Queries
/PLMPCV/SINC
Define Search Connectors
/PLMPCV/UDASH
Define Dashboards
/PLMPCV/UGRP
Define Query List for Side Panel
/PLMPCV/UPRVW
Define Previews for Side Panel
/PLMPCV/URSEQ
Define Read Sequence
/PLMPCV/UVAR
Define Query Views
/PLMU/FRW_CHECK_CUST
Customizing Check
/PLMU/FRW_CHECK_CUST
/PM0/05000258
Customizing Act.:/MSG/ABU_PGENDER
SAPLS_CUS_IMG_ACTIVITY
/PM0/05000277
IMG Activity: /MSG/ALU_CINCLTP
SAPLS_CUS_IMG_ACTIVITY
/PM0/05000285
Customizing Activ.: /MSG/ALU_PPRCTP
SAPLS_CUS_IMG_ACTIVITY
/PM0/12000022
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/PM0/12000033
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/PM0/26000054
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/PM0/26000062
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/PM0/26000063
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/PM0/3FCA_BACKG
Trigger Parallel Processing
/PM0/3FCA_PARALLEL_PROG
/PM0/3FCA_STARTBACKG
Restart jobs in background
/PM0/3FCA_RESTART_RUN
/PM0/3FL_NAME_CONV
Naming Convention Check Tool
/PM0/3FL_TEST_PROG
/PM0/3FL_PERF_MON
Perfromance Monitoring
/PM0/3FL_PERF_MON
/PM0/3FL_PERF_REG
Including Performance Data
/PM0/3FL_PERF_REG
/PM0/3FL_SHOW_APPLOG
Display Application Log
/PM0/3FL_TRACE
Start Trace Viewer
/PM0/3FL_TRACE_VIEWER
/PM0/3FL_TRESN_SERV
Tresn Services
/PM0/3FL_TRESN_SERVICE
/PM0/3FL_VARIANT_MGR
Maintain Field Group Variants
/PM0/3FL_VARIANT_MGR
/PM0/3FVC_BO
View Cluster for BO Level
/PM0/3FVC_CHANNEL
View Cluster for Channel View
/PM0/3FVC_CHMODEL
View Cluster for Channel Model
/PM0/3FVC_PROCESS
View Cluster for Process Level
/PM0/3FW_CHG_ORIG
Manual Tasks in Workplace
/PM0/3FW_START
Workplace Transaction
/PM0/3FW_START_D
Direct Access to Workplace
/PM0/3FW_START_TEST
Workplace Transaction (Recording)
/PM0/3FW_START_XML
XML Channel Transaction
/PM0/66000074
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/PM0/66000082
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/PM0/75000111
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/PM0/75000160
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/PM0/75000165
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/PM0/75000222
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/PM0/75000276
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/PM0/75000279
IMG Activity: /MSG/ALU_PIPMEG
SAPLS_CUS_IMG_ACTIVITY
/PM0/75000281
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/PM0/75000366
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/PM0/75000559
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/PM0/90000018
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/PM0/92000001
IMG Activity: /MSG/ABU_PPOS
SAPLS_CUS_IMG_ACTIVITY
/PM0/99000008
IMG Activity: /MSG/ABU_PTREEIN
SAPLS_CUS_IMG_ACTIVITY
/PM0/99000084
IMG Activity: /MSG/ABU_PFRQNCY
SAPLS_CUS_IMG_ACTIVITY
/PM0/99000085
IMG Activity: /MSG/ABU_PADDRUG
SAPLS_CUS_IMG_ACTIVITY
/PM0/ABC_A
Change
/PM0/ABC_AB
Start BAPI Application
/PM0/ABC_ACC
Business Process Manual Posting
/PM0/ABC_ACC_CFD
Cash Flow Full Screen
/PM0/ABC_ACC_CID
Full Screen Cash Flow Coinsurance
/PM0/ABC_ACC_NCD
Non Cash Flow Full Screen
/PM0/ABC_AI
Application Inquiry
/PM0/ABC_A_LIGHT
Execute Business Transaction
/PM0/ABC_BTX
Change - Quick Access
/PM0/ABP_START_BTX
/PM0/ABC_C
Reversal
/PM0/ABC_CF_SHOW_LOG
Display of Log for Cashflow Run
/PM0/ABY_CF_SHOW_LOG
/PM0/ABC_CORCONT
Display Correspondence Container
/PM0/ABC_CORCONTAINER
/PM0/ABC_CORR_PRINT
Correspondence Printing
/PM0/ABC_COR_CACHE_D
Delete Correspondence Cache
/PM0/ABC_D
Inquiry
/PM0/ABC_DELETE_CORR
Clean Up Correspondence Data
/PM0/ABC_CORR_DEL_TABLE
/PM0/ABC_DESIGN_FE
Design Mode Fast Entry
/PM0/ABC_DP_D
Display Distribution Plan
/PM0/ABC_DP_M
Change Distribution Plan
/PM0/ABC_DP_N
Create Distribution Plan
/PM0/ABC_D_START
Start Inquiry in New Mode
/PM0/ABC_FA
Fast Entry Management
/PM0/ABC_FE
New Business (Fast Entry Screen)
/PM0/ABC_FSPM
Central Access
/PM0/ABC_IBC
Policy In-Force Bus. Configurator
/PM0/ABC_IBC_START
/PM0/ABC_IBC_DSTPLAN
IFBC Distribution Plan
/PM0/ABC_IBC_START_DISTPLAN
/PM0/ABC_IBC_IM_GNRL
Gen.Imp.of ProdData and ListValues
/PM0/ABC_IBC_GNRL_IMPORT_ALL
/PM0/ABC_IBC_IM_MSG4
Import of Products and Listing Vals
/PM0/ABC_IBC_MSG4_IMPORT_ALL
/PM0/ABC_IBC_IM_NULL
Zero Import of Products
/PM0/ABC_IBC_NULL_IMPORT_ALL
/PM0/ABC_IDX_IMP
Import Index Levels
/PM0/ABC_JOURNAL_QDS
Start Fast Inquiry
/PM0/ABC_LARS
Inquiry for Dummies
/PM0/ABC_MA
BP Mass Change
/PM0/ABC_MNR
Special Risk Correction
/PM0/ABC_MPO_GCL
Reverse Master Policy
/PM0/ABC_MPO_GCP
Copy Master Policy
/PM0/ABC_MPO_GD
Display Master Policy
/PM0/ABC_MPO_GM
Change Master Policy
/PM0/ABC_MPO_GN
Create Master Policy
/PM0/ABC_N
New Business
/PM0/ABC_NB_FAMILY
New Business Family Coverage
/PM0/ABC_OM
Insurable Object Access
/PM0/ABC_OM_CI
Insurable Object: Scroll in Journal
/PM0/ABC_PLANEXDT
Date Scheduling
/PM0/ABC_PLANEXDTFLV
Scheduling of Date ULI
/PM0/ABC_PP_SHOW_LOG
Display SAP Application Log
/PM0/ABY_SHOW_LOG
/PM0/ABC_QDS
Start Fast Inquiry
/PM0/ABC_QDS_ADDPOL
Fast Inquiry Other Policy
/PM0/ABC_QDS_START
Start Fast Inquiry from BP
/PM0/ABC_R
Reset
/PM0/ABC_RESUME_BPRC
Resume BP Without Workflow
/PM0/ABC_SCHEDRELDAT
Date Scheduling
/PM0/ABC_UPDATE_D
Inquiry
/PM0/ABC_V
Universal Change
/PM0/ABC_XCHECK
Approval Through Dual Control Check
/PM0/ABDYFPPEXIT
Edit Exits of FPP
/PM0/ABM_EMPLOYER
Third-Party Collections
/PM0/ABN04
Number Range Maintenance: /PM0/ABN04
SAPMSNUM
/PM0/ABN08
Number Range Maintenance: /PM0/ABN08
SAPMSNUM
/PM0/ABN09
Number Range Maintenance: /PM0/ABN09
SAPMSNUM
/PM0/ABN10
Number Range Maintenance: /PM0/ABN10
SAPMSNUM
/PM0/ABN14
Number Range Maintenance: /PM0/ABN14
/PM0/ABN15
Number Range Maint.: /PM0/ABN15
SAPMSNUM
/PM0/ABN16
Number Range Maintenance: /PM0/ABN16
/PM0/ABN17
Number Range Maintenance: /PM0/ABN17
SAPMSNUM
/PM0/ABN18
Number Range Maintenance: /PM0/ABN18
SAPMSNUM
/PM0/ABN19
Number Range Maintenance: /PM0/ABN19
SAPMSNUM
/PM0/ABN21
Number Range Maintenance: /PM0/ABN21
SAPMSNUM
/PM0/ABN23
Number Range Maintenance: /PM0/ABN23
SAPMSNUM
/PM0/ABN24
Number Range Maintenance: /PM0/ABN24
SAPMSNUM
/PM0/ABN26
Number Range Maintenance: /PM0/ABN26
SAPMSNUM
/PM0/ABN27
Number Range Maintenance: /PM0/ABN27
SAPMSNUM
/PM0/ABN28
Number Range Maintenance: /PM0/ABN28
SAPMSNUM
/PM0/ABN29
Number Range Maintenance: /PM0/ABN29
SAPMSNUM
/PM0/ABN30
Number Range Maintenance: /PM0/ABN30
SAPMSNUM
/PM0/ABN31
Number Range Maintenance: /PM0/ABN31
SAPMSNUM
/PM0/ABN32
Number Range Maintenance: /PM0/ABN32
SAPMSNUM
/PM0/ABN33
Number Range Maintenance: /PM0/ABN33
SAPMSNUM
/PM0/ABN34
Number Range Maintenanc: /PM0/ABN34
SAPMSNUM
/PM0/ABN35
Number Range Maintenance: /PM0/ABN35
SAPMSNUM
/PM0/ABN36
Number Range Maintenance: /PM0/ABN36
SAPMSNUM
/PM0/ABN37
Number Range Maintenance: /PM0/ABN37
SAPMSNUM
/PM0/ABN38
Number Range Maintenance: /PM0/ABN38
SAPMSNUM
/PM0/ABN41
Number Range Maintenance: /PM0/ABN41
SAPMSNUM
/PM0/ABN43
Number Range Maintenance: /PM0/ABN43
SAPMSNUM
/PM0/ABN44
Number Range Maintenance: /PM0/ABN44
SAPMSNUM
/PM0/ABN45
Number Range Maintenance: /PM0/ABN45
SAPMSNUM
/PM0/ABN46
Number Range Maintenance: /PM0/ABN46
SAPMSNUM
/PM0/ABN47
Number Range Maintenance: /PM0/ABN47
SAPMSNUM
/PM0/ABN48
Number Range Maintenance: /PM0/ABN48
SAPMSNUM
/PM0/ABN49
Number Range Maintenance: /PM0/ABN49
/PM0/ABN50
Number Range Maintenance: /PM0/ABN50
/PM0/ABN51
Number Range Maintenance: /PM0/ABN51
/PM0/ABN52
Number Range Maintenance: /PM0/ABN52
/PM0/ABN54
Number Range Maintenance: /PM0/ABN54
SAPMSNUM
/PM0/ABP_BTSDATE_D
Edit BTS Dates
/PM0/ABP_BTS_DATEINFO_D
/PM0/ABP_DC_CHECK_FM
DC FM Structure with C+D FM Struct.
/PM0/ABP_GEN_DC_CNTR
Creation of Data Container
/PM0/ABP_GEN_DC_CPIT
DC Container Cockpit
/PM0/ABP_GEN_DC_INTF
Creation of DC Interface
/PM0/ABP_GEN_DX_FM_S
Generate DC-FM Structures
/PM0/ABP_GEN_SERVICE
Data Container Generator - Services
/PM0/ABP_GUID_OUTPUT
Program for Output of GUIDs
/PM0/ABP_GUID_OUTPUT
/PM0/ABP_SHOW_DC
Display Persistent Data Container
/PM0/ABP_DC_DISPLAY
/PM0/ABQ_DEL_TMPDATA
Migration:Deletion of Temporary Data
/PM0/ABQ_DEL_TEMPDATA
/PM0/ABQ_EXT_CONV
Convert Partner Entity/Fields
/PM0/ABQ_EXTENSION_CONVERSION
/PM0/ABQ_FP_Q_COIVAL
Distrib.Plan Migration - Validat.Run
/PM0/ABQ_FP_Q_OBJVAL
INBO Migration - Validation Run
/PM0/ABQ_FP_Q_POLVAL
INFB Migration - Validation Run
/PM0/ABQ_MANMIG
Manual Migration
/PM0/ABQ_GUI_MANMIG
/PM0/ABQ_MIGCOINS
Migration: Test Tool (Distrib. Plan)
/PM0/ABQ_MIGRATION_COIN_TEST
/PM0/ABQ_MIGCOR
Migration: Start Error Handling
/PM0/ABQ_MIGRATION_CORRECTION
/PM0/ABQ_MIGTEST
Migration: Test Tool (Policy)
/PM0/ABQ_MIGRATION_TEST
/PM0/ABQ_OBJ_MIGTEST
Migration: Test Tool (INBO)
/PM0/ABQ_MIGRATION_OBJ_TEST
/PM0/ABR_METHODS
Methods for Insurance Mathematics
/PM0/ABR_MTHENT
Parameters (Entities) in IM
/PM0/ABR_MTHPAR
Parameters in IM
/PM0/ABR_STRAT
Access Strategies
/PM0/ABR_TOOLKIT
Toolkit (RM Export, Prod.Dat.Import)
/PM0/ABR_TOOLKIT
/PM0/ABT_COPY_CS
TA to Copy CS Structures
/PM0/ABT_COPY_CS_DATA
/PM0/ABT_DELETE_ICM
Clean Up ICM Interface Data
/PM0/ABT_ICM_DEL_INTERIM_TABLE
/PM0/ABT_DL_SHOW_LOG
Log Display for Interface Del. Run
/PM0/ABT_DL_SHOW_LOG
/PM0/ABT_INFO_D
Display Information Container
/PM0/ABT_CD_INFOCONT_DISPLAY
/PM0/ABT_INFO_P
Process Information Container
/PM0/ABT_CD_INFOCONT_PROCESS
/PM0/ABT_INFO_SIM
Simulate Information Container
/PM0/INFOCONTAINER_SIMULATOR
/PM0/ABT_PPO_PROC
Change FS-PM Postprocessing Order
/PM0/SAPLPPO_DIALOG_START
/PM0/ABT_PPO_SHOW
Display FS-PM Postprocessing Order
/PM0/SAPLPPO_DIALOG_START
/PM0/ABT_QA_OBN_APPL
Quick Access for Applications
/PM0/SAPLABT_CHIPS_OBN
/PM0/ABT_QA_OBN_POL
Quick Access for Policy
/PM0/SAPLABT_CHIPS_OBN
/PM0/ABT_SWITCH_INT
Switch On/Off External Systems
/PM0/ABT_SWITCH_INTERFACES
/PM0/ABU_CBREX
Deactivate Business Rules
/PM0/ABU_CEDTTMF
Define Dates/Time Model Function
/PM0/ABU_CPCVARIANT
Comparison Variant
/PM0/ABU_CSTNSPC
LoBs and Namespaces (Add-On)
/PM0/ABU_CTKCLUS
Toolkit Library
/PM0/ABU_CUST_CD
Deactivate Check & Derive for BTrans
/PM0/ABU_ENTITY_CD
Deactivate Check & Derive for Entity
/PM0/ABU_FKDUR
Deactivate Business Rules
/PM0/ABU_PBCBIMP
Imp. of Bus. Comp. LoB / BTrans
/PM0/ABU_PBIZPRS
BTrans Customizing: Cross-Client
/PM0/ABU_PCGEN
Standard Entity Code Generation
/PM0/ABU_PDETLOG
Detail Log Subject Areas
/PM0/ABU_PDISALV
Assign Lateral Objects
/PM0/ABU_PDISPAC
Active Actions in Display Mode
/PM0/ABU_PECREAC
Specify Error Reactions
/PM0/ABU_PLATOBJ
Assign Lateral Objects
/PM0/ABU_PSYECRC
Specify Error Reactions
/PM0/ABX_BACKAPI
Generate BTrans Data Processing
/PM0/ABX_START_API_GEN
/PM0/ABX_BTXCUST_CI
Control Parameters Bus.Transactions
/PM0/ABX_BTX_INPUT
Customize BTrans Input Field
/PM0/ABX_START_INPUT_FIELD
/PM0/ABX_BTX_TO_BP_D
Display BTrans By Business Process
/PM0/ABX_BTX_TO_BP_DISPLAY
/PM0/ABX_DELETE_RUNS
Deletion of FPP Runs
*****/PM0/ABX_DELETE_RUNS
/PM0/ABX_INFGEN
Generate BTrans Interface
/PM0/ABX_START_INF_GEN
/PM0/ABX_INT_FF
Business Functions (Internal)
/PM0/ABX_INT_LOB
Define Lines of Business (Internal)
/PM0/ABX_POLICY_COMP
Compare Policies
/PM0/ABX_POLICY_COMPARE_TOOL
/PM0/ABX_SBTCUST_CI
Control Parameters for Subprocesses
/PM0/ABX_TLOG_CREATE
Create Milestone Overview
*****/PM0/ABX_TLOG_CREATE
/PM0/ABX_TLOG_DISPL
Display Milestone Overview
/PM0/ABX_TLOG_DISPLAY
/PM0/ABY_FPP_BI
BI Transformation Run (In-Force Bus)
/PM0/ABY_FPP_BI_C
BI Transformation Run (Coinsurance)
/PM0/ABY_FPP_BI_M
BI Transformation Run (Master Pols)
/PM0/ABY_FPP_BI_O
BI Transformation Run (Object Mgmt)
/PM0/ABY_FPP_BI_RT
BI Transform.Run IFB - Retroactive
/PM0/ABY_FPP_BTS
Remove Policy Postdating (BTS)
/PM0/ABY_FPP_CFC
Summarization and Cash Flow Transfer
/PM0/ABY_FPP_CM
Process Claim Data
/PM0/ABY_FPP_CORR
Print Correspondence
/PM0/ABY_FPP_FP_PA
Update Policies/Contracts
/PM0/ABY_FPP_FP_TF
Release Replacement Business
/PM0/ABY_FPP_NCC
Summarization and Forwrndg of Non-CF
/PM0/ABY_FPP_RES
Remove BTS Date of Reset
/PM0/ABY_FPP_REV
Execute Scheduled Reset BTrans.
/PM0/ABY_FPP_SAMPLE
Sample
/PM0/ABY_FP_R
Mass Reset - Background Runs
/PM0/ABY_PP_CORRCOIN
Correspondence for Coinsurer
/PM0/ABY_PP_CORR_GRP
Group Correspondence
/PM0/ABY_PP_MASK
Start Background Run
/PM0/ABY_PP_MASK
/PM0/ABY_PP_R
Mass Reactivation of Contracts
/PM0/ABY_PARALLEL_REACT
/PM0/ABY_PP_REACT
Reset If Fund Prices Are Wrong
/PM0/AB_API_ANALYSIS
Analyze Policy Business Object
*****/PM0/AB_API_ANALYSIS
/PM0/AB_GET_ENH_INFO
Outputs BADI Signatures
/PM0/AB_GET_ENH_INFOS
/PM0/AB_GET_ENUM_INF
Returns Listing Values for Chars
/PM0/AB_GET_ENUM_INFOS
/PM0/AB_GUID_POLICY
Evaluate GUIDs of Policies
/PM0/AB_POLICY_GUIDS
/PM0/AB_INQUIRY_FUMO
Generate Inquiry Function Module
/PM0/AB_INQUIRY_FUMO_GENERATOR
/PM0/AB_MARK_DDIC
ABAP Dictionary Info msg.PMQ Fields
*****/PM0/AB_MARK_DDIC
/PM0/AB_MOD_ENTY_FLD
BO Model, Entities, and Fields
/PM0/AB_MODEL_ENTITY_FIELD
/PM0/AB_PRODATTRIB
Export Static Product Attributes
/PM0/AB_PRODATTRIB
/PM0/AB_UNIT_POL_XML
Transfer Policy to XML File
/PM0/AB_UNIT_POLICY_TO_XML
/PM0/ALC_FND_D
Fund Inquiry
/PM0/ALC_FND_N
Fund New Acquisition
/PM0/ALC_FND_P
Manual Fund Price Maintenance
/PM0/ALC_FND_T
Fund Change
/PM0/ALC_FNP
Fund Range
/PM0/ALF_CHG_FPRC
Mass Reactivation: Fund Prices
/PM0/ALF_CHANGE_FPRC
/PM0/ALF_IMP_FPRICES
Import of Fund Prices
/PM0/ALF_IMP_FPRC
/PM0/BTX_ANALYSIS
Analysis Background BTX
/PM0/ANALYSIS_BACKGROUND_BTX
/PM0/CLS_EDC
Change Mass Data Clause
/PM0/CL_STARTDCWIZ
Generate Filler Classes
/PM0/DCFILLER_GEN_NEW
/PM0/DEL_CORR_TMP
Delete Corrupt Templates
/PM0/DELETE_CORRUPT_TMPL
/PM0/ESO_EDIT_POLICY
Change Policy
/PM0/SAPLESO_TOOLKIT
/PM0/ESO_RESET_SB
Enterprise Search - Reset Buffer
/PM0/ESO_RESET_SHARED_BUFFER
/PM0/ESO_SHOW_BP
Display Business Partner
/PM0/SAPLESO_TOOLKIT
/PM0/ESO_SHOW_NOTE
Display Note
/PM0/SAPLESO_TOOLKIT
/PM0/ESO_SHOW_POLICY
Display Policy (Inquiry)
/PM0/SAPLESO_TOOLKIT
/PM0/ESO_START_WEBUI
Enterprise Search WebUI
/PM0/ESO_START_WEB_SEARCH
/PM0/FPP
Framework for Parallel Processing
/PM0/FPP_UI_START
/PM0/FPPOBJ
Maintain Interval Distributions
/PM0/FPP_UI_PAROBJ_INSTANCES
/PM0/FPP_2
Parallel Processing Initial Screen
/PM0/FPP_UI_START_2
/PM0/FPP_UI_START_2
Start of Interface
/PM0/FPP_UI_START_2
/PM0/GEN_SERIALIZE
Optimize Serialization Runtime
/PM0/GENERATE_SERIALIZE_CLASS
/PM0/GET_BTX_INFO
Returns Products for a BTrans
/PM0/GET_PRODUCTS_FOR_BTX_ID
/PM0/GET_BTX_INFO2
Returns All BTrans for a Product
/PM0/GET_BTX_IDS_FOR_PRODUCT
/PM0/GET_INFO_TO_DIM
Returns Info for Dimension
/PM0/GET_INFO_TO_DIM
/PM0/GET_PRGRP_ID
Returns Info for Product Module Grp
/PM0/GET_INFO_TO_PRODUCT_GROUP
/PM0/GET_PRODUCT_ID
Returns Info for Product Module ID
/PM0/GET_INFO_TO_PRODUCT_ID
/PM0/IMG
FS-PM Call Customizing
/PM0/START_IMG
/PM0/INFOCONTAINER
Test Information Container
/PM0/INFOCONTAINER_SIMULATOR
/PM0/INFOCONT_SIMU
Simulate Information Container
/PM0/INFOCONTAINER_SIMULATOR
/PM0/NG_FAMILIEN
New Business Family Coverage
/PM0/OBJECT_NRI
Maintain Number Ranges for INBOs
/PM0/TEST_AC
Evaluation of Contract. Accounting
/PM0/AB_TEST_ACCOUNTING
/PM0/TEST_BR
Evaluate Business Rules
/PM0/AB_TEST_BR
/PMG/75000404
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/PMG/75000405
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/PMG/75000407
SAPLS_CUS_IMG_ACTIVITY
/PMG/75000408
SAPLS_CUS_IMG_ACTIVITY
/PMG/75000409
SAPLS_CUS_IMG_ACTIVITY
/PMG/75000410
SAPLS_CUS_IMG_ACTIVITY
/PMG/75000411
SAPLS_CUS_IMG_ACTIVITY
/PMG/75000412
SAPLS_CUS_IMG_ACTIVITY
/PMG/75000413
SAPLS_CUS_IMG_ACTIVITY
/PMG/ABC_MPO_GCA
Central Access for Master Policy
/PMG/DCOI
Number range maintenance: /PMG/DCOI
SAPMSNUM
/PMG/GEMA
Number range maintenance: /PMG/GEMA
SAPMSNUM
/PMG/GERES
Number range maintenance: /PMG/GERES
SAPMSNUM
/PMG/GE_CHN_LOG
Change Log Multiple Journal Versions
/PMG/GE_CREATE_MP
DEMO PROGRAM: Create master policy
/PMG/GE_CREATE_MASTERPOLICY
/PMG/GE_END_POLICY
DEMO PROGRAM: End policy
/PMG/GE_END_POLICY
/PMG/GE_EXEC_REC_COR
Execute Recurring Correspondence
/PMG/GE_EXECUTE_REC_COR
/PMG/GE_FILE_CHG_POL
Tool to upload file and execute BTX
/PMG/GE_FILE_EXECUTE_BTX
/PMG/GE_FILE_UPLOAD
DEMO PROGRAM: Handle file
/PMG/GE_FILE_UPLOAD
/PMG/GE_FPP_OAPPL
Process Open Policy Applications
/PMG/GE_IBC_MPOL
Master Policy In-Force Bus. Config.
/PMG/GE_IBC_START_MPOL
/PMG/GE_IOB_CRE
DEMO PROGRAM: Create insurable objec
/PMG/GE_INSURABLE_OBJ_CREATE
/PMG/GE_MCLOG_DIS
Display Mass Change Log
/PMG/GE_MPE_MMP_SYNC
Sync Parent MP with Child MPs
/PMG/GE_MPE_PREM_SIM
Premium Simulation on master policy
/PMG/GE_MPE_SIMULATE_PREMIUM
/PMG/GE_MPO_GRP
Group of Master Policies
/PMG/GE_MPREM_DEL
Premium per piece deletion report
/PMG/GE_MPREM_DELETION
/PMG/GE_REL_REJ
DEMO PROGRAM: Rele/reject Appl in MP
/PMG/GE_APL_REL_REJ
/PMG/GE_RES_SET_DEL
Result Set deletion report
/PMG/GE_SEL_RS_DELETE
/PMG/GE_RMC
Mass Change Reversal
/PMG/GE_SA_TO_POLICY
DEMO PROGRAM: Sample appl to policy
/PMG/GE_SA_TO_POLICY
/PMG/GE_SA_VIA_POLIC
DEMO PROGRAM: Sample appl via policy
/PMG/GE_SA_VIA_POLICY
/PMG/GE_SCH_REC_CORR
Schedule Recurring Correspondence
/PMG/GE_SCHEDULE_REC_COR
/PMG/GE_SELECTION
Select Collective Insurance Policies
/PMG/GE_SEL_REPORT
/PMG/GE_SEL_DISP
Display Collective InsurancePolicies
/PMG/GE_SEL_DISPLAY
/PMG/GE_SEL_FPP
FPP Selection
/PMG/GE_SEL_SHOW
Show selection (result set)
/PMG/GE_SEL_REPORT_SHOW
/PMG/GE_TEMPL_ID
Migration:Set Prod Tmpl for Mast Pol
/PMG/GE_TEMPL_ID_MP_ASSIGNMENT
/PMG/GE_VIEW_REC_COR
View Scheduled Rec.Correspondence
*****/PMG/GE_VIEW_REC_COR
/POA/50000001
Define Global Settings for CLM
SAPLS_CUS_IMG_ACTIVITY
/POA/50000002
Define Applications for CLM
SAPLS_CUS_IMG_ACTIVITY
/POA/50000003
Define Authoring Domains for CLM
SAPLS_CUS_IMG_ACTIVITY
/POA/50000004
Maintain System Registry for CLM
SAPLS_CUS_IMG_ACTIVITY
/POA/50000005
Technical Configurations
SAPLS_CUS_IMG_ACTIVITY
/POA/CLM_API_TESTER
Test Adapters
/POA/R_CLM_ADAPTER_TESTER
/POA/CLM_CLEANUP
Clean whole CLM contents from system
/POA/R_CLM_CLEANUP
/POA/SFCPAPPLOG
FCP Log in Application Log
/POA/SFCPAPPTRACE
FCP Trace in Application Log
/POA/SFCPAUTODEPLOY
Auto deploys archives in URL
/POA/PG_SFCP_AUTODEPLOY
/POA/SFCPCONFIG
FCP Utilities
/POA/PG_SFCP_UTIL
/POA/SFCPDEPLOY
Flex Client Platform Deploy Utility
/POA/PG_SFCP_DEPLOY
/POA/SFCPWEBDEPLOY
Web Deployment For Flex Client Ptfm
/POA/PG_SFCP_DEPLOY
/POSDW/BC_POS23
Integration for POS 2.3
/POSDW/DELA
Delete Aggregates
/POSDW/DELETE_AGGREGATE
/POSDW/DELE
Delete PIPE Data
/POSDW/DELETE
/POSDW/DISM
Audit Report
/POSDW/DISPLAY_MODIFICATIONS
/POSDW/DISP_KEYV
Display key versions
/POSDW/KEY_DISTRIB_DISPLAY
/POSDW/IDIS
IDoc Parallel Processing
/POSDW/IDOCDISPATCHER
/POSDW/IMG
Customizing POS Data Warehouse
/POSDW/IMG_REPORT
/POSDW/IMG_SNUM_AGG
Number Range Maintenance: /POSDW/AGG
SAPMSNUM
/POSDW/IMG_SNUM_OUT
Number Range Maintenance: /POSDW/OUT
SAPMSNUM
/POSDW/LOGS
Log Display POS Data Management
/POSDW/LPA_CUST_MAP
LPA: Customer Mapping
/POSDW/RLPA_CUST_MAPPING
/POSDW/LPA_INIT_ACTV
Initial Pattern Processing : LPA
/POSDW/RLPA_PROCESS_INIT_PTN
/POSDW/LPA_SIMG_MAPP
Transaction for LPA Cust Mapping
/POSDW/RLPA_SIMG_MAPP
/POSDW/LPA_SIMG_PTN
Transaction for Pattern Creation
/POSDW/RLPA_SIMG_PTN
/POSDW/MON0
POS WB: Selection and Overview
/POSDW/MON1
POS WB: Overview Yesterday and Today
/POSDW/MON2
POS WB: Errors Yesterday and Today
/POSDW/ODIS
PIPE Outbound Processing
/POSDW/OUTBOUNDDISPATCHER
/POSDW/PCAM
Payment Card Migration
/POSDW/PCA_MIGRATION
/POSDW/PDIS
POS Data Parallel Processing
/POSDW/PIPEDISPATCHER
/POSDW/QDIS
Inbound Queue Processing
/POSDW/INBOUNDDISPATCHER
/POSDW/QMON
Monitor for Inbound Queue
/POSDW/INBOUNDDISPATCHMON
/POSDW/REFI
Recreate Index Records
/POSDW/REFRESH_INDEX
/POSDW/REFQ
Inbound Queue Reorganization
/POSDW/REORG_TIBQ
/POSDW/REFT
Administration of TREX Search Engine
/POSDW/REFRESH_TREX
/POSDW/SNUM_AGG
Number Range Aggregate Number
/POSDW/SNUM_OUT
Number Range Aggregate Number
/POSDW/TSCH
Change Task Status
/POSDW/CHANGE_TASKSTATUS
/POSDW/TSDS
Display Task Status
/POSDW/DISPLAY_TASKSTATUS
/POSDW/XMLI
Import (Internal) XML Data
/POSDW/XML_IN
/POSDW/XMLO
Export (Internal) XML Data
/POSDW/XML_OUT
/PRA/99000012
Maintain CA Global Settings
SAPLS_CUS_IMG_ACTIVITY
/PRA/99000013
Rounding Configuration
SAPLS_CUS_IMG_ACTIVITY
/PRA/99000047
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/PRA/99000064
Maintain Attribute Set
SAPLS_CUS_IMG_ACTIVITY
/PRA/99000067
Responsibility id BADI implementatio
SAPLS_CUS_IMG_ACTIVITY
/PRA/99000068
Maintain Function Area for Resp Id
SAPLS_CUS_IMG_ACTIVITY
/PRA/99000136
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/PRA/ACCTDOC_CC_RVS
Reverse Intercompany Document
/PRA/ACCT_DOC_CC_REVERSAL_UI
/PRA/ACCTDOC_LNK_RPT
Accounting document Link report
/PRA/ACCT_DOC_LINK_RPT_UI
/PRA/ACCTDOC_LOG_RPT
Accounting document application log
/PRA/ACCT_DOC_LOG_RPT_UI
/PRA/ACCTDOC_MANUAL
Manual Accounting Document
/PRA/SAPLACCT_DOC_MANU_REJ_UI
/PRA/ACCT_ANLYSIS_RP
Accounting Document Analysis Report
/PRA/ACCT_DOC_ANALYSIS_RPT
/PRA/ACCT_ANLYS_DEL
Accounting Temp Data Deletion
/PRA/ACCT_ANLYS_TEMPDATA_DEL
/PRA/ACCT_AWTO
Automatic Write-Off Processing
/PRA/ACCT_AWTO_RPT_UI
/PRA/ACCT_CRTREJ
Accounting Document Correct Rejects
/PRA/SAPLACCT_DOC_CRT_REJ_UI
/PRA/ACCT_CYC_CLOSE
Accounting Cycle close period report
/PRA/ACCT_DOC_PRD_CLOSE_UI
/PRA/ACCT_DATA_CLNUP
Accounting Document Data Clean Up
/PRA/ACCT_DOC_ANALYSIS_RPT
/PRA/ACCT_DFLT_CFG
Migration configuration
/PRA/ACCT_ENTRY
PRA Account Entry Control UI
/PRA/SAPLACCOUNTING_CONTROL_UI
/PRA/ACCT_POSTBLK_VW
PRA RAD View Post Block
/PRA/SAPLACCT_LOCK_MAINTENANCE
/PRA/ACCT_QUEUE_MON
Queue Monitor
/PRA/R_ACCT_DOC_QUEUE_MON_UI
/PRA/ADV_DOC
Tax Recovery/Reimbursement Worklist
/PRA/SAPLADV_DOC
/PRA/ADV_TRAN
Tax Recovery/Reimbursement Workplace
/PRA/SAPLADV_TRAN
/PRA/AR_ACCTP_BAL
AR Accounting Period Balance
/PRA/AR_ACCTP_RPT_UI
/PRA/AR_AGED_SUM
AR Aged Summary
/PRA/AR_AGED_SUMMARY
/PRA/AR_CNTRL_RPT
AR Control
/PRA/AR_CONTROL_RPT_UI
/PRA/AR_UPLOAD_CMMT
Upload AR Comments & Categories
/PRA/AR_UPLOAD_COMMENTS
/PRA/AR_WOCONFIG
Accounts Receivable Writeoff Config
/PRA/SAPLAR_WOCONFIG
/PRA/AR_WORKPLACE
Accounts Receivable Workplace
/PRA/AR_WORKPLACE
/PRA/BADI_IMP
Import BAdI in SAP Easy Access
/PRA/BADI_IMP_RPT_UI
/PRA/CA_GA_COMPONENT
Combined Component
/PRA/CA_GA_LP
List Processing for DN Data
/PRA/SAPLCA_SPF_GA
/PRA/CA_GA_PORTAL
CA Gas Analysis Portal
/PRA/CA_GA_WP2
Chemical Analysis Data
/PRA/SAPLCA_SPF_GA
/PRA/CA_GA_WP3
Delivery Network Data
/PRA/SAPLCA_SPF_GA
/PRA/CA_MAN_UPLOAD
Mass Uploads Report for CA Manual
/PRA/CA_MANUAL_ENTRY_MUPLOAD
/PRA/CA_SPF_UPLOAD
Mass Upload for SPF Statement Volume
/PRA/SPF_STAT_VOLUMES
/PRA/CA_SPO_UPLOAD
Mass Upload for CT Quantity By Sales
/PRA/CONTRACT_QUANTITIES
/PRA/CDEX_PRODXREF
CDEX Comapny Product Cross Reference
/PRA/SAPMOIUCI_PRODXREF
/PRA/CI_ACCT_CFG
Migration configuration
/PRA/CI_ARVAR
Receivable and Price Variance
/PRA/CI_EXCEPTION
/PRA/CI_CDEX
CDEX Workplace (New)
/PRA/CI_CDEX_WORKPLACE
/PRA/CI_CDEXREM_X
CDEX Remitter Cross Reference (New)
/PRA/CI_CDEX_REMX
/PRA/CI_CHECK_LAYOUT
Check Layout
/PRA/SAPLCI_CHECK_LAYOUT
/PRA/CI_COPY_REVERSE
Check Input Copy/Reverse
/PRA/CI_COPY_REVERSE
/PRA/CI_MASS
Processing Checks in Mass
/PRA/CI_MASS_PROCESSOR
/PRA/CI_PDX
Remitter DOI Cross Reference
/PRA/SAPLCI_PDX
/PRA/CI_PD_PRC_CFG
Migration configuration
/PRA/CI_PPD
PRA Payment Posting Desktop
/PRA/CI_PPD
/PRA/CI_PROCESSRULES
Check Input - Process Rules
/PRA/SAPLCI_PROCESS_RULES
/PRA/CI_PUR_REM_XREF
Purchaser remitter cross refrence
/PRA/SAPLCI_PURCH_REM_XREF_UI
/PRA/CI_REC_DEC_CFG
Migration configuration
/PRA/CI_REM_LAYOUT_X
Remitter/Layout Cross Reference
/PRA/SAPLCI_REM_LAYOUT_XREF
/PRA/CI_SUSP
Suspended Line Item Messages
/PRA/CI_EXCEPTION
/PRA/CI_TRANSLATIONS
Product/Property Translations
/PRA/SAPLCI_PDPR_TRANSLATIONS
/PRA/COA
PRA Chart Of Accounts UI
/PRA/SAPLCHART_OF_ACCOUNTS_UI
/PRA/COMB_RUN
Combined Run Report
/PRA/SAPLRD_COMBINED_RUN
/PRA/DISP_KS_OOSWO
List of Out-of-Statute Write-offs
/PRA/RDISPLAY_KS_OOSWO
/PRA/DISP_KS_RPVAR
Kansas Tax Variance Report
/PRA/DISPLAY_KS_RP_VARIANCE
/PRA/DISP_OWN_ESCH
Vedor's Escheat Information
/PRA/RP_DISP_OWNER_ESCH_DATA
/PRA/DISP_WH_TYPE
Owner Withholding Amounts
/PRA/R_DISPLAY_WH_AMOUNT
/PRA/DN_WORKPLACE_C
Contractual Allocation DN Workplace
/PRA/R_PN_DN_WORKPLACE_SEL
/PRA/DN_WORKPLACE_P
Production DN Workplace
/PRA/R_PN_DN_WORKPLACE_SEL
/PRA/DN_WORKPLACE_V
Valuation DN Workplace
/PRA/R_PN_DN_WORKPLACE_SEL
/PRA/DOC_COMPARE
Compare RD results of 2 VL Documents
/PRA/R_RD_DOC_COMPARE
/PRA/ESCH_DISP_HIST
Display Owner Escheat History
/PRA/R_ESCH_OWNER_DTL_HIST
/PRA/ESCH_HST_CLN
Un-Escheat Owner
/PRA/SAPLESCH_HST_CLR_UI
/PRA/ESCH_WORKPLACE
Escheat Workplace
/PRA/ESCR_HISTORY
Wyoming Escrow Owner History
/PRA/R_ESCR_OWNER_DTL_HIST
/PRA/ESCR_WORKPLACE
Wyoming Escrow Workplace
/PRA/ESC_SFI
Suspended Funds Inquiry
/PRA/R_ESC_SUSP_FUNDS_INQUIRY
/PRA/FF_CTR_VOL
Maintain CA Additional Gas Used/Lost
/PRA/SAPLFF_CTR_VOLS
/PRA/FF_CTR_VOL_UPLD
ONRR Field Fuel: Vol. Upload
/PRA/R_FF_CTR_VOL_UPLOAD
/PRA/FF_CTXRF
Maintain Override Contracts
/PRA/SAPLFF_CTXRF
/PRA/FF_MAINT_RVWDS
Maintain Reserve Words
/PRA/R_FF_MAINTAIN_RVWDS
/PRA/FF_RESULTSA
Display Allocation Results - Actual
/PRA/R_FF_DISPLAY_RESULTS_A
/PRA/FF_RESULTSE
Display Allocation Results Entitled
/PRA/R_FF_DISPLAY_RESULTS_E
/PRA/FF_UCA_MAINT
Field Fuel UCA Rate Maintenance
/PRA/SAPLFF_UCA_RATE_MAINT
/PRA/FF_UCA_UPLD
ONRR Post Roadmap: UCA Upload
/PRA/R_FF_UCA_MAINT_UPLOAD
/PRA/FP_ADMIN_WP
ONRR-2014 Admin Workplace
/PRA/R_FP_ADMIN_WORKPLACE
/PRA/FP_AGREE
Maintain Agreement
/PRA/SAPLFP_AGREE
/PRA/FP_ARC
Maintain Adj Reason Code Override
/PRA/SAPLFP_ARC
/PRA/FP_ASU
Maintain Auto-Suspend
/PRA/SAPLFP_ASU
/PRA/FP_ASUE
Maintain Auto-Suspend Exception
/PRA/SAPLFP_ASUE
/PRA/FP_CTXRF
Maintain Contract/Sales Type XRef
/PRA/SAPLFP_CTXRF
/PRA/FP_DISP_COM_REC
Compliance Reconciliation Report
/PRA/R_FP_DISPLAY_RECON_RPT
/PRA/FP_DISP_FED_BAL
Federal/Indian Balance Inquiry
/PRA/R_FP_DISPLAY_FEDERAL_BAL
/PRA/FP_DISP_INDXPRC
Display Monthly Index Zone Prices
/PRA/R_FP_DISPLAY_INDX_PRC
/PRA/FP_DISP_INT_CAL
Maintain Interest Calculations
/PRA/R_FP_DISPLAY_INT_CALC
/PRA/FP_DISP_RCP_HD
Maintain Recoupable Balances
/PRA/R_FP_DISPLAY_RCP_HD
/PRA/FP_DIS_HST_CMP
History Compare Workplace
/PRA/R_FP_DISPLAY_HST_CMP
/PRA/FP_DIS_OGOR_CMP
OGOR Compare Report
/PRA/R_FP_DISPLAY_OGOR_COMPARE
/PRA/FP_EDTOVR
Maintain Edit Code Override
/PRA/SAPLFP_EDT_OVR
/PRA/FP_EST
ONRR-2014 Estimates Workplace
/PRA/R_FP_DISPLAY_EST
/PRA/FP_FIN_REC_POP
Financial Reconciliation Populate
/PRA/R_FP_POPULATE_FIN_REC_RPT
/PRA/FP_FIN_REC_RPT
Financial Reconciliation Report
/PRA/R_FP_DISPLAY_FIN_REC_RPT
/PRA/FP_INDX_PRC
Maintain Monthly Index Zone Prices
/PRA/SAPLFP_INDX_PRC
/PRA/FP_INDX_TOL
Maintain Indian Indx Prc Tolerances
/PRA/FP_INT_RT
Maintain Interest Rates
/PRA/SAPLFP_INT_RT
/PRA/FP_LEASE
Maintain Lease
/PRA/SAPLFP_LEASE
/PRA/FP_MANUAL_2014
Manual 2014 Workplace
/PRA/SAPLFP_MANUAL_2014
/PRA/FP_MASTER
Maintain Master
/PRA/SAPLFP_MASTER
/PRA/FP_MIGRATION
ONRR-2014 Migration Workbench
/PRA/FP_OOS_WO
Out-of-Statute Write-Off
/PRA/R_FP_OOS_WRITE_OFF
/PRA/FP_OOS_WO2
Out-of-Statute Write-Off
/PRA/R_FP_RAD_OOS_WO
/PRA/FP_OOS_WO_RPT
Display Out-of-Statute Write-Offs
/PRA/R_FP_OOS_WRITE_OFF_RPT
/PRA/FP_OOS_WO_RPT2
Display Out-of-Statute Write-Offs
/PRA/R_RAD_DISPLAY_OOSWO
/PRA/FP_OWN_GRP
Maintain Owner Groups
/PRA/SAPLFP_OWN_GRP
/PRA/FP_PDCXRF
Display PRA/ONRR Product Code XRef
/PRA/FP_PORTAL
ONRR-2014 2.0 Portal
/PRA/FP_PRC_LMT
Price Limit for Product Code
/PRA/FP_PRDTA
Display PRA Details
/PRA/R_FP_DISPLAY_PRDTA
/PRA/FP_PRDTE
Display PRA Detail Rejects
/PRA/R_FP_DISPLAY_PRDTE
/PRA/FP_QUEUE_MON
ONRR Queue Monitor
/PRA/FP_RECON_RPT
ONRR 2014 Recon Report
/PRA/R_FP_RECON_REPORT_1
/PRA/FP_RNT_CRD
Maintain Advance Rental Credits
/PRA/SAPLFP_RNT_CRD
/PRA/FP_RPDT
Display Report Details
/PRA/R_FP_DISPLAY_RPDT
/PRA/FP_RPDTE
Display Report Detail Rejects
/PRA/R_FP_DISPLAY_RPDTE
/PRA/FP_S6RTOVR
Maintain Section 6 rate override
/PRA/SAPLFP_S6RTOVR
/PRA/FP_SBGRFCMON
ONRR-2014 Queue Monitor
/PRA/FP_SOL
Maintain Statute of Limitations
/PRA/SAPLFP_SOL
/PRA/FP_SOLE
Maintain SOL Exceptions
/PRA/SAPLFP_SOLE
/PRA/FP_SRC
Maintain Suspense Reason Codes
/PRA/SAPLFP_SRC
/PRA/FP_TRAN_PRO
Transportation Processing
/PRA/FP_UPDATE_PRICE
Upload Monthly Index Zone Prices
/PRA/R_FP_UPDATE_INDX_PRC
/PRA/FP_UPD_EST
Upload Initial Estimates
/PRA/R_FP_UPDATE_EST
/PRA/FP_UPD_HST_CMP
Load History Compare
/PRA/R_FP_UPDATE_HST_CMP
/PRA/FP_UPD_INT_EST
Upload Initial Interest Estimates
/PRA/R_FP_UPDATE_INT_EST
/PRA/FP_UPD_RPDT_HST
Report Detail History Maintenance
/PRA/R_FP_UPDATE_RPDT_HST
/PRA/FP_UPL_LSE_AGR
Upload Lease and Agreement X-refs
/PRA/R_FP_OGOR2014_LSE_AGR_UPL
/PRA/FP_UPL_RECOUP
Upload Initial Recoupments
/PRA/R_FP_UPDATE_RCP_HD
/PRA/FP_VAR_RPT_MO
ONRR-2014 Variance by Report Month
/PRA/R_FP_VARIANCE_REPORT_MNTH
/PRA/FP_VAR_SAL_MO
ONRR-2014 Variance by Sales Month
/PRA/R_FP_DISPLAY_VARIANCE_RPT
/PRA/FP_WORKPLACE
ONRR-2014 Workplace
/PRA/FT_OWNER_BAL
Owner Balance Enquiry
/PRA/R_FT_DISPLAY_OWNER_BAL
/PRA/JEPURGE_OFF
JE Offset Purge for Fedl/Indian OPSL
/PRA/R_FP_JEPURGE_OWNER
/PRA/KS_ASU
Maintain Auto-Suspension Data
/PRA/SAPLKS_ASU
/PRA/KS_ASU1
Kansas Auto Suspend
/PRA/SAPLKS_ASU1
/PRA/KS_ASUE
Maintain Auto-Suspension Exception
/PRA/SAPLKS_ASUE
/PRA/KS_LEASE
Maintain Kansas Lease Data
/PRA/SAPLKS_LEASE
/PRA/KS_LEASE_UP_DWN
Tax 2.0 : Kansas Lease Up/Dwn
/PRA/RKS_UPDATE_LEASE
/PRA/KS_MASTER
Maintain Kansas Master Data
/PRA/SAPLKS_MASTER
/PRA/KS_MASTER_UPDWN
Tax 2.0 : Kansas Master Up/Dwn
/PRA/RKS_UPDATE_MASTER
/PRA/KS_MIGRATION
Kansas Tax Migration Workbench
/PRA/KS_OOS_WO
Out-of-Statute Write-Off Maintenance
/PRA/RKS_OOS_WRITE_OFF
/PRA/KS_SOL
Maintain Statute-of-Limitations Data
/PRA/SAPLKS_SOL
/PRA/KS_SOLE
Maintain SOL Exceptions
/PRA/SAPLKS_SOLE
/PRA/KS_SOLE1
Kansas Statute of limitation excepti
/PRA/SAPLKS_SOLE1
/PRA/KS_TAXHST
Up-to-Date Reported Transactions
/PRA/DISPLAY_KS_TAXHST
/PRA/KS_TAXHT_UPDATE
Update Kansas Tax History
/PRA/SAPLKS_TAX_HST_UPDATE
/PRA/KS_TAXRT
Tax 2.0 : Kansas Tax Rate Maintenanc
/PRA/SAPLKS_TAX_RATE
/PRA/KS_TAXTXN
KansasTax Transactions Display
/PRA/RDISPLAY_KS_TAXTXN
/PRA/KS_TAXTXN_UPLD
Tax 2.0 Kansas Tax trans Upload
/PRA/SAPLKS_TAXTXN
/PRA/KS_TXCL_XFR
Tax Class Xref
/PRA/SAPLKS_TXCL_CRN_EXP_XREF
/PRA/LOCK_MAINT
PRA RAD Post Block Maintenance
/PRA/SAPLACCT_LOCK_MAINTENANCE
/PRA/LS_QUEUE_MON
Legal Suspense Queue Monitor
/PRA/LS_RECON_RPT
Payment Processing Recon Report
/PRA/R_LS_RECON_REPORT_1
/PRA/MASS_MIG_VL_DOC
Mass Migration of VL Documents
/PRA/MASS_MIGRATION_VL_DOCS
/PRA/MASS_PDX
Transaction code for Mass PDX upload
/PRA/SAPLMASS_UPLOAD_PDX
/PRA/MIGRATION
Process 2.0 - Migration Workbench
/PRA/SAPLMIGRATION_WORKBENCH
/PRA/MIG_ACCT
Mig Company and accounts
/PRA/MIG_AR
AR Migration Input
/PRA/MIG_BA
BA Migration
/PRA/MIG_BADI_RAD
Populate New Fields in RAD
/PRA/MIG_CFG
Migration configuration
/PRA/MIG_CHECK_INPUT
Mig Check Input
/PRA/MIG_FP_BT
Migrate ONRR Batches to RAD
/PRA/R_FP_MIG_FP_BT
/PRA/MIG_JE_RAD
JE Migration Input
/PRA/MIG_JE_RAD_STS
JE to RAD migration status
/PRA/MIG_JE_RAD_SAT_RPT_UI
/PRA/MIG_JE_TO_RAD
Journal Entry to Revenue Accounting
/PRA/MIG_JE_TO_RAD_RPT_UI
/PRA/MIG_PP_LS_FP
Migrate check je to rad
/PRA/MIG_R3_PRDT
Royalty 2.0 - TX GLO PRDT Migration
/PRA/R3_MIGRATE_PRDT
/PRA/MIG_R3_ROYHST
Royalty 2.0 - TX GLO Hist Migration
/PRA/R3_MIGRATE_ROYHST
/PRA/MIG_R3_ROYSTG
Royalty 2.0 - TX GLO STG Migration
/PRA/R3_MIGRATE_ROYSTG
/PRA/MIG_R3_ROYTXN
Royalty 2.0 - TX GLO TXN Migration
/PRA/R3_MIGRATE_ROYTXN
/PRA/MIG_R6_PRDT
Royalty 2.0 - WY PRDT Migration
/PRA/R6_MIGRATE_PRDT
/PRA/MIG_R6_ROYHST
Royalty 2.0 - WY History Migration
/PRA/R6_MIGRATE_ROYHST
/PRA/MIG_R6_ROYSTG
Royalty 2.0 - WY STG Migration
/PRA/R6_MIGRATE_ROYSTG
/PRA/MIG_R6_ROYTXN
Royalty 2.0 - WY TXN Migration
/PRA/R6_MIGRATE_ROYTXN
/PRA/MIG_RD
Revenue Distribution document migrat
/PRA/R_RD_MIGRATE
/PRA/MIG_RECON_JERAD
JE to RAD Document Level Recon Rpt
/PRA/R_MIG_GL_TO_RAD_DOC_RECON
/PRA/MIG_TP
TP Migration Input
/PRA/ND_ASU
North Dakota Auto Suspend Data
/PRA/SAPLND_ASU
/PRA/ND_ASUE
Maintain Auto-Suspend Exception
/PRA/SAPLND_ASUE
/PRA/ND_CUSTAXID
Tax 2.0 Customer Taxpayer Id
/PRA/SAPLND_CUST_TAX_ID_XREF
/PRA/ND_DISP_OOSWO
Tax 2.0 North Dakota Out Of Statute
/PRA/RND_DISPLAY_OOSWO
/PRA/ND_DISP_VAR
Tax 2.0 : ND Tax Variance Report
/PRA/RND_DISPLAY_VARIANCE
/PRA/ND_MASTER
North Dakota Master data
/PRA/SAPLND_MASTER
/PRA/ND_MASTER_UPDWN
Tax 2.0 ND MAster Upload & Download
/PRA/RND_MASTER_UPLOAD
/PRA/ND_MIGRATION
ND Tax Migration Workbench
/PRA/ND_OOS_WRITE_OF
Tax 2.0 ND Out Of Statute Write Off
/PRA/RND_OOS_WRITE_OFF
/PRA/ND_SOL
Maintain Statute-of-Limitations Data
/PRA/SAPLND_SOL
/PRA/ND_SOLE
Tax 2.0 ND SOLE
/PRA/SAPLND_SOLE
/PRA/ND_TAXHST
Tax 2.0 ND Up-To-Date Rp Transaction
/PRA/RND_DISPLAY_TAXHST
/PRA/ND_TAXHT_UPDATE
Update North Dakota Tax History
/PRA/SAPLND_TAX_HST_UPDATE
/PRA/ND_TAXRT
ND Tax Rate
/PRA/SAPLND_TAX_RATE
/PRA/ND_TAXTXN_DISPL
Tax 2.0 North Dakota Tax Transaction
/PRA/RND_DISPLAY_TAXTXN
/PRA/ND_VEN_POOL_XRF
Tax 2.0 : ND venture pool code xref
/PRA/SAPLND_VENTURE_POOL_XREF
/PRA/NIMB_MASSUPLOAD
Mass Upload NIMB Records
/PRA/CA_NIMB_MASS_UPLOAD
/PRA/NIMB_WORKPLACE
Network Imbalance Workplace
/PRA/SAPLCA_NIMB_WORKPLACE
/PRA/OFS
Owner Fact Sheet
/PRA/SAPLOFS_WORKSPACE
/PRA/OM_DOCUMENT
Marketing Free Maintenance
/PRA/SAPLOM_MFM
/PRA/OM_EXECUTE
Marketing Free Maint. execute
/PRA/R_OM_EXECUTE
/PRA/OUTBOUND_CDEX
Outbound CDEX Processing
/PRA/R_PP_OUTBOUND_CDEX
/PRA/PN_DEFINE_TAG
Define PPN Tags
/PRA/PN_DNL_PCTL
DN Launcher Process Control Settings
/PRA/PN_DNL_QCTL
DN Launcher Queue Control Settings
/PRA/PN_MANUAL
Manual PPN Event Creation
/PRA/SAPLPN_COMMON
/PRA/PN_WORKPLACE
DN Workplace
/PRA/R_PN_DN_WORKPLACE_SEL
/PRA/PPN_WORKPLACE_C
Contractual Allocation PPN Workplace
/PRA/R_PN_PPN_WORKPLACE_SEL
/PRA/PPN_WORKPLACE_M
Migration PPN Workplace
/PRA/R_PN_PPN_WORKPLACE_SEL
/PRA/PPN_WORKPLACE_P
Production PPN Workplace
/PRA/R_PN_PPN_WORKPLACE_SEL
/PRA/PPN_WORKPLACE_V
Valuation PPN Workplace
/PRA/R_PN_PPN_WORKPLACE_SEL
/PRA/PP_ADMIN_WP
Payment Processing Admin Workplace
/PRA/R_PP_ADMIN_WORKPLACE
/PRA/PP_ANALYSIS
Payment Posting Analysis Report
/PRA/PAYMENTPOSTING_ANALYSIS
/PRA/PP_BANK_TAPE
Bank tape output file Creation
/PRA/R_PP_BANK_TAPE_OUTPUT
/PRA/PP_CHECK_CLEAR
Check clear using the Bank sent File
/PRA/R_PP_BANK_TAPE_OUTPUT
/PRA/PP_DISB_DEC
Disbursement Decimal - Check Detail
/PRA/R_PP_DISPLAY_CHK_DIS_DECM
/PRA/PP_DISP_CHK_DTL
Check Detail Inquiry
/PRA/R_PP_DISPLAY_CHK_DTL
/PRA/PP_DISP_CHK_HDR
Check Inquiry
/PRA/R_PP_DISPLAY_CHK_HDR
/PRA/PP_DISP_OWN_BAL
Owner Balance Inquiry
/PRA/R_PP_DISPLAY_OWNER_BAL
/PRA/PP_MIN_PAY
Maintain Minimum Pay (Regions)
/PRA/SAPLPP_MIN_PAY
/PRA/PP_MKT_OVR
Maintain Marketing Type Override
/PRA/SAPLPP_MKT_OVR
/PRA/PP_NRC_VD
Maintain Recoupment Groups
/PRA/SAPLPP_NRC_VD
/PRA/PP_OUTPUT_FILE
Output file creation
/PRA/SAPLOUTPUT_FILE
/PRA/PP_OUT_FILE
Output File Creation: DMEE
/PRA/SAPLPP_DATA_OUTPUT_FILE
/PRA/PP_PORTAL
Payment Processing 2.0 Portal
/PRA/PP_QUEUE_MON
Payment Processing Queue Monitor
/PRA/PP_RECON_RPT
Payment Processing Recon Report
/PRA/R_PP_RECON_REPORT_1
/PRA/PP_RUN_ANALYSIS
Trial Check Run Analysis
/PRA/R_PP_TRIAL_RUN_ANALYSIS
/PRA/PP_SBGRFCMON
Payment Processing Queue Monitor
/PRA/PP_TAX_OVR
Maintain Tax Type Override
/PRA/SAPLPP_TAX_OVR
/PRA/PP_VAR_SET
Maintain Variance Parameter Sets
/PRA/SAPLPP_VAR_SET
/PRA/PP_WH_RT
Maintain Withholding Rates
/PRA/SAPLPP_WH_RT
/PRA/PP_WORKPLACE
Payment Processing Workplace
/PRA/PRA_FI_BALANCE
PRA and FI balance transaction
/PRA/PRA_FI_RECON_DOCUMNT
/PRA/PROC_SEL
Maintain Process Selection
/PRA/SAPLPROC_SEL
/PRA/QUEUE_MON
Payment Processing Queue Monitor
/PRA/R_PP_QUEUE_MONITOR_1
/PRA/R3_DISP_BAL_RPT
Texas GLO/TAMU Balancing Report
/PRA/R_R3_DISP_BALANCING_RPT
/PRA/R3_DISP_OOSWO
List of TX Out-of-Statute Write-Offs
/PRA/R_RAD_DISPLAY_OOSWO
/PRA/R3_DISP_ROYHST
Display TX GLO/TAMU Royalty Trans
/PRA/R_R3_DISP_ROYHST
/PRA/R3_DISP_ROYTXN
Display TX GLO/TAMU Royalty Trans
/PRA/R_R3_DISP_ROYTXN
/PRA/R3_MASTER
Royalty 2.0 - TX GLO/TAMU Master Dat
/PRA/SAPLR3_MASTER
/PRA/R3_OWNOVR
Maintain TX GLO/TAMU Own Lvl Rpt Ovr
/PRA/SAPLR3_OWNOVR
/PRA/R3_OWNXRF
Royalty 2.0 - Texas GLO/TAMU - BA XR
/PRA/SAPLR3_OWNXRF
/PRA/R3_PAY_RECON
Texas GLO/TAMU Payables Recon
/PRA/R_R3_DISP_PAYABLES_RECON
/PRA/R3_RRC
Royalty 2.0 - Texas GLO/TAMU RRC Mas
/PRA/SAPLR3_RRC
/PRA/R3_UPD_OOS_WO
Texas Out Of Statute Write Offs
/PRA/RR3_RAD_OOS_WRITE_OFF
/PRA/R3_UPD_ROYHST
Update TX GLO/TAMU Royalty History
/PRA/SAPLR3_ROYHST
/PRA/R3_UPD_ROYTXN
Maintain Texas GLO User Roy Trans
/PRA/SAPLR3_ROYTXN
/PRA/R6_DISP_BAL_RPT
Wyoming Royalty Balancing Report
/PRA/R_R6_DISP_BALANCING_RPT
/PRA/R6_DISP_OOSWO
List of WY Out-of-Statute Write-Offs
/PRA/R_RAD_DISPLAY_OOSWO
/PRA/R6_DISP_ROYHST
Up-to-Date Reported Wyoming Trans
/PRA/R_R6_DISP_ROYHST
/PRA/R6_DISP_ROYTXN
Display Wyoming Royalty Transactions
/PRA/R_R6_DISP_ROYTXN
/PRA/R6_MASTER
Royalty 2.0 - Wyoming Master
/PRA/SAPLR6_MASTER
/PRA/R6_PAY_RECON
Wyoming Royalty Payables Recon
/PRA/R_R6_DISP_PAYABLES_RECON
/PRA/R6_UPD_OOS_WO
Wyoming Out-of-Statute Write-Off
/PRA/RR6_RAD_OOS_WRITE_OFF
/PRA/R6_UPD_ROYHST
Update Wyoming Royalty History
/PRA/SAPLR6_ROYHST
/PRA/R6_UPD_ROYTXN
Maintain Wyoming User Roy Trans
/PRA/SAPLR6_ROYTXN
/PRA/RAD_REC_EXCEP
RAD Recon Exception Report
/PRA/R_RAD_RECON_EXCEPTION
/PRA/RD_CRUN_COMPARE
combined run compare
/PRA/COMB_RUN_COMPARE
/PRA/RD_RPT_BG
RD Bearer Group Report
/PRA/R_RD_RPT_BG
/PRA/RD_RPT_COT
RD Chain-of-Title Report
/PRA/R_RD_RPT_COT
/PRA/RD_RPT_DEF
RD DeferredAmts & Differences Report
/PRA/R_RD_RPT_DEFERRED
/PRA/RKS_P2_OOSWO
Process 2.0 KS Out-Of_Statue WO
/PRA/RKS_DISPLAY_OOSWO
/PRA/RKS_P2_OOS_WO
Process 2.0 KS Out-Of_Statue WO Main
/PRA/RKS_P2_OOS_WRITE_OFF
/PRA/RND_P2_OOSWO
Process 2.0 ND Out-Of_Statue WO
/PRA/R_RAD_DISPLAY_OOSWO
/PRA/RND_P2_OOS_WO
ND Out-of-Statute Write-Off
/PRA/RND_P2_OOS_WRITE_OFF
/PRA/RP_CONVERT_BA
Convert BA
/PRA/R_RP_CONVERT_BA
/PRA/RP_DISP_PROF
Display Reporting Profile
/PRA/R_DISP_PROFILE
/PRA/RP_PORTAL
Tax & Royalty Reporting Portal
/PRA/RP_PROF
Maintain Report Profiles
/PRA/SAPLRP_PROF
/PRA/RP_ROYOWN
Royalty 2.0 - BA & Rpt ID XReference
/PRA/SAPLRP_ROYOWN
/PRA/RP_WORKPLACE
Tax & Royalty Reporting Workplace
/PRA/RSP
Transaction for Responsibility Area
/PRA/SAPLRESP_AREA_FUNGRP
/PRA/RSPFH
Func. Area - Hier. ID XREF
/PRA/RSPHR
Transaction for Hierarchy Maint.
/PRA/RSPLP
Responsibility Area List Processing
/PRA/RESP_LIST_PROCESSING
/PRA/RSPUG
Transaction for User Group Maintence
/PRA/RSP_UPLD_ATT
Mass Upload Attribute Structure
/PRA/MASS_UPLD_ATT_STRUCTURE
/PRA/RSP_UPLD_ATT2
Mass Upload Attribute Structure
/PRA/MASS_UPLD_ATT2_STRUCTURE
/PRA/RSP_UPLD_DN
Mass Upload DN Structure
/PRA/MASS_UPLD_DN_STRUCTURE
/PRA/RSP_UPLD_HIER
Mass Upload Hierarchy Structure
/PRA/MASS_UPLD_HIER_STRUCTURE
/PRA/RSP_UPLD_LEASE
Mass Upload Lease Structure
/PRA/MASS_UPLD_LEASE_STRUCTURE
/PRA/RSP_UPLD_MP
Mass Upload MP Structure
/PRA/MASS_UPLD_MP_STRUCTURE
/PRA/RSP_UPLD_TP
Mass Upload TP Structure
/PRA/MASS_UPLD_TP_STRUCTURE
/PRA/RSP_UPLD_USER
Mass Upload User Structure
/PRA/MASS_UPLD_USER_STRUCTURE
/PRA/RSP_UPLD_VDMP
Mass Upload VDMP Structure
/PRA/MASS_UPLD_ENT_STRUCTURE
/PRA/RT3_P2_OOSWO
Process 2.0 TX Out-Of_Statue WO
/PRA/R_RAD_DISPLAY_OOSWO
/PRA/RT5_P2_OOSWO
Process 2.0 OK Out-Of_Statue WO
/PRA/R_RAD_DISPLAY_OOSWO
/PRA/RT6_P2_OOSWO
Process 2.0 WY Out-Of_Statue WO
/PRA/R_RAD_DISPLAY_OOSWO
/PRA/RT8_P2_OOSWO
Process 2.0 NM Out-Of_Statue WO
/PRA/R_RAD_DISPLAY_OOSWO
/PRA/RT9_P2_OOSWO
Process 2.0 LA Out-Of_Statue WO
/PRA/R_RAD_DISPLAY_OOSWO
/PRA/RTA_P2_IOOSWO
Process 2.0 CO (21PD) Write-Off
/PRA/R_RAD_DISPLAY_OOSWO
/PRA/RTA_P2_IOOS_WO
CO (21PD) Out-of-Statute Write-Off
/PRA/RTA_P2_IOOS_WRITE_OFF
/PRA/RTA_P2_OOSWO
Process 2.0 CO Out-Of_Statue WO
/PRA/R_RAD_DISPLAY_OOSWO
/PRA/RTA_P2_OOS_WO
CO Out-of-Statute Write-Off
/PRA/RTA_P2_OOS_WRITE_OFF
/PRA/R_PN_JE_DTL_RPT
Valuation Document JE Detail Report
/PRA/R_PN_JE_DTL_RPT
/PRA/R_PN_MIGRATION
PPN Migration
/PRA/R_PN_MIGRATION_TO_NEW_FWK
/PRA/R_PN_VL_POST_ST
VL Posting Statistics
/PRA/R_PN_VL_POST_STATS
/PRA/R_PN_VOL_PPN
Volumetric Prior Period Notification
/PRA/R_PN_VOLUMETRIC_PPN
/PRA/R_VL_SD_MIGRATE
SD Migration
/PRA/R_VL_SD_MIGRATION
/PRA/R_VL_SD_STITCH
SD Date Continuity Merge Utility
/PRA/R_VL_SD_SIDESTITCH
/PRA/R_WH_REP_TH
Maintain Min Threshold for Reporting
/PRA/R_WH_REP_THRESHOLD
/PRA/SS0
Settlement Statement
/PRA/SAPLSET_STATEMENT
/PRA/T3_OOS_WO
Process 2.0 Out-of-Statute Write-Off
/PRA/RT3_P2_OOS_WRITE_OFF
/PRA/T3_TAXID
Process 2.0 Texas Tax Id Xref
/PRA/SAPLT3_OTHER_PARTY_TXID
/PRA/T515_OOS_WO
Out-of-Statute Write-Off Maintenance
/PRA/R_T515_OOS_WRITE_OFF
/PRA/T5_OOS_WO
Out-of-Statute Write-Off Maintenance
/PRA/RT5_P2_OOS_WRITE_OFF
/PRA/T5_TAXID
Process 2.0 OK Tax Id Xref
/PRA/SAPLT5_OTHER_PARTY_TXID
/PRA/T6_OPID
Process 2.0 WY Tax Id Xref
/PRA/SAPLT6_OTHER_PARTY_OPID
/PRA/T6_WYC_OOS_WO
WY Consv Out-of-Statute Write-Off
/PRA/RT6_P2_WYC_OOS_WRITE_OFF
/PRA/T6_WYS_OOS_WO
WY Sev Out-of-Statute Write-Off
/PRA/RT6_P2_WYS_OOS_WRITE_OFF
/PRA/T7_MIG_4X11HST
WYGP 2.0 - Migrate 4x11hst t-code
/PRA/R_T7_MIGRATE_4X11HST
/PRA/T8_OOS_WO
New Mexico Out-of-Statute Write-Off
/PRA/RT8_P2_OOS_WRITE_OFF
/PRA/T9_ASU
Maintain Louisiana Auto-Suspend
/PRA/SAPLT9_ASU
/PRA/T9_ASUE
Maintain LA Auto-Suspend Exception
/PRA/SAPLT9_ASUE
/PRA/T9_DIS_OGP_COMP
OGP Compare Report
/PRA/R_T9_DISPLAY_OGP_COMPARE
/PRA/T9_DIS_OOSWO
Display LA Out-of-Statute Write-Offs
/PRA/R_T9_DISPLAY_OOSWO
/PRA/T9_DIS_RPGDTE
Display Louisiana Gas Report Details
/PRA/R_T9_DISPLAY_RPGDTE
/PRA/T9_DIS_RPODTD
Display Louisiana Oil Report Details
/PRA/R_T9_DISPLAY_RPODTD
/PRA/T9_DIS_RPT_VAR
Louisiana Tax Variance Report
/PRA/R_T9_DISPLAY_RPT_VARIANCE
/PRA/T9_DIS_TAXHST
Display LA Up-to-Date Reported Trans
/PRA/R_T9_DISPLAY_TAXHST
/PRA/T9_DIS_TAXTXN
Louisiana Tax Transactions
/PRA/R_T9_DISPLAY_TAXTXN
/PRA/T9_ISMASTER
Maintain Incentive Master
/PRA/SAPLT9_ISMASTER
/PRA/T9_LEASE
Maintain Louisiana Lease
/PRA/SAPLT9_LEASE
/PRA/T9_MASTER
Maintain Louisiana Master
/PRA/SAPLT9_MASTER
/PRA/T9_MIGRATION
Tax 2.0 LA - Migration Workbench
/PRA/T9_OOSWO
LA Out-of-Statute Write-Off Maint
/PRA/R_T9_OOS_WRITE_OFF
/PRA/T9_P2_OOSWO
LA Out-of-Statute Write-Off Maint
/PRA/RT9_P2_OOS_WRITE_OFF
/PRA/T9_PTCXRF
Edit LA Producer / Transporter XRef
/PRA/SAPLT9_PTCXRF
/PRA/T9_SOL
Maintain LA Statute-of-Limitation
/PRA/SAPLT9_SOL
/PRA/T9_SOLE
Maintain Louisiana SOL Exception
/PRA/SAPLT9_SOLE
/PRA/T9_UPD_TAXHST
Louisiana Tax History Transactions
/PRA/SAPLT9_TAXHST
/PRA/T9_UPD_TAXTXN
Louisiana User Tax Transactions
/PRA/SAPLT9_TAXTXN
/PRA/TAO
Tax Allocation Override
/PRA/SAPLTAX_ALLCOVR
/PRA/TA_ASU
Maintain Colorado Auto-Suspend
/PRA/SAPLTA_ASU
/PRA/TA_ASUE
Maintain CO Auto-Suspend Exception
/PRA/SAPLTA_ASUE
/PRA/TA_DIS_IOOSWO
Show 21PD Out-of-Statute Write-Offs
/PRA/R_TA_DISPLAY_IOOSWO
/PRA/TA_DIS_ITAXHST
Display CO Up-to-Date Reported Trans
/PRA/R_TA_DISPLAY_ITAXHST
/PRA/TA_DIS_ITAXTXN
Colorado Tax Transactions
/PRA/R_TA_DISPLAY_ITAXTXN
/PRA/TA_DIS_OOSWO
Display CO Out-of-Statute Write-Offs
/PRA/R_TA_DISPLAY_OOSWO
/PRA/TA_DIS_RPT_VAR
Colorado Tax Variance Report
/PRA/R_TA_DISPLAY_RPT_VARIANCE
/PRA/TA_DIS_TAXTXN
Colorado Tax Transactions
/PRA/R_TA_DISPLAY_TAXTXN
/PRA/TA_IASU
Maintain CO 21PD Auto-Suspend
/PRA/SAPLTA_IASU
/PRA/TA_IASUE
Maintain CO 21PD Auto-Susp Exception
/PRA/SAPLTA_IASUE
/PRA/TA_IMIGRATION
Tax 2.0 CO Sev - Migration Workbench
/PRA/TA_IOOSWO
CO 21PD Out-of-Statute W/O Maint
/PRA/R_TA_IOOS_WRITE_OFF
/PRA/TA_ISOL
Maintain CO 21PD Statute-of-Limit.
/PRA/SAPLTA_ISOL
/PRA/TA_ISOLE
Maintain CO 21PD Statute-of-Limit Ex
/PRA/SAPLTA_ISOLE
/PRA/TA_LEVY
Maintain Colorado Levy Rate
/PRA/SAPLTA_LEVY
/PRA/TA_MIGRATION
Tax 2.0 CO - Migration Workbench
/PRA/TA_OOSWO
CO Out-of-Statute Write-Off Maint
/PRA/R_TA_OOS_WRITE_OFF
/PRA/TA_OPERXREF
Maintain CO Oper. to OGCC Payor Xref
/PRA/SAPLTA_OPERXREF
/PRA/TA_SOL
Maintain CO Statute-of-Limitation
/PRA/SAPLTA_SOL
/PRA/TA_SOLE
Maintain Colorado SOL Exception
/PRA/SAPLTA_SOLE
/PRA/TA_UPD_ITAXHST
CO 21PD Tax History Transactions
/PRA/SAPLTA_ITAXHST
/PRA/TA_UPD_ITAXTXN
Colorado 21PD User Tax Transactions
/PRA/SAPLTA_ITAXTXN
/PRA/TA_UPD_TAXHST
Colorado Tax History Transactions
/PRA/SAPLTA_TAXHST
/PRA/TEMP_DIS_SHC
Display Special Handling Codes
/PRA/R_TEMP_DISPLAY_SHC
/PRA/TEMP_PP_OWN
Maintain Owner Info
/PRA/SAPLTEMP_PP_OWN
/PRA/TP_CNTRL_RPT
TP Control Report
/PRA/TP_CONTROL_REPORT
/PRA/TP_SUMMRY
Taxes Payable Summary
/PRA/SAPLTAX_PAYABLE_SUMMRY
/PRA/TP_WO_SETUP
Taxes Payable Write Off Setup
/PRA/SAPLTAX_PAYABLE_WO_SETUP
/PRA/VL_DA_LOG
Dual Accounting Audit log
/PRA/R_VL_DA_LOG
/PRA/VL_FRML_CALC
Formula Calculation
/PRA/VL_FORMULA_CALCULATION
/PRA/VL_SD_TEMPLATE
Settlement Diversity Template Mgr
/PRA/R_VL_SD_TEMPLATE
/PRA/VL_SD_WORKPLACE
SD Workplace
/PRA/SAPLSD_WORKPLACE
/PRA/VL_SD_WORKPL_M
Migration SD Workplace
/PRA/SAPLSD_WORKPLACE
/PRA/WH_ADMIN
Annual Reporting Admin Workplace
/PRA/R_WH_ADMIN_WORKPLACE
/PRA/WH_BL_ENQ
Withholding Inquiry
/PRA/SAPLWH_BAL_INQUIRY
/PRA/WH_EN_TYP_REP
Maintain Reportable Entity Types
/PRA/WH_ENTITY_TYP_REP
/PRA/WH_MANUAL_DATA
Manual Data Entry
/PRA/SAPLWH_MANUAL
/PRA/WH_OWN_GRP
Owner Group
/PRA/SAPLWH_OWN_GRP
/PRA/WH_PORTAL
Annual Reporting Portal
/PRA/WH_PROC_SEL
Annual Reporting Process Selection
/PRA/SAPLWH_PROC_SEL
/PRA/WH_RECON_RPT
Reconciliation Report
/PRA/SAPLWH_TRAIL_RECON_DETAIL
/PRA/WH_SBGRFCMON
Reporting Processing Queue Monitor
/PRA/WH_STR_WELL
Stripper Well Inquiry
/PRA/WH_STRIPPER_WELL
/PRA/WH_WORKPLACE
Annual Reporting Workplace
/PRA/WORKPLACE
Process 2.1 Workplace
/PRA/SAPLWORKPLACE
/PSCW/PAYMENT_WIZARD
Payment Method Configuration Wizard
/PSCW/R_PAYMENT_METHOD_CONFIG
/PSCW/RECON_WIZARD
Reconciliation Statement Wizard
/PSCW/R_PYMNT_RECON_CONFIG
/PTGWFI/BIR_DB
Transaction to call BIR Dashboard
/PTGWFI/SAPLBIR_001
/PTGWFI/CANC_INV_05
Cancel PO invoice, re-ent PO
/PTGWFI/DEL_INV_005
/PTGWFI/CANC_INV_06
Cancel PO invoice, re-ent Non-PO
/PTGWFI/DEL_INV_006
/PTGWFI/CP_INST_CHK
Cross Product installation check
/PTGWFI/CP_INSTALLATION_CHECK
/PTGWFI/DEL_INV_01
Delete Non-PO invoice, re-ent Non-PO
/PTGWFI/DEL_INV_001
/PTGWFI/DEL_INV_02
Delete Non-PO invoice, re-ent PO
/PTGWFI/DEL_INV_002
/PTGWFI/DEL_INV_03
Delete PO invoice, re-ent PO
/PTGWFI/DEL_INV_003
/PTGWFI/DEL_INV_04
Delete PO invoice, re-ent Non-PO
/PTGWFI/DEL_INV_004
/PTGWFI/F_CHG_CONTR
Change Contract
/PTGWFI/0000000002_P005
/PTGWFI/F_CHG_VEN
Change vendor (centrally)
/PTGWFI/0000000002_P009
/PTGWFI/F_CIV_PAYAS
CIV Pay As Is
/PTGWFI/0000000002_P002
/PTGWFI/F_CIV_SHORTP
CIV Short Pay
/PTGWFI/0000000002_P001
/PTGWFI/F_CR_GR
Goods Receipt for Purchase Order
/PTGWFI/0000000002_P016
/PTGWFI/F_DIS_REQ
Display Requisition
/PTGWFI/0000000002_P004
/PTGWFI/F_LIST_PO
Purchasing documents for Material
/PTGWFI/0000000002_P014
/PTGWFI/F_PINV_DEL
Delete park invoice
/PTGWFI/F_PARK_INV_DELETE
/PTGWFI/F_PRK_RESUB
Resubmit Parked document for Approvl
/PTGWFI/F_PIR_RESUB_APPROVAL
/PTGWFI/F_REV_GR
Reverse Goods Receipt for PO
/PTGWFI/0000000002_P018
/PTGWFI/IEA_DB
Unified Dashboard
/PTGWFI/SAPLIEA_002
/PTGWFI/IEB_INST_CHK
Installation Check for IE baseline
/PTGWFI/IE_BASELINE_INST_CHECK
/PTGWFI/IE_APB
Table maintenance for Parking LIV
/PTGWFI/IE_APC
Table maintenance for Parking LIV
/PTGWFI/IE_BCT
Table maintenance for BCT
/PTGWFI/IE_INST_CHK
IE Installation Check
/PTGWFI/IE_INSTALLATION_CHECK
/PTGWFI/IE_OST
Table maintenance for OST
/PTGWFI/IE_PCIV
Table maintenance for Parking CIV
/PTGWFI/IE_PLIV
Table maintenance for Parking LIV
/PTGWFI/IE_POT
Table maintenance for POT
/PTGWFI/IE_T
Optura IE Console
/PTGWFI/IE_CONSOLE
/PTGWFI/IE_YEND5
Year End Program - Non Po Invoices
/PTGWFI/F_CIV_B_YEND
/PTGWFI/IE_YEND6
Year End Cleanup Program -Non Po Inv
/PTGWFI/F_CIV_B_YEND_CLEANUP
/PTGWFI/IE_ZCONST
Table maintenance for Const
/PTGWFI/IE_ZPLIV
Table maintenance for Parking LIV
/PTGWFI/KEYDET
Key Determination Maintenance
/PTGWFI/SAPLCP_002
/PTGWFI/LIV_CHG_PKRS
Change Parking Reason
/PTGWFI/0000000002_P007
/PTGWFI/LIV_DB
Transaction to call LIV Dashboard
/PTGWFI/SAPLLIX_001
/PTGWFI/LIV_HDWF
LIV Header Level Workflow Triggering
/PTGWFI/R_LIX_TRG_HDWF
/PTGWFI/M_CHGLIV
Change Logistic Inovice
/PTGWFI/R_LIX_CHGLIVPARKED
/PTGWFI/M_CHG_CONTR
Change Contract
/PTGWFI/0000000002_P015
/PTGWFI/M_CHG_VEN
Change vendor (centrally)
/PTGWFI/0000000002_P010
/PTGWFI/M_CR_GR
Goods Receipt for Purchase Order
/PTGWFI/0000000002_P017
/PTGWFI/M_DIS_REQ
Display Requisition
/PTGWFI/0000000002_P011
/PTGWFI/M_LANG
Multi Language Workitem Text Maint
/PTGWFI/CP_MULT_LANG_WI_TEXT
/PTGWFI/M_LIST_PO
Purchasing documents for Material
/PTGWFI/0000000002_P012
/PTGWFI/M_LIX_REL
Release LIV Blocked Invoice
/PTGWFI/R_LIX_INV_RELEASE
/PTGWFI/M_LIX_SHORTP
Short Pay LIX Invoice
/PTGWFI/R_LIX_INV_SHORTPAY
/PTGWFI/M_PRK_RESUB
Resubmit Parked doc for Approval
/PTGWFI/M_LIV_PRK_RESUB_APPR
/PTGWFI/M_REV_GR
Reverse Goods Receipt for PO
/PTGWFI/0000000002_P019
/PTGWFI/M_SPAY_2_CM
Short Pay : Subsequent Credit
/PTGWFI/0000000002_P020
/PTGWFI/M_SPAY_4_SC
Short Pay : Subsequent Credit
/PTGWFI/0000000002_P020
/PTGWFI/M_SPAY_INV
Short Pay : Del Inv./Create Inv.
/PTGWFI/0000000002_P021
/PTGWFI/ORG
/PTGWFI/W_ORG Maintenance
/PTGWFI/SAPLCOA_001
/PTGWFI/PIR_CHG_PKRS
Change Parking Reason
/PTGWFI/0000000002_P006
/PTGWFI/PIR_SET_APPR
Specify Initial Approvers
/PTGWFI/SAPL0000000002_FG
/PTGWFI/PIR_SUB_APPR
Resubmit Invoice for Approval
/PTGWFI/0000000002_P003
/PTGWFI/RI
Number Range for Key Deter Keys
/PTGWFI/ROLE
/PTGWFI/ROLE Maintenance
/PTGWFI/SAPLCOA_001
/PTGWFI/VIM_ADM_001
Admin tool for Delete/Canc Re-enter
/PTGWFI/DEL_INV_LIST
/PTGWFI/VIM_MAIL_PSS
Send email to unblock Quantity/Price
/PTGWFI/CR_EMAIL_FOR_PSS_OPT
/RPM/CLNTCOPY
Client copy report transaction
/RPM/CUST_TABLE_COPY
/RPM/CUST_COPY
Client copy report transaction
/RPM/CUST_TABLES_COPY
/RTC/CM_NOTIFY
Test Notification
/RTC/CM_NOTIFICATION
/S4PPM/AUTH_ANALYSIS
Authorization Analysis Report
/S4PPM/AUTHORIZATION_ANALYSIS
/SAPAPO/12000007
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/SAPAPO/12000010
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/SAPAPO/46000025
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/SAPAPO/86000017
IMG Activity: /SAPAPO/CIFPUB1V
SAPLS_CUS_IMG_ACTIVITY
/SAPAPO/89000029
IMG Activity: /SAPAPO/RSP_DPND
SAPLS_CUS_IMG_ACTIVITY
/SAPAPO/89000030
IMG-Activity: /SAPAPO/RSP_PRO_VC
SAPLS_CUS_IMG_ACTIVITY
/SAPAPO/AASP_PR_G_D
Set Standard Service Profile
/SAPAPO/AASP_PR_GLB_DFT
/SAPAPO/AC03
Product Availability
/SAPAPO/SAPLATP4
/SAPAPO/AC04
ATP Simulation
/SAPAPO/SIMULATE_ATP
/SAPAPO/AC05
Time Series
/SAPAPO/ATP_TIMEAXIS_DISPLAY
/SAPAPO/AC06
Temporary Quantity Assignments
/SAPAPO/ATP_DELTALIST_DISPLAY
/SAPAPO/AC07
Exclusive Lock Records
/SAPAPO/ATP_DELTALIST_DISPLAY
/SAPAPO/AC08
Generate Safety Stock Requirement
/SAPAPO/RRP_SR_ATP_GENERATE
/SAPAPO/AC09
Execute ATP Check With Stored Data
/SAPAPO/BAPI_APOATP_CHECK
/SAPAPO/AC10
Call Alert Monitor (ATP)
/SAPAPO/ATP_AMON_CALL
/SAPAPO/AC11
Call ATP Alert Monitor
/SAPAPO/SAPLATP4
/SAPAPO/AC12
Simulation Rounding in ATP
/SAPAPO/SIMULATE_ROUNDING
/SAPAPO/AC42
Display Product Allocation Situation
/SAPAPO/SAPLATPQ_DISPLAY
/SAPAPO/ACTTYPECUST
Maintain PPM Activity Types
/SAPAPO/ACTVERCREATE
Creation of Active Model/Version
/SAPAPO/VERSION_CREATE_NO_APO
/SAPAPO/ADVM
Macro Workbench
/SAPAPO/SAPLADV
/SAPAPO/ADVR
Start Report
/SAPAPO/PROMBASE_REPORT
/SAPAPO/ADVRR
Evaluation results
/SAPAPO/PROMBASE_DISPLAY
/SAPAPO/AGT_HEURVAR
Maintain MRS heur var(Individual)
/SAPAPO/AGT_START_HEUVAR_VIEW
/SAPAPO/AGT_VARCLUS
Maintain MRS heur var(collective)
/SAPAPO/AGT_START_HEUVAR_CLUS
/SAPAPO/AHC1
Action Handler Settings
/SAPAPO/AHTS1
Start-up of Action Handler
/SAPAPO/AHT_SERVICE_TOOL
/SAPAPO/ALRT_CUST_PP
Maintain Alert Monitor Profile
/SAPAPO/ALERTMONITOR_CUSTOMIZE
/SAPAPO/AMOCFG
Alert Monitor Configuration
/SAPAPO/AMON0
Alert Monitor Grid for ITS
/SAPAPO/SAPLASTAND
/SAPAPO/AMON1
Alert Monitor
/SAPAPO/SAPLAMOMON
/SAPAPO/AMON1_OLD
Alert Monitor (obsolete)
/SAPAPO/SAPLASTAND
/SAPAPO/AMON2
Internal call for problem solution
/SAPAPO/SAPLAMOMENU
/SAPAPO/AMON3
Alert Monitor - Alert Overview
/SAPAPO/SAPLASTAND
/SAPAPO/AMONMSG
Settings 'Automatic Sending'
/SAPAPO/SAPLAMSG
/SAPAPO/AMONMSG_SEND
Sending Alerts
/SAPAPO/AMON_MAIL_BROADCAST
/SAPAPO/AMON_AT_DESC
Descriptive Texts for Alert Types
/SAPAPO/SAPLAADMIN
/SAPAPO/AMON_REORG
Delete Database Alerts
/SAPAPO/AMON_REORG
/SAPAPO/AMON_SETTING
Alert Monitor Settings
/SAPAPO/SAPLAMOPROF
/SAPAPO/AMON_SET_DC
Define Double-Click Event per AOT
/SAPAPO/AMOWL_NAV
Alert Worklist Navigation
/SAPAPO/AMOWL_NAVIGATE
/SAPAPO/AMO_BATCH
Alert Determination in Background
/SAPAPO/READ_ALERTS_BATCH
/SAPAPO/AP
APO VMI Maintenance
/SAPAPO/SAPMMAPO
/SAPAPO/APNTYP_MAINT
Maintenance of APN Type
/SAPAPO/APO
/SAPAPO/MENUAPO
/SAPAPO/ATP2PPDS
ATP -> PP/DS Conv. in Background
/SAPAPO/BACKGROUND_JOB_SCHED
/SAPAPO/ATPC
Maintain availability check
/SAPAPO/ATPC00
Global Settings
/SAPAPO/ATPC01
ATP Group
/SAPAPO/ATPC02
Business Event
/SAPAPO/ATPC03
Maintain Categories
/SAPAPO/ATPC04_05
Maintain ATP Check Control
/SAPAPO/ATPC06
Maintain Check Mode
/SAPAPO/ATPC07
Maintain Check Instructions
/SAPAPO/ATPC08
Maintain Requirements Profile
/SAPAPO/ATPC09
Maintain: ChkMode & Bus.Trans.Deter.
/SAPAPO/ATPC10
Maintain Correlation Profile
/SAPAPO/ATPCH01
Maintain ATP Characteristic View
/SAPAPO/ATPCLEAN01
Clean up PAR service structures
/SAPAPO/PRODAVREQ_CLEANUP
/SAPAPO/ATPCLEAN02
Cleanup old TQA
/SAPAPO/OM_DELTA_REMOVE_OLDER
/SAPAPO/ATPCLEAN03
Remove old ATP trees
/SAPAPO/DM_ATREE_REMOVE_TREES
/SAPAPO/ATPCLOG_DEL
ATP: Delete C Log Files
/SAPAPO/ATP_RM_LOGFILES
/SAPAPO/ATPCQ
Maintain Product Allocations
/SAPAPO/ATPCQ_AREA
Maintain Plng Area Assignments
/SAPAPO/ATPCQ_CHECK
Check Prod. Allocations Customizing
/SAPAPO/RMQUOT_CHECK
/SAPAPO/ATPCQ_CUBE
Maintain InfoCube Assignment
/SAPAPO/ATPCQ_GENER
Generate Objects
/SAPAPO/RMQUOT_GENERATE
/SAPAPO/ATPCQ_GRP
Maintain Product Allocation Group
/SAPAPO/ATPCQ_LST
Maintain Seq. of Prod. Alloc.Proced.
/SAPAPO/ATPCQ_MOD
Maintain Check Mode
/SAPAPO/ATPCQ_OBJ
Maintain Product Allocations Object
/SAPAPO/ATPCQ_PRO
Maintain Product Alloc. Procedure
/SAPAPO/ATPCQ_RESET
Reset Time Stamp
/SAPAPO/RMQUOT_RESET
/SAPAPO/ATPCQ_TSTMP
APO: Generation Status, Transfer
/SAPAPO/RMQUOT_PROTOCOL
/SAPAPO/ATPEX
Global ATP
/SAPAPO/MENUATPEX
/SAPAPO/ATPLOG
Activate ATP Application Log
/SAPAPO/ATPLOG_DEL
ATP: Delete Application Log
/SAPAPO/ATPLOG_DESTROY_ALL
/SAPAPO/ATPLOG_DSP
ATP: Display Application Log
/SAPAPO/ATPLOG_DISPLAY
/SAPAPO/ATPQ_ALERT
APO: Product Allocations, Shortage
/SAPAPO/RMQUOT_SHORTAGE
/SAPAPO/ATPQ_CHKCHAR
Check Characteristics Combinations
/SAPAPO/RMQUOT_CHARACTERISTIC
/SAPAPO/ATPQ_CHKCUST
Product Alloc. Assgmt, Sales Order
/SAPAPO/RMQUOT_USAGE_ORDER
/SAPAPO/ATPQ_CHKUSG
Check Product Allocation Assignment
/SAPAPO/RMQUOT_USAGE_CHECK
/SAPAPO/ATPQ_COLLECT
Generate Coll. Prod. Alloc. Charact.
/SAPAPO/SAPLATPQ_COPY
/SAPAPO/ATPQ_KCGRP_U
Product Allocations: Update Assgmt
/SAPAPO/SAPLATPQ_REPAIR
/SAPAPO/ATPQ_PAREA_C
Copy Characteristics Combinations
/SAPAPO/RMQUOT_PAREA_CHAR
/SAPAPO/ATPQ_PAREA_K
Copy Characteristics Combination
/SAPAPO/RMQUOT_PAREA_CR
/SAPAPO/ATPQ_PAREA_R
Product Allocations from Plan. Area
/SAPAPO/RMQUOT_PAREA_READ
/SAPAPO/ATPQ_PAREA_W
Product Allocations in Plan. Area
/SAPAPO/RMQUOT_PAREA_WRITE
/SAPAPO/ATPTUBE_DISP
Display Parameter Buffers
/SAPAPO/DM_ATPTUBE_DISPLAY
/SAPAPO/ATP_FC
Availability Check - Field Catalog
/SAPAPO/ATP_GCM
Condition Maintenance ATP
/SAPAPO/ATP_VC_GROUP
Condition Maintenance Group ATP
/SAPAPO/ATREE_DSP
ATP: Display ATP Tree Structures
/SAPAPO/ATPTREE_MONITOR
/SAPAPO/ATYPES_SDP
Maintenance of Dynamic DP/SNP Alerts
/SAPAPO/ATYPES_VS
Maintenance of Cust.-Spcf. VS Alerts
/SAPAPO/A_ASS_SP
Autom. Ass. of Ant. Dem. Cov. Prof.
/SAPAPO/A_ASS_SP_BAD
Autom. Ass. of Ant. Dem. Cov. Prof.
/SAPAPO/BID1
Request processes
/SAPAPO/SAPLOO_TR_BID
/SAPAPO/BLRG01
Generation of Reqmnts from Blocks
/SAPAPO/BLRG_GEN
/SAPAPO/BOD001
Maintain BOD
/SAPAPO/BOD_MAINT
/SAPAPO/BODCONCHK
BOD Consistency Check
/SAPAPO/BOD_CONSISTENCY_CHECK
/SAPAPO/BODMASS
Mass Assignment of BOD to future BOD
/SAPAPO/BOD_ASSIGNMENT_CHANGE
/SAPAPO/BOP
Batch Backorder Processing
*****/SAPAPO/BOP
/SAPAPO/BOPC_CATMODE
Mainten.: Check at Sched. Line Level
/SAPAPO/BOPC_ELSE
Parameters
/SAPAPO/BOPC_FILTER
Filter Type
/SAPAPO/BOPC_GENER
Filter Type, Generate Sort Profile
/SAPAPO/BOP_GENERATE
/SAPAPO/BOPC_ORDER
Special Sorting
/SAPAPO/BOPC_PARA
Parallelization
/SAPAPO/BOPC_SORT
Sort Profile
/SAPAPO/BOPI
Interactive BOP in Product View
/SAPAPO/BOPI
/SAPAPO/BOPIN
Interactive BOP
/SAPAPO/BOPIN
/SAPAPO/BOPI_LOG
Log for Interactive BOP (EHP 3)
/SAPAPO/BOPI_LOG
/SAPAPO/BOPI_LOG_03
Log for Interactive BOP (EHP 3)
/SAPAPO/BOP_COMPARE
Backorder Processing: Comparison
*****/SAPAPO/BOP_COMPARE
/SAPAPO/BOP_DELETE
Delete Backorder Processing
/SAPAPO/BOP_DELETE
/SAPAPO/BOP_MONITOR
Monitor Backorder Processing
*****/SAPAPO/BOP_MONITOR
/SAPAPO/BOP_PARAINFO
Info BOP, Parallel Processing
/SAPAPO/BOP_INFO_PARALLEL
/SAPAPO/BOP_PARAMNTR
Monitor BOP, Parallel Processing
/SAPAPO/BOP_MONITOR_PARALLEL
/SAPAPO/BOP_PARASTAT
Parallelizing BOP, Statistics
/SAPAPO/BOP_STATISTIC_PARALLEL
/SAPAPO/BOP_RESULT
Backorder Processing Results
/SAPAPO/SAPLBOP_DISPLAY
/SAPAPO/BOP_RUNTIME
Backorder Processing: Runtimes
/SAPAPO/SAPLBOP_DISPLAY
/SAPAPO/BOP_UPDATE
Backorder Processing: Update
/SAPAPO/SAPLBOP_DISPLAY
/SAPAPO/BOP_VARMAINT
Display and Delete PVAR Data
/SAPAPO/BOP_VARMAINTAIN
/SAPAPO/BOP_VARSPLIT
Variant Split Based Parallelization
/SAPAPO/BOP_VARSPLIT
/SAPAPO/BOP_VS
ATP: Backorder Processing for VS
/SAPAPO/BOP_VS
/SAPAPO/BOP_WORKLIST
ATP, BOP: Worklist
*****/SAPAPO/BOP_WORKLIST
/SAPAPO/BOUND
SNP: Optimization Limit Profile
/SAPAPO/SAPLMSDP_SNPOPT
/SAPAPO/BP1
Send Transaction Data
APO_BAPI_SEND_TRANS_OBJECTS
/SAPAPO/BP2
Delete Transaction Data
APO_BAPI_DEL_TRANS_OBJECTS
/SAPAPO/BP3
Send Master Data
APO_BAPI_SEND_MDAT_OBJECTS
/SAPAPO/C1
Create Business System Group
/SAPAPO/C2
Assign Logical System to BSG
/SAPAPO/C3
Display Application Log
/SAPAPO/CIF_SHOW_APPLOG
/SAPAPO/C4
Maintenance of global parameters
/SAPAPO/C41
Activate/Deactivate Login
/SAPAPO/C5
Send Planning Results to OLTP
/SAPAPO/RDMCPPROCESS
/SAPAPO/C6
Delete Application Log
/SAPAPO/RDELLOG
/SAPAPO/C7
Find Entries
/SAPAPO/CIF_APPL_LOG_SEARCH_2
/SAPAPO/C91
Activate/Deactivate bgRFC for CIF
/SAPAPO/CIF_NEW_QRFC_CUST
/SAPAPO/CALENDAR
Calendar
/SAPAPO/SAPCALENDAR
/SAPAPO/CAPREV_REL
Capacity reservation Release Report
/SAPAPO/CAPREV_RELEASE_RESV
/SAPAPO/CAPRIO
Priority Maintenance
/SAPAPO/CBCLPCONF
Remove Configuration from Orders
/SAPAPO/DM_CBCLP_REM_CONF
/SAPAPO/CBMM
Maintain Versions (Batches)
/SAPAPO/SAPLCBM_LIST
/SAPAPO/CC
Core Interface Cockpit
/SAPAPO/RCIFCOCKPIT
/SAPAPO/CCR
CIF_DELTAREPORT3
/SAPAPO/CIF_DELTAREPORT3
/SAPAPO/CCRR
CIF Compare/Reconcile Reorganization
/SAPAPO/CIF_DELTAREPORT3_REORG
/SAPAPO/CCR_PAR
Profile Maint. for Parallel Process.
/SAPAPO/CC_PERF_SAVE
Saving Performance Data
/SAPAPO/CC_SAVE_PERF_DATA
/SAPAPO/CDICHKCONF
CDI check service configuration
/SAPAPO/CDORDGDL
Transport Guideline Change Documents
/SAPAPO/ORDGDL_DISPLAY
/SAPAPO/CDPRTCAT
Partner Prod. Category Change Docs
/SAPAPO/PRTCAT_DISPLAY
/SAPAPO/CDPRTLOC
Change Docs Partner Location
/SAPAPO/DPRTLOC_DISPLAY
/SAPAPO/CDPRTPROD
Partner Product Change Docs
/SAPAPO/PRTPRD_DISPLAY
/SAPAPO/CDPS0
DPS Variable View
/SAPAPO/SAPLCDPS_EXT_INTERFACE
/SAPAPO/CDPS0_HTML
Display DPS Variable View
/SAPAPO/SAPLCDPS_EXT_INTERFACE
/SAPAPO/CDPS1
DPS View 1
/SAPAPO/SAPLCDPS_EXT_INTERFACE
/SAPAPO/CDPS2
DPS View 2
/SAPAPO/SAPLCDPS_EXT_INTERFACE
/SAPAPO/CDPS3
DPS View 3
/SAPAPO/SAPLCDPS_EXT_INTERFACE
/SAPAPO/CDPSB0
Production Planning Run
/SAPAPO/BACKGROUND_SCHEDULING
/SAPAPO/CDPSB1
Prod. Planning Run in the Background
/SAPAPO/BACKGROUND_JOB_SCHED
/SAPAPO/CDPSB2
Display Logs
/SAPAPO/BACKGROUND_DISPLAY_LOG
/SAPAPO/CDPSB3
Delete Logs
/SAPAPO/BACKGROUND_DELETE_LOG
/SAPAPO/CDPSC0
Customizing: Maint Overall Profile
/SAPAPO/CDPSC1
Customizing: Maint. Strategy Profile
/SAPAPO/CDPSC10
Customizing: Maint. of Setup Matrix
/SAPAPO/CDPSC11
Customizing: Heuristic Maintenance
/SAPAPO/SAPLCDPS_HEURISTICS
/SAPAPO/CDPSC12
System Table for Background Sched.
/SAPAPO/CDPSC13
Customizing: Maintain Heuristic Pfle
/SAPAPO/CDPSC2
Customizing: Maint.Plan. Table Prof.
/SAPAPO/CDPSC3
Customizing: Maintain Work Area
/SAPAPO/CDPSC4
Customizing: Maintain Time Profile
/SAPAPO/CDPSC5
Customizing: Maintain Optimizr Prfl.
/SAPAPO/CDPSC6
Setup Group Maintenance
/SAPAPO/SETUP_GROUP_MAINTAIN
/SAPAPO/CDPSC7
Maintenance of Setup Matrices
/SAPAPO/SETUP_MATRIX_MAINTAIN
/SAPAPO/CDPSC8
Cust.: Maint. of Propagation Range
/SAPAPO/CDPSC9
Customizing: Maint. of Setup Group
/SAPAPO/CDPSS0
Simulation Version
/SAPAPO/SAPLCDPS_SIMULATION
/SAPAPO/CDPSS0_HTML
Display Simulation Version
/SAPAPO/SAPLCDPS_SIMULATION
/SAPAPO/CDPS_CHARMAT
Maintain Char. Value Matrices
/SAPAPO/CHAR_MATRIX_MAINTAIN
/SAPAPO/CDPS_GRPRULE
Rules for Setup Group Generation
/SAPAPO/GRP_RULE_MAINTAIN
/SAPAPO/CDPS_MATGEN
Generation of Setup Matrices
/SAPAPO/SETUP_OBJECTS_GENERATE
/SAPAPO/CDPS_MATRULE
Rules for Setup Matrix Generation
/SAPAPO/MAT_RULE_MAINTAIN
/SAPAPO/CDPS_NOTMAT
Display Flagged Setup Matrices
/SAPAPO/NOTIF_MATRIX_DISPLAY
/SAPAPO/CDPS_REPT
Evaluations
/SAPAPO/SAPLCDPS_REPORTING
/SAPAPO/CDPS_SETUP
List Output for Setup Matrix
/SAPAPO/MATRIX_PRINT
/SAPAPO/CFMINCR
CIF Incremental Data Transfer
/SAPAPO/CFM_ANALYSIS
Schedulable Forecast Analysis Report
/SAPAPO/CFM_REP_FCST_ANALYSIS
/SAPAPO/CFM_FC_REL
Schedulable forecast release report
/SAPAPO/CFM_REP_FCST_RELEASE
/SAPAPO/CFM_POWL
CFM POWL
/SAPAPO/CFM_PROFILES
CFM Profiles Maintenance
/SAPAPO/CFM_PROF_MAI
CFM - Profile Maintenance
/SAPAPO/CFM_PROF_MAINT
/SAPAPO/CFM_WFALL
Waterfall Analysis
/SAPAPO/CHECK_CUST
Check Country-Specific Settings
/SAPAPO/CHECK_CUST_MAINT
/SAPAPO/CIFPUCUST02
CIF External Procurement Orders
/SAPAPO/CIFPUCUST02
/SAPAPO/CL02CDP
Classes
/SAPAPO/CLP01
Create/Change Collaboration Partner
/SAPAPO/CLP02
Display Collaboration Partner
/SAPAPO/CLPBID
Col. Planning - RFQs
/SAPAPO/SAPLCLP_BID
/SAPAPO/CLPBID1
CLP do not use: Outgoing RFQ
/SAPAPO/SAPLCLP_BID_MAINT
/SAPAPO/CLPBID2
CLP do not use: Incoming RFQ
/SAPAPO/SAPLCLP_BID_MAINT
/SAPAPO/CLPBIDCLEAR
CLP: Do not Use
/SAPAPO/CLP_BID_CLEAR
/SAPAPO/CLPEPCAL
Coll. Promotion Planning (ITS)
/SAPAPO/SAPLCLP_PROMCAL
/SAPAPO/CLPESDP
Collab. Supply/Demand Planning (ITS)
/SAPAPO/SAPLCLP_SDP
/SAPAPO/CLPETPL
Collaborative Transp. Planning (ITS)
/SAPAPO/SAPLCLP_BID
/SAPAPO/CLPIPCAL
Collaborative Promotion Planning
/SAPAPO/CLP_BROWSER
/SAPAPO/CLPISDP
Collab. Supply and Demand Planning
/SAPAPO/CLP_BROWSER
/SAPAPO/CLPITPL
Collaborative Transport. Planning
/SAPAPO/CLP_BROWSER
/SAPAPO/CLPRPATPPUBL
CLP: Publish ATP Categories
/SAPAPO/CLP_RP_HANDLING
/SAPAPO/CLPRPBPRF01
Create/Change RFQ Process Profile
/SAPAPO/CLPRPBPRF02
Display RFQ Process Profile
/SAPAPO/CLPRPCHECK
CLP RFQs Consistency Check
/SAPAPO/CLP_RP_HANDLING
/SAPAPO/CLPRPDEL
CLP: Delete RFQs
/SAPAPO/CLP_RP_HANDLING
/SAPAPO/CLPRPIN
Incoming RFQ Processes
/SAPAPO/SAPLCLP_RP_MAINT
/SAPAPO/CLPRPINCALL
Incoming RFQ Processes
/SAPAPO/SAPLCLP_RP_MAINT
/SAPAPO/CLPRPOUT
Outgoing RFQ Processes
/SAPAPO/SAPLCLP_RP_MAINT
/SAPAPO/CLPRPOUTCALL
Outgoing RFQ Processes
/SAPAPO/SAPLCLP_RP_MAINT
/SAPAPO/CLPRPSTART
CLP: Publish RFQs
/SAPAPO/CLP_RP_HANDLING
/SAPAPO/CLPSDP_USER
User Settings for CLPSDP
/SAPAPO/CLP_PBPULL
Read Time Series
/SAPAPO/CLP_PBEXCHANGE
/SAPAPO/CLP_PBPUSH
Send Time Series
/SAPAPO/CLP_PBEXCHANGE
/SAPAPO/CLP_PBSEND
Send Time Series
/SAPAPO/CLP_PBEXCHANGE
/SAPAPO/CLP_SETTINGS
Collaboration Partners
/SAPAPO/CLX_DEX
CLX: Display Exchange Table
/SAPAPO/CLX_DOCEXCH
/SAPAPO/CMDS_CHKFEA
Feasibility Check
/SAPAPO/CMDS_CHECK_FEASIBILITY
/SAPAPO/CMDS_CUST1
Maintenance of Control Profiles
/SAPAPO/CMDS_CUST11
Maint. of DelSched. Splitting Rule
/SAPAPO/CMDS_CUST12
Maint. of DelSched. Splitt. Profile
/SAPAPO/CMDS_CUST13
Assignment of DelSchd Splitting Rule
/SAPAPO/CMDS_CUST2
Maintenance of Confirmation Profiles
/SAPAPO/CMDS_CUST6
Maintenance of Tolerance Profiles
/SAPAPO/CMDS_CUST7
Maintain Conf. Profile Procurement
/SAPAPO/CMDS_CUST8
Procedures for Tolerance Check
/SAPAPO/CMDS_DEFCNF
Maintain Default Confirm. Profiles
/SAPAPO/CMDS_DEFCNTR
Maintain Default Control Profiles
/SAPAPO/CMDS_DEL
Delete Releases and Confirmations
/SAPAPO/CMDS_DELSCHED_DELETE
/SAPAPO/CMDS_SCO1
Maintain Sales Scheduling Agreements
/SAPAPO/CMDS_MTN_TPSCO
/SAPAPO/CMDS_SCO2
Delete Sales Scheduling Agreements
/SAPAPO/CMDS_DEL_TPSCO
/SAPAPO/CMDS_SCO4
Manage Fiscal Year
/SAPAPO/CMDS_MTN_FISC_YEAR
/SAPAPO/CMDS_STPD
Define Sold-To Party Determination
/SAPAPO/CMDS_STPSR
Define Inbound Release Processing
/SAPAPO/CNDP
Cost Maintenance: Network Design
/SAPAPO/MCOST
/SAPAPO/CODEPAR
maintenance of table /SAPAPO/CODEPAR
/SAPAPO/COMP_VARIANT
Comparison of Product Variants
/SAPAPO/CONFR_CHECK_VARIANTS
/SAPAPO/CONFR_CFGREL
Convert Configuration Relevance
/SAPAPO/CONFR_CFGREL_MAINTAIN
/SAPAPO/CONSCHK
Model Consistency Check
/SAPAPO/SAPLMVM_CONS
/SAPAPO/CONSPRF
Model Consistency Check: Profile
/SAPAPO/SAPLMVM_CONS_PROF
/SAPAPO/CONSSHOW
Read log from database
/SAPAPO/SAPLMVM_CONS_PROT_SEL
/SAPAPO/COPT00
RCCF Settings
/SAPAPO/COPT00_OLD
Opt. Global Customizing
/SAPAPO/SAPLOPT_CUST
/SAPAPO/COPT01
RCCF Settings
/SAPAPO/COPT01_OLD
Table Maintenance for /sapapo/optsvr
/SAPAPO/COPT10
RCCF Extra Parameter
/SAPAPO/COPT10_OLD
Maintain Special Parameter for Opt.
/SAPAPO/COPT11
Maintain Special Data for Optimizer
/SAPAPO/COPY_RES_HU
Copy Handling Unit
/SAPAPO/COPY_RESOURCE_HU
/SAPAPO/CP1
Maintenance of Distribution Criteria
/SAPAPO/CP2
Generation of Distribution Definitns
/SAPAPO/RCIFPUBDISTR
/SAPAPO/CP3
Runtime Information for Publishing
/SAPAPO/CPP
CIF Postprocessing
/SAPAPO/CIF_POSTPROCESS
/SAPAPO/CPP1
CIF Postprocessing: Multiple Call
/SAPAPO/CIF_POSTPROCESS
/SAPAPO/CPP2
Display CIF Postprocessing Records
/SAPAPO/CIF_POSTPROCESS
/SAPAPO/CPPA
CIF Error Handling: Alert
/SAPAPO/CIF_POSTPROC_ALERT
/SAPAPO/CPPR
Reorg. CIF Postprocessing Records
/SAPAPO/CIF_POSTPROC_REORG
/SAPAPO/CQ
SCM Queue Manager
/SAPAPO/RCIFQUEUECTRL
/SAPAPO/CQ1
Check CIF Outbound Queues
/SAPAPO/RCIFQOUTCHK
/SAPAPO/CQ2
Check CIF Inbound Queues
/SAPAPO/RCIFQINCHK
/SAPAPO/CQINW
qRFC Monitoring for Inbound Queues
/SAPAPO/RCIFINQUEUECHECK
/SAPAPO/CSNP
Cost Maintenance: SNP
/SAPAPO/MCOST
/SAPAPO/CSP1
Maintain consumption group
/SAPAPO/SAPLBDGR_CUST
/SAPAPO/CSP2
CSP Reorganization
/SAPAPO/SAPLBDGR_CUST
/SAPAPO/CSPRF
Maintain TSP Profile
/SAPAPO/SAPLVS_CARR_SEL
/SAPAPO/CT
Compartment Type
/SAPAPO/CT04CDP
Characteristics
/SAPAPO/CTHU
Number Range Maintenance: /SAPAPO/CT
/SAPAPO/CTM
Capable-to-Match: Main Screen
/SAPAPO/SAPLCTM_GUI
/SAPAPO/CTM01
CTM: Consistency Check
/SAPAPO/CTMMDATCHECK
/SAPAPO/CTM02
CTM: Stock Limits
/SAPAPO/SAPLCTM_INV
/SAPAPO/CTM10
CTM: Distribute Receipt Objects
/SAPAPO/CTMSUPPLYDISTRIBUTE
/SAPAPO/CTMAPLOG
CTM Logs
/SAPAPO/CTMAPLOG
/SAPAPO/CTMB
Execute CTM in Background
/SAPAPO/CTMPLRUN
/SAPAPO/CTMCRIT
Maintain supported sort criteria
/SAPAPO/CTMCTPR
Order Category Priorities
/SAPAPO/CTMCUST
CTM: Global Customizing
/SAPAPO/SAPLCTM_CUST
/SAPAPO/CTMDIS
CTM Disaggregation
/SAPAPO/CTMDISAGGR
/SAPAPO/CTMEXPL
Explanation Profile for CTM
/SAPAPO/SAPLCTM_EXPLPF
/SAPAPO/CTMMSEL
Selection of CTM Master Data
/SAPAPO/SAPLCTM_MSEL
/SAPAPO/CTMORDSEL
CTM: Maintain Order Selection
/SAPAPO/SAPLCTM_WA
/SAPAPO/CTMPAR
CTM: Parallel Processing Profiles
/SAPAPO/CTMPARCOMP
CTM: Determine Submodels
/SAPAPO/SAPLCTM_PRCUI
/SAPAPO/CTMPARPROC
CTM: Available Process Resources
/SAPAPO/SAPLCTM_PRCUI
/SAPAPO/CTMSCPR
Profile Maint. Supply Categorization
/SAPAPO/SAPLCTM_SCATPRFL
/SAPAPO/CTMSSTRAT
Define CTM Search Strategy
/SAPAPO/SAPLCTM_GUI
/SAPAPO/CTMTEST
Create CTM Test Data
/SAPAPO/CTMSTDEXAMPLE_ROLL
/SAPAPO/CTMTP
Transport CTM Profile
/SAPAPO/CTMPRFLTRANSPORT
/SAPAPO/CTMTSTR
Define CTM Time Stream
/SAPAPO/SAPLCTM_PER
/SAPAPO/CTMVIEWER
CTM: Call Viewer
/SAPAPO/SAPLCTM_VIEWER
/SAPAPO/CTM_TPP_COMP
Third-Party Demand and Supply Comp.
/SAPAPO/CTM_DRS_COMP
/SAPAPO/CTRP
Cost Maintenance - Vehicle Sched.
/SAPAPO/MCOST
/SAPAPO/CTSW00
TSW Control Global Customizing
/SAPAPO/SAPLTSW_CONTROL
/SAPAPO/CTVEH
Mapping Table for Veh./Compart. Type
/SAPAPO/CTVTY
Transportation mode maintenance
/SAPAPO/CUCDP_REFMAP
Map Reference Characteristics
/SAPAPO/CULL_RTO_DEL
Delete Production Data Structure
/SAPAPO/CULL_DELETE_RTO
/SAPAPO/CURTO_EDIT
Change Production Data Structures
/SAPAPO/SAPLRTOUI_EDIT
/SAPAPO/CURTO_GEN_DP
Generate DP PDS
/SAPAPO/CURTO_CREATE_DP_RTO
/SAPAPO/CURTO_SIMU
Display Production Data Structures
/SAPAPO/SAPLRTOUI_DISPLAY
/SAPAPO/CUTABLEINFO
Configuration Storage
/SAPAPO/RCUTABLEINFO
/SAPAPO/CW
qRFC Monitoring
/SAPAPO/RCIFQUEUECHECK
/SAPAPO/DBOR_REORG
Delete Order Headers Without Items
/SAPAPO/RSP_REORG_DBOR_HEADER
/SAPAPO/DCHAR_PRIO
Descriptive Chars: Prioritization
/SAPAPO/DC_DM
Data Maint. Demand Combination
/SAPAPO/DC_UI_DM
/SAPAPO/DC_REORG
Reorganization Results Table
/SAPAPO/DC_RESULT
/SAPAPO/DEPLCUST
SPP Deployment Customizing
/SAPAPO/DEPLODL
Deployment: Order Due List
/SAPAPO/DEPLSPRF
SPP Deployment: Service Profil
/SAPAPO/DEPL_HAZ
Ex. M. of T. Exp- Ship. of Dang. Gds
/SAPAPO/DEPL_IND_DEF
Maintain Deployment Indicator Rules
/SAPAPO/DFCT
Maintain Distribution Function
/SAPAPO/SAPLSDP_TMS
/SAPAPO/DISPLAY_CONF
Display of DelSched and Confirmation
/SAPAPO/CMDS_DISPLAY
/SAPAPO/DMP1
Display Consumption Situation
/SAPAPO/SAPLDM_ALLOC_DISPLAY
/SAPAPO/DMP2
Generate Planned Independent Reqmts
/SAPAPO/RM60CH00
/SAPAPO/DMST
Requirements Strategy Maintenance
/SAPAPO/DM_GUID_CONV
Data Manager: Guid Converter
/SAPAPO/DM_TOOL_GUID_CONV
/SAPAPO/DM_PEGCHECK
Consistency Check Pegging Areas
/SAPAPO/DM_PEGKEY_REORG
/SAPAPO/DP00
DP00
/SAPAPO/MENUDP00
/SAPAPO/DPC1
Maintain Planning Profile
/SAPAPO/SAPLDM_CHAR_DISPLAY
/SAPAPO/DPC3
Change Overview
/SAPAPO/DM_CHAR_DISPLAY_CHANGE
/SAPAPO/DPC4
Create Planning Table (Structure)
/SAPAPO/SAPLDM_CUTU
/SAPAPO/DPC5
Maintain Planning Table (Structure)
/SAPAPO/SAPLDM_CUTU
/SAPAPO/DPC6
Display Planning Table (Structure)
/SAPAPO/SAPLDM_CUTU
/SAPAPO/DPC7
Maintain Planning Table (Content)
/SAPAPO/SAPLDM_CUD2
/SAPAPO/DPLSPLIT
Deployment Stk Transfer Prioritizatn
/SAPAPO/DPLSPLIT
/SAPAPO/DPL_OPTPR_CU
SNP Optimizer Maintenance
/SAPAPO/SAPLOPT_SNP_GUI
/SAPAPO/DRPAPPRSET
Release Rule Settings
/SAPAPO/DRPCONF
Repl Service Profile Configuration
/SAPAPO/DRPC_EP
Profile: DRP Approval Maximum Values
/SAPAPO/DRPDELPRFL
Repl Deletion Service Profile Config
/SAPAPO/DRPEOALIM
User Limits for Management Approval
/SAPAPO/DRPNO
Number Ranges: Plan. Replen. Orders
/SAPAPO/DRPSSP
VMI DRP safety stock planning
/SAPAPO/SAFETY_STOCK_PLANNING
/SAPAPO/DRP_APPRRLS
Maintenance of DRP Release Rules
/SAPAPO/ECV
Extended Configuration Viewer
/SAPAPO/MC01_EXT_CONF_DISP
/SAPAPO/EDQA
EDQA Processes
/SAPAPO/EDQA_MONITOR
/SAPAPO/EDQA_DEL
Delete EDQA Process Data
/SAPAPO/EDQA_DEL
/SAPAPO/EDQA_EC
Display EDQA Event Linkage
/SAPAPO/EDQA_EVENT_COUPL
/SAPAPO/EDQA_ED
Process-Dependent Results Determin.
/SAPAPO/EDQA_HI
Stock History for Process Category
/SAPAPO/EDQA_OS
EDQA: Overview and Simulation
/SAPAPO/EDQA_ANALYZE
/SAPAPO/EDQA_PD
Maint. EDQA Process Type Customizing
/SAPAPO/FATT
Activation of Additional Attributes
/SAPAPO/FAVSEL_NAV
Favorite Selections Navigation
/SAPAPO/FAVSEL_NAV
/SAPAPO/FCSTOUTL
Outlier Correction Settings
/SAPAPO/SCMB_FCSTOUTL
/SAPAPO/GATP
Global ATP
/SAPAPO/MENUGATP
/SAPAPO/GATPC
ATP Settings
/SAPAPO/MENUGATPC
/SAPAPO/GCLEVL_MAINT
Define Geocoding Levels
/SAPAPO/GENART
Display Generic Product
/SAPAPO/GENART
/SAPAPO/GEN_CHK_PDS
Generate iPPE Check PDS
/SAPAPO/CURTO_GEN_CHECK_RTO
/SAPAPO/GEN_PDS
Generation of iPPE PDS
/SAPAPO/CURTO_RELEASE
/SAPAPO/GRPVAL_MAINT
Values Product Groups
/SAPAPO/HEUR1
Execute Heuristic
/SAPAPO/SAPHEU_ENTRY
/SAPAPO/HEUR2
Define Planning Package
/SAPAPO/SAPHEU_PACKAGE
/SAPAPO/ICH_PROMTEST
Test Run for Promotion
/SAPAPO/PROMOTION_TBD
/SAPAPO/ICTOPA
Generate Planning Area from IC
/SAPAPO/TS_ICUBE_TO_PAREA
/SAPAPO/INBND_STATUS
Inb. Delivery Monitor: Tech. Status
/SAPAPO/INBND_STATUS
/SAPAPO/INCMD_MODEL
Model Assignment
/SAPAPO/INC_MODEL_SCREEN
/SAPAPO/IPM01
integrated profile management
/SAPAPO/SAPLDM_CHAR_MASTER02
/SAPAPO/KPIPRF_ASGN
Assign KPI Profiles
/SAPAPO/LCDEL
Deletion of Orders in LiveCache
/SAPAPO/RLCDELETE
/SAPAPO/LCIN
Release External Data to LiveCache
/SAPAPO/RTSOUTPUT
/SAPAPO/LCOUT
Release from SNP -> DP
/SAPAPO/RTSINPUT
/SAPAPO/LOC3
Master Data: Locations
/SAPAPO/SAPLLOC_MASTER
/SAPAPO/LOCALI
Location Alias
/SAPAPO/LOCPRF_DEF
Define Fixed Costs Profile for Loc.
/SAPAPO/LOCTZCALC
Calculate Transp. Zone Coordinates
/SAPAPO/TZ_COORD_CALC
/SAPAPO/LOC_CD_READ
Change Documents for Location
/SAPAPO/CD_LOC_READ
/SAPAPO/LOC_DEL_GC
Location: Delete Detail Coordinates
/SAPAPO/DEL_OBSOLETE_GCODE_LVL
/SAPAPO/LOC_DEL_GCB
Location: Delete Detail Coordinates
/SAPAPO/DEL_OBSOLETE_GCODE_JOB
/SAPAPO/LOC_DEL_LOG
Location: Delete Application Log
/SAPAPO/MDLOC_LOG_DELETE
/SAPAPO/LOC_DISP_LOG
Location: Display Application Log
/SAPAPO/MDLOC_LOG_DISPLAY
/SAPAPO/LOGMANAGE
Transaction for TS_RLG_CPY_LOG_M..
/SAPAPO/TS_RLG_CPY_LOG_MANAGE
/SAPAPO/LO_CDC_LOC
Curr. Change Doc. Location
/SAPAPO/LRP_ACCESS
Dummy Transaction for Auth. Check
/SAPAPO/CHECK_LRP
/SAPAPO/LRP_ACCESS1
Dummy Transaction for Auth. Check
/SAPAPO/CHECK_LRP
/SAPAPO/LRP_CONFIG
WFM Core Customizing
/SAPAPO/WFM_TOGGLE_DISPATCH_UI
/SAPAPO/LRP_GW_CT
Control Data Flow GW -> WFM Adapter
/SAPAPO/GW_ADA_CUST_TRANS
/SAPAPO/LRP_GW_NR
Maintain Number Range: /SAPAPO/GW
SAPMSNUM
/SAPAPO/LRP_GW_QU
Manage Inbound Queues
/SAPAPO/GW_ADA_QUEUES
/SAPAPO/LTTYPE
Maintain Location Resources
/SAPAPO/SAPLDS_LTTYPE_MAINTAIN
/SAPAPO/LTTYPE_C
Maintain Location Resources
/SAPAPO/SAPLDS_LTTYPE_MAINTAIN
/SAPAPO/LTTYPE_D
Maintain Location Resources
/SAPAPO/SAPLDS_LTTYPE_MAINTAIN
/SAPAPO/MAABCD
Maintain ABC Indicators
/SAPAPO/MAP_TSER
Map Time Series to Planning Area
/SAPAPO/MASSGEOCODE
Location: Mass-Geocoding
/SAPAPO/MASS_GEOCODE_LOC
/SAPAPO/MASSGEOCODEB
Location: Mass-Geocoding
/SAPAPO/DLOC_MASSGEOCODE_JOB
/SAPAPO/MAT1
Product
/SAPAPO/SAPLMAT_MASTER
/SAPAPO/MAT2
Maintain Penalty Costs for Products
/SAPAPO/ORDER_PRIO_MASS_MAIN
/SAPAPO/MAT3
Maintain Penalty Costs Loc. Product
/SAPAPO/ORD_PRIO_LOC_MASS_MAIN
/SAPAPO/MATLREF1
Maintain Values for Inheritance
/SAPAPO/REFLOC_MAINT
/SAPAPO/MAT_CDC_PROD
Current Change Document: Product
/SAPAPO/MAT_CI_GEN
Generation of Maintenance for CIs
/SAPAPO/SAPLMAT_CI_GEN_MAINT
/SAPAPO/MAXSTORAGE
Generate Storage Capacity Alerts
/SAPAPO/VMIDRP_STORAGE_CAP
/SAPAPO/MC01_BBD
Block Basis Definitions
/SAPAPO/MC01_BBD
/SAPAPO/MC01_CLCH_RM
Remove Char. from Class (CDP)
/SAPAPO/MC01_CL400_CHAR_REMOVE
/SAPAPO/MC62
Maintain Characteristic Values
/SAPAPO/RMDP_MASTER_DATA
/SAPAPO/MC77
Change Selection
/SAPAPO/RMDP_CHANGE_SEL_ORG
/SAPAPO/MC7A
Location Split
/SAPAPO/SAPMMCP7
/SAPAPO/MC7B
Product Split
/SAPAPO/SAPMMCP7
/SAPAPO/MC8D
Mass Processing: Create Planning
/SAPAPO/TS_BATCH_ADMIN
/SAPAPO/MC8E
Mass Processing: Change Planning
/SAPAPO/TS_BATCH_ADMIN
/SAPAPO/MC8F
Delete Planning Job
/SAPAPO/TS_BATCH_ADMIN
/SAPAPO/MC8G
Schedule Mass Processing
/SAPAPO/TS_BATCH_JOB
/SAPAPO/MC8I
Mass Processing: Check Planning
/SAPAPO/TS_BATCH_TEST
/SAPAPO/MC8J
Copy Mass Processing Jobs
/SAPAPO/TS_RCOPYJOB
/SAPAPO/MC8K
Logs
/SAPAPO/TS_BATCH_LOGFILE
/SAPAPO/MC8S
Transfer Profiles
/SAPAPO/SAPMMCP7
/SAPAPO/MC8T
Activity
/SAPAPO/TS_AKTKEY_ADMIN
/SAPAPO/MC8U
Transfer Profile
/SAPAPO/SAPMMCP7
/SAPAPO/MC8V
Calculate Proportional Factors
/SAPAPO/RMDP_SHARE_VERSION_M
/SAPAPO/MC90
Release to Supply Network Planning
/SAPAPO/RTSOUTPUT_FCST
/SAPAPO/MC96B
Maintain Forecast Profile
/SAPAPO/SAPLMCPF
/SAPAPO/MCPGUIDEL
Delete all GUID Profiles
/SAPAPO/GUIDS_DELETE
/SAPAPO/MCPSELDEL
Delete selections
/SAPAPO/RMSDPSELDEL
/SAPAPO/MC_VRSIO2
Compare Forecast Versions
/SAPAPO/SAPLMCPR
/SAPAPO/MD74
Reorganization: Adapt Indep.Reqmts
/SAPAPO/RM60RR20
/SAPAPO/MDP6
Modeling
/SAPAPO/SAPLDM_M60K
/SAPAPO/MMLS
Versions for Header Products
/SAPAPO/MVSELECT
/SAPAPO/MNTPROF01
Maintain Display Profile
/SAPAPO/SAPLMAINTENANCE_FILTER
/SAPAPO/MODEL
Maintain Model
/SAPAPO/MOIGRC
Create MOI Groups
/SAPAPO/MP31
Maintain Promotion Attribute Types
/SAPAPO/SAPLPROMOTION
/SAPAPO/MP32
Maintain Cannibalization Group
/SAPAPO/SAPLPROMOTION
/SAPAPO/MP33
Maintain Promotion Key Figures
/SAPAPO/SAPLPROMOTION
/SAPAPO/MP34
Supply & Demand Planner: Init.Screen
/SAPAPO/MP39
Promotion Reporting
/SAPAPO/PROMOTION_REPORTING
/SAPAPO/MP40
Maintain Promotion Bases
/SAPAPO/PROMOTION_MAINTAIN_BAS
/SAPAPO/MP41
Promotion Reporting
/SAPAPO/PROMBASE_REPORT_SET
/SAPAPO/MP41A
Maintain Settings for Report
/SAPAPO/PROMBASE_REPORT_SET
/SAPAPO/MP41B
Promotion Reports
/SAPAPO/PROMBASE_REPORT_SET
/SAPAPO/MP42
Promotion Management
/SAPAPO/PROMOTION_MASS_MENU
/SAPAPO/MP43
Delete Promotion
/SAPAPO/PROMOTION_DELETION
/SAPAPO/MP44
Show Overlaps
/SAPAPO/OVERLAPPING_PROM
/SAPAPO/MP45
Promotion Log Management
/SAPAPO/PROMOTION_DEL_LOG
/SAPAPO/MP46
Activate Promotions
/SAPAPO/PROMOTION_ACTIVATE
/SAPAPO/MP47
Update for consistencies
/SAPAPO/PROMOTION_UPDATE
/SAPAPO/MP48
Change Promotions
/SAPAPO/PROMOTION_MODIFICATION
/SAPAPO/MP49
Promotionen kopieren
/SAPAPO/PROMOTION_COPY
/SAPAPO/MP_CBPF
Maintain Cannibalization Profile
/SAPAPO/SAPLCBPROFILE
/SAPAPO/MRPACUST01
Customizing for MRP Areas
/SAPAPO/MSDP_ADMIN
SNP and DP Administration
/SAPAPO/SAPLMSDP_ADMIN
/SAPAPO/MSDP_BAPI1
External Start Promotion Update
/SAPAPO/PROMOTION_UPDATE_START
/SAPAPO/MSDP_FCST1
Lifecycle Settings
/SAPAPO/RMDP_FCST_LC_CALL
/SAPAPO/MSDP_FCST2
Assign Forecast Profiles
/SAPAPO/RMDP_FCST_ASSIGN_CALL
/SAPAPO/MSDP_SB
Safety Stock Calculation
/SAPAPO/RSDP_CALC_SAFETY_STOCK
/SAPAPO/MSGTSTP_TR
/SAPAPO/MSGTSTP_ID Mapping
/SAPAPO/MSP01
Maint. and Service Planning Board
/SAPAPO/MSP_CUST
MSP Customization ( Prerequisite )
/SAPAPO/MSP_CYCMAINT
Cycle Maintenance
/SAPAPO/SAPLMSP_MP_CYCLE_MAINT
/SAPAPO/MSP_DNO
Number range maintenance: /SAPAPO/DM
SAPMSNUM
/SAPAPO/MSP_ESIM
MSP Easy Simulation
/SAPAPO/SAPLMSP_EASY_SIM
/SAPAPO/MSP_MCNO
Number Range Maint.: Maint. Cycles
/SAPAPO/MSP_MITN
Number Range Maint.: Maint. Items
SAPMSNUM
/SAPAPO/MSP_MNO
Number range maintenance: /SAPAPO/MO
SAPMSNUM
/SAPAPO/MSP_MOBJ
Maintenance of one Maint. Object
/SAPAPO/SAPLMSP_UIMO
/SAPAPO/MSP_PERFPROF
Maintenance of Performance Profile
/SAPAPO/MSP_SNO
Number range maintenance: /SAPAPO/SL
SAPMSNUM
/SAPAPO/MTI
Maintainance of TPSRC for ICH
/SAPAPO/MAINTAIN_TPSRC_ICH
/SAPAPO/MTI2
Ext. Proc. Relationship (SAP SNC)
/SAPAPO/MTL01
Maintenance Task List
/SAPAPO/MTL_LAUNCH
/SAPAPO/MTRCOMB
Means-of-Transport Combination
/SAPAPO/MVM
Model/Planning version
/SAPAPO/SAPLMVM_MOD_VERS_MGMNT
/SAPAPO/MVSEL
Selection of Material Versions
/SAPAPO/MVSELECT
/SAPAPO/ND
OBSOLETE:Network Design: Main Screen
/SAPAPO/SAPLSCC_CPIT2
/SAPAPO/NDFCTYP
Create Fixed Cost Elements for Loc.
/SAPAPO/ND_DEMAND
Maintain Demand in ND (Tabular Form)
/SAPAPO/ND_MSG_SCR
Log File Display ND
/SAPAPO/ND_RUN
/SAPAPO/ND_RESULT
Network Design Results Display
/SAPAPO/SAPLND_RES
/SAPAPO/ND_RUN
Planning Run Network Design
/SAPAPO/ND_RUN
/SAPAPO/OCURTOGEN
Customizing for PDS Generation
/SAPAPO/ODL
Display Order Due Lists
/SAPAPO/ODL
/SAPAPO/ODLC
Create Order Due Lists
/SAPAPO/ODLR
Reorganize ODL
/SAPAPO/ODLR
/SAPAPO/ODL_LOG
ODL: Display Change Log
/SAPAPO/ODLL
/SAPAPO/OM00
Overview of LCA Transactions
/SAPAPO/OM_OM00
/SAPAPO/OM01
Use transaction LCA01
SLCA_01
/SAPAPO/OM02
Use transaction LCA02
SLCA_02
/SAPAPO/OM03
Test Program for liveCache and LCA
/SAPAPO/OM03A
Test Program for liveCache and LCA
/SAPAPO/OM_LCCHECK
/SAPAPO/OM04
Display of Current LCA Version
SLCA_VERSION_SHOW
/SAPAPO/OM10
Display Meaning of Return Code
/SAPAPO/OM_EXPLAIN_RC
/SAPAPO/OM11
liveCache Application Log
/SAPAPO/OM_LC_LOGGING_LOG
/SAPAPO/OM12
Delete liveCache Application Log
/SAPAPO/OM_LC_LOGGING_LOG_DEL
/SAPAPO/OM13
Analyze liveCache and LCA Builds
/SAPAPO/OM_LC_COM_ANALYSIS
/SAPAPO/OM14
Test Cockpit
/SAPAPO/OM_TEST_COCKPIT
/SAPAPO/OM15
Evaluation of Performance Verifier
/SAPAPO/OM_ANALYZE_VERIES
/SAPAPO/OM16
Dataviewer
/SAPAPO/OM16
/SAPAPO/OM17
Data Reconciliation
/SAPAPO/OM_SYNC_LC_DB
/SAPAPO/OM18
liveCache Inspector
/SAPAPO/OM_LVC_OBJECTS
/SAPAPO/OM19
liveCache Browser
/SAPAPO/OM_LC_BROWSER2
/SAPAPO/OM20
Profiling
SLCA_PROFILING
/SAPAPO/OM21
Read Log for OM Modules
/SAPAPO/OM_READ_OM_LOGGING
/SAPAPO/OM22
Set Log for OM Modules
/SAPAPO/OM_SET_OM_LOGGING
/SAPAPO/OM24
Memory Consumption in liveCache
/SAPAPO/OM_LC_MEM_CONSUMPTION
/SAPAPO/OM25
Daily Reorganization of APO
/SAPAPO/OM_REORG_DAILY
/SAPAPO/OM26
Statistics for Persistent Data
/SAPAPO/OM_CHECK_PERS_DATA
/SAPAPO/OMSL
Output Format for Products
/SAPAPO/OMSL2
Output Format for Products
/SAPAPO/OMTS_BROWSE
SAPTS Data Browser
/SAPAPO/OM_TS_BROWSER
/SAPAPO/OMTS_DPLOG
DP Test Framework Log
/SAPAPO/OM_TS_SHOWLOG
/SAPAPO/OMTS_DPTF
DP Test Framework
/SAPAPO/OM_TS_LCCHECK_NEW
/SAPAPO/OO_PPM_CONV
Maint. Mode Comb. for PPM Conversion
/SAPAPO/SAPLOO_PPM_CONV_MAIN
/SAPAPO/OPRESULT
SNP Optimizer: Display Results
/SAPAPO/SDPTST01
/SAPAPO/OPT00
PP/DS Optimizer
/SAPAPO/SAPLCDPS_OPTIMIZER
/SAPAPO/OPT01
Session Display of Engines in RCCF
/SAPAPO/OPT01_OLD
DPS Optimizer User Display
/SAPAPO/OPT03
Session Display of Engines in RCCF
/SAPAPO/OPT03_OLD
Optimizer User Display
/SAPAPO/OPT09
Version Display of External Engines
/SAPAPO/OPT09_OLD
Optimization Version Display
/SAPAPO/SAPLOPT_ADMIN
/SAPAPO/OPT10
Optimization Internal Settings
/SAPAPO/OPT_DEBUG_FLAGS_SET
/SAPAPO/OPT11
Main Log Display in RCCF
/SAPAPO/OPT11_OLD
Log Display
/SAPAPO/SAPLOPT_ADMIN
/SAPAPO/OPT12
Session Display of Engines in RCCF
/SAPAPO/OPT12_OLD
Opt. Server Process Overview
/SAPAPO/SAPLOPT_ADMIN
/SAPAPO/OPTB1
PP/DS optimizer background run
/SAPAPO/OPTBATCH
/SAPAPO/OPTDBG0
Optimization of Debug Indicators
/SAPAPO/OPT_DEBUG_FLAGS_SET
/SAPAPO/OPTDBG1
Optimization of Debug Indicators
/SAPAPO/OPTEXPLAIN
Explanation of Optimization Events
/SAPAPO/OPT_EXPLANATION
/SAPAPO/OPT_DPL
DPL Optimizer GUI: Initial Screen
/SAPAPO/SAPLOPT_SNP_GUI
/SAPAPO/OPT_EXP
PP/DS Explanation Log
/SAPAPO/SAPLOPT_DPS_EXP
/SAPAPO/OPT_INST
RCCF Settings
/SAPAPO/OPT_INST_OLD
Optimizer Installation Test
/SAPAPO/OPT_INSTALLATION_TEST
/SAPAPO/OPT_PRIOPROF
SNP Opt.: Priority Profile
/SAPAPO/SAPLOPT_SNP_GUI
/SAPAPO/OPT_SEQ
SEQ Optimizer GUI: Initial Screen
/SAPAPO/SAPLOPT_SEQ_GUI
/SAPAPO/OPT_SNP
SNP Optimizer GUI Initial Screen
/SAPAPO/SAPLOPT_SNP_GUI
/SAPAPO/OPT_STOP
Session Display of Engines in RCCF
/SAPAPO/OPT_STOP_OLD
Terminate Optimization Runs
/SAPAPO/SAPLOPT_ADMIN
/SAPAPO/OPT_VSR
VSR-Optimizer GUI: Initial Screen
/SAPAPO/SAPLOPT_VSR_GUI
/SAPAPO/ORSP
Customizing for Reservation Planning
/SAPAPO/RSP_IMG0
/SAPAPO/PBDVWTBT
Maintain Toolbar Texts
/SAPAPO/PBKEYFUN
Functions for PlArea, PlOb, KeyFig
/SAPAPO/PBMLKEYT
Assign User-Def. Texts to Key Fig.
/SAPAPO/PBSTDOBJ
Maintain Standard Functions
/SAPAPO/PCMP
Customizing: PCM Profile Maintenance
/SAPAPO/PCMT
Production Campaign
/SAPAPO/PCM_TABMAINT
/SAPAPO/PCM_DELETE
Deletion Report for Empty Campaigns
/SAPAPO/PCM_DELETE_EMPTY
/SAPAPO/PDEMCUST
General Settings for Demand History
/SAPAPO/PDEM_RLGSTEP
Maintain Data Realignment Steps
/SAPAPO/PDEM_RLG_STEPS_MAINT
/SAPAPO/PDEM_RLG_INI
Check Realignment Profile
/SAPAPO/PDEM_RLG_INIT
/SAPAPO/PDEM_SRV_V
Maint. Service Profile for Realign.
/SAPAPO/PDRP_GLB_DFT
Set DRP Standard Service Profile
/SAPAPO/PDRP_GLB_DFT
/SAPAPO/PDSLOG
PDS Generation Logs
/SAPAPO/PDSSHOWLOG
/SAPAPO/PEG1
Pegging Overview
/SAPAPO/SAPLRRP_PEGGING
/SAPAPO/PERFMON
APO Application Monitor
/SAPAPO/SAPLAPPMON
/SAPAPO/PE_CFG
Define Planning Profile
/SAPAPO/PE_CFG2
Define Storage Service Profile
/SAPAPO/PE_CFG3
Define Process Profile
/SAPAPO/PE_CFG4
Vers.-Dep. Std.-Service Profile
/SAPAPO/PE_LOG_DISP
Display PSM Application Log
/SAPAPO/PE_LOG_DISPLAY
/SAPAPO/PE_PERF_LOG
Display PSM Performance Log
/SAPAPO/PE_PERF_LOG_DISPLAY
/SAPAPO/PE_RUN
Execute Planning Service Manager
/SAPAPO/PE_EXEC
/SAPAPO/PE_SEL
Define Selections
/SAPAPO/PE_SEL_RR
Define Selections (RR)
/SAPAPO/PE_SEL_SPP
Define Selections (SPP)
/SAPAPO/PE_SLG1
Display PSM Application Logs
/SAPAPO/PE_SRV_CFG
Planning Service Manager Config.
/SAPAPO/PFCS_SEM
Semantic Maintenance for LI
/SAPAPO/PFL2
Product Flow Logic
/SAPAPO/PFRCUSTGEN
PFR Scenario Customizing Generator
/SAPAPO/ATPPFR_CUSTGEN
/SAPAPO/PHASESRV
PSM Service Prof. Phase In/Out Fcst
/SAPAPO/PHINGR
Maintain Phase-In Group
/SAPAPO/PHOUTGR
Maintain Phase-Out Group
/SAPAPO/PHP_MASSNOTE
Mass maintenance of the Notes
/SAPAPO/PHP_NOTES_MASS_MAINT
/SAPAPO/PHP_OBJ_NAV
Planner's HP: Navigation for My Obj.
/SAPAPO/PHP_MY_OBJ_NAVIGATE
/SAPAPO/PINV_DT_MAIN
Inventory Planning: Decision Tables
/SAPAPO/PINV_EX_MAIN
Maintain Location Exclusion Table
/SAPAPO/PINV_FMAP
Fcst Strat. Inv. Pl. Pr. Type Assign
/SAPAPO/PINV_MS_MAIN
EOQ/SFT Model Determination Rules
/SAPAPO/PINV_TL_MAIN
Maintain Target Safety Stock Values
/SAPAPO/PLANNER
Maintain Planner
/SAPAPO/PLN_GRP
Assignment Analyst to Supp. + PrGrp.
/SAPAPO/PMON
Plan Monitor
/SAPAPO/SAPLPMON_APPL
/SAPAPO/PMONDEF
Definition: Key figure schema
/SAPAPO/SAPLPMON_APPL
/SAPAPO/POM1
Planned Order Management
/SAPAPO/OE_ENTRY
/SAPAPO/POV1
Product Overview Transaction
/SAPAPO/POV_ENTRY
/SAPAPO/POV2
Product Overview 2 Transaction
/SAPAPO/POV2
/SAPAPO/PPC1
Confirmation Entry
/SAPAPO/PPC0_CONF1
/SAPAPO/PPC2
Display Confirmation
/SAPAPO/PPC0_DISPLAY_CONF
/SAPAPO/PPCCU1
Maintain Confirmation Settings
/SAPAPO/PPCCU2
Maintain Confirmation Settings
/SAPAPO/PPCCU3
Maintain Confirmation Settings
/SAPAPO/PPDS00
Product Planning/Detailed Scheduling
/SAPAPO/PPE
iPPE Workbench Professional
/SAPAPO/PPE_LAUNCH
/SAPAPO/PPELUI
iPPE Workbench Express
/SAPAPO/PPELUI_LAUNCH
/SAPAPO/PPFSCO
Output of Confirmations
/SAPAPO/PPFSCO
/SAPAPO/PPL1
Production List
/SAPAPO/PPL_RES_PRINT
/SAPAPO/PPM_CONV
Conversion of PP/DS PPMs to SNP PPMs
/SAPAPO/PPM_CONV_PPDS_TO_SNP
/SAPAPO/PPM_CONV_310
Report for Generating SNP PPMs
/SAPAPO/PPM_CONV_PPDS2SNP_310
/SAPAPO/PPM_CONV_LOG
Log of SNP-PPM generation
/SAPAPO/PPM_CONV_PPDSDISPL_LOG
/SAPAPO/PPM_DEL
Mass Deletion of Plans and PPMs
/SAPAPO/MASS_DELETE_PPM
/SAPAPO/PPS0
Production Planning/Detailed Sched.
/SAPAPO/MENUPPS0
/SAPAPO/PPT1
Product Planning Table
/SAPAPO/SAPRRP_PT_ENTRY
/SAPAPO/PRJ1
Select Project Orders
/SAPAPO/RPRJ_SELECT_ORDERS
/SAPAPO/PROC_ORD_CNV
Process Order Conversion
/SAPAPO/PROC_ORDER_CONVERT
/SAPAPO/PROD2BODDISP
Display Assignment-> Products to BOD
/SAPAPO/BOD_PROD_SHOW_ASSIGN
/SAPAPO/PROD2BOD_M
Assign and Unassign Product to BOD
/SAPAPO/MULTIPROD_ASGN_BOD
/SAPAPO/PROD2RGPDISP
Display Assignment-> Products to RGP
/SAPAPO/RGPT_PROD_SHOW_ASSIGN
/SAPAPO/PROD2RGP_M
Assign and Unassign Product to Regpt
/SAPAPO/MULTIPROD_ASGN_RGPT
/SAPAPO/PROD_CD_READ
Change Documents for Product
/SAPAPO/CD_PROD_READ
/SAPAPO/PROD_DISP
Display Products Assigned to a BOD
/SAPAPO/DISP_BOD_PRODUCTS
/SAPAPO/PROD_ORD_CNV
Production Order Conversion
/SAPAPO/PROD_ORDER_CONVERT
/SAPAPO/PROMMR
Promotion Parameters
/SAPAPO/PROMOTION_MR
/SAPAPO/PROM_EVENT
Maintain Promotion Event Type
/SAPAPO/PROM_OFFSET
Maintain Promotion Offset Profile
/SAPAPO/PROMOTION_OFFSET
/SAPAPO/PROM_PATT
Promotion Pattern
/SAPAPO/SAPLPROM_PATT
/SAPAPO/PROM_PROF
Maintain Promotion Profile
/SAPAPO/PROMOTION_PROFILE
/SAPAPO/PRT_LOCATION
Maintain Partner-Dep. Location Data
/SAPAPO/PRT_LOCPROD
Maintain Partner-Dep. Location Prod
/SAPAPO/PRT_PRODUCT
Maintain Partner-Dep. Product Data
/SAPAPO/PRT_PURGROUP
Maintain Partner-Dep. Purch. Group
/SAPAPO/PSTRUCONS
Plng Obj. Struct. Consistency Check
/SAPAPO/TS_PSTRU_CONS_CHECK
/SAPAPO/PUSH
Transaction for Push Production
/SAPAPO/SAPLPUSH_PROD
/SAPAPO/PVB
Display Production Supply Area
/SAPAPO/PVB_DISPLAY
/SAPAPO/PWBSCH1
Create SA Release(s)
/SAPAPO/PWB_RELEASE_CREATE
/SAPAPO/PWBSCH2
Release Output
/SAPAPO/RSPPFPROCESS_RELEASE
/SAPAPO/PWBSCH3
Process Sched. Agreement Releases
/SAPAPO/PWB_RELEASE_DISPLAY1
/SAPAPO/PWBSCH4
Enter Confirmation
/SAPAPO/PWB_MTN_TPSAMMCH
/SAPAPO/PWBSRC1
Maintain Ext. Proc. Relationships
/SAPAPO/RMTPSRC
/SAPAPO/PWBSRC2
Delete External Proc. Relationships
/SAPAPO/RMTPSRC_DEL
/SAPAPO/PWB_CM1
Define Release Creation Profile(s)
/SAPAPO/QTA1
Quota Arrangements
/SAPAPO/SAPLOO_TR_QUOTA
/SAPAPO/QTA2
Quota Arrangements
/SAPAPO/SAPLOO_TR_QUOTA
/SAPAPO/QUAN
Maintenance for Qty-Based Penalty
/SAPAPO/RBA04
Integrated Rule Maintenance
/SAPAPO/SAPLRBAS
/SAPAPO/RBAC01
Maintain Rule Strategy Determination
/SAPAPO/RBAC02
Define Rule Strategy Sequence
/SAPAPO/RBAC20_O
Field Mapping for /SAPAPO/KOMGO
/SAPAPO/RBAC20_U
Field Mapping for /SAPAPO/KOMGU
/SAPAPO/RDPLCUST
Inventory Balancing Customizing
/SAPAPO/RDPLPRF
Inventory Balancing Parameter Prof.
/SAPAPO/RDPLPRFA
Inventory Planning Profile - Area
/SAPAPO/RDPLSPRF
Inventory Planning Service Profile
/SAPAPO/RDPLWSSPRF
Inventory Balancing WSS Profile
/SAPAPO/RDPLWSTPLIMP
Import WSS Storage Type per Location
/SAPAPO/RDPL_IMPORT_WSSTYPELOC
/SAPAPO/RDPLWSTYPE
Inventory Balancing WSS Storage Type
/SAPAPO/RDPLWSTYPLOC
Inv. Balanc. WSS Storage Type/Loc.
/SAPAPO/RELHDELETE
Delete Hierarchy
/SAPAPO/RELHMAPPING
Mapping Maintenance
/SAPAPO/RELH_MAPPING_MAINTAIN
/SAPAPO/RELHPER
Period Maintenance
/SAPAPO/RELH_PERIOD_MAINTAIN
/SAPAPO/RELHSHOW
Hierarchy Maintenance
/SAPAPO/RELHTDLP_DEL
Delete periods and mappings
/SAPAPO/RELH_TDLOCPR_REORG
/SAPAPO/REL_TO_OLTP
Direct Release InfoProvider to ERP
/SAPAPO/RELEASE_CUBE_TO_OLTP
/SAPAPO/REL_TO_SNP
Direct Release InfoProvider to SNP
/SAPAPO/RELEASE_CUBE_TO_SNP
/SAPAPO/REORG_WUL
Reorg. of Where-Used-Lists in LC
/SAPAPO/RSP_WUL_REORG_LC
/SAPAPO/REO_MATLOCTD
Reorganization of MATLOCTD
/SAPAPO/DM_REORG_PROD_LOC_TD
/SAPAPO/REPDUE_STAT
Overdue Schedue Lines Status
/SAPAPO/REPLCTRL
Maintain VMI forecast control data
/SAPAPO/FCST_VMI_REPLCTRL
/SAPAPO/RES00
Resources
/SAPAPO/MENURES00
/SAPAPO/RES01
Change Resources
/SAPAPO/CRES_RESOURCE
/SAPAPO/RESC01
Capacity Variants
/SAPAPO/RESC02
Grouping by Resource Type
/SAPAPO/RESNET
Resource Network
/SAPAPO/SAPLRESNET
/SAPAPO/REST01
Call Up Tools for Resource
/SAPAPO/CRES_RESOURCE
/SAPAPO/REST02
LC Resources
/SAPAPO/CRES_CREATE_LC_RES
/SAPAPO/RET1
Restriction Maintenance - Display
/SAPAPO/RET_ENTRY_MMP
/SAPAPO/RET2
Restrictions Maint.- Create & Change
/SAPAPO/RET_ENTRY_MMP
/SAPAPO/RET_CHECK
Check Restrictions Used
/SAPAPO/RET_CHECK
/SAPAPO/RET_CLEAN_DB
Clean Up Restriction Database
/SAPAPO/RET_CLEAN_DB
/SAPAPO/RET_CU01
Object Characteristic for Restrictns
/SAPAPO/RET_EVAL
Restriction Evaluation
/SAPAPO/RET_RP
/SAPAPO/RET_REFRESH
Refresh all Restriction DB Tables
/SAPAPO/RET_REFRESH_ALL
/SAPAPO/RET_RP
Restrictions & Reservation Planning
/SAPAPO/RET_RP
/SAPAPO/RET_VIEW
DB tables joint in view in ret
/SAPAPO/RET_VIEW
/SAPAPO/RFCDEST
Maintain RFC Destinations
/SAPAPO/RFCLLC
Maintain RFC Destinations (LLC)
/SAPAPO/RGPAT01
Maintain Regional Pattern
/SAPAPO/REGIONAL_PATT_MAINT
/SAPAPO/RLCDEL
Delete Orders from Livecache
/SAPAPO/RLCDELETE
/SAPAPO/RLGCOPY
Realignment
/SAPAPO/TS_REALIGN_COPY
/SAPAPO/RLGSTEP_IDS
Number range maintenance: /SAPAPO/RG
SAPMSNUM
/SAPAPO/RNWDEL
Resource network delete
/SAPAPO/RESNET_DELETE
/SAPAPO/ROUNDINGPROF
Rounding Profile
/SAPAPO/ROUNDPRF
Maintain Rounding Profiles
/SAPAPO/RPT
Resource Planning Table
/SAPAPO/RRP_RPT_ENTRY
/SAPAPO/RP_ACC_SEQ
Maintenance RP Access Sequence
/SAPAPO/RP_COND_TYPE
Maintenance RP Condition Types
/SAPAPO/RP_CT
Maintenance RP Condition Tables
/SAPAPO/RP_DET_PROC
Maintenance Determination Procedure
/SAPAPO/RRP1
Requirements View
/SAPAPO/SAPRRP_REQMTS_ENTRY
/SAPAPO/RRP2
Process Order
/SAPAPO/SAPRRP_ENTRY
/SAPAPO/RRP3
Product View
/SAPAPO/SAPRRP_ENTRY
/SAPAPO/RRP4
Receipts view
/SAPAPO/SAPRRP_RECEIPTS_ENTRY
/SAPAPO/RRP5
Create Order
/SAPAPO/SAPLRRP_FRAMES
/SAPAPO/RRP7
Mass Conversion of Orders
/SAPAPO/RRP_ORDER_CONVERSION
/SAPAPO/RRP8
ATP Check for REM Planned Orders
/SAPAPO/RRP_ORDER_ATP_CHECK
/SAPAPO/RRPC1
Number Range Maintenance: /SAPAPO/PP
SAPMSNUM
/SAPAPO/RRPC2
Number Range Maintenance: /SAPAPO/PK
/SAPAPO/RRPCUST1
Global Customizing PP
/SAPAPO/SAPLRRP_CUST
/SAPAPO/RRPCUST2
Maintain Planning Package Types
/SAPAPO/RRPCUST3
Maintain Exception Groups in PP/DS
/SAPAPO/RRPC_GENER
Generate Sort Profile for PP/DS
/SAPAPO/RRP_SORT_GENERATE
/SAPAPO/RRPDEBUG
Recording PP/DS Planning Tasks
/SAPAPO/RRPEVAL
Log for Last Planning Run
/SAPAPO/SAPRRP_EVALUATION
/SAPAPO/RRPLOG1
Display Logs
/SAPAPO/SAPRRPLOG_SHOW
/SAPAPO/RRPLOG2
Delete Logs
/SAPAPO/SAPRRPLOG_DELETE
/SAPAPO/RRP_ATP2PPDS
ATP Tree Structure Conversion
/SAPAPO/RRP_ATP2PPDS
/SAPAPO/RRP_CONF_QTY
Convert Pegging-Relevant Quantity
/SAPAPO/RRP_SET_CONF_QTY_4_PEG
/SAPAPO/RRP_CUS_PROF
EPP Customizing Profile Navigation
/SAPAPO/RRP_CUST_PROFILE_DISP
/SAPAPO/RRP_CVTYP
Maintain Days' Supply Types
/SAPAPO/RRP_NETCH
Planning File Entries
/SAPAPO/SAPRRP_NETCH
/SAPAPO/RRP_SET_RRPT
Change Planning Procedure f. Product
/SAPAPO/RRP_SET_RRPTYPE
/SAPAPO/RRP_SNP2PPDS
Conversion SNP -> PP/DS
/SAPAPO/RRP_SNP2PPDS
/SAPAPO/RSA1
Remote Call Admin Workbench
/SAPAPO/RMCP6ADMIN_WB
/SAPAPO/RSP01
Activation of Reservation Planning
/SAPAPO/RSP_BINI
Basic Initialization
/SAPAPO/RSP_BASIC_INIT
/SAPAPO/RSP_CHPTRDEL
Delete Change Pointers
/SAPAPO/RSP_CHPTR_REORG
/SAPAPO/RSP_CLOSE
Delete Time Series
/SAPAPO/RSP_CLOSE
/SAPAPO/RSP_CONSIS
Cons. Check RSC + Per.-Slot Creation
/SAPAPO/RSP_CONSISTENCY
/SAPAPO/RSP_DBORSHOW
Display Configuration for Orders
/SAPAPO/RSP_DBOR_SHOW
/SAPAPO/RSP_DCR
Releasing Daily Packages
/SAPAPO/RSP_DICP_REL
/SAPAPO/RSP_DICP
Daily Package Creation
/SAPAPO/RSP_DICP
/SAPAPO/RSP_DPND
Sub Processes - Dependencies
/SAPAPO/RSP_D_DEL
Delete Delta Records
/SAPAPO/OM_DELTA_REMOVE_OLDER
/SAPAPO/RSP_EXPLAIN
Explanation Facility
/SAPAPO/RSP_EXPLAIN
/SAPAPO/RSP_G1
Planning Table
/SAPAPO/RSP_G1_START
/SAPAPO/RSP_G1CU
Customizing Interactive RSP
/SAPAPO/RSP_GC
Customizing Restriction Check
/SAPAPO/RSP_INFO
Information Center RP
/SAPAPO/RSP_INFO_START
/SAPAPO/RSP_LC01
Initialize Time Series
/SAPAPO/RSP_INIT_LC_NEW
/SAPAPO/RSP_LC03
Update Time Series
/SAPAPO/RSP_INIT_LC_UPDATE
/SAPAPO/RSP_LC04
Restore Time Series
/SAPAPO/RSP_INIT_LC_RECOVERY
/SAPAPO/RSP_LOGDEL
Delete Logs from Planning Table
/SAPAPO/RSP_PLAN_LOG_DELETE
/SAPAPO/RSP_LOGSHOW
Display Logs from Planning Table
/SAPAPO/RSP_PLAN_LOG_SHOW
/SAPAPO/RSP_MCSC
Manuf.Compl. Proposed Orders f.Stock
/SAPAPO/RSP_MC_FOR_SCENARIOS
/SAPAPO/RSP_MON
Process Monitor Reservation Planning
/SAPAPO/RSP_LG_MON_START
/SAPAPO/RSP_MON_CLR
Process Monitor Reorganisation
/SAPAPO/RSP_LG_MON_REORG
/SAPAPO/RSP_P1
Copy Orders
/SAPAPO/RSP_PLAN_COPY_SHELL
/SAPAPO/RSP_P2
Start Medium-Term Planning
/SAPAPO/RSP_PLAN
/SAPAPO/RSP_P3
Reset Result of Medium-term Planning
/SAPAPO/RSP_PLAN_CLOSE
/SAPAPO/RSP_P4
Copying Proposed Orders
/SAPAPO/RSP_PLAN_COPY
/SAPAPO/RSP_PAPRO
Assignment Processes - Server Groups
/SAPAPO/RSP_PLNVERS
Disply Planning Version Time Series
/SAPAPO/RSP_INFO_PLNVERS
/SAPAPO/RSP_PROV
Processes in Reservation Planning
/SAPAPO/RSP_RD_SIMU
Simulation of Restriction Explosion
/SAPAPO/RSP_RET_DET_SIMU
/SAPAPO/RSP_REQ
Standard Requirements Profile
/SAPAPO/RSP_REVERT
Delete Open Transactions
/SAPAPO/RSP_TX_REVERT
/SAPAPO/RSP_RSC
Rescheduling
/SAPAPO/RSP_RSC
/SAPAPO/RTO_ORD_COMP
Compare PP/DS PDS (ERP)
/SAPAPO/CURTO_ORDER_EXPLODE
/SAPAPO/RULESCUST
Determination of Rule Strategy
/SAPAPO/SAPLRULES
/SAPAPO/S002
APO system administration
/SAPAPO/MENUS002
/SAPAPO/SAPAPO
/SAPAPO/MENUSAPAPO
/SAPAPO/SAPAPO00
ATP
/SAPAPO/SBC_XML
Deletion of XML Documents
/SAPAPO/SBC_XML_DELETE
/SAPAPO/SBC_XML1
Restart of XML Documents
/SAPAPO/SBC_XML_RESTART
/SAPAPO/SCC02
Supply Chain Cockpit
/SAPAPO/SAPLSCC_CPIT2
/SAPAPO/SCC03
PPM Maintenance
/SAPAPO/SAPLSCC_CPIT2
/SAPAPO/SCC05
PPM Maintenance
/SAPAPO/SAPLSCC_CPIT2
/SAPAPO/SCC07
Supply Chain Engineer
/SAPAPO/SAPLSCC_CPIT2
/SAPAPO/SCC_COL
Colors in Supply Chain Cockpit
/SAPAPO/SCC_CON_MENU
Context Menu Profile
/SAPAPO/SAPLSCC_CONTEXT
/SAPAPO/SCC_MAP
Maps in Supply Chain Cockpit
/SAPAPO/SCC_MAPL
Map layers in SCC
/SAPAPO/SCC_SEL_SCR
Selection Screen for SCC/SCE
/SAPAPO/SAPLSCC_WA
/SAPAPO/SCC_TB1
Request processes
/SAPAPO/SAPLOO_TR_BID
/SAPAPO/SCC_TL1
Transportation Lanes
/SAPAPO/SAPLOO_TR_TLANE_MAINT
/SAPAPO/SCC_TL2
Mass Creation of Transport Rltnships
/SAPAPO/SAPLOO_TR_TLANE_MAINT
/SAPAPO/SCC_TL5
TP/VS Transportation Lanes for TSP
/SAPAPO/SAPLOO_TR_TLANE_MAINT
/SAPAPO/SCC_TQ1
Quota Arrangements
/SAPAPO/SAPLOO_TR_QUOTA
/SAPAPO/SCC_TQ2
Quota Arrangements
/SAPAPO/SAPLOO_TR_QUOTA
/SAPAPO/SCC_USR_PROF
SCC Cockpit User Settings
/SAPAPO/SAPLSCC_USER_SETTINGS
/SAPAPO/SCEVERSCOMP
Compare Planning Versions
/SAPAPO/R_VERSION_COMPARE
/SAPAPO/SCE_QTA
Quota Arrangement Maintenance
/SAPAPO/SAPLOO_TR_QUOTA
/SAPAPO/SCE_USR_PROF
SCC Engineer User Settings
/SAPAPO/SAPLSCC_USER_SETTINGS
/SAPAPO/SCHED_CHECK
Consistency check - scheduling
*****/SAPAPO/SCHED_CHECK
/SAPAPO/SCHED_CND
Test Condition Technique Scheduling
/SAPAPO/SCHED_CND_TEST
/SAPAPO/SCHED_TEST
Simul. Transp. & Shipment Scheduling
*****/SAPAPO/SCHED_TEST
/SAPAPO/SCH_ACC_SEQ
Access Sequence for Scheduling
/SAPAPO/SCH_COND_TYP
Condition Types for Scheduling
/SAPAPO/SCH_CT
Condition Tables for Scheduling
/SAPAPO/SCH_DET_PROC
Determination Proced. f. Scheduling
/SAPAPO/SCH_FC
Field Catalog for Scheduling
/SAPAPO/SCH_GCM
Condition Maintenance for Scheduling
/SAPAPO/SCMB_MP32
Maintain Cannibalization Group
/SAPAPO/SAPLSCMB_PROMOTIO_CBGP
/SAPAPO/SCNCTRL
Define Scenario Control Keys
/SAPAPO/SDORDER_DEL
Deletion Report for SD DB Data
*****/SAPAPO/SDORDER_DEL
/SAPAPO/SDORDER_DISP
Display S&D Document Data
/SAPAPO/SDORDER_DISPLAY
/SAPAPO/SDP
Create/Change SNP/DP Planning Book
/SAPAPO/SAPMMSDP
/SAPAPO/SDP08
Customizing in SDP
/SAPAPO/SDP110
Transfer to OLTP Systems
/SAPAPO/SAPLMSDP_CUS
/SAPAPO/SDP20
Initial Cust. for Spec. SDP Transac.
/SAPAPO/SDP21
Planning Books and Views (Delivery)
/SAPAPO/SDP8B
Define Planning Book
/SAPAPO/SDP94
Supply & Demand Planner: Init.Screen
/SAPAPO/SDPALPR
Assign Planners to Alert Profiles
/SAPAPO/RMDP_ALERT_PROFILES
/SAPAPO/SDPDIS
DISAGGREGATION
/SAPAPO/RMSDPDIS
/SAPAPO/SDPPLBK
Assign User to Planning Book
/SAPAPO/SDPSDP
Planning Run: Propagation
/SAPAPO/RMSDPSDP
/SAPAPO/SDPT
SD Sched. Agrmt. Prod.Planning Table
/SAPAPO/CMDS_DIALOG_ENTRY
/SAPAPO/SDPTBFX
Define Fixed Time Buckets Profile
/SAPAPO/SDPUSET
SDP User Settings
/SAPAPO/SAPLMSDP_SDP
/SAPAPO/SDP_EXTR
DP/SNP Data Extraction
/SAPAPO/TS_PAREA_EXTR_MGM
/SAPAPO/SDP_NOTES
Note Overview
/SAPAPO/RMDP_NOTES_SE16
/SAPAPO/SDP_PAR
DP/SNP Parallel Processg Prfl.Maint.
/SAPAPO/SDP_PARB
Block Size DP/SNP Parallel Processng
/SAPAPO/SDP_SEASON
Settings for Seasonal Planning
/SAPAPO/SAPLMSDP_SEASON
/SAPAPO/SDP_SEL
Selection Mgmt for Planning Area
/SAPAPO/MCPSH_GEN_SELTAB_MGM
/SAPAPO/SDP_SPLIT
Maintain Period Split Profile
/SAPAPO/SAPLMSDP_RELEASE
/SAPAPO/SDRQCR21
Correction Report /sapapo/sdrqcr21
*****/SAPAPO/SDRQCR21
/SAPAPO/SEQ1
Interactive Sequencing
/SAPAPO/SEQ_ENTRY
/SAPAPO/SEQ2
Model Mix Planning Run
/SAPAPO/SEQ_PLANNING_RUN
/SAPAPO/SEQC1
Model Mix Proc. Pckges Customizing
/SAPAPO/SEQC10
Sequencing Order Specification Cust.
/SAPAPO/SEQC11
Sequencing: Line-Specific Profiles
/SAPAPO/SEQC2
Model Mix Single Proc. Customizing
/SAPAPO/SEQC3
Model Mix EDP Parameters Customizing
/SAPAPO/SEQC4
Model Mix GA Parameters Customizing
/SAPAPO/SEQC5
Model Mix Char. Views Customizing
/SAPAPO/SEQC6
Model Mix LP Paramter Customizing
/SAPAPO/SEQC7
Modell Mix PG Parameter Customizing
/SAPAPO/SEQC8
Model Mix SH Parameters Customizing
/SAPAPO/SEQC9
ALV Grid Variants: User Maintenance
/SAPAPO/SHPEDI
EDI Transfer of Planned Shipments
/SAPAPO/SHPEDI
/SAPAPO/SIMUVMI
Simulation report for VMI Indound
/SAPAPO/VMI_CDI_SIMULATION
/SAPAPO/SNP0
Supply Network Planning
/SAPAPO/MENUSNP0
/SAPAPO/SNP00
Supply Network Planning
/SAPAPO/SNP01
SNP Run
/SAPAPO/RSNPDRP1
/SAPAPO/SNP02
Deployment
/SAPAPO/RMSDPDEP
/SAPAPO/SNP03
Call Deployment Optimizer
/SAPAPO/RMDPLOPT
/SAPAPO/SNP04
Transport Load Builder
/SAPAPO/MSDP_CALL_TLB
/SAPAPO/SNP041
Call Old TLB Mass Processing
/SAPAPO/RMSNPTLB
/SAPAPO/SNP042
Access Mass Processing of New TLB
/SAPAPO/RMSDPTLB
/SAPAPO/SNP05
Capacity leveling
/SAPAPO/RMSDPCAP
/SAPAPO/SNP06
Hierarchical Planning Disaggregation
/SAPAPO/RMSDPDISAGG
/SAPAPO/SNP07
SNP Order Aggregation
/SAPAPO/RMSDPAGG
/SAPAPO/SNP08
SNP Single-Level Mapping
/SAPAPO/RMSDPALLOC
/SAPAPO/SNP09
SNP Resource Disaggregation
/SAPAPO/RMSDPDISAGGRES
/SAPAPO/SNP10
SNP Shelf Life Propagation
/SAPAPO/RSNP_SHLF_PROP
/SAPAPO/SNP101
Maintain SNP Demand Profile
/SAPAPO/SNP102
Maintain SNP Supply Profile
/SAPAPO/SNP103
Maintain TLB Profile
/SAPAPO/SNP104
Maintain SNP Demand Profile
/SAPAPO/SNP106
Display of Costs
/SAPAPO/SAPMSNPC
/SAPAPO/SNP107
Cost Multipliers for Optimizer
/SAPAPO/SNP109
Key Figures - Category Groups
/SAPAPO/SNP110
SNP: VMI Category Settings
/SAPAPO/SNP111
Maintain SNP Deployment Profile
/SAPAPO/SNP112
Maintain SNP Lt Size Prof.-TransLane
/SAPAPO/SNP113
SNP: Maintain Costs
/SAPAPO/SNPCOST1
/SAPAPO/SNP2PPDS
SNP -> PP/DS Conv. in Background
/SAPAPO/BACKGROUND_JOB_SCHED
/SAPAPO/SNP94
SNP: Interactive Planning
/SAPAPO/SNPAPLOG
Application Logs
/SAPAPO/RMSDPAPLOG
/SAPAPO/SNPCG
Maintain Category Groups
/SAPAPO/SNPCOSF
SNP Optimizer: Cost Function
/SAPAPO/SAPLMSNP_COS
/SAPAPO/SNPCOSMAIN
Maintenance for SNP Cost Function
/SAPAPO/RMSDP_COS_MAINTAIN
/SAPAPO/SNPDRP
DRP: Interactive Planning
/SAPAPO/SNPFCST
Release SNP Forecast
/SAPAPO/RELEASE_SNP_FORECAST
/SAPAPO/SNPGRP
Maitanence for Penality Cost Group
/SAPAPO/SNPLLC
Low-Level Code Determination
/SAPAPO/RSNPLLCSET
/SAPAPO/SNPMVAP
Schedule a Background Job
/SAPAPO/SAPMMVAP
/SAPAPO/SNPOP
Call Up SNP Optimizer
/SAPAPO/RMSNPOPT
/SAPAPO/SNPOPLOG
SNP Optimizer Log Data
/SAPAPO/SAPLMSDP_OPTLOG
/SAPAPO/SNPSA
Sched. Agreemt: Interactive Planning
/SAPAPO/SNPSOP
SOP: Interactive Planning
/SAPAPO/SNPSRC
Call: Sourcing of Forecast in SNP
/SAPAPO/RMSNPSRC
/SAPAPO/SNPTLB
TLB: Interactive Planning
/SAPAPO/SNPVMI
SNP: Interactive Planning with VMI
/SAPAPO/SNP_OPTPR_CU
SNP Optimizer Maintenance
/SAPAPO/SAPLOPT_SNP_GUI
/SAPAPO/SNP_PENGRP
Penalty Cost Grp Profile Maintenance
/SAPAPO/SAPLOPT_SNP_GUI
/SAPAPO/SNP_SFT_PROF
Define SFT Planning Profiles
/SAPAPO/SAPLMSDP_SB
/SAPAPO/SNP_SHLFPROF
Define SNP Shelf Life Profiles
/SAPAPO/SAPLMSDP_SHLF_PROF
/SAPAPO/SNP_USR_PROF
SCC_SNP User Settings
/SAPAPO/SAPLSCC_USER_SETTINGS
/SAPAPO/SORCUST
Gen. Settings Surp. and Obsol. Serv.
/SAPAPO/SORDECCODE
Surplus Decision Code
/SAPAPO/SORREASON
Surplus Decision Code for Surp. Dec.
/SAPAPO/SORRETGRP
Retention Strategy Group
/SAPAPO/SORRETGRPSEL
Selection of Retention Strat. Groups
/SAPAPO/SORRETQTYDET
Retention Qty Determination Table
/SAPAPO/SORSCRAPORD
Display Scrapping Orders
/SAPAPO/SOR_SCRAP_ORDERS
/SAPAPO/SORSELMOD
Modification of Product Selection
/SAPAPO/SORSELMODIMP
Import Product Selection Modif.
/SAPAPO/SOR_IMPORT_INCL_EXCL
/SAPAPO/SORSPRF
Surplus and Obsol. Service Profile
/SAPAPO/SORSVALAPPRL
Surplus Value Approval Limits
/SAPAPO/SORSVALRESET
Reset Surplus Value Approval Check
/SAPAPO/SPP
SPP
/SAPAPO/SPPDEPL
SPP Deployment
/SAPAPO/SPPDMDH
SPP Demand History
/SAPAPO/SPPDMRD
SPP Raw Data Adjustment
/SAPAPO/SPPDRPAPPR
SPP DRP Mass Approval
/SAPAPO/SPPDRPM
SPP DRP Matrix
/SAPAPO/SPPDRPMR
SPP DRP Release Filter
/SAPAPO/SPPDRPPR
SPP DRP Planning Lock
/SAPAPO/SPPDRPSB
Ext. Procurement - Schedule Maint.
/SAPAPO/SPPFCST
SPP Forecast
/SAPAPO/SPPFCSTAPPR
SPP: Approve Forecast
/SAPAPO/SPPFCSTPRF
SPP Forecast Profile
/SAPAPO/SPPFCSTTRACK
SPP Historical Forecast
/SAPAPO/SPPFIXREQ
SPP Fixed Demands and Fixed Receipts
/SAPAPO/SPPINBD
SPP Inbound Monitor Standard Time
/SAPAPO/SPPINVAPPR
SPP Stocking / Destocking Approval
/SAPAPO/SPPINVP
SPP Inventory Planning
/SAPAPO/SPPINVPDEC
SPP Decision Tables
/SAPAPO/SPPLONGFCST
SPP Long-Term Forecasting
/SAPAPO/SPPMSP
Processing of Manual Surplus Qty
/SAPAPO/SPPNEWFCST
SPP Forecast for New Products
/SAPAPO/SPPREPSTRAT
Customizing Replacement Strategies
/SAPAPO/SPPSIM
SPP Simulation
/SAPAPO/SPP_SIM
/SAPAPO/SPPSIMCUST
General Settings SPP Simulation
/SAPAPO/SPPSIMSTODEL
Delete Stock Transport Order in SimV
/SAPAPO/SPP_SIMV_STO_DEL
/SAPAPO/SPPSIMVERPRF
SPP Simulation: Version Profile
/SAPAPO/SPPSNAPSHDEL
SPP Simulation: Delete Snapshots
/SAPAPO/SIM_SNAPSHDEL
/SAPAPO/SPPSNAPSHOT
SPP Simulation: Create Snapshots
/SAPAPO/SIM_SNAPSHOT
/SAPAPO/SPPSOR
Surplus and Obsolescence Approval
/SAPAPO/SPPSRVLOSS
SPP Change Service Loss Reason
/SAPAPO/SPP_CNA_ACT
Activate Obj. for Autom. Forwarding
/SAPAPO/SPP_CUSTOMER
SPP Planner View
/SAPAPO/SPP_DEALER
SPP Dealer View
/SAPAPO/SPP_DLR_LIST
Customer's Worklist
/SAPAPO/SPP_EP_RO_CP
Reorg ext proc docs (CP change)
/SAPAPO/SPP_EXTPROC_CP_REORG
/SAPAPO/SPP_IBUN_PPA
Inv. Balancing Unsrv. Area-ParPrf
/SAPAPO/SPP_IBUN_PRP
Inventory Balancing Unsrv. Par. Prf.
/SAPAPO/SPP_KSD
SPP Kit-to-Stock Shutdown
/SAPAPO/SPP_NOTE_DEL
Delete Analyst Note
/SAPAPO/SPP_NOTE_DELETE
/SAPAPO/SPP_PDBP
Hide Product Detail Tab (Partner)
/SAPAPO/SPP_PDPL
Hide Product Detail Tab (Planner)
/SAPAPO/SPP_PLN_LIST
Planner's Worklist
/SAPAPO/SPP_SCHD_EXP
Explanation Prog. for SPP Scheduler
/SAPAPO/SPP_SCHEDULER_EXPLAIN
/SAPAPO/SPP_SSD
SPP Supplier Shutdown
/SAPAPO/SPP_SUPPLIER
SPP Supplier View
/SAPAPO/SPP_TG_ACT
Activate Triggers for SPP
/SAPAPO/SPRSCUST
Supersession Customizing
/SAPAPO/SPRSSPRF
Supersession Service Profile
/SAPAPO/SPRS_OBS_UPD
Update Supersession Obsolescence
/INCMD/SUSOBS_UPDATE
/SAPAPO/SP_ACC_SEQ
Maintenance Access Sequence Use SP
/SAPAPO/SP_COND_TYPE
Maintenance Condition Types Use SP
/SAPAPO/SP_CT
Maintenance Condition Tables Use SP
/SAPAPO/SP_DET_PROC
Maintenance Determination Procedure
/SAPAPO/SRVF_STATUS
Status
/SAPAPO/SRVF_PROG_CS_STATUS
/SAPAPO/SR_KOKR_MURX
Scheduling Agreement Monitor
/SAPAPO/SAP_SR_MURX
/SAPAPO/STEST
Maintain Scheduler Test Profiles
/SAPAPO/STORDEF
Product Storage definition
/SAPAPO/SAPLSTODEF
/SAPAPO/STORDEF_GEN
Product Storage definition
/SAPAPO/SAPLSTODEF
/SAPAPO/STYPES_DP
Maintain Customer-Specific DP Status
/SAPAPO/SUPCAT
CTM Supply Category Maintenance
/SAPAPO/TCATTR
MTr Comb./Compartment Attributes
/SAPAPO/TCLSYS
Set Configuration Relevance
/SAPAPO/TDLCAPA_CORR
Correct Transportation Allocations
/SAPAPO/VS_CS_COPY_ALLOCATION
/SAPAPO/TDLCAPA_INIT
Initialize Capacities for TSP
/SAPAPO/PUT_TDLCAPA_TO_PAREA
/SAPAPO/TDL_APO_SEM
TDL: Semantic Mapping
/SAPAPO/TDL_EQ_TEST
TDL: Equipment Data Browser
/SAPAPO/SAPLTDL_EQUIP_TEST
/SAPAPO/TDL_INV_TEST
TDL: Stock Data Browser
/SAPAPO/SAPLTDL_INV_TEST
/SAPAPO/TDL_ORD_TEST
TDL: Order Data Browser
/SAPAPO/SAPLTDL_ORDER_TEST
/SAPAPO/TDL_TS_HTEST
TDL: Time Series Hist. Data Browser
/SAPAPO/SAPLTDL_TSHIST_TEST
/SAPAPO/TDL_TS_TEST
TDL: Time Series Data Browser
/SAPAPO/SAPLTDL_TS_TEST
/SAPAPO/TI01
Evaluation of Production Tracking
/SAPAPO/AHT_ENTRY
/SAPAPO/TIERDEF
Priority Tier Hierarchy Definition
/SAPAPO/TL1
Transportation Lanes
/SAPAPO/SAPLOO_TR_TLANE_MAINT
/SAPAPO/TL2
Mass Creation of Transport Rltnships
/SAPAPO/SAPLOO_TR_TLANE_MAINT
/SAPAPO/TL3
Transportation Lanes
/SAPAPO/SAPLOO_TR_TLANE_MAINT
/SAPAPO/TLBPARAM
TLB Parameter Maintenance
/SAPAPO/TLBPRF
TLB Profile Maintenance
/SAPAPO/SAPLDM_TLBPRFL_MAINT
/SAPAPO/TMREF
Changeable Time Reference
/SAPAPO/TMS_CAL
Departure Calendar
/SAPAPO/SAPCALENDAR
/SAPAPO/TPK
Route Det.: Maintain Cost Profile
/SAPAPO/TPOP_ASSIGN
Product-Supplier Assignments
/SAPAPO/TPDS_MATLOC_CREATE
/SAPAPO/TPOP_POREL
Convert Planned Purchase Orders
/SAPAPO/TPDS_PPO_CONVERSION
/SAPAPO/TR30
Maintain DP/SNP Time Buckets Profile
/SAPAPO/SAPLSDP_TSTR
/SAPAPO/TR32
Periodicities for Planning Area
/SAPAPO/SAPLSDP_TSTR
/SAPAPO/TRCOUPTM
Loading/Unload. Duration for Trailer
/SAPAPO/TRIGDPRF
Service Profile for Trigger Deletion
/SAPAPO/TRIGGER
Trigger
/SAPAPO/TR_CDC_QUOTA
Change Doc. Activation for Quotas
/SAPAPO/TR_CDC_TLANE
Change Doc. Activation Transp. Lanes
/SAPAPO/TR_CD_QUOTA
Change Docs for Quota Arrangements
/SAPAPO/CD_QUOTA_READ
/SAPAPO/TR_CD_TLANE
Change Docs for Transportation Lanes
/SAPAPO/CD_TLANE_READ
/SAPAPO/TR_DELTRPR
Delete Product-Specific Trnsp. Lane
/SAPAPO/TR_TRPROD_DELETE
/SAPAPO/TR_GDELTRPR
Schedule Transportatn Lane Deletion
/SAPAPO/TR_TRPROD_GEN_DELETE
/SAPAPO/TR_IGS_BPSEL
Scheduling of GIS Preselection
/SAPAPO/TR_IGS_GEN_BATCHPRESEL
/SAPAPO/TR_IGS_BUTRM
Update of GIS Data
/SAPAPO/TR_IGS_GEN_TRM_DIDUPS
/SAPAPO/TR_IGS_RPSEL
Reorganization of GIS Preselection
/SAPAPO/TR_IGS_GEN_REORGPRESEL
/SAPAPO/TSCONS
Time Ser. Network Consistency Check
/SAPAPO/TS_LCM_CONS_CHECK
/SAPAPO/TSCOPY
Copy/Version Management
/SAPAPO/RTSCOPY
/SAPAPO/TSCUBE
Load Planning Area Version
/SAPAPO/RTSINPUT_CUBE
/SAPAPO/TSDEINIT
De-initialize Planning Area
/SAPAPO/TS_PAREA_DE_INITIALIZE
/SAPAPO/TSINIT
Initialize Planning Area
/SAPAPO/TS_PAREA_INITIALIZE
/SAPAPO/TSKEYFMAIN
Mass Maint. for Time Series Key Fig.
/SAPAPO/TS_KEYF_MASS_MAINTAIN
/SAPAPO/TSLCREORG
Check LC Time Series Master Data
/SAPAPO/TS_LCM_REORG
/SAPAPO/TSLCREORGSNP
Reorganize SNP time series
/SAPAPO/TS_LCM_REORG_SNP
/SAPAPO/TSLOCKS
Display Locks
/SAPAPO/TS_LOCKS
/SAPAPO/TSLPAR
SPP Deployment: TSL Parameters
/SAPAPO/TSLPARIMP
Mass Maintenance of TSL Parameters
/SAPAPO/DEPL_TSLPAR_MAINTAIN
/SAPAPO/TSOBJ
Transport Connection DP/SNP
/SAPAPO/TSOBJ
/SAPAPO/TSPSTRU
Toolbox for Planning Object Struct.
/SAPAPO/TS_PSTRU_TOOL
/SAPAPO/TSW_MDC_PR
APO-TSW: Partner Roles Maintenance
/SAPAPO/SAPLTSW_MDC_PR
/SAPAPO/TTC1
Schedule Maintenance
/SAPAPO/SAPLTTGUI
/SAPAPO/TTV1
Maintain Validity Area
/SAPAPO/TTW1
Itinerary Maintenance
/SAPAPO/SAPLTTGUI
/SAPAPO/TZONE01
Maintain Transportation Zone
/SAPAPO/TZONE03
Display Transportation Zone
/SAPAPO/USRPLN
Assignment of Users to Planners
/SAPAPO/VASOSORT
Variant-Dependent Special Sorting
/SAPAPO/VC_GROUP
Condition Maintenance Group
/SAPAPO/ATP_CND_GROUP
/SAPAPO/VERCOP
Copy Version
/SAPAPO/VERCOP_PAR
Copy Version
/SAPAPO/VERCOP_RESTR
Copy Version
/SAPAPO/VERCREATE
Create a Planning Version
/SAPAPO/VERSION_CREATE
/SAPAPO/VERDELLD
Delete a planning version
/SAPAPO/VERSION_DELETE_LC_DB
/SAPAPO/VERMER
Merge Planning Versions (SNP)
/SAPAPO/VERSION_MERGE
/SAPAPO/VERMRM
Merge Versions: Messages
/SAPAPO/VERSION_MERGE
/SAPAPO/VM_SPP
Merge into active version for SPP MD
/SAPAPO/SPP_VERSION_MERGE
/SAPAPO/VS01
VS Interactive Planning
/SAPAPO/SAPLVS_VSGUI
/SAPAPO/VS021
Maintain Optimization Profile
/SAPAPO/SAPLVS_PROFILE
/SAPAPO/VS022
Change Optimization Profile
/SAPAPO/SAPLVS_PROFILE
/SAPAPO/VS023
Display Optimization Profile
/SAPAPO/SAPLVS_PROFILE
/SAPAPO/VS05
Schedule optimization run
/SAPAPO/VS_OPT_SCHED
/SAPAPO/VS06
Relevant Optimization Dimension/Unit
/SAPAPO/VS08
Schedule Optimization Run
/SAPAPO/VS_RD_SCHED
/SAPAPO/VS09
Upgrade TSP Strategies
/SAPAPO/VS_CS_STRATEGY_UPGRADE
/SAPAPO/VS10
Transportation Service Provider Sel.
/SAPAPO/VS_CARRIER_SEL_SCHED
/SAPAPO/VS11
TPVS: Define Delivery/Pickup Windows
/SAPAPO/SAPLVS_OPT_SETTINGS
/SAPAPO/VS12
TP/VS: Define Compatibilities
/SAPAPO/SAPLVS_OPT_SETTINGS
/SAPAPO/VS14
Maintain Split Rules
/SAPAPO/SAPLVS_OPT_SETTINGS
/SAPAPO/VS15
Maintain Conditions
/SAPAPO/SAPLVS_OPT_SETTINGS
/SAPAPO/VS16
Define Route Determination Profile
/SAPAPO/SAPLVS_RG_PRFL_MAINT
/SAPAPO/VS17
Number Range Maintenance: /SAPAPO/OT
SAPMSNUM
/SAPAPO/VS18
Interactive Routing Guide
/SAPAPO/SAPLVS_ATP_CON_UI
/SAPAPO/VS50
Orders for Delivery Generation
/SAPAPO/VS_ORD_RELEASE
/SAPAPO/VS501
Schedule Delivery Generation
/SAPAPO/VS_ORD_RELEASE_SCHED
/SAPAPO/VS51
Change Plan. Shipments to Shipments
/SAPAPO/VS_SHP_RELEASE
/SAPAPO/VS511
Transfer Planned Shipments to OLTP
/SAPAPO/VS_SHP_RELEASE_SCHED
/SAPAPO/VS52
Check Release of Planned Shipments
/SAPAPO/VS_SHP_RELEASE_CHECK
/SAPAPO/VS521
Check Release of Planned Shipments
/SAPAPO/VS_SHP_RELEASE_CHECK_S
/SAPAPO/VS53
Deleting deliveries
/SAPAPO/VS_DLV_DELETE
/SAPAPO/VS531
Delete Deliveries
/SAPAPO/VS_DLV_DELETE_SCHED
/SAPAPO/VS54
Deleting Shipments
/SAPAPO/VS_SHP_DELETE
/SAPAPO/VS541
Delete Shipments
/SAPAPO/VS_SHP_DELETE_SCHED
/SAPAPO/VS551
Release Shipments in the Background
/SAPAPO/VS_SHP_PUBLISH_SCHED
/SAPAPO/VS60
Monitor for OLTP Publication
/SAPAPO/VS_RELEASE_MONITOR
/SAPAPO/VS61
Monitor Tenderings
/SAPAPO/VS_MONITOR_TENDER
/SAPAPO/VS611
Schedule Monitoring of Tendering
/SAPAPO/VS_MON_TENDER_SCHED
/SAPAPO/VS70
Apply Split Rules
/SAPAPO/VS_SPL_EXEC
/SAPAPO/VS71
Determine Split Rules
/SAPAPO/VS_SPL_FILL
/SAPAPO/VS72
Maintain Access Sequence for Splits
/SAPAPO/VS73
Maintain Split Rules
/SAPAPO/VS80
Control Rules for ext. Order Changes
/SAPAPO/SAPLVS_COMM_UPD_RULES
/SAPAPO/VSCC
Vehicle Scheduling Consistency Check
/SAPAPO/VS_CONS_CHECK
/SAPAPO/VSCC_SCHED
Schedule /SAPAPO/VSCC in background
/SAPAPO/VS_CONS_CHECK_SCHED
/SAPAPO/VSHIST
Display the Change History
/SAPAPO/VS_HIST_LIST
/SAPAPO/VSSP
Manual Creation of Freight Units
/SAPAPO/SAPLVS_FUNIT
/SAPAPO/VSTLBCONV
Convert TP/VS Shipments to TLB Order
/SAPAPO/VS_TLB_CONVERT
/SAPAPO/VS_03
Means of Transport - Transp. Group
/SAPAPO/VS_04
General Vehicle Scheduling Settings
/SAPAPO/VS_05
Means of Transport - Shipment Type
/SAPAPO/VS_07
Vehicle - Means of Transport
/SAPAPO/VS_08
Number Ranges for Shipments
/SAPAPO/VS_09
Number Ranges for Temporary Shipmts
/SAPAPO/VS_11
Number range maintenance: /SAPAPO/PL
SAPMSNUM
/SAPAPO/VS_ATPA
Activate VS RG in ATP check
/SAPAPO/VS_CST_OPT
Display VS Cost (NO DIRECT CALL !!)
/SAPAPO/MCOST
/SAPAPO/VS_HEURSCHED
Schedule Optimization Run
/SAPAPO/VS_HEURISTIC_SCHED
/SAPAPO/VS_OPT2
New VS Optimization Profile
/SAPAPO/SAPLVS_PROFILE2
/SAPAPO/V_SNP01
Parameter Transaction IMG Activity
/SAPAPO/V_SNP02
Parameter Transaction IMG Activity
/SAPAPO/V_SNP03
Parameter Transaction IMG Activity
/SAPAPO/V_SNP11
Parameter Transaction IMG Activity
/SAPAPO/V_SNP12
Parameter Transaction IMG Activity
/SAPAPO/V_SNPSFT01
Maintanance View SFT Plan.Profile
/SAPAPO/V_TLB_SH
Display Rule Parameters in TLB
/SAPAPO/WD_START
Start Web Dynpro Application
/SAPAPO/PUIA_WD_START
/SAPAPO/WFM17
Data Reconciliation
/SAPAPO/WFM_LC_DB_SYNC_PREPARE
/SAPAPO/WFM_IMG
Access WFM Core IMG
/SAPAPO/WFM_IMG
/SAPAPO/XMLPROMID
Promotion ID customizing
/SAPBOQ/AC0X
Composite of Service Master Records
/SAPBOQ/SAPLV_COMP_M
/SAPBOQ/MESSAGE
Specify system messages
/SAPBOQ/MESSAGE
/SAPBOQ/SES
Service entry sheet Transaction
/SAPBOQ/SES1
/SAPBOQ/SES1
Create Service Entry Sheet
/SAPBOQ/SES2
Change Service Entry Sheet
/SAPBOQ/SES3
Display Service Entry Sheet
/SAPBOQ/SES_NR
Number Assignment for Document
/SAPBOQ/SI
Sub Item Enable Transaction
/SAPBOQ/SAPLCUSTADMV
/SAPCE/14000312
SAPLS_CUS_IMG_ACTIVITY
/SAPCE/69000054
SAPLS_CUS_IMG_ACTIVITY
/SAPCE/80000008
Maintain Seals Category Table
SAPLS_CUS_IMG_ACTIVITY
/SAPCE/APPOST
Post Advance Payment Request
/SAPCE/IU_ADVANCE_PYMNT_POST
/SAPCE/BENEFITPOST
Post Granted Benefits
/SAPCE/BENPOST
Post Granted Benefits
/SAPCE/EDOC_ISU_SVN
eDocument Create and Submit for SVN
/SAPCE/EDOC_ISU_SVN
/SAPCE/ELCAT
Losses: Maintain Element Category
/SAPCE/FKBG_001Z
VAT Company detail Settings
/SAPCE/FKBG_FIM
Document Types FI and MM
/SAPCE/FKBG_REVERSE
Cash Points BG: Reverse Clearing Doc
/SAPCE/FKBG_CASH_POINTS_CLEAR
/SAPCE/FKBG_SDM
Document Types SD
/SAPCE/FKBG_TXCOL
Assign VAT Tax Codes to Columns
/SAPCE/FKBG_VAT
Display/Output VAT Reports
/SAPCE/FKBG_VATREPORT07
/SAPCE/FKCZ_RUNTRANS
Run VAT Ledger Reports
/SAPCE/FKCZ_RUN_TRANSACTIONS
/SAPCE/FKCZ_VATLED
Display VAT Ledger Data
/SAPCE/FKCZ_VATPER
VAT Ledger Periods Overview
/SAPCE/FKGR_CJR
Cash Payment Documents (Greece)
*****/SAPCE/FKGR_CJR
/SAPCE/FKGR_LEDGER
Accounts Receivable Ledger (Greece)
/SAPCE/FKGR_AR_LEDGER
/SAPCE/FKGR_MYF_EXP
Export of Bus. Partn. Trans. Data
*****/SAPCE/FKGR_MYF_EXP
/SAPCE/FKGR_TRIALBLN
Accnts Rec. Trial Balance (Greece)
/SAPCE/FKGR_AR_TRIALBLNC
/SAPCE/FKHU_DOUB_ADJ
Print Doubtful Adj. w Post. Reasons
/SAPCE/FKHU_DOUBTFULL_ADJ
/SAPCE/FKPL_BPLEDG
BP (Sub-)Ledger Report (Poland)
/SAPCE/FKPL_BP_LEDGER
/SAPCE/FKPL_TRIBAL
Trial Balance Report (Poland)
/SAPCE/FKPL_TRIAL_BALANCE
/SAPCE/FKPL_VATOVDUE
Tax Adjustment for Overdue Invoices
/SAPCE/FKPL_VAT_ADJ
/SAPCE/FKPL_VATREG
VAT Register Report (Poland)
/SAPCE/FKPL_VAT_REGISTER
/SAPCE/FKRO_CLRE
Cash Ledger Report
/SAPCE/FKRO_FPCJ_CLRE
/SAPCE/FKRO_SL
Sales Ledger Report
/SAPCE/FKRO_SALESJOURNAL
/SAPCE/FKRO_VIES394
VIES-RO 394: VAT Ident. Exchange ISU
/SAPCE/FKRO_VIES_394
/SAPCE/FKRU_CLRE
Cash Ledger Report
/SAPCE/FKRU_FPCJ_CLRE
/SAPCE/FKRU_CLRJ
Cash Registration Journal
/SAPCE/FKRU_FPCJ_CLRJ
/SAPCE/FKRU_ENH_VAT
Enhancement VAT Russia
/SAPCE/FKRU_ENH_VAT_RU_ACTIV
/SAPCE/FKRU_FPCJ_CL
Cash Ledger
/SAPCE/FKRU_FPCJ_CLR
Cash Registration Journal
/SAPCE/FKSI_CASHINV
Invoices of Cash Payments
/SAPCE/FKSI_CASH_INVOICES
/SAPCE/FKSI_INVUPD
Update Payment Type Flag
/SAPCE/FKSI_CASH_INVOICES_UPDT
/SAPCE/FKSI_NDCRN
Transfer posting
/SAPCE/FK_NDCRN_TRANSF
/SAPCE/FKSI_SEPA_CTM
Moves content of FI-CA to FI tables
/SAPCE/FKSI_SEPA_CT_MOVE
/SAPCE/FKSI_VATREP
Slovenia: VAT reporting
/SAPCE/FKSI_VATREPORT
/SAPCE/FKSK_RUNTRANS
Run Electronic VAT Ledger Reports
/SAPCE/FKSK_RUN_TRANSACTIONS
/SAPCE/FKSK_VATLED
Electronic VAT Ledger
/SAPCE/FKSK_VATLEDQ
Electronic VAT Ledger Quarter
/SAPCE/FKSK_VATMNT
Electronic VAT Ledger Maintenance
/SAPCE/FKTAXVOUCHER
Display/Change Tax Invoices
/SAPCE/SAPLFKUA_TAX_VOUCHER
/SAPCE/FKUA_EXPIRE
Change Send Status of Tax Invoices
/SAPCE/FKUA_TAX_VOUCHER_EXPIRE
/SAPCE/FKUA_NRCOR
No. Range Maintnce: /SAPCE/TCN
SAPMSNUM
/SAPCE/FKUA_NRTAX
No. Range Maintnce: /SAPCE/TVN
SAPMSNUM
/SAPCE/FKUA_REC
Reconciliation Report Ukraine
/SAPCE/FKUA_SCF
Import Confirmations
/SAPCE/FKUA_TAX_VOUCHER_CONF
/SAPCE/FKUA_SL
Print Register Tax Invoices Ukraine
/SAPCE/FKUA_TAX
Tax Codes and Columns for TaxInvoice
/SAPCE/FKUA_TVCR
Tax Invoices Creating (Ukraine)
/SAPCE/FKUA_TVPR
Print Tax Invoices Ukraine
/SAPCE/FKUA_TXINVXML
XML Export Tax Invoices Ukraine
/SAPCE/FKUA_UNITAX
Annex OK - Reporting
*****/SAPCE/FKUA_UNITAX
/SAPCE/FK_CZSPER
Define Res. Period for CZ SIPO file
/SAPCE/FK_CZ_AVTVOR
Create AV cheque file
/SAPCE/FK_CZ_AVTVOR
/SAPCE/FK_CZ_BPRIKAZ
Create B cheque payment return
/SAPCE/FK_CZ_BPRIKAZ
/SAPCE/FK_CZ_BTVOR
Create B cheques
/SAPCE/FK_CZ_BTVOR
/SAPCE/FK_CZ_EAMEXTV
Create AMEX files - collection
/SAPCE/FK_CZ_EAMEXTVOR
/SAPCE/FK_CZ_EVISATV
EC/MC and VISA files -charging order
/SAPCE/FK_CZ_EVISATVORE
/SAPCE/FK_CZ_IMAV
Create payment lot for A cheques
/SAPCE/FK_CZ_IMAV
/SAPCE/FK_CZ_IMB
Create B cheque payment return
/SAPCE/FK_CZ_IMB
/SAPCE/FK_CZ_IMSIPO
Create payment lot for SIPO
/SAPCE/FK_CZ_IMSIPO
/SAPCE/FK_CZ_IMSPORO
Payment lot for budget account file
/SAPCE/FK_CZ_IMSPORO
/SAPCE/FK_CZ_IMVISA
Payment lots for EC/MC and VISA
/SAPCE/FK_CZ_IMVISA
/SAPCE/FK_CZ_MOVE
Move payment data FICA -> FI
/SAPCE/FK_CZ_MOVE
/SAPCE/FK_CZ_SIPOTV
Create SIPO files
/SAPCE/FK_CZ_SIPOTVOR
/SAPCE/FK_CZ_SPOROTV
Create budget account files
/SAPCE/FK_CZ_SPOROTVOR
/SAPCE/FK_CZ_VISATV
Create EC/MC and VISA files-collecti
/SAPCE/FK_CZ_VISATVOR
/SAPCE/FK_KDFPER
Define Res. Period for RU KDF
/SAPCE/FK_SKSPER
Define Res. Period for SK SIPO file
/SAPCE/FK_SK_EVYBER
Export Postal Money Order for Coll.
/SAPCE/FK_SK_EVYBER2
/SAPCE/FK_SK_IMSIPO
SIPO process payment lot
/SAPCE/FK_SK_IMSIPO
/SAPCE/FK_SK_IMUI
Create payment lot for PPP U
/SAPCE/FK_SK_IMUI
/SAPCE/FK_SK_MOVE
Move payment data FICA -> FI
/SAPCE/FK_SK_MOVE
/SAPCE/FK_SK_SIPO134
SIPO registrate, cancel, change
/SAPCE/FK_SK_SIPO134
/SAPCE/FK_SK_SIPO2
SIPO add link number
/SAPCE/FK_SK_SIPO2
/SAPCE/FK_SK_SIPOTV
SIPO Create payment lot
/SAPCE/FK_SK_SIPOTVOR
/SAPCE/FK_SK_SIPOUC
SIPO link number maintenance
/SAPCE/FK_SK_SIPOUCET
/SAPCE/FQZ1A
FI-CA: Acct Det.-Ind.Val.Adjustment
/SAPCE/IMG_DISPLAY
Display IMG structure
/SAPCE/IMG_DISPLAY
/SAPCE/IT_CZ_IMG
IS-T localization for CZ - IMG
/SAPCE/IUBBHU04
Mass Processing: Create Bill
SAPLFKKAKTIV2
/SAPCE/IUBBHUQ2
Partial Billing Quantity maintenance
/SAPCE/SAPMIU_BBHUPBQ01
/SAPCE/IUBBHUQ3
Partial Billing Quantity maintenance
/SAPCE/SAPMIU_BBHUPBQ01
/SAPCE/IUBENMASS
Benefit Mass Change
/SAPCE/IURU_BENEFITCHANGE
/SAPCE/IUBENPOST
Benefits: Post Granted Benefits
/SAPCE/IUBENREP
Benefits: Benefit Reporting (UA)
/SAPCE/IURU_BENEFITS_REPORT
/SAPCE/IUCP
Maintain sur. for Cos Phi violation
/SAPCE/IUCP
/SAPCE/IUEBEN2
Benefits Eligibility: Change mode
/SAPCE/SAPLIURU_EBEN
/SAPCE/IUEBEN3
Benefits Eligibility: Display mode
/SAPCE/SAPLIURU_EBEN
/SAPCE/IUESUB
Subsidy: Manual Maintenance
/SAPCE/SAPLIUUA_ESUB
/SAPCE/IUHU_EL05
Create down payment billing document
/SAPCE/IUHU_EL05
/SAPCE/IUHU_EL05M
Create down payment bill. - parallel
SAPLFKKAKTIV2
/SAPCE/IUHU_LEAI
Action codes for devices
/SAPCE/IUHU_REV
Reverse billing document
/SAPCE/IUHU_REV
/SAPCE/IUHU_REVMS
Reverse billing document - mass
/SAPCE/IUHU_REVMS
/SAPCE/IUHU_SZKM
Manual billing (penalty,...)
/SAPCE/IUHU_SZKM
/SAPCE/IURUADVPAY
Printing of Payment Request Forms fo
/SAPCE/IURUINCORREG
Printing of Incasso Orders Register
/SAPCE/IURU_26_ZKH
Data Selection Report for Form 26-zk
/SAPCE/IURU_2_REG
Data Selection Report for Form 2-reg
/SAPCE/IURU_46_ES
Data Selection Report for Form 46-es
/SAPCE/IURU_9_PS
Data Selection Report for Form 9-ps
/SAPCE/IURU_AR
Accounts Receivables Report
/SAPCE/IURU_ECS
Energy Consumption Sheet report
*****/SAPCE/IURU_ECS
/SAPCE/IURU_ECS_MASS
Mass printing program for ECS
*****/SAPCE/IURU_ECS_MASS
/SAPCE/IURU_KLADR
UPLOAD KLADR DATABASE
/SAPCE/IURU_KLADR_DE
Delete KLADR Database
/SAPCE/IURU_OKOGUENH
Check and Create Enh: OKOGU 7 Russia
/SAPCE/IURU_OKOGU_7_ENH
/SAPCE/IURU_OKOGUMIG
Migrate OKOGU from 5 to 7 (Russia)
/SAPCE/IURU_OKOGU_MIGRATION
/SAPCE/IUSCHECK
Subsidy: Inst. Facts Check
/SAPCE/IUUA_SUBS_FACTS_CHECK
/SAPCE/IUSEALS
Selection screen for seal management
/SAPCE/IURU_SEALS
/SAPCE/IUSEALS1
Purchase seals - install to DB
/SAPCE/IURU_SEALS
/SAPCE/IUSEALS2
Statistical report for seals mngment
/SAPCE/IURU_SEALS
/SAPCE/IUSEALSC
Call transaction for IMG tool SealCt
/SAPCE/IUSEALSCL
Call transaction for IMG tool SealCt
/SAPCE/IUSEALSE
Call transaction for IMG tool Emplee
/SAPCE/IUSIMPORT
Subsidy: Mass Import from File
/SAPCE/IUUA_SUBSIDY_IMPORT
/SAPCE/IUSIMPORT_BG
Subsidy: Mass Import on Background
/SAPCE/IUUA_SUBSIDY_IMPORT_BG
/SAPCE/IUSK_TRAN
Localiz. SK: Main- and sub- transact
/SAPCE/IUSLOG
Subsidy: Display Mass Import Log
/SAPCE/SAPLIUUA_DISPLAY_LOGS
/SAPCE/IUSOCBEN
Social Benefits: Import Report
/SAPCE/SAPLIUUA_SOC_BENEFITS
/SAPCE/IUSOCBENREP
Social Benefits: Compensation List
/SAPCE/SAPLIUUA_SOC_BENEFITS
/SAPCE/IUSPOST
Subsidy: Post Granted Subsidies
/SAPCE/IUUA_SUBSIDYPOST
/SAPCE/IUSREPORT
Subsidy: Create Output Report
/SAPCE/IUUA_SUBSIDY_REPORT
/SAPCE/IUUA_MA01
Metering Area: Create
/SAPCE/IUUA_MAREA
/SAPCE/IUUA_MA02
Metering Area: Change
/SAPCE/IUUA_MAREA
/SAPCE/IUUA_MA03
Metering Area: Display
/SAPCE/IUUA_MAREA
/SAPCE/IUUA_MAR
Metering Area - Create Number Range
/SAPCE/IUWK
Maintain weighting keys for BBP
/SAPCE/IUWK
/SAPCE/IU_BBHU01
Budget billing Hungary - generate MR
/SAPCE/IU_BBHU01
/SAPCE/IU_BBHU1100
Maintain line item table
/SAPCE/IU_BBHU1101
Maintain main line item type
/SAPCE/IU_BBHU1102
Maintain field allocation
/SAPCE/IU_BBHU1103
Collective Contract acct for comp.
/SAPCE/IU_BBHUD
Default values for Partial Billing
/SAPCE/IU_BBHUFICA
Collective FI_CA posting
/SAPCE/IU_BBHU_FICA_POST
/SAPCE/IU_BBHU_EL05M
Create down payment bill. - parallel
SAPLFKKAKTIV2
/SAPCE/IU_BBHU_KMR
Record intermediate meter reading
/SAPCE/IU_BBHU_KMR
/SAPCE/IU_BBHU_REV
Reverse billing document
/SAPCE/IU_BBHU_REV
/SAPCE/IU_BBHU_REVMS
Reverse billing document - mass
/SAPCE/IU_BBHU_REVMS
/SAPCE/IU_CEBB01
Method of next period estimation
/SAPCE/IU_CURR_CONV
Currency EURO Conversion for BBIC
/SAPCE/IU_BBIC_CURR_CONV
/SAPCE/IU_CZ_IMG
IS-U localization for CZ - IMG
/SAPCE/IU_DPRQ5
Maintain default parameters for BBIC
/SAPCE/IU_RU_IMG
Display IMG for Russian Localiaztion
/SAPCE/IU_SK_IMG
IS-U localization for SK - IMG
/SAPCE/SBENPER
Define Reten. Period for Social Ben.
/SAPCE/SPLEDGER
Sales / Purchase Ledger Russia
/SAPCE/SUBSPER
Define Ret. Period for Subsidies
/SAPCE/TXPER
Define Ret. Period for Tax Invoice
/SAPCE/UNSUB
Unused Subsidy for Heating
/SAPCE/UNUSD_SUBS_HT
/SAPCEM/12000436
IMG Activity: /SAPCEM/PIVARLV
SAPLS_CUS_IMG_ACTIVITY
/SAPCEM/12000437
IMG Activity: /SAPCEM/VARPI
SAPLS_CUS_IMG_ACTIVITY
/SAPCEM/12000439
IMG Activity: /SAPCEM/WF_EQUI
SAPLS_CUS_IMG_ACTIVITY
/SAPCEM/ABRLISTE
Settlement List
/SAPCEM/ABRECHNUNGSLISTE
/SAPCEM/BDNUM
Number Range Maintenance: /SAPCEM/BD
SAPMSNUM
/SAPCEM/BD_CHNG
Requirements Overview: Change
/SAPCEM/PLANNING
/SAPCEM/BD_SHOW
Requirements Overview: Display
/SAPCEM/PLANNING
/SAPCEM/BEDARF01
Create Requisition Note
/SAPCEM/SAPBEDARF
/SAPCEM/BEDARF02
Change Requisition Note
/SAPCEM/SAPBEDARF
/SAPCEM/BEDARF03
Display Requisition Note
/SAPCEM/SAPBEDARF
/SAPCEM/BESTAUF
Location Setup from J_3GTBEST
/SAPCEM/STANDORTAUFBAU
/SAPCEM/BESTKON
Stock Control
/SAPCEM/BESTANDSKONTROLLE
/SAPCEM/CI
Transfer of Catalog Data
/SAPCEM/CATALOGUE_INPUT
/SAPCEM/EINSAT
Usage Statement
/SAPCEM/EINSATZNACHWEIS
/SAPCEM/EL
Entry List for Settlement Calendar
/SAPCEM/ABRK_ERFASSER_LISTE
/SAPCEM/FP_LGBELEG
Release PBE Documents
/SAPCEM/AUSPARKEN_LGBELEG
/SAPCEM/IND_CAP_CRE
Create Individual Capacities
/SAPCEM/IND_CAP_CREATE
/SAPCEM/INVENTUR01
Enter Stock in Inventory
/SAPCEM/SAPMINVENTUR
/SAPCEM/INVENTUR02
Change Stock in Inventory
/SAPCEM/SAPMINVENTUR
/SAPCEM/INVENTUR03
Display Stock in Inventory
/SAPCEM/SAPMINVENTUR
/SAPCEM/INV_ABGLEICH
Inventory: Compare Differences
/SAPCEM/INVENTUR_ABGLEICH
/SAPCEM/INV_AIB
Inventory: Stock in Inventory
/SAPCEM/AUFG_INV_BESTAND
/SAPCEM/INV_AUSBUM
Inventory: Reset Multipart Equi.
/SAPCEM/INVENTUR_RUECK_MENG
/SAPCEM/INV_BEST
Inventory: Stock List
/SAPCEM/BESTANDSLISTE
/SAPCEM/INV_CHECK
Inventory: Check
/SAPCEM/INVENTUR_CHECK
/SAPCEM/INV_DIFFLIST
Inventory: List of Differences
/SAPCEM/DIFFERENZLISTE
/SAPCEM/INV_MENGE
Inventory: Quantity Determination
/SAPCEM/MENGENERMITTLUNG
/SAPCEM/INV_MOVE
Adjust Inventory
/SAPCEM/INVENTURMOVE
/SAPCEM/INV_OHNEEQUI
Inventory: Items W/O Equi. Master
/SAPCEM/BESTAND_OHNE_EQUI
/SAPCEM/INV_RUECK
Inventory: Reset Gen. Stock Diff.
/SAPCEM/INVENTUR_RUECKNAHME
/SAPCEM/INV_STAMM
Maintain Table /SAPCEM/INV01
/SAPCEM/INV_VERW
Maitain Table /SAPCEM/V_INV02
/SAPCEM/LAYDEB
Debtor ETM Master Data
RAVC0ALA
/SAPCEM/MCI_TCO
Total Equipment Costs
J_3G4920
/SAPCEM/MCK0
Plant Maintenance Information System
/SAPCEM/MENUMCK0
/SAPCEM/MCT_1
ETM Settlement
J_3G4900
/SAPCEM/MCT_2
Construction Site Stock Values
J_3G4910
/SAPCEM/ML
Display Material Assignment
/SAPCEM/MATERIAL_LIST
/SAPCEM/MZ01
Create Material Assignment
/SAPCEM/MATERIAL
/SAPCEM/MZ02
Change Material Assignment
/SAPCEM/MATERIAL
/SAPCEM/MZ03
Display Material Assignment
/SAPCEM/MATERIAL
/SAPCEM/MZ04
Delete Material Assignment
/SAPCEM/MATERIAL
/SAPCEM/PI_CSS
Price Information for Constr. Site
/SAPCEM/PI_CONSTR_SITE_STOCK
/SAPCEM/PRIE
Price Information for Equipment
/SAPCEM/PRICING_INFO_EMD
/SAPCEM/PRIR
Price Info. for Recipient/Equipment
/SAPCEM/PREISINFO_NEW
/SAPCEM/PT01
ETM Planning Board - Change Mode
/SAPCEM/PLANNING_TABLE
/SAPCEM/PT02
ETM Planning Board - Display Mode
/SAPCEM/PLANNING_TABLE
/SAPCEM/SARA_BOM
Archiving: PBE Document
/SAPCEM/SARA_CAT
Archiving: PBE Document
/SAPCEM/SARA_COND
Archiving: Condition Records
/SAPCEM/SARA_INS
Archiving: Insurance Data
/SAPCEM/SARA_PB
Archiving: PBE Document
/SAPCEM/SARA_REQ
Archiving: Requisition Note
/SAPCEM/SARA_SHIPDOC
Archiving: Shipping Document
/SAPCEM/SCS
Catalog Structure Display
/SAPCEM/SHOW_CAT_STRUCT
/SAPCEM/SDL
List of Shipping Documents
/SAPCEM/SHIP_DOC_LIST
/SAPCEM/SD_PROT
Log for ETM SD Settlement
/SAPCEM/SD_PROT1
Log for ETM SD Settlement
/SAPCEM/ABRECHNUNGSPROTOKOLL
/SAPCEM/SD_RESTRICT
Create SD Orders, Record level locks
J_3GINVC_NEW
/SAPCEM/SHOW_BOM
BOM Display in Control
/SAPCEM/SHOW_BOM
/SAPCEM/VKVE
Conditions: Procedure for A V
/SAPCEM/VS_CREATE
Create Shipping Documents - Require.
/SAPCEM/BEDARFE_VSCREATE
/SAPCN1/PD01
Field Catalog for Mat. Determination
/SAPCN1/PD03
Create Condition Table
/SAPCND/SAPMV12A
/SAPCN1/PD04
Change Condition Table
/SAPCND/SAPMV12A
/SAPCN1/PD05
Display Condition Table
/SAPCND/SAPMV12A
/SAPCN1/PD06
Condition Type: Mat. Determination
/SAPCN1/PD07
Maintain Access (Mat. Determination)
/SAPCN1/PD08
Procedure: Material Determination
/SAPCN1/PD11
Create Condition Records
/SAPCN1/SAPMV135
/SAPCN1/PD12
Change Condition Records
/SAPCN1/SAPMV135
/SAPCN1/PD13
Display Condition Records
/SAPCN1/SAPMV135
/SAPCN1/PD14
Copy Condition Records
/SAPCN1/SAPMV135
/SAPCND/43000002
Set Up Usage
SAPLS_CUS_IMG_ACTIVITY
/SAPCND/43000003
Set Up Application
SAPLS_CUS_IMG_ACTIVITY
/SAPCND/43000004
Set Up Task
SAPLS_CUS_IMG_ACTIVITY
/SAPCND/43000005
Set Up Condition Maintenance Context
SAPLS_CUS_IMG_ACTIVITY
/SAPCND/68000184
BADI Impl. /SAPCND/ROLLNAME
SAPLS_CUS_IMG_ACTIVITY
/SAPCND/68000405
Condition Types
SAPLS_CUS_IMG_ACTIVITY
/SAPCND/68000406
R/3 Compatability
SAPLS_CUS_IMG_ACTIVITY
/SAPCND/68000633
Access Seq.
SAPLS_CUS_IMG_ACTIVITY
/SAPCND/68000635
Impl. for /SAPCND/MNT_CHECK
SAPLS_CUS_IMG_ACTIVITY
/SAPCND/68000636
Condition Tables
SAPLS_CUS_IMG_ACTIVITY
/SAPCND/68000637
Field Catalog
SAPLS_CUS_IMG_ACTIVITY
/SAPCND/68000688
IMG Activity: /SAPCND/V_GROUP
SAPLS_CUS_IMG_ACTIVITY
/SAPCND/68000744
MaintenanceGrp
SAPLS_CUS_IMG_ACTIVITY
/SAPCND/68000747
Assign Group to Context
SAPLS_CUS_IMG_ACTIVITY
/SAPCND/68000927
Det. Procedure
SAPLS_CUS_IMG_ACTIVITY
/SAPCND/83000118
Assign Group to Context
SAPLS_CUS_IMG_ACTIVITY
/SAPCND/89000018
BAdI for /SAPCND/ARC_CHECK
SAPLS_CUS_IMG_ACTIVITY
/SAPCND/AO01
Conditions: V_T681F for O RB
/SAPCND/AO03
Create condition table
/SAPCND/SAPMV12A
/SAPCND/AO04
Change condition table
/SAPCND/SAPMV12A
/SAPCND/AO05
Display condition table
/SAPCND/SAPMV12A
/SAPCND/AO06
Condition Type: Rules-Based ATP
/SAPCND/AO07
Access: Maintain (Rules-Based ATP)
/SAPCND/AO08
Conditions: Procedure for O RB
/SAPCND/AO11
Create Rule Determination
/SAPCND/SAPMV13O
/SAPCND/AO12
Change Rule Determination
/SAPCND/SAPMV13O
/SAPCND/AO13
Display Rule Determination
/SAPCND/SAPMV13O
/SAPCND/AO14
Copy Rule Determination
/SAPCND/SAPMV13O
/SAPCND/ARC1
Archiving of Condition Records
/SAPCND/ARC2
Deletion of Archived Cond. Records
/SAPCND/ARC3
Displaying of Archived Cond. Records
/SAPCND/CND_RECORD_DISPLAY
/SAPCND/ARCC
Control for Archiving
/SAPCND/AU01
Conditions: V_T681F for U SC
/SAPCND/AU03
Create Condition Table
/SAPCND/SAPMV12A
/SAPCND/AU04
Change Condition Table
/SAPCND/SAPMV12A
/SAPCND/AU05
Display Condition Table
/SAPCND/SAPMV12A
/SAPCND/AU06
Condition Type: Scheduling
/SAPCND/AU07
Access: Maintain (Scheduling)
/SAPCND/AU08
Conditions: Procedure for U SC
/SAPCND/AU11
Create Scheduling Step
/SAPCND/SAPMV13U
/SAPCND/AU12
Change Scheduling Step
/SAPCND/SAPMV13U
/SAPCND/AU13
Display Scheduling Step
/SAPCND/SAPMV13U
/SAPCND/AU14
Copy Scheduling Step
/SAPCND/SAPMV13U
/SAPCND/CONTEXT_GCM
GCM with context
/SAPCND/GENERAL_COND_MAINT
/SAPCND/CTCT
Maintain Condition Tables
/SAPCND/SAPLMAINTENANCE_UI
/SAPCND/CTFC
Maintain Field Catalog
/SAPCND/SAPLMAINTENANCE_UI
/SAPCND/CT_ACC_SEQ
Maintenance of Access Sequences
/SAPCND/T682_VIEW_MAINTENANCE
/SAPCND/CT_CNTXT_GR
Assignment Maint. Groups to Contexts
/SAPCND/CNTXT_GR_VIEW_MAINT
/SAPCND/CT_COND_TYPE
Maintain Condition Types
/SAPCND/T685_VIEW_MAINTENANCE
/SAPCND/CT_DET_PROC
Determination procedure maintenance
/SAPCND/CTLIST_VIEW_MAINT
/SAPCND/CT_GCM_GRP
Assign Maintenance Groups to GCM
/SAPCND/DD_CUS
Configure Information Determination
/SAPCND/DD_CUS_GET
/SAPCND/DD_MNT
Maintain Information
/SAPCND/DD_MAINTAIN
/SAPCND/GCM
Condition Maintenance
/SAPCND/GENERAL_COND_MAINT
/SAPCND/MASS_GEN
Mass Generation
/SAPCND/RV12N001
/SAPCND/UEASS
Userexits: Assignments
/SAPCND/UEASS_VIEW_MAINTENANCE
/SAPCND/UELIB
Userexits: Library
/SAPCND/UELIB_SHOW
/SAPCND/UERNG
Userexits: Ranges
/SAPCND/UERNG_VIEW_MAINTENANCE
/SAPCND/UE_DEV
Development of Cond. Tech. Userexits
/SAPCND/UE_DEVELOPMENT
/SAPCND/VK01
Conditions: Dialog Box for CondElem.
/SAPCND/RV12D101
/SAPCND/VK03
Create condition table
/SAPCND/SAPMV12A
/SAPCND/VK04
Change condition table
/SAPCND/SAPMV12A
/SAPCND/VK05
Display condition table
/SAPCND/SAPMV12A
/SAPCND/VKVE
WFMC:
/SAPCND/RV12D002
/SAPCND/VKVI
Gen, View Maint. - with limit
/SAPCND/RVVIEWPF
/SAPCND/VOFM
Configuration for Reqmts, Formulae
/SAPCND/SAPMV80H
/SAPDII/T_CAPPID
Maintain Application Id
/SAPDII/T_CAPPROP
Maintain Application Property
/SAPDII/T_CAPPSET
Maintain Application Set
/SAPDII/T_CCOMPID
Maintain component Id
/SAPDII/T_CCOMPSET
Maintain component Id
/SAPDII/T_CDOCPROF
Maintain Document Profile
/SAPDII/T_CDOCPROT
Maintain Document Type Texts
/SAPDII/T_CDWBAC
MAp Frontend actions Backend action
/SAPDII/T_CDWBACT
Front End Text Maintenence
/SAPDII/T_CDWB_ACC
Actions Changing Vehicle
/SAPDII/T_CDWB_ACM
Maintain Dealer Action Master
/SAPDII/T_CDWB_DST
Text of Dealer Status
/SAPDII/T_CDWDBS
Dealer Status
/SAPDII/T_CEXINTID
Value Table for Ext Interface ID
/SAPDII/T_CEXTINT
External Interface
/SAPDII/T_CIMGMANT
Image Maintenence
/SAPDII/T_CPRSYSM
Partner to System Mapping
/SAPDII/T_CSYSRFCM
Logical sys to RFC Dest Mapping
/SAPDII/T_CUSPRMAP
User To Partner Mapping
/SAPDII/T_CWTYSTAT
Map Frontend toBackend Status
/SAPDII/T_CWTYWBST
Frontend Status
/SAPDMC/LSMW
LSM Workbench: Initial Screen
/SAPDMC/SAPMLSMW
/SAPF15/F15H_LISTE_E
F15 Status Changes, Enhanced List
/SAPF15/F15H_LISTE_ERW
/SAPF15/SM_STORNO
Reversal F15 SEPA Mandate Document
/SAPF15/SM_STORNO
/SAPHT/DRMAGRRECON
Agreement Reconciliation
/SAPHT/RDRM_AGR_RECON
/SAPHT/DRMAGRWL
DRM Agreement Negotiation Worklist
/SAPHT/RDRM_AGR_WORKLIST
/SAPHT/DRMBUDR
DRM Bill up
/SAPHT/RDRM_BUDL_PROCESS
/SAPHT/DRMBUMS
DRM Bill up
/SAPHT/RDRM_BUDL_PROCESS
/SAPHT/DRMCDMS
Descrepancy of Ship and Debit Claims
/SAPHT/RDRM_DSKRP_SDCLAIM
/SAPHT/DRMCLCAL
DRM Close Calendar
/SAPHT/DRM_CLOSECALENDAR
/SAPHT/DRMCLDR
DRM Ship and Debit
/SAPHT/RDRM_SDDL_PROCESS
/SAPHT/DRMCLMS
DRM Ship and Debit
/SAPHT/RDRM_SDDL_PROCESS
/SAPHT/DRMCNWL
Ship-and-Debit Contract Worklist
/SAPHT/RDRM_CONTRACT_WORKLIST
/SAPHT/DRMCONTSTAT
Send Contract status
/SAPHT/RDRM_CNTCND_MS
/SAPHT/DRMDR00
DRM Main Screen - DR Side
/SAPHT/MENUDRMDR00
/SAPHT/DRMDRBUSMET
Business Metrics
/SAPHT/RDRM_DRBUSMETRICS0
/SAPHT/DRMDRSLBUSMET
DR Side Sell In Business Metrics
/SAPHT/RDRM_DRSELLBUSMET0
/SAPHT/DRMDS_SLIN
DRM Drop Ship Matching of sellins
/SAPHT/RDRM_DSMATCH_SELLIN
/SAPHT/DRMEXPXMN
Xmns received and not received
/SAPHT/RDRM_XMNRNR
/SAPHT/DRMFIFOROLL
FIFO Rollback
/SAPHT/RDRM_FIFO_ROLLBACK
/SAPHT/DRMIADR
Invalid Ship and Debit Agreements
/SAPHT/RDRM_SDAGR_INVALID_A
/SAPHT/DRMIMRCN
DRM Inventory Mgmt Reconciliation
/SAPHT/DRMIM_RECON
/SAPHT/DRMIRMS
Inventory Reconciliation
/SAPHT/RDRM_IR_PROCESS
/SAPHT/DRMIUDR
Web User Management for Distributor
/SAPHT/DRMIUMS
Web User Management for Manufacturer
/SAPHT/DRMIVDR
Transfer of DRM Inventory Data
/SAPHT/RDRM_IDOC_INVRPT_CREATE
/SAPHT/DRMIVMS
Inventory Report at MS Side
/SAPHT/RDRM_INVRPT_MS
/SAPHT/DRMLMDR
Manual Lot Maintenance
/SAPHT/RDRM_MLM
/SAPHT/DRMLMMS
Manual Lot Maintenance
/SAPHT/RDRM_MLM
/SAPHT/DRMMS00
DRM Main Screen - MS Side
/SAPHT/MENUDRMMS00
/SAPHT/DRMMSBUSMET
Business Metrics
/SAPHT/RDRM_MSBUSMETRICS0
/SAPHT/DRMPCDR
Price Protection Correction Report
/SAPHT/RDRM_PP_CORRECTION_REPT
/SAPHT/DRMPCMS
Price Protection Correction Report
/SAPHT/RDRM_PP_CORRECTION_REPT
/SAPHT/DRMPEMS
Partner Validation Report
/SAPHT/RDRM_PART_MAP_ERROR
/SAPHT/DRMPPDR
DRM Price Protection
/SAPHT/RDRM_PPDL_PROCESS
/SAPHT/DRMPPDR_C
DRM Price Protection : Create
/SAPHT/RDRM_PPDL_PROCESS
/SAPHT/DRMPPDR_D
DRM Price Protection : Display
/SAPHT/RDRM_PPDL_PROCESS
/SAPHT/DRMPPDR_P
DRM Price Protection: Change/Process
/SAPHT/RDRM_PPDL_PROCESS
/SAPHT/DRMPPMS
DRM Price Protection
/SAPHT/RDRM_PPDL_PROCESS
/SAPHT/DRMPPMS_C
DRM Price Protection : Create
/SAPHT/RDRM_PPDL_PROCESS
/SAPHT/DRMPPMS_D
DRM Price Protection : Display
/SAPHT/RDRM_PPDL_PROCESS
/SAPHT/DRMPPMS_P
DRM Price Protection: Change/Process
/SAPHT/RDRM_PPDL_PROCESS
/SAPHT/DRMPRFDEF_D
DRM Tracking Partner Profile - MS
/SAPHT/DRMPRFDEF_M
DRM Tracking Partner Profile - MS
/SAPHT/DRMPRFRL
Define Inbound and stg validns - DR
/SAPHT/DRMPRRUL
DRM Tracking Partner Profile - MS
/SAPHT/DRMR3DR
DRM R/3 Transactions
/SAPHT/RDRM_R3XN_PROCESS
/SAPHT/DRMR3MS
DRM R/3 Transactions
/SAPHT/RDRM_R3XN_PROCESS
/SAPHT/DRMRL11
Condition create
SAPMV13W
/SAPHT/DRMRL12
change condition
SAPMV13W
/SAPHT/DRMRL13
Display Condition
SAPMV13W
/SAPHT/DRMRLAS
Access sequences: Cross-selling
/SAPHT/DRMRLC1
Create Condition Table (DRM Rule)
SAPMV12A
/SAPHT/DRMRLC2
Change Condition Table (DRM Rule)
SAPMV12A
/SAPHT/DRMRLC3
Display Condition Table (DRM Rule)
SAPMV12A
/SAPHT/DRMRLCA
DRM Rule: V_T681F for W H1
/SAPHT/DRMRLCT
DRM Rule: V_T685 for W H1
/SAPHT/DRMRLDB
RLDB Maintenance
/SAPHT/RDRM_RLDB_MAINTAIN
/SAPHT/DRMRLH1CR
DRM: Complex Rule definition
/SAPHT/DRMRLH1CSR
DRM: Complex Schema Relation
/SAPHT/DRMRLH1SC
DRM: Schema definition
/SAPHT/DRMRLH1SCR
DRM: Simple Complex Relation
/SAPHT/DRMRLH1SR
DRM: Simple Rule definition
/SAPHT/DRMRLH2CR
DRM: Complex Rule definition
/SAPHT/DRMRLH2CSR
DRM: Complex Schema Relation
/SAPHT/DRMRLH2SC
DRM: Schema definition
/SAPHT/DRMRLH2SCR
DRM: Simple Complex Relation
/SAPHT/DRMRLH2SR
DRM: Simple Rule definition
/SAPHT/DRMRLH3CR
DRM: Complex Rule definition
/SAPHT/DRMRLH3CSR
DRM: Complex Schema Relation
/SAPHT/DRMRLH3SC
DRM: Schema definition
/SAPHT/DRMRLH3SCR
DRM: Simple Complex Relation
/SAPHT/DRMRLH3SR
DRM: Simple Rule definition
/SAPHT/DRMRLH4CR
DRM: Complex Rule definition
/SAPHT/DRMRLH4CSR
DRM: Complex Schema Relation
/SAPHT/DRMRLH4SC
DRM: Schema definition
/SAPHT/DRMRLH4SCR
DRM: Simple Complex Relation
/SAPHT/DRMRLH4SR
DRM: Simple Rule definition
/SAPHT/DRMRLH5A
DRM: Assign Rule to Partner Profile
/SAPHT/DRMRLH5B
DRM: Assign Rule to Partner Profile
/SAPHT/DRMRLH5CR
DRM: Complex Rule definition
/SAPHT/DRMRLH5CSR
DRM: Complex Schema Relation
/SAPHT/DRMRLH5SC
DRM: Schema definition
/SAPHT/DRMRLH5SCR
DRM: Simple Complex Relation
/SAPHT/DRMRLH5SR
DRM: Simple Rule definition
/SAPHT/DRMRLH6A
DRM: Assign Rule to Partner Profile
/SAPHT/DRMRLH6CR
DRM: Complex Rule definition
/SAPHT/DRMRLH6CSR
DRM: Complex Schema Relation
/SAPHT/DRMRLH6SC
DRM: Schema definition
/SAPHT/DRMRLH6SCR
DRM: Simple Complex Relation
/SAPHT/DRMRLH6SR
DRM: Simple Rule definition
/SAPHT/DRMRLPR
Conditions: Procedure for W H1
/SAPHT/DRMRL_C
DRM: Rules
/SAPHT/DRMRL_C
/SAPHT/DRMRUH111
Condition create
SAPMV13W
/SAPHT/DRMRUH112
change condition
SAPMV13W
/SAPHT/DRMRUH113
Display Condition
SAPMV13W
/SAPHT/DRMRUH1AS
Access sequences: DRM Sample Rules
/SAPHT/DRMRUH1C1
Create Condition Table (DRM Rule)
SAPMV12A
/SAPHT/DRMRUH1C2
Change Condition Table (DRM Rule)
SAPMV12A
/SAPHT/DRMRUH1C3
Display Condition Table (DRM Rule)
SAPMV12A
/SAPHT/DRMRUH1CA
DRM Rule: V_T681F for W H1
/SAPHT/DRMRUH1CT
DRM Rule: V_T685 for W H1
/SAPHT/DRMRUH1PR
Conditions: Procedure for W H1
/SAPHT/DRMRUH311
Condition create
SAPMV13W
/SAPHT/DRMRUH312
change condition
SAPMV13W
/SAPHT/DRMRUH313
Display Condition
SAPMV13W
/SAPHT/DRMRUH3AS
Access sequences: DRM PP Rules
/SAPHT/DRMRUH3C1
Create Condition Table (DRM Rule)
SAPMV12A
/SAPHT/DRMRUH3C2
Change Condition Table (DRM Rule)
SAPMV12A
/SAPHT/DRMRUH3C3
Display Condition Table (DRM Rule)
SAPMV12A
/SAPHT/DRMRUH3CA
DRM Rule: V_T681F for W H3
/SAPHT/DRMRUH3CT
DRM Rule: V_T685 for W H3
/SAPHT/DRMRUH3PR
Conditions: Procedure for W H3
/SAPHT/DRMRUH411
Condition create
SAPMV13W
/SAPHT/DRMRUH412
change condition
SAPMV13W
/SAPHT/DRMRUH413
Display Condition
SAPMV13W
/SAPHT/DRMRUH4AS
Access sequences: DRM PP Rules
/SAPHT/DRMRUH4C1
Create Condition Table (DRM Rule)
SAPMV12A
/SAPHT/DRMRUH4C2
Change Condition Table (DRM Rule)
SAPMV12A
/SAPHT/DRMRUH4C3
Display Condition Table (DRM Rule)
SAPMV12A
/SAPHT/DRMRUH4CA
DRM PP Rules: V_T681F for W H1
/SAPHT/DRMRUH4CT
DRM Rule: V_T685 for W H3
/SAPHT/DRMRUH4PR
Conditions: Procedure for W H3
/SAPHT/DRMSLSROUT
DRM Sales Report - 867 Outbound
/SAPHT/RDRM_SLSRPT_OUTBOUND
/SAPHT/DRMSMMS
DRM Samples
/SAPHT/RDRM_SDDL_PROCESS
/SAPHT/DRMSTGDR
DRM Staging Area
/SAPHT/RDRM_STAG_PROCESS
/SAPHT/DRMSTGMS
DRM Staging Area
/SAPHT/RDRM_STAG_PROCESS
/SAPHT/DRMTXRPT
Transmission Report
/SAPHT/RDRM_TRANREPORT0
/SAPHT/DRMXMRPT
Transmission Report
/SAPHT/RDRM_TXMNREPORT01
/SAPHT/DRM_C01
Define new transaction codes
/SAPHT/DRM_C02
Map Sls Doc. & Item Ctgry to Tran Cd
/SAPHT/DRM_C03
Define DRM Relevant condition types
/SAPHT/DRM_C04
Define Sales Document types
/SAPHT/DRM_C05
Define Billing Document types
/SAPHT/DRM_C06
Define Reroute condition
/SAPHT/DRM_C07
Define Validation Rules
/SAPHT/DRM_C08
Asgn Validations to Validation rules
/SAPHT/DRM_C09
Asgn validation rule to tran. codes
/SAPHT/DRM_C10
Convert Ext.l To Int. Partner Number
/SAPHT/DRM_C11
Assign Customer/Vendor To Sales Org.
/SAPHT/DRM_C12
Map Pur Doc. & Item Ctgry to Tran Cd
/SAPHT/DRM_C13
Map Gds Mvmt to DRM Tran for Assemb.
/SAPHT/DRM_C14
Define Purch. Document Type
/SAPHT/DRM_C15
Define DRM Relevant condition types
/SAPHT/DRM_C16
Define Drop Ship settings
/SAPHT/DRM_C17
Define fields assoc. with error code
/SAPHT/DRM_C18
Maintain WEB Personalization info
/SAPHT/DRM_C19
Define DRM Relevant condition types
/SAPHT/DRM_C20
Define Dropship relevancy for Orders
/SAPHT/DRM_C21
Define individual validations
/SAPHT/DRM_C22
Assign Validations to Manf/ Dist.
/SAPHT/DRM_C23
Define Ship and Debit Rejection Rsn
/SAPHT/DRM_C24
Assign DRM rej reason to R/3 Rej rsn
/SAPHT/DRM_C25
Define Validation Rules(Distributor)
/SAPHT/DRM_C26
Assign Validations to Rules
/SAPHT/DRM_C27
Assign Validations to Rules
/SAPHT/DRM_C28
Prepare agreement Negotiation
/SAPHT/DRM_C29
Assign Agreement Status
/SAPHT/DRM_C30
Assign logical system for Agreement
/SAPHT/DRM_C31
Map canc. trans. to DRM transaction
/SAPHT/DRM_C33
Define Reroute condition
/SAPHT/SAPLDRM03
/SAPHT/DRM_C41
Define transaction codes
/SAPHT/DRM_C42
Map canc. trans. to DRM transaction
/SAPHT/DRM_C43
Map Sls Doc. & Item Ctgry to Tran Cd
/SAPHT/DRM_C44
DRM global settings (MS/DR ind.)
/SAPHT/DRM_C45
DRM end customer type
/SAPHT/DRM_C46
Reference Customer for EC Aliasining
/SAPHT/DRM_C47
Validation Class : Basic Definition
/SAPHT/DRM_C48
Validation: Assign Validation Types
/SAPHT/DRM_C49
Assign DRM text id
/SAPHT/DRM_C51
MS DR SETTINGS
/SAPHT/RDRM_MS_DR
/SAPHT/DRM_C52
Cond. Type for Cond.Rec. creation
/SAPHT/DRM_CUST
DRM View Maintenance
/SAPHT/DRM_DRMCUS
/SAPHT/DRM_PRF
DRM Tracking Partner Profile
/SAPHT/DRM_PRFCP
DRM Tracking Partner PRofile
/SAPHT/DRM_PRFD
DRM Tracking Partner Profile - DR
/SAPHT/DRM_PRFM
DRM Tracking Partner Profile - MS
/SAPHT/DRM_TRKPTNR
Define Tracking Partner
/SAPHT/DRM_TRKPARTNER
/SAPHT/MESCL30
Batch Characteristic Search
/SAPHT/SAPLMESBATCH
/SAPHT/MESZMLG
Batch Genealogy
/SAPHT/MESZMLOTG01
/SAPHT/MESZPRM
Formula parameter dynamic generation
/SAPHT/SAPLMESZYLD
/SAPHT/SPCZQ02
QM: SPC Review Control Chart.
/SAPHT/SPCZQSPCM10
/SAPHT/SW_TVAKZ
Contract availability customizing
/SAPMP/97000078
IMG Activity: /SAPMP/LESHPLBA3
SAPLS_CUS_IMG_ACTIVITY
/SAPMP/97000079
IMG Activity: /SAPMP/LESHPLBA4
SAPLS_CUS_IMG_ACTIVITY
/SAPMP/BN2M
Maintain N:M Batch Assignments
/SAPMP/N2MDIALOG
/SAPMP/CHARACT
Assignment of MillCa Characteristics
/SAPMP/CMTSBV_STATUS
Status Report of CMTSBV Scenario
/SAPMP/CMTSBV_STATUS
/SAPMP/COCA
Transfer MillCa Chars. in Logon
/SAPMP/RCIIC003
/SAPMP/CUST_LGPR
Rental Fees as a Percentage
/SAPMP/LEIHG
Returnable Packaging Settlement
/SAPMP/SD_RETURNABLE
/SAPMP/LE_LBA_LIST
Selection and Display: DTUC Worklist
/SAPMP/CHECK_LBA_WORKLIST
/SAPMP/LE_LBA_WM
Display WM Documents for DTUC Pool
/SAPMP/CHECK_LBA_WORKLIST
/SAPMP/MIGC
Migration Cable -> DIMP: Status
/SAPMP/MIG_CHECK
/SAPMP/MIGPV
Mig. Cable -> DIMP: Prod. Version
/SAPMP/MIG_VERSIONS_CREATE
/SAPMP/OATRKZ_PLA_OC
Work Center for Order Combination
/SAPMP/OTATRKZ_OB_OC
Original Batches for Add. Orders
/SAPMP/PP_COHV
Mass Processing of Production Order
/SAPMP/PP_COHV
/SAPMP/PP_FHM_WC
Link from PRT to Work Center
/SAPMP/RTSQMT
Maintenance of Reel Type Sequence
/SAPMP/SAPLRC_MD
/SAPMP/SEROU
Send Routing
/SAPMP/RBDSEROU
/SAPMP/STOCK
Batch-Based Packaging Overview
/SAPMP/MM_STOCK_OVERVIEW
/SAPMP/TOOL_POOL_CHK
Comparison PRT Pool<->Assigned WkCtr
/SAPMP/TOOL_POOL_CHECK
/SAPMP/TOOL_REPLACE
Replace PRT in Order
/SAPMP/TOOL_REPLACE
/SAPMP/VERPART
Weight Allowances for Packing Type
/SAPMP/VERSART
Weight Allowances for Lagging Type
/SAPMP/WEHB
PO History with Characteristics
/SAPMP/MM_HISTORY
/SAPMP/WEHF
GR History of Production Order
/SAPMP/PP_HISTORY
/SAPNEA/01001951
IMG Activity: /SAPNEA/SUBCON_002
SAPLS_CUS_IMG_ACTIVITY
/SAPNEA/FORMSW
Switch Between PDF and SAPScript
/SAPNEA/JSCR04
Price List of Chargeable Components
/SAPNEA/J_SC_10
/SAPNEA/JSCR05
List of Components at Subcontractor
/SAPNEA/J_SC_17
/SAPNEA/JSCR06
In-Out History List
/SAPNEA/J_SC_18
/SAPNEA/JSCR11
Create Chargeable Invoice
/SAPNEA/J_SC_11
/SAPNEA/JSCR12
Percentage-Based Offsetting
/SAPNEA/J_SC_12
/SAPNEA/JSCR16
Output for delivery vendor
/SAPNEA/J_SC_16
/SAPNEA/JSCR19
Consumption-Based Offsetting
/SAPNEA/J_SC_19
/SAPNEA/JSCR2
Subcontractor List
/SAPNEA/J_SC_02
/SAPNEA/JSCR21
Start/Stop Charging for Components
/SAPNEA/J_SC_21
/SAPNEA/JSCR22
Changing component history
/SAPNEA/J_SC_22
/SAPNEA/JSCR23
SCC - Change Component Price
/SAPNEA/J_SC_23
/SAPNEA/JSCR24
SC: Change Valuation Class
/SAPNEA/J_SC_24
/SAPNEA/JSCR3
Notification of Payment Terms
/SAPNEA/J_SC_03
/SAPNEA/JSCR30
Create Invoices Shrinkage in Phy Inv
/SAPNEA/J_SC_30
/SAPNEA/J_SC00
Area menu for Subcontracting Managem
/SAPNEA/MENUJ_SC00
/SAPNEA/J_SC_OMESCJ
Activate SCC at Client Level
/SAPNEA/J_SC_MOMEW
/SAPNEA/MR3_SODT
Discount rate maintenance
/SAPNEA/MRCH
Enter Deductible Payables
/SAPNEA/RMVKON00
/SAPNEA/ROWA
data migration /sapnea/rowa -> rowa
/SAPNEA/MIGRATE_ROWA
/SAPPCE/06000010
Cust.
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/06000011
Cust.
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/06000013
Cust.
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/0VJVAPROF
JVA master data profile
/SAPPCE/12001093
DP Chains: Change Chain Types
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/12001094
Down Payment Chain Number Ranges
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/12001095
DP Chains: Change Retention Amounts
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/12001096
DP Chains: Change Verifications
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/12001097
DP Chains: Change Assmnt/Addtl Costs
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/12001098
DP Chains: Change Contractual Penlty
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/12001099
DP Chain: Special G/L Transactions
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/12001101
IMG Activity: /SAPPCE/PNVNUM
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/12001104
IMG Activity: xxx
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/12001108
IMG Activity: /SAPPCE/TPNV08
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/12001109
IMG Activity: /SAPPCE/V_TPNV03
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/12001112
IMG Activity: /SAPPCE/PNV_V_T100C
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/12001113
DP Chains: BAdI Implementations
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/12001114
DP Chains: BAdI Implementations II
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/12001115
DP Chains: Change Payment Block
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/12001116
IMG Activity: /SAPPCE/TPNV04
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/12001118
IMG Activity: /SAPPCE/V_TPNV03
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/12001120
IMG Activity: /SAPPCE/TPNV06
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/12001121
IMG Activity: /SAPPCE/BADI_PNV02
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/12001152
IMG activity: /SAPPCE/ORG_01
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/12001162
IMG activity: /SAPPCE/ORG_02
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/24000002
IMG Activity: /SAPPCE/V_TPNV11
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/24000003
IMG Activity: /SAPPCE/V_TPNV13
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/24000004
IMG Activity: /SAPPCE/PNVPSP
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/24000005
IMG Activity: /SAPPCE/BADI_PNV01
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/24000006
IMG Activity: /SAPPCE/TPNV08
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/24000008
IMG Activity: /SAPPCE/BADI_PNV03
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/24000010
IMG Activity: /SAPPCE/TPNV15
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/24000011
IMG Activity: /SAPPCE/DPC_BADI3
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/24000012
IMG activity: /SAPPCE/DPC_MESSAGE
SAPLS_CUS_IMG_ACTIVITY
/SAPPCE/DPCD01
Debit-Side Down Payment Chains
/SAPPCE/SAPLDPC01
/SAPPCE/DPCK01
Credit-Side Down Payment Chains
/SAPPCE/SAPLDPC01
/SAPPCE/DPCNKR
Number Range Maintenance: /SAPPCE/DP
SAPMSNUM
/SAPPCE/DPC_CANC_INV
Cancel DPC-Relevant Billing Document
/SAPPCE/DPC_CANCEL_SDBILL_DOC
/SAPPCE/DPC_LIST_C
Credit-Side Down Payment Chains-List
/SAPPCE/DPC_LIST_DISPLAY
/SAPPCE/DPC_LIST_D
Debit-Side Down Payment Chains-List
/SAPPCE/DPC_LIST_DISPLAY
/SAPPCE/DPC_REL_INV
Release of Billing Documents to DPC
/SAPPCE/DPC_RELEASE_SDBILL_DOC
/SAPPCE/DPC_TAX
Tax Comparison Report
/SAPPCE/DPC_COMPARE_TAX_DEFER
/SAPPCE/DPC_TAX01_C
Cred. DP Chains - Tax Rate Change
/SAPPCE/DPC_CHANGE_TAXCODE1
/SAPPCE/DPC_TAX01_D
Deb. DP Chains - Tax Rate Change
/SAPPCE/DPC_CHANGE_TAXCODE1
/SAPPCE/DPC_TAX02_C
Cred. DP Chains - Delete Payt Block
/SAPPCE/DPC_CHANGE_TAXCODE1
/SAPPCE/DPC_TAX02_D
Deb. DP Chains - Delete Payt Block
/SAPPCE/DPC_CHANGE_TAXCODE1
/SAPPCE/JVA_ECP_ACT
Equity Change Management (Actual)
/SAPPCE/ECP_ACTUAL
/SAPPCE/JVA_ECP_PLN
Equity Change Management (Planned)
/SAPPCE/ECP_PLAN
/SAPPCE/JVA_PART
Edit Joint Venture Partners
/SAPPCE/JVA_VENCH
Change Joint Venture
/SAPPCE/JV_CREATE
/SAPPCE/JVA_VENCR
Create Joint Venture
/SAPPCE/JV_CREATE
/SAPPCE/JVA_VENDIS
Display Joint Venture
/SAPPCE/JV_CREATE
/SAPPCE/KWF1_COMPARE
DP Chain Tax Comparison Program
/SAPPCE/DPC_TAX_KWF1_COMPARE
/SAPPCE/KWF1_POST
DP Chain Transfer of Deferred Tax
/SAPPCE/DPC_TAX_KWF1
/SAPPCE/KWF1_REPORT
DP Chain Analysis of Deferred Tax
/SAPPCE/DPC_TAX_KWF1_REPORTING
/SAPPCE/OIC
Debit-Side Open Items
/SAPPCE/RFITEMAR
/SAPPCE/OIGL
G/L Account Open Items
/SAPPCE/RFITEMGL
/SAPPCE/OIV
Credit-Side Open Posts
/SAPPCE/RFITEMAP
/SAPPCE/ORG01
Create Enterprise Structure
OM_START_NF
/SAPPCE/ORG02
Change Enterprise Structure
OM_START_NF
/SAPPCE/ORG03
Display Enterprise Structure
OM_START_NF
/SAPPCE/ORGCK
Check Enterprise Structure
/SAPPCE/ORG_CHECK
/SAPPCE/ORG_JVA_DEMO
Call Demo Report
/SAPPCE/ORG_JVA_DEMO
/SAPPCE/PNV01
Create Construction Progress Report
/SAPPCE/PNV_CHECK
/SAPPCE/PNV03
Display Construction Progress Report
/SAPPCE/PNV_READ_ALV
/SAPPCE/PNV04
Display construction progress report
/SAPPCE/PNV_READ_ALV
/SAPPCE/PNV05
Create and Change CPR
/SAPPCE/PNV_CHECK
/SAPPCE/PNV07
Create and Change Remaining Plan
/SAPPCE/PPD_CHECK
/SAPPCE/PNV08
Create and Change CPR via Org. Unit
/SAPPCE/ORG_PNV_READ
/SAPPCE/PNV09
Display CPR via Organizational Unit
/SAPPCE/ORG_PNV_READ
/SAPPCE/PNV11
Remaining Plan via Org. Unit
/SAPPCE/ORG_PNV_READ
/SAPPCE/PVNNUM
Number Range Maintenance: /SAPPCE/PN
SAPMSNUM
/SAPPO/26000047
BAdI Additive Authorization
SAPLS_CUS_IMG_ACTIVITY
/SAPPO/26000050
Software Components
SAPLS_CUS_IMG_ACTIVITY
/SAPPO/26000051
Software Components:Attribute Assgmt
SAPLS_CUS_IMG_ACTIVITY
/SAPPO/26000053
IMG Activity: /SAPPO/BAPI_PROCESS
SAPLS_CUS_IMG_ACTIVITY
/SAPPO/26000058
Define Worklists
SAPLS_CUS_IMG_ACTIVITY
/SAPPO/72000176
Tab Pages in Order Area
SAPLS_CUS_IMG_ACTIVITY
/SAPPO/72000177
Business Processes
SAPLS_CUS_IMG_ACTIVITY
/SAPPO/72000178
Assignment of Business Processes
SAPLS_CUS_IMG_ACTIVITY
/SAPPO/72000179
Business Processes: Priorities
SAPLS_CUS_IMG_ACTIVITY
/SAPPO/72000180
Dialog: Authorization Change
SAPLS_CUS_IMG_ACTIVITY
/SAPPO/72000181
Assign Worklist to Processes
SAPLS_CUS_IMG_ACTIVITY
/SAPPO/72000182
Root Organizational Unit
SAPLS_CUS_IMG_ACTIVITY
/SAPPO/72000183
Object Types
SAPLS_CUS_IMG_ACTIVITY
/SAPPO/72000184
Object Type Attributes
SAPLS_CUS_IMG_ACTIVITY
/SAPPO/72000185
Processing Methods
SAPLS_CUS_IMG_ACTIVITY
/SAPPO/72000186
Function Assignment
SAPLS_CUS_IMG_ACTIVITY
/SAPPO/72000187
Tab Page: Object Area
SAPLS_CUS_IMG_ACTIVITY
/SAPPO/72000188
Filter Attributes
SAPLS_CUS_IMG_ACTIVITY
/SAPPO/72000189
Permit Object Types
SAPLS_CUS_IMG_ACTIVITY
/SAPPO/72000190
Server Groups
SAPLS_CUS_IMG_ACTIVITY
/SAPPO/72000244
Redirection to Software Components
SAPLS_CUS_IMG_ACTIVITY
/SAPPO/72000315
Retry Groups
SAPLS_CUS_IMG_ACTIVITY
/SAPPO/ARCHIVING_HDS
Residence Time for PPO Orders
/SAPPO/ARCH_JOBS
Maintain Job Distribution
/SAPPO/AUTOCORRECT
PPO Autocorrector
/SAPPO/CONSISTENCYCHECK
/SAPPO/CLOSE_ORDERS
Complete Postprocessing Orders
*****/SAPPO/CLOSE_ORDERS_2
/SAPPO/DELETE_ORDERS
Delete Postprocessing Orders
*****/SAPPO/DELETE_ORDERS
/SAPPO/DISCARD
Discard Postprocessing Orders
/SAPPO/DISCARD_ORDERS
/SAPPO/LOGSYS
Logical Systems
/SAPPO/VIEWCALL
/SAPPO/LOGSYS_AS
Assign RFC Destination
/SAPPO/VIEWCALL
/SAPPO/NF_ORDER_ED
Display/Change a PPO Order
/SAPPO/NF_ORDER_EDIT
/SAPPO/PPO
Postprocessing Office
/SAPPO/POSTPROCESSINGOFFICE01
/SAPPO/PPO2
Edit Postprocessing Order
/SAPPO/SAPLAPI_DIALOG_START
/SAPPO/PPO3
Display Postprocessing Order
/SAPPO/SAPLAPI_DIALOG_START
/SAPPO/RESI_TIME
Residence Time for PPO Orders
/SAPPO/RESUBMIT
Retry Postprocessing Orders
/SAPPO/RESUBMIT_ORDERS_2
/SAPPO/SYS_VAL_DISP
Display System Settings
/SAPPO/SYS_VALUES_DISPLAY
/SAPPO/USER_REMOTE
Cross-System User(s)
/SAPPO/VIEWCALL
/SAPPO/WL_CHANGE
Change Worklist Assignment
/SAPPO/WORKLIST_CHANGE
/SAPPO/WL_DISPLAY
Display Worklist Assignment
/SAPPO/WORKLIST_DISPLAY
/SAPPO/WL_NOTIFY
Send Worklist Information
/SAPPO/WORKLOAD_NOTIFICATION
/SAPPSPRO/11000047
Incremental Funding: Change Msg Ctrl
/SAPPSPRO/POPAYMH
PO Payment History
/SAPPSPRO/RPOPAYMH
/SAPPSSRM/01000058
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/SAPPSSRM/01000073
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/SAPPSSRM/01000369
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/SAPPSSRM/22000004
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/SAPPSSRM/50000001
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/SAPPSSRM/CLEAR_CUST
Generated for SU22
/SAPPSSRM/CLOSE_AUT
Automatic Closeout
/SAPPSSRM/CLOSEOUT
/SAPPSSRM/CLOSE_REC
Recommendation for Closeout
/SAPPSSRM/CLOSEOUT_REC
/SAPPSSRM/CREATE_SRM
Generated for SU22
/SAPPSSRM/CTRREP
Generated for SU22
/SAPPSSRM/DEFINE_RM_
Generated for SU22
/SAPPSSRM/DOCB_SRM_V
Generated for SU22
/SAPPSSRM/FOLLOW_ON_
Generated for SU22
/SAPPSSRM/FPDS_RESN
Re-send Purchase Orders and Contract
/SAPPSSRM/FPDS_RESEND
/SAPPSSRM/FUTUREDATE
Future Date Posting
/SAPPSSRM/FUTURE_DATE
/SAPPSSRM/GM_FM_SHOW
Show earmarked funds document
/SAPPSSRM/GM_ACC_CALL_ERP
/SAPPSSRM/IPT_CU
PS Item Type Customizing
/SAPPSSRM/IPT_CUST
/SAPPSSRM/LPN_MASS
Mass Edition of Number Ranges LPN
/SAPPSSRM/NR_MASS_EDITOR
/SAPPSSRM/MCN
Mass Change/Novation
/SAPPSSRM/SAPLMCN_UI
/SAPPSSRM/MQ_CLEANUP
Generated for SU22
/SAPPSSRM/NRLONG
Maintain Number Ranges
/SAPPSSRM/NR_CREATOR
Generated for SU22
/SAPPSSRM/OPTIONS
Options Handler
/SAPPSSRM/OPTIONS_HANDLER_REP
/SAPPSSRM/OPTION_EXE
Generated for SU22
/SAPPSSRM/OPTION_HAN
Generated for SU22
/SAPPSSRM/PO_ACC_DOC
Call SC Commitment docs
/SAPPSSRM/PO_ACCOUNT_DOCS_READ
/SAPPSSRM/REP_MAIL_D
Generated for SU22
/SAPPSSRM/RF_MD_PROP
Generated for SU22
/SAPPSSRM/RM_SHORTCU
Generated for SU22
/SAPPSSRM/SAPDBCTR_L
Generated for SU22
/SAPPSSRM/SC_AC03
Link to Transaction AC03 of ERP
/SAPPSSRM/SC_IT_SMR_ERP
/SAPPSSRM/SC_ACC_DOC
Call SC Commitment docs
/SAPPSSRM/SC_ACCOUNT_DOCS_READ
/SAPPSSRM/SC_COMMIT_
Generated for SU22
/SAPPSSRM/SC_MK03
Link to Transaction MK03 of ERP
/SAPPSSRM/SC_IT_MR_ERP
/SAPPSSRM/SLBATCHCRE
Generated for SU22
/SAPPSSRM/THRESH_MAI
Thresholds Maintenance
/SAPPSSRM/THRESH_RAN
Number range maintenance: PSSRM_THRE
/SAPPSSRM/THRESL
Generated for SU22
/SAPPSSRM/THR_SI_MAI
Thresholds Single Maintenance
/SAPPSSRM/UPLOAD_CLA
Generated for SU22
/SAPPSSRM/WF_DISP
Workflow Item Object Display
/SAPPSSRM/SAPLFU_WF_RFC
/SAPPSSRM/WL_PRIORIT
Generated for SU22
/SAPSLL/04000018
GTS: Legal Regulation "Restitution"
SAPLS_CUS_IMG_ACTIVITY
/SAPSLL/33000338
.
SAPLS_CUS_IMG_ACTIVITY
/SAPSLL/80000012
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/SAPSLL/80000013
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/SAPSLL/80000017
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/SAPSLL/80000018
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/SAPSLL/80000023
Customizing Activity
SAPLS_CUS_IMG_ACTIVITY
/SAPSLL/94000028
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/SAPSLL/98000023
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/SAPSLL/ABI_MD_ACVD
ABI: Query ADD/CVD File
/SAPSLL/ABI_MD_ERF_ADD_CVD
/SAPSLL/ABI_MD_ADMIN
ABI: Query Administrative Messages
/SAPSLL/ABI_MD_ADM_MES_QRY
/SAPSLL/ABI_MD_CARR
ABI: Query Carrier ID
/SAPSLL/ABI_MD_ERF_CARRIER
/SAPSLL/ABI_MD_CCONV
ABI: Query Currency Translation
/SAPSLL/ABI_MD_ERF_CURR_CNV
/SAPSLL/ABI_MD_CONAD
ABI: Add Importer/Consignee
/SAPSLL/ABI_MD_ADD_5106
/SAPSLL/ABI_MD_CQERY
ABI: Query Exchange Rates
/SAPSLL/ABI_MD_ERF_CURR_QRY
/SAPSLL/ABI_MD_CTY
ABI: Query Country Codes
/SAPSLL/ABI_MD_ERF_CTY_CODE
/SAPSLL/ABI_MD_FIRMS
ABI: Query FIRMS Code
/SAPSLL/ABI_MD_ERF_FIRMS
/SAPSLL/ABI_MD_FPORT
ABI: Query International Port Codes
/SAPSLL/ABI_MD_ERF_FOR_PORT
/SAPSLL/ABI_MD_GOLD
ABI: Query Price of Gold
/SAPSLL/ABI_MD_ERF_GOLD_PRICE
/SAPSLL/ABI_MD_HTS
ABI: Query HTS Numbers
/SAPSLL/ABI_MD_HTS_QRY
/SAPSLL/ABI_MD_HTSUP
ABI: Query HTS Number Updates
/SAPSLL/ABI_MD_ERF_HTS
/SAPSLL/ABI_MD_MFT
ABI: Query Manufacturer ID
/SAPSLL/ABI_MD_QRY_MFT_FILE
/SAPSLL/ABI_MD_MFTAD
ABI: Add Manufacturer Name
/SAPSLL/ABI_MD_ADD_MFT_NAM
/SAPSLL/ABI_MD_PORT
ABI: Query Port Codes
/SAPSLL/ABI_MD_ERF_PORT_CODE
/SAPSLL/ABI_MD_SPC
ABI: Query Responsibilities
/SAPSLL/ABI_MD_ERF_SPC_TEAM
/SAPSLL/ABI_MD_UCO
ABI: Query Consignee Name
/SAPSLL/ABI_MD_QRY_UCO_NAM
/SAPSLL/ABI_MD_UCOAD
ABI: Add Consignee Name
/SAPSLL/ABI_MD_ADD_UCO_NAM
/SAPSLL/ABI_MD_ZIP
ABI: Query Postal Codes
/SAPSLL/ABI_MD_ERF_ZIP_STAT
/SAPSLL/ACD_CHANGE
Maintain Letter of Credit Data
/SAPSLL/SAPLLEGCON_IFACE
/SAPSLL/ACD_DISPLAY
Display Letter of Credit Data
/SAPSLL/SAPLLEGCON_IFACE
/SAPSLL/ALNUM_UL_R3
SLL: Upload R/3 Material Classif.
/SAPSLL/ALNUM_UPLOAD_R3
/SAPSLL/ALRGDA_DSPR3
Display Pref. Agreement Determin.
/SAPSLL/ALRGDA_DISPLAY_R3
/SAPSLL/APICUWL_TLOG
Log for Material Document Transfer
/SAPSLL/API_CUWL_TLOG_DISPLAY
/SAPSLL/APIIBDL_TLOG
Log for Billing Doc. Transfer
/SAPSLL/API_IBDL_TLOG_DISPLAY
/SAPSLL/APIINVC_TLOG
Log for Billing Doc. Transfer
/SAPSLL/API_INVC_TLOG_DISPLAY
/SAPSLL/APIPWLI_TLOG
Log for Material Document Transfer
/SAPSLL/API_PWLI_TLOG_DISPLAY
/SAPSLL/APIPWLO_TLOG
Log for Billing Doc. Transfer
/SAPSLL/API_PWLO_TLOG_DISPLAY
/SAPSLL/APIPWLP_TLOG
Log for Purchasing Document Transfer
/SAPSLL/API_PWLP_TLOG_DISPLAY
/SAPSLL/APITIBD_TLOG
Transfer to Inbound Delivery - Log
/SAPSLL/API_TIBD_TLOG_DISPLAY
/SAPSLL/API_PRWL_LOG
Log: Build Worklist API
/SAPSLL/PR_PRODWL_API_LOG
/SAPSLL/APLMAS_DIRR3
GTS: Initial Transfer of Applicants
/SAPSLL/APLMAS_DISTRIBUTE_R3
/SAPSLL/AU_DATA_ADD
Extend Customizing for Admin. Unit
/SAPSLL/ADMIN_UNIT_DATA_ADD
/SAPSLL/BANK_DIST_R3
Transfer Bank Master to GTS
/SAPSLL/BANKMAS_DISTRIBUTE_R3
/SAPSLL/BANMAS_DIRR3
GTS: Initial Transfer of Banks
/SAPSLL/BANKMAS_DISTRIBUTE_R3
/SAPSLL/BL_DOCS_EXP
Display Blocked Export Customs Docts
/SAPSLL/CON_BLOCKED_DOCS_EXP
/SAPSLL/BL_DOCS_IMP
Display Blocked Customs Import Docs
/SAPSLL/CON_BLOCKED_DOCS_IMP
/SAPSLL/BL_DOC_MM_R3
GTS: LCI: Blocked MM Docmts
/SAPSLL/BLOCKED_DOCS_MM_R3
/SAPSLL/BL_DOC_RS_R3
GTS: Res: Blocked SD Documents
/SAPSLL/BLOCKED_DOCS_SD_R3
/SAPSLL/BL_DOC_SD_R3
GTS: LCE: Blocked SD Documents
/SAPSLL/BLOCKED_DOCS_SD_R3
/SAPSLL/BL_DOC_SRM
SLL: Locked SRM Documents
/SAPSLL/BLOCKED_DOCS_SRM
/SAPSLL/BL_FI_EXP
Display Blocked Outgoing Payments
/SAPSLL/FI_BLOCKED_DOCS_EXP
/SAPSLL/BL_FI_IMP
Display Blocked Payment Receipts
/SAPSLL/FI_BLOCKED_DOCS_IMP
/SAPSLL/BOMDISPA_RST
Reset Low-Level Codes
/SAPSLL/BOMDISPA_RESET
/SAPSLL/BOMDISPO_HMN
Redetermine Low-Level Codes
/SAPSLL/BOMDISPO_HARMONIZE
/SAPSLL/BOMHD_03
Display Bill of Material Structure
/SAPSLL/BOMHD_DISPLAY
/SAPSLL/BOMHD_DISP
Display Bill of Material Structure
/SAPSLL/PRE_BOMHD_DISPLAY
/SAPSLL/BOMMAT_DIRR3
GTS: Initial BOM Transfer
/SAPSLL/BOMMAT_DISTRIBUTE_R3
/SAPSLL/BOM_INTTAB
Display Int. Table for BoM
/SAPSLL/BOM_INTTAB_DISPLAY
/SAPSLL/BOM_LOG_DISP
Display Application Log BOM
/SAPSLL/BOM_APP_LOG_DISPLAY
/SAPSLL/BOM_LOG_TRNS
Log for Bill of Material Transfer
/SAPSLL/BOM_LOG_TRANS
/SAPSLL/BOP01
GTS: Create Bill of Product
/SAPSLL/BOP_CREATE
/SAPSLL/BOP02
GTS: Change Bill of Product
/SAPSLL/BOP_CHANGE
/SAPSLL/BOP03
GTS: Display Bill of Product
/SAPSLL/BOP_DISPLAY
/SAPSLL/BOP04
GTS: Maintain Shipment-Related BOP
/SAPSLL/BOP_CD_MAINTAIN
/SAPSLL/BP_ARCH
Archive Business Partner
/SAPSLL/BP_ARCHIVE
/SAPSLL/BP_CON
Maintain Business Partner
/SAPSLL/BP_DIST_FTO
Transfer Foreign Trade Organization
/SAPSLL/BP_DISTRIBUTE_ORG_FTO
/SAPSLL/BP_DIST_FTVB
Transfer Legal Units
/SAPSLL/BP_DISTRIBUTE_ORG_FTVB
/SAPSLL/BP_DIST_MGR
Transfer Administrative Unit
/SAPSLL/BP_DISTRIBUTE_ORG_MGR
/SAPSLL/BP_FTORG
Foreign Trade Organizational Unit
/SAPSLL/BP_FTVBS
Foreign Trade Legal Unit
/SAPSLL/BP_MAIN_BIN
Maintain Business Identification No.
/SAPSLL/BP_MAINTAIN_BIN
/SAPSLL/BP_MAIN_COMP
Maint.TIN f. Legal Unit + For. Trade
/SAPSLL/BP_MAINTAIN_FTOV
/SAPSLL/BP_MAIN_CUS
TIN Maintenance for Custms Bus.Part.
/SAPSLL/BP_MAINTAIN_CUS
/SAPSLL/BP_MAIN_DNR
Maintain Customs Office Numbers
/SAPSLL/BP_MAINTAIN_DNR
/SAPSLL/BP_MAIN_PERS
Maintain Business Identification No.
/SAPSLL/BP_MAINTAIN_PERS
/SAPSLL/BP_MAIN_SUS
Maintain Deferment Data
/SAPSLL/BP_MAINTAIN_SUS
/SAPSLL/BP_MODGRP
Define Administrative Unit
/SAPSLL/BP_ORG_SRM
SLL. Distribute SRM Org. Units
/SAPSLL/BP_DISTRIBUTE_ORG_SRM
/SAPSLL/BP_REQ_ETIN
Request Electronic TIN
/SAPSLL/BP_REQUEST_ETIN
/SAPSLL/BP_SPL
Maintain Business Partner
/SAPSLL/BP_SRM
SLL. Distribute SRM BusinessPartners
/SAPSLL/BP_DISTRIBUTE_SRM
/SAPSLL/BRF_LCC
Maintain BRF Rules for Legal Control
/SAPSLL/BRF_LCC_RULES_MAINTAIN
/SAPSLL/BWHIDP_R3
Initial Transfer of Duty-Paid Stock
/SAPSLL/BWHSTOCK_INIT_TRANS_R3
/SAPSLL/BWH_LOG_01
Find Internal Customs WH Movements
/SAPSLL/BWH_LOG_MONITOR
/SAPSLL/BWH_UNDEF_01
Create Undefined Goods Movements
/SAPSLL/CUSWLO_UNDEF_CREATE
/SAPSLL/CALERT
Maintain Alert Monitoring
/SAPSLL/CALERT
/SAPSLL/CBOL_DISP_AL
Display Existing Customs BOLs
/SAPSLL/CFB_EXISTING_DISP
/SAPSLL/CBOL_DISP_UA
Unassigned Customs Bills of Lading
/SAPSLL/CFB_UNASS_DISP
/SAPSLL/CBOL_SGL01
Create Customs Bill of Lading
/SAPSLL/CUHD_CFB_SGL01
/SAPSLL/CBOL_SGL02
Change Customs Bill of Lading
/SAPSLL/CUHD_CFB_SGL02
/SAPSLL/CBOL_SGL03
Display Customs Bill of Lading
/SAPSLL/CUHD_CFB_SGL03
/SAPSLL/CCCTRY
Legal Regulation: Countries
/SAPSLL/CCCTRY
/SAPSLL/CCGR
Product Master Groupings
/SAPSLL/CCGR_UL_R3
SLL: Upload R/3 Groupings
/SAPSLL/CCGR_UPLOAD_R3
/SAPSLL/CCMWLA_PROC
Determine Rel. for CWH CC Autom.
/SAPSLL/CCMWLA_PROCESS
/SAPSLL/CCMWL_MAIN
Change Processing Status
/SAPSLL/CCMWL_MAINTAIN
/SAPSLL/CCOCLD
Currency Changeover of Deliveries
/SAPSLL/CCOCLD
/SAPSLL/CCOLCLIC
Mass Currency Changeover of License
/SAPSLL/CCOLCLIC
/SAPSLL/CCSH
Peculiarity Codes for Control Class
/SAPSLL/CC_COMCO_REQ
Request Content from Data Provider
/SAPSLL/CLSCT_COMCO_REQ
/SAPSLL/CD01_UL_R3
SLL: Upload R/3 Export Class/Country
/SAPSLL/CD01_UPLOAD_R3
/SAPSLL/CDOC_ACT_CLO
Customs Declaration: Close Activity
/SAPSLL/CUHD_CSD_ACTIVITY_COMP
/SAPSLL/CDOC_CPLRES
Cancel Document Closing
/SAPSLL/CUHD_CSD_COMPL_RESET
/SAPSLL/CDOC_STARES
Reset Document Status
/SAPSLL/CUHD_CSD_STATUS_RESET
/SAPSLL/CDOC_STCOMPL
Complete Customs Declar./Shipment
/SAPSLL/CUHD_CSD_COMPLETE_DOC
/SAPSLL/CDOC_STMANIP
Edit Customs Declaration/Shipment
/SAPSLL/CUHD_CSD_STATUS_MANIPU
/SAPSLL/CDR_CCODE_GS
GTS: Transfer Non-Integ.Syst CCodes
/SAPSLL/CTR_DR_CCODE_GRSYS
/SAPSLL/CDR_CCODE_VS
GTS: Transfer BS Company Codes
/SAPSLL/CTR_DR_CCODE_VRSYS
/SAPSLL/CDR_DOCTY_GS
GTS: Transf. Doc Type Group from BS
/SAPSLL/CTR_DR_DOCTYPE_GRSYS
/SAPSLL/CDR_DOCTY_VS
GTS: Transfer Docmt Type from BS
/SAPSLL/CTR_DR_DOCTYPE_VRSYS
/SAPSLL/CDR_ITMCT_GS
GTS: Transfer Item Cat. Group fr. BS
/SAPSLL/CTR_DR_ITMCAT_GRSYS
/SAPSLL/CDR_ITMCT_VS
GTS: Transf. Item Categ. fr. BS
/SAPSLL/CTR_DR_ITMCAT_VRSYS
/SAPSLL/CDR_PACTY_GS
GTS: Transf. Aux. PackgMatl Grp BS
/SAPSLL/CTR_DR_PACTYP_GRSYS
/SAPSLL/CDR_PACTY_VS
GTS: Transf. Aux.PackgMatl fr. BS
/SAPSLL/CTR_DR_PACTYP_VRSYS
/SAPSLL/CDR_PARFC_GS
GTS: Transf. PartFunctn Group fr. BS
/SAPSLL/CTR_DR_PARFCT_GRSYS
/SAPSLL/CDR_PARFC_VS
GTS: Transf. PartFunct. from BS
/SAPSLL/CTR_DR_PARFCT_VRSYS
/SAPSLL/CDR_PLANT_GS
GTS: Transf. Plant Group from BS
/SAPSLL/CTR_DR_PLANT_GRSYS
/SAPSLL/CDR_PLANT_VS
GTS: Transf. Plants from BS
/SAPSLL/CTR_DR_PLANT_VRSYS
/SAPSLL/CDR_PLSTO_GS
GTS: Transf. Plnts/Stor.Loctns GS
/SAPSLL/CTR_DR_PLT_STOS_GRSYS
/SAPSLL/CDR_PLSTO_VS
GTS: Transf. Plants/StorLoctns BS
/SAPSLL/CTR_DR_PLT_STOS_VRSYS
/SAPSLL/CDS_101
Tariff Number Data Sheet
/SAPSLL/TARIFF_SHT101_01
/SAPSLL/CDS_102
Tariff Number Data Sheet
/SAPSLL/TARIFF_SHT102_01
/SAPSLL/CDS_CUS
Tariff Number Data Sheet
/SAPSLL/TARIFF_SHTCUS_01
/SAPSLL/CD_BOM_LOG
Check Logs: Document BOP
/SAPSLL/CUHD_BOM_CHECK_LOG
/SAPSLL/CD_CR_EXP
Create Business Transaction (Export)
/SAPSLL/CON_CUHD_CREATE_EXP
/SAPSLL/CD_CR_EXP_IN
Create Business Transaction (Export)
/SAPSLL/CON_CUHD_CREATE_EXP_IN
/SAPSLL/CD_CR_IMP
Create Business Transaction (Import)
/SAPSLL/CON_CUHD_CREATE_IMP
/SAPSLL/CD_CR_IMP_IN
Create Business Transaction (Import)
/SAPSLL/CON_CUHD_CREATE_IMP_IN
/SAPSLL/CD_DISPLAY
Display License Determ. Strategies
/SAPSLL/CON_LDET_DISP
/SAPSLL/CD_DS_REORG
Reorganize Determination Strategy
/SAPSLL/CON_LDET_REORG
/SAPSLL/CD_FS_ARCH
Check Archivability of Custs Docmts
/SAPSLL/CUHD_FS_ARCHIVE_CHECK
/SAPSLL/CD_GENERATE
Generate Determ. Strategy from Workl
/SAPSLL/CON_LDET_MS_GENERATE
/SAPSLL/CD_LOC_MNTN
Determination of License Type (LoC)
/SAPSLL/AKK_LDET_MAINTENANCE
/SAPSLL/CD_MAINTAIN
License Type Determination
/SAPSLL/CON_LDET_MAINTENANCE
/SAPSLL/CD_MR_LOG
Recheck Logs: Customs Document
/SAPSLL/CUHD_RECHECK_LOG
/SAPSLL/CD_REORG
Reorganization of Docmts W/O FeedSys
/SAPSLL/CDSYNC_REORGANIZE
/SAPSLL/CD_RES_MNTN
Dtrmntn Control Type f. Restitution
/SAPSLL/RES_LDET_MAINTENANCE
/SAPSLL/CD_SPLIT_01
Create Allocation
/SAPSLL/CUHD_SPLIT_CREATE
/SAPSLL/CD_UPLOAD
Upload License Determination Rules
/SAPSLL/CD_UPLOAD
/SAPSLL/CD_WL_DISP
Display Determ. Strategy Worklist
/SAPSLL/CON_LDET_GEN_DISPLAY
/SAPSLL/CEEMB
Legal Reg.: Country of Dept./Dest.
/SAPSLL/CEEMB
/SAPSLL/CHECK_SIG
Check Signature of Export Confirm.
/SAPSLL/CUHD_SIGNATURE_CHECK
/SAPSLL/CHK_CLA
Classification Consistency Check
/SAPSLL/CHECK_CLASSIFICATION
/SAPSLL/CHK_CONT
Consistency Check of Tariff Data
/SAPSLL/CHECK_CONTENT
/SAPSLL/CHK_MIG
Consist. Check for Scheme Migration
/SAPSLL/MIG_PRE_CHECK
/SAPSLL/CIBD_01
Enter Customs Declaration Before GR
/SAPSLL/CIBD_CSD_CREATE
/SAPSLL/CLSNR_01
Manage Commodity Codes
/SAPSLL/CLSNR_MD_MAINTAIN_01
/SAPSLL/CLSNR_03
Manage Intrastat Service Codes
/SAPSLL/CLSNR_MD_MAINTAIN_03
/SAPSLL/CL_COPY_CUS
Create Cust.Declaration w.Template
/SAPSLL/CUHD_COPY_CUS
/SAPSLL/CL_COPY_EMC
Create Admin. Document with Template
/SAPSLL/CUHD_COPY_EMC
/SAPSLL/CL_COPY_ICS
Create Pre-Declaration with Template
/SAPSLL/CUHD_COPY_ICS
/SAPSLL/CL_COPY_SUM
Create Presentation with Template
/SAPSLL/CUHD_COPY_SUM
/SAPSLL/CL_COPY_TRS
Create Customs Shipment w. Template
/SAPSLL/CUHD_COPY_TRS
/SAPSLL/CL_CP_CUS_EX
GTS: Cockpit Customs - Oubound
/SAPSLL/CULO_COCKPIT_CUS_EXP
/SAPSLL/CL_CP_CUS_IM
GTS: Cockpit Customs - Inbound
/SAPSLL/CULO_COCKPIT_CUS_IMP
/SAPSLL/CL_CP_EMC_EX
Excise Duty Cockpit - Outbound
/SAPSLL/CULO_COCKPIT_EMC_EXP
/SAPSLL/CL_CP_EMC_IM
Excise Duty Cockpit - Inbound
/SAPSLL/CULO_COCKPIT_EMC_IMP
/SAPSLL/CL_CP_ICS_IM
GTS: Advance Decl. Cockpit - Inbound
/SAPSLL/CULO_COCKPIT_ICS_IMP
/SAPSLL/CL_CP_SUM_IM
GTS: Summary Decl. Cockpit - Inbound
/SAPSLL/CULO_COCKPIT_SUM_IMP
/SAPSLL/CL_CP_TRS_EX
GTS: Cockpit Transit - Outbound
/SAPSLL/CULO_COCKPIT_TRS_EXP
/SAPSLL/CL_CP_TRS_IM
GTS: Cockpit Transit - Inbound
/SAPSLL/CULO_COCKPIT_TRS_IMP
/SAPSLL/CL_CUS_01
GTS: Customs Shipment - Create Duty
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/CL_CUS_02
GTS: Customs Shipment - Change Duty
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/CL_CUS_03
GTS: Customs Shipment - Display Duty
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/CL_CUS_ITM
GTS: Customs Shipment - Display Item
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/CL_CUS_SGL01
GTS: Customs Shipment - Create Duty
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/CL_EMC_01
Create Administrative Document
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/CL_EMC_02
Change Administrative Document
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/CL_EMC_03
Display Administrative Document
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/CL_ICS_01
Create Advance Declaration
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/CL_ICS_02
Change Advance Declaration
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/CL_ICS_03
Display Advance Declaration
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/CL_SUM_01
Create Summary Declaration
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/CL_SUM_02
Change Summary Declaration
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/CL_SUM_03
Display Summary Declaration
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/CL_TRS_01
GTS: Custs Shipment - Create Transit
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/CL_TRS_02
GTS: Custs Shipment - Change Shipmnt
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/CL_TRS_03
GTS: Custs Shipment - Displ. Shipmnt
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/CL_TRS_SGL01
GTS: Custs Shipment - Create Transit
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/CMDGEOGROUP
Maintain Geographical Group
/SAPSLL/CMDGEOMAP_GR
GTS: Map Geogr. Group from FS Group
/SAPSLL/CMDGEOMAP_VS
Assign Geography Group to Feed. Sys.
/SAPSLL/CMDNODE
Maintain Departure/Destination Nodes
/SAPSLL/CMPA
Comparative Index: Alias
/SAPSLL/CMPAL
Comparison Index: Alias (LLNS)
/SAPSLL/CMPD
Comparative Index: Delimiter
/SAPSLL/CMPDL
Comparison Index: Delimiter (LLNS)
/SAPSLL/CMPE
Comparative Index: Exclusion Text
/SAPSLL/CMPEL
Comparison Index: Excl. Text (LLNS)
/SAPSLL/CMPN
Comparative Index: Normalization
/SAPSLL/CMPNL
Comparison Index: Normaliz. (LLNS)
/SAPSLL/CM_OBJ
Display Objects for Case
/SAPSLL/CM_OBJECT_DISPLAY
/SAPSLL/CNCAT_03
List for Cancellation w/Authorities
/SAPSLL/CUS_CNCAT_DISPLAY
/SAPSLL/CNCAT_03_EP
Call CDs to Be Canceled from EntPage
/SAPSLL/CUS_CNCAT_DISPLAY_EP
/SAPSLL/CNTRY
Country Information
/SAPSLL/CNTRY
/SAPSLL/CODENUM_INV
End Code Numbers/Modify Classificat.
/SAPSLL/CTS_CUT_AND_REPAIR
/SAPSLL/COF_UPL_PROT
Search Upload Logs
/SAPSLL/SHOW_UPL_PROT_CUSTOFF
/SAPSLL/CONLCLIC_GEN
Messages for General Licenses
/SAPSLL/CONLCLIC_GEN_EXP
/SAPSLL/CON_BL_DOCS
Display Blocked Customs Documents
/SAPSLL/CON_BLOCKED_DOCS
/SAPSLL/CON_BP_DOCS
Document Monitoring by Partner
/SAPSLL/CON_BP_DOCS_DISP
/SAPSLL/CON_BP_DOC_E
Monitor Export Documents by BP
/SAPSLL/CON_BP_DOCS_DISP
/SAPSLL/CON_BP_DOC_I
Monitor Import Documents by BP
/SAPSLL/CON_BP_DOCS_DISP
/SAPSLL/CON_OVERVIEW
Overview of Determination Strategies
/SAPSLL/CON_LDET_OVERVIEW
/SAPSLL/CON_PROT_EXP
Import Control Log
/SAPSLL/CUHD_PROTOCOL
/SAPSLL/CON_PROT_IMP
Import Control Log
/SAPSLL/CUHD_PROTOCOL
/SAPSLL/CON_PR_RTR
Retransfer Control Relevant Products
/SAPSLL/CON_PR_RTR
/SAPSLL/COPY_TARIFF
Content Migration: TLEGSV -> TLEGSU
/SAPSLL/COPY_TARIFF_SYSTEMS
/SAPSLL/CORE_UPLOAD
SLL: Area Menu Upload
/SAPSLL/SAPLCORE_UPLOAD_MENUE
/SAPSLL/CORFEX_DISP
Display Export Document Flow
/SAPSLL/CORFLO_MONITOR_EXP
/SAPSLL/CPMAS_DIRR3
GTS: Initial Transf. of Cont.Persons
/SAPSLL/CPMAS_DISTRIBUTE_R3
/SAPSLL/CP_CUS_DAB
Call Op. Cockpit from Dashboard
/SAPSLL/COCKPIT_FROM_DAB_CALL
/SAPSLL/CQPEU_01
Create Quantity Mgmt Comp. FC w/PEU
/SAPSLL/CWLPCP_CQPEU_FILL
/SAPSLL/CREMAS_DIRR3
GTS: Initial Transfer - Vendors
/SAPSLL/CREMAS_DISTRIBUTE_R3
/SAPSLL/CRM_RECHECK
Check Orders Locked for Export
/SAPSLL/CRM_ORDER_RECHECK
/SAPSLL/CSD_LIC_EXP
Display Depreciation of Export Decl.
/SAPSLL/CSD_LICENSE_EXPORT
/SAPSLL/CS_EMBEXP
Survey Result: Rel. Export Embargo
/SAPSLL/COMA_SURVEY_DISP
/SAPSLL/CS_EMBIMP
Survey Result: Rel. Import Embargo
/SAPSLL/COMA_SURVEY_DISP
/SAPSLL/CS_SPL
Survey Result: Release SPL Block
/SAPSLL/COMA_SURVEY_DISP
/SAPSLL/CTAX_DISPLAY
Display a Tax Statement
/SAPSLL/CTAX_DISPLAY
/SAPSLL/CTSCNV_E_MTN
Recoding: Maintain External Data
/SAPSLL/CTS_CNV_EXT_MAINTAIN
/SAPSLL/CTSCNV_E_UPL
Recoding: Upload Data
/SAPSLL/CTS_CNV_EXT_UPLOAD
/SAPSLL/CTSCNV_I_GEN
Recoding: Generate Internal Data
/SAPSLL/CTS_CNV_INT_MAINTAIN
/SAPSLL/CTSCNV_I_MTN
Recoding: Maintain Internal Data
/SAPSLL/CTS_CNV_INT_MAINTAIN
/SAPSLL/CTSMAI_MAIN
Properties for Measure Type ID
/SAPSLL/CTYDP_DISP
Display Country for Agreement
/SAPSLL/PRE_CTYDP_DISPLAY
/SAPSLL/CTYGPA
Assign Country to Country Group
/SAPSLL/CTYGPA
/SAPSLL/CTYGRP_DISP
Displ. Country/Country Group Assign.
/SAPSLL/CTYGRP_DISP
/SAPSLL/CUCMAP
GTS: Reassign Customs Code Lists
/SAPSLL/CUCMAP_MAINTAIN
/SAPSLL/CUCPCL
Customs Holding Location
/SAPSLL/CUC_DOWNLOAD
Save Customs Code Lists in XML File
/SAPSLL/CUC_DOWNLOAD
/SAPSLL/CUC_UPLOAD
Upl. Customs Code Lists frm XML File
/SAPSLL/CUC_UPLOAD
/SAPSLL/CUDC_STAT_R3
Display Status of Customs Declar.
/SAPSLL/CUS_CUDC_STATUS_R3
/SAPSLL/CUENP_MNTN
Maintain Suppl. Customs Declaration
/SAPSLL/CUENP_MAINTAIN
/SAPSLL/CUHD_ARCH
Archive Document
/SAPSLL/CUHD_ARCHIVE_DOC
/SAPSLL/CUHD_ARCH_PR
Archive Document Logs
/SAPSLL/CUHD_ARCHIVE_PROT
/SAPSLL/CUHD_BOM_EXP
BOP Check: Customs Export Documents
/SAPSLL/CUHD_BOM_CHECK_EXP
/SAPSLL/CUHD_BOM_IMP
BOP Check: Customs Import Documents
/SAPSLL/CUHD_BOM_CHECK_IMP
/SAPSLL/CUHD_BP_03
Display Business Partner
/SAPSLL/CUHD_BP_DISPLAY
/SAPSLL/CUHD_CUS_IMP
Purchase Orders w/Customs Relevance
/SAPSLL/CUHD_DISPLAY_CUS_IMP
/SAPSLL/CUHD_DOC_EXP
Documents for Customs Export Decl.
/SAPSLL/CUHD_LEGDOC_EXP
/SAPSLL/CUHD_DOC_IMP
Documents for Customs Import Decl.
/SAPSLL/CUHD_LEGDOC_IMP
/SAPSLL/CUHD_FI
Display Existing Payment Documents
/SAPSLL/CUHD_FI_DISPLAY
/SAPSLL/CUHD_FI_EXP
Display Outgoing Payment Documents
/SAPSLL/CUHD_FI_DISPLAY_EXP
/SAPSLL/CUHD_FI_IMP
Display Payment Receipt Documents
/SAPSLL/CUHD_FI_DISPLAY_IMP
/SAPSLL/CUHD_FS_SYNC
GTS: Synchronization of FS CustsDocs
/SAPSLL/CUHD_FS_SYNCHRONIZE
/SAPSLL/CUHD_IC_EXP
Display Incomplete Export Documents
/SAPSLL/CUHD_INCOMP_EXP
/SAPSLL/CUHD_IC_IMP
Display Incomplete Import Documents
/SAPSLL/CUHD_INCOMP_IMP
/SAPSLL/CUHD_IVM_PST
Create Document for Stock Posting
/SAPSLL/CUHD_IVM_DOC_CREATE
/SAPSLL/CUHD_IVM_RE
Doc. Items for Subsequent Posting
/SAPSLL/CUHD_IVM_REPROCESS
/SAPSLL/CUHD_MR_EXP
Recheck Export Customs Documents
/SAPSLL/CUHD_MASS_REFRESH_EXP
/SAPSLL/CUHD_MR_IMP
Recheck Import Customs Documents
/SAPSLL/CUHD_MASS_REFRESH_IMP
/SAPSLL/CUHD_MR_SPL
Re-Check for Imp./Exp. Customs Docs
/SAPSLL/CUHD_MASS_REFRESH_SPL
/SAPSLL/CUHD_WL_EXP
Worklist f. Export Logistics Docmts
/SAPSLL/CUHD_WL_EXP
/SAPSLL/CUHD_WL_IMP
Worklist f. Import Logistics Docmts
/SAPSLL/CUHD_WL_IMP
/SAPSLL/CULO_AR_CFB
Flag Customs BOLs for Archiving
/SAPSLL/CULO_ARCHIVE_CHECK_CFB
/SAPSLL/CULO_AR_CUS
Flag Customs Declarations f. Archiv.
/SAPSLL/CULO_ARCHIVE_CHECK_CUS
/SAPSLL/CULO_AR_EMC
Flag Admin. Documents for Archiving
/SAPSLL/CULO_ARCHIVE_CHECK_EMC
/SAPSLL/CULO_AR_ICS
Flag Pre-Declarations for Archiving
/SAPSLL/CULO_ARCHIVE_CHECK_ICS
/SAPSLL/CULO_AR_PCD
Flag Advance Notices for Archiving
/SAPSLL/CULO_ARCHIVE_CHECK_PCD
/SAPSLL/CULO_AR_SUM
Flag Presentations for Archiving
/SAPSLL/CULO_ARCHIVE_CHECK_SUM
/SAPSLL/CULO_AR_TRS
Flag Customs Shipments f. Archiving
/SAPSLL/CULO_ARCHIVE_CHECK_TRS
/SAPSLL/CULO_CUS
GTS: Existing Customs Shipments
/SAPSLL/CULO_DISPLAY_CUS
/SAPSLL/CULO_CUSTODY
Storage Monitoring
/SAPSLL/CULO_CUSTODY_TRS_IMP
/SAPSLL/CULO_CUS_01
Create Customs Declaration
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/CULO_CUS_EXP
Display Existing Customs Exp. Decl.
/SAPSLL/CULO_DISPLAY_CUS_EXP
/SAPSLL/CULO_CUS_IMP
Display Exist. Import Declarations
/SAPSLL/CULO_DISPLAY_CUS_IMP
/SAPSLL/CULO_ICS_IMP
Import Existing Advance Declarations
/SAPSLL/CULO_DISPLAY_ICS_IMP
/SAPSLL/CULO_SUM_IMP
Display Existing Presentations
/SAPSLL/CULO_DISPLAY_SUM_IMP
/SAPSLL/CULO_TRS
GTS: Existing Customs Shipments
/SAPSLL/CULO_DISPLAY_TRS
/SAPSLL/CULO_TRS_01
Create Customs Shipment
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/CULO_TRS_EXP
Existing Customs Shipments f. Export
/SAPSLL/CULO_DISPLAY_TRS_EXP
/SAPSLL/CULO_TRS_IMP
Existing Customs Shipments f. Import
/SAPSLL/CULO_DISPLAY_TRS_IMP
/SAPSLL/CUOFF_UPL_PR
Upload EU Customs Off. from EU XML
/SAPSLL/CUSTOFF_UPLOAD_PRE
/SAPSLL/CUOR01
Create Customs Document
/SAPSLL/SAPLCUHD_IFACE
/SAPSLL/CUOR02
Change Customs Document
/SAPSLL/SAPLCUHD_IFACE
/SAPSLL/CUOR03
Display Customs Document
/SAPSLL/SAPLCUHD_IFACE
/SAPSLL/CUOR04
Display Available Customs Documents
/SAPSLL/CUHD_DISPLAY
/SAPSLL/CUOR04_EXP
Display Existing Export Custs Docmts
/SAPSLL/CUHD_DISPLAY_EXP
/SAPSLL/CUOR04_IC
Display Incomplete Documents
/SAPSLL/CUHD_DISPLAY_INCOMP
/SAPSLL/CUOR04_IC_FI
Display Incomplete Payment Documents
/SAPSLL/CUHD_INCOMP_FI
/SAPSLL/CUOR04_IMP
Display Existing Import Custs Docmts
/SAPSLL/CUHD_DISPLAY_IMP
/SAPSLL/CUPD_CUS_EXP
Display Existing Advance Notices
/SAPSLL/CUPD_DISPLAY_CUS_EXP
/SAPSLL/CUPED_ARCH
Archive SCD Documents
/SAPSLL/CUPED_ARCHIVE_DOC
/SAPSLL/CUPED_AR_DIS
Display Archived SCD Document
/SAPSLL/CUPED_ARCHIVE_DISPLAY
/SAPSLL/CUPED_AR_SET
Flag SCD for Archiving
/SAPSLL/CUPED_ARCHIVE_CHECK
/SAPSLL/CUPED_EXP
Suppl. Customs Declarations (Export)
/SAPSLL/CUPED_GEN_DISPLAY_EXP
/SAPSLL/CUPED_IMP
Suppl. Customs Declarations (Import)
/SAPSLL/CUPED_GEN_DISPLAY_IMP
/SAPSLL/CUPED_MNTN
Maintain Suppl. Customs Declaration
/SAPSLL/CUPED_MAINTAIN
/SAPSLL/CUPED_US_DST
Display SCD/DST USA
/SAPSLL/CUPED_US_DST
/SAPSLL/CUPED_WL01
Worklist: Suppl. Customs Declaration
/SAPSLL/CUPED_GEN_WORKLIST
/SAPSLL/CURR_UPLOAD
Upload Customs Currency Exch. Rates
/SAPSLL/CURRENCY_UPLOAD
/SAPSLL/CUSCS_VMAINT
GTS: Maintain Customs Code Lists
/SAPSLL/CUSCS_MAINTAIN
/SAPSLL/CUSTOFF_UPL
Upload Customs Offices from XML File
/SAPSLL/CUSTOFF_UPLOAD
/SAPSLL/CUSWLA_01
Compare Delivery/Declaration Quant.
/SAPSLL/CUSWLA_ENTRIES_PROCESS
/SAPSLL/CUSWLA_03
Display Deliv./Declar. Qty Diff.
/SAPSLL/CUSWLA_ENTRIES_DISPLAY
/SAPSLL/CUSWLB_03
Completed Del./Decl. Quantity Diffs.
/SAPSLL/CUSWLB_ENTRIES_DISPLAY
/SAPSLL/CUSWLB_ARCH
GTS: Archiving - Qty Adjustment WL
/SAPSLL/CUSWLB_ARCHIVE_DOC
/SAPSLL/CUSWLD_04
UWL: Total Entry List - Cmpltd Actns
/SAPSLL/CUSWLD_INVENTORY_LIST
/SAPSLL/CUSWLD_ARCH
GTS: Archiving - Import WL
/SAPSLL/CUSWLD_ARCHIVE_DOC
/SAPSLL/CUSWLE_01
Processing of Domestic Issues
/SAPSLL/CUSWLE_ENTRIES_PROCESS
/SAPSLL/CUSWLE_03
Display of Domestic Issues
/SAPSLL/CUSWLE_ENTRIES_DISPLAY
/SAPSLL/CUSWLE_PROT
Processing of Domestic Issues: Log
/SAPSLL/CUSWLE_PROT_DISPLAY
/SAPSLL/CUSWLF_03
Display of Completed Domestic Issues
/SAPSLL/CUSWLF_ENTRIES_DISPLAY
/SAPSLL/CUSWLF_ARCH
GTS: Archiving - Dom. Goods Iss. WL
/SAPSLL/CUSWLF_ARCHIVE_DOC
/SAPSLL/CUSWLM_01
Process Quantity Comparison CD / GR
/SAPSLL/CUSWLM_ENTRIES_PROCESS
/SAPSLL/CUSWLM_02
Transfer Obsolete Qty Differences
/SAPSLL/CUSWLM_CONSOLIDATE
/SAPSLL/CUSWLM_03
Display Quantity Comparison CD / WE
/SAPSLL/CUSWLM_ENTRIES_DISPLAY
/SAPSLL/CUSWLN_03
Display Completed Qty Differences
/SAPSLL/CUSWLN_ENTRIES_DISPLAY
/SAPSLL/CUSWLN_ARCH
GTS: Archiving - Qty Adjustment WL
/SAPSLL/CUSWLN_ARCHIVE_DOC
/SAPSLL/CUSWLO_01
CWL: Creation of Customs Declaration
/SAPSLL/CUSWLO_CSD_CREATE
/SAPSLL/CUSWLO_03
CWL: Display Entries
/SAPSLL/CUSWLO_DISPLAY
/SAPSLL/CUSWLO_04
CWL: Entries in Entire List
/SAPSLL/CUSWLO_INVENTORY_LIST
/SAPSLL/CUSWLO_05
CWL: Reorganize Obsolete Entries
/SAPSLL/CUSWLO_REORGANIZE
/SAPSLL/CUSWLO_06
UWL: Compare Transfer/Clearance Qty
/SAPSLL/CUSWLO_INVENTORY_COMP
/SAPSLL/CUSWLO_07
CWL: Assigned Documents
/SAPSLL/CUSWLO_CSD_ASSIGN_DISP
/SAPSLL/CUSWLO_08
CWL: Determine Customs Status
/SAPSLL/CUSWLO_ERROR_MONITOR
/SAPSLL/CUSWLO_09
CWL: Monitor for Undefined Receipts
/SAPSLL/CUSWLO_UNDEF_MONITOR
/SAPSLL/CUSWLO_10
CWL: Inventory Differences Overview
/SAPSLL/CUSWLO_ADJUSTM_MONITOR
/SAPSLL/CUSWLO_11
CWL: Processing of Scrapping
/SAPSLL/CUSWLO_SCRAP_MONITOR
/SAPSLL/CUSWLO_12
Process Cancelled Goods Receipts
/SAPSLL/CUSWLO_CANCEL_MONITOR
/SAPSLL/CUSWLO_13
CWL: Subs.Pstg Cancll.of Dty-Paid GR
/SAPSLL/CUSWLO_IVMERRO_MONITOR
/SAPSLL/CUSWLO_14
CWL: Mat.- Mat. Transfer Posting
/SAPSLL/CUSWLO_MAT_TRANSFER
/SAPSLL/CUSWLO_15
UWL: Determine IP/PUCC Authorization
/SAPSLL/CUSWLO_AUTH_DET
/SAPSLL/CUSWLO_16
Manual Postprocessing
/SAPSLL/CUSWLO_MANPRC_MONITOR
/SAPSLL/CUSWLO_20
Create Customs Decl. - Inw. Procssng
/SAPSLL/CUSWLO_CSD_CREATE_IPR
/SAPSLL/CUSWLO_21
Create PUCC Customs Declaration
/SAPSLL/CUSWLO_CSD_CREATE_PUC
/SAPSLL/CUSWLO_22
P/T: Processing of Scrapping
/SAPSLL/CUSWLO_PT_SCRAP_MON
/SAPSLL/CUSWLO_23
P/T: Processing of Dom. Goods Issues
/SAPSLL/CUSWLO_PT_DISSUE_MON
/SAPSLL/CUSWLO_24
P/T: Processing of Undef.Goods Move.
/SAPSLL/CUSWLO_PT_UNDEF_MON
/SAPSLL/CUSWLP_01
Processing of Data Basis ECWPED
/SAPSLL/CUSWLP_ENTRIES_PROCESS
/SAPSLL/CUSWLP_03
Display of Data Basis ECWPED
/SAPSLL/CUSWLP_ENTRIES_DISPLAY
/SAPSLL/CUSWLQ_03
Display Completed SCD Items
/SAPSLL/CUSWLQ_ENTRIES_DISPLAY
/SAPSLL/CUSWLQ_ARCH
GTS: Archiving - Periodic Decl. WL
/SAPSLL/CUSWLQ_ARCHIVE_DOC
/SAPSLL/CUSWLS_01
Processing of Storages with Errors
/SAPSLL/CUSWLS_ENTRIES_PROCESS
/SAPSLL/CUSWLT_03
Display Compl. Storages with Errors
/SAPSLL/CUSWLT_ENTRIES_DISPLAY
/SAPSLL/CUS_ADV_SEND
Resending of Customs Declarations
/SAPSLL/CUS_IMP_ADV_REPROCESS
/SAPSLL/CUS_BE_REORG
Reorganization of Message IDs
/SAPSLL/CUS_BE_REORG_CORRID
/SAPSLL/CUS_BE_REQ_E
Get Outbound Confirmation for Export
/SAPSLL/CUS_REQUEST_BE_EXIT
/SAPSLL/CUS_CH_EVV_I
Request Import eAD for Switzerland
/SAPSLL/CUS_REQUEST_TS_CH_IM
/SAPSLL/CUS_CH_EVV_L
Retrieve List of eADs w/o Cust.Decl.
/SAPSLL/CUS_REQ_CH_LIST_EVV
/SAPSLL/CUS_CH_EVV_S
eAD Import for External Cust.Declar.
/SAPSLL/CUS_REQ_CH_DET_EVV
/SAPSLL/CUS_CH_REQ_E
Get Outbound Confirmation for Export
/SAPSLL/CUS_REQUEST_CH_EXIT
/SAPSLL/CUS_EXPM_R3
SAP GTS: Export Monitor
/SAPSLL/CUS_EXP_MONITOR_R3
/SAPSLL/CUS_EXP_EP
Call Existing CDs from Entry Page
/SAPSLL/CULO_DIS_CUS_EXP_EP
/SAPSLL/CUS_INV_R3
GTS: Shipment Consolidation
/SAPSLL/CUS_INV_CREATE_R3
/SAPSLL/CUS_OFF_CO
Assign Customs Offices to Countries
/SAPSLL/CUS_OFF_RO
Assign Customs Offices to Routes
/SAPSLL/CUS_SGL01E
Create Customs Declaration
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/CUS_SGL01I
Create Customs Declaration
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/CUS_SGL01_E
Create Customs Declaration
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/CUS_SGL02
Customs: Change Customs Shipment
/SAPSLL/CUHD_CUS_SGL02
/SAPSLL/CUS_SGL02E
Change Customs Declaration
/SAPSLL/CUHD_CUS_SGL02
/SAPSLL/CUS_SGL02I
Change Customs Declaration
/SAPSLL/CUHD_CUS_SGL02
/SAPSLL/CUS_SGL02_E
Change Customs Declaration
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/CUS_SGL03
Customs: Display Customs Shipment
/SAPSLL/CUHD_CUS_SGL03
/SAPSLL/CUS_SGL03E
Display Customs Declaration
/SAPSLL/CUHD_CUS_SGL03
/SAPSLL/CUS_SGL03I
Display Customs Declaration
/SAPSLL/CUHD_CUS_SGL03
/SAPSLL/CUS_SGL03_E
Display Customs Declaration
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/CUS_SGL04
Enter Customs Declaration w/Ref.
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/CUS_SGL04E
Enter Customs Declaration w/Ref.
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/CUS_SGL04I
Enter Customs Declaration w/Ref.
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/CUS_SGL04_E
Enter Customs Declaration w/Ref.
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/CUS_TRSM_R3
SAP GTS: Transit Monitor
/SAPSLL/CUS_TRS_MONITOR_R3
/SAPSLL/CU_DISP_ARCH
Display Archived Documents
/SAPSLL/CUHD_ARCHIVE_DISPLAY
/SAPSLL/CWLCCP_01
Process Customs Export Declar. WL
/SAPSLL/CWLCCP_PROCESS
/SAPSLL/CWLOCP_01
Process Cust. Import Decl. Worklist
/SAPSLL/CWLOCP_PROCESS
/SAPSLL/CWLOCP_03
Display Cust. Import Decl. Worklist
/SAPSLL/CWLOCP_VIEW
/SAPSLL/CWLPCP_01
Determine Clos. Port. for FC w/PEU
/SAPSLL/CWLPCP_PROCESS
/SAPSLL/CWLPCP_03
Display Goods Issues for FC w/PEU
/SAPSLL/CWLPCP_VIEW
/SAPSLL/CWS_DISPLAY
Display Customs WH Stock Information
/SAPSLL/CWSINF_DISPLAY
/SAPSLL/DEBLOCAGE
Send Unlock Message for DELTA-D
/SAPSLL/CREATE_SYNCHRON_IDOC
/SAPSLL/DEBMAS_DIRR3
GTS: Initial Transfer - Customers
/SAPSLL/DEBMAS_DISTRIBUTE_R3
/SAPSLL/DEP_OBJ_DISP
Display Dependent Table Entries
/SAPSLL/DEP_OBJ_DISPLAY
/SAPSLL/DOC_REPR_R3
Reprocess Documents for SAP GTS
/SAPSLL/DOCUMENT_REPROCESS_R3
/SAPSLL/DPDATA_MNTN
Default Data for Document/Messages
/SAPSLL/DPDATA_MAINTAIN
/SAPSLL/DPDATA_MSG
Default Data for Document/Messages
/SAPSLL/DPDATA_MSG_MAINTAIN
/SAPSLL/DP_CM_MNTN
Define Data Proposal for Case Mgt
/SAPSLL/DPDATA_CM_MAINTAIN
/SAPSLL/DP_MAIL_MNTN
Default Data for E-Mail Notification
/SAPSLL/DPDATA_MAIL_MAINTAIN
/SAPSLL/DS_D_MM0A_R3
GTS: Transfer MM Purch. Ord. to GTS
/SAPSLL/MM0A_DISTRIBUTE_R3
/SAPSLL/DS_D_MM0B_R3
GTS: Transfer MM Deliveries to GTS
/SAPSLL/MM0B_DISTRIBUTE_R3
/SAPSLL/DS_D_MM0C_R3
GTS: Initial Transfer of GR to GTS
/SAPSLL/MM0C_DISTRIBUTE_R3
/SAPSLL/DS_D_SD0A_R3
GTS: Transfer SD Orders to GTS
/SAPSLL/SD0A_DISTRIBUTE_R3
/SAPSLL/DS_D_SD0B_R3
GTS: Transfer SD Deliveries to GTS
/SAPSLL/SD0B_DISTRIBUTE_R3
/SAPSLL/DS_D_SD0C_R3
GTS: Transfer SD Billing Docs to GTS
/SAPSLL/SD0C_DISTRIBUTE_R3
/SAPSLL/DS_I_MM0A_R3
GTS: Purchase Order Object Index
/SAPSLL/MM0A_OBJIDX_PROCESS_R3
/SAPSLL/DS_I_MM0B_R3
GTS: Object Index Inbound Deliveries
/SAPSLL/MM0B_OBJIDX_PROCESS_R3
/SAPSLL/DS_I_RORG_R3
GTS: Reorganize Object Index
/SAPSLL/OBJIDX_REORG_R3
/SAPSLL/DS_I_SD0A_R3
GTS: Order Object Index
/SAPSLL/SD0A_OBJIDX_PROCESS_R3
/SAPSLL/DS_I_SD0B_R3
GTS: Delivery Object Index
/SAPSLL/SD0B_OBJIDX_PROCESS_R3
/SAPSLL/DS_I_SD0C_R3
GTS: Billing Docmt Object Index
/SAPSLL/SD0B_OBJIDX_PROCESS_R3
/SAPSLL/DS_P_FLON_R3
Reporting for Follow-On Functions
/SAPSLL/FOLLOW_ON_BLCK_DOCS_R3
/SAPSLL/DS_P_MM0A_R3
GTS: Follow-On Funct.: MM Purch.Ord.
/SAPSLL/MM0A_OBJSSF_PROCESS_R3
/SAPSLL/DS_P_MM0B_R3
GTS: Follow-On Funct.: Inbound Del.
/SAPSLL/MM0B_OBJSSF_PROCESS_R3
/SAPSLL/DS_P_RCVY_R3
Reporting for Recovery Index
/SAPSLL/OBJIDX_REPORT_R3
/SAPSLL/DS_P_SD0A_R3
GTS: Follow-On Function: SD Order
/SAPSLL/SD0A_OBJSSF_PROCESS_R3
/SAPSLL/DS_P_SD0B_R3
GTS: Follow-On Funct.: SD Outb.Del.
/SAPSLL/SD0B_OBJSSF_PROCESS_R3
/SAPSLL/DUTY_ADJ
Enter Duty Correction
/SAPSLL/CUSTOMS_DOC_DUTY_ADJUS
/SAPSLL/ECC_EDI_MES
Assignment of EDI Messages
/SAPSLL/ECC_ASSIGN_EDI_MESSAGE
/SAPSLL/ECC_LOG
Logbook Display
/SAPSLL/ECC_LOG
/SAPSLL/ECC_POLL
Get Mail (Polling)
/SAPSLL/ECC_POLL_MAILBOX
/SAPSLL/ECC_POLL_CUS
RFC Connections to Get Mail
/SAPSLL/ECWINF_APPL
Closure Differences - Customs WH
/SAPSLL/CUHD_ECWINF_DIFF
/SAPSLL/ECW_DISPLAY
Display CWH Collective Completion
/SAPSLL/ECWCCM_DISPLAY
/SAPSLL/ECW_MAINTAIN
Create CWH Consolidated Completion
/SAPSLL/ECWCCM_MAINTAIN
/SAPSLL/EMB_BLRL
Release Blocked Customs Documents
/SAPSLL/EMB_BLOCKED_DOCS_RELEA
/SAPSLL/EMB_BLRL_EXP
Release Blocked Export Custms Docmts
/SAPSLL/EMB_BLOCK_DOCS_REL_EXP
/SAPSLL/EMB_BLRL_IMP
Release Blocked Import Custs Docts
/SAPSLL/EMB_BLOCK_DOCS_REL_IMP
/SAPSLL/EMB_BP_EXP
Embargo Situation Export Bus.Partner
/SAPSLL/PARTNER_EMBARGO_EXP
/SAPSLL/EMB_BP_IMP
Embargo Situation Import Bus.Partner
/SAPSLL/PARTNER_EMBARGO_IMP
/SAPSLL/EMB_INIT
Initialize Country Info for Embargo
/SAPSLL/EMB_CNTRY_INIT
/SAPSLL/EMB_MNTN
Maintain Embargo Situations
/SAPSLL/EMB_MAINTAIN
/SAPSLL/EMB_MNTN_EXP
Maintain Embargo Situations (Export)
/SAPSLL/EMB_MAINTAIN_EXP
/SAPSLL/EMB_MNTN_IMP
Maintain Embargo Situations (Import)
/SAPSLL/EMB_MAINTAIN_IMP
/SAPSLL/EMCAS_ACTIV
Activate Fallback Procedure
/SAPSLL/CUS_EMCAS_ACTIVATE
/SAPSLL/EMCAS_LIST
Documents in Fallback Procedure
/SAPSLL/CUS_EMCAS_DISP_LIST
/SAPSLL/EMCNO_ADMIN
Manage Nos. for Fallback Procedure
/SAPSLL/CUS_EMCNO_ADMINISTRATE
/SAPSLL/EMCS_API_TST
Test of EMCS APIs
/SAPSLL/EMCS_API_TEST
/SAPSLL/EMC_SGL01E
Create Administrative Document
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/EMC_SGL01I
Create Administrative Document
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/EMC_SGL02
Transit: Change Administrative Doc.
/SAPSLL/CUHD_EMC_SGL02
/SAPSLL/EMC_SGL02E
Change Administrative Document
/SAPSLL/CUHD_EMC_SGL02
/SAPSLL/EMC_SGL02I
Change Administrative Document
/SAPSLL/CUHD_EMC_SGL02
/SAPSLL/EMC_SGL03
Transit: Display Administrative Doc.
/SAPSLL/CUHD_EMC_SGL03
/SAPSLL/EMC_SGL03E
Display Administrative Document
/SAPSLL/CUHD_EMC_SGL03
/SAPSLL/EMC_SGL03I
Display Administrative Document
/SAPSLL/CUHD_EMC_SGL03
/SAPSLL/EMC_SGL04E
Create Admin. Document w/Reference
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/EMC_SGL04I
Create Admin. Document w/Reference
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/ES_CREATE
Create Extrastat Declaration
/SAPSLL/ES_CREATE
/SAPSLL/EXPORT_TLOG
Transfer Log for Export
/SAPSLL/EXPORT_TLOG_DISPLAY
/SAPSLL/EXT_LCLICE03
Display Letter of Credit
/SAPSLL/EXT_CALL_LCLICE03
/SAPSLL/EXT_VALIDITY
Modify Validity of Classification
/SAPSLL/EXT_VALIDITY_SOS
/SAPSLL/FCS_BYPASS
Display CD/CS w/o UI Control
/SAPSLL/FIELD_CONTROL_BYPASS
/SAPSLL/FI_EMBRL_EXP
Release Blocked Outgoing Payments
/SAPSLL/FI_EMB_BL_DOCS_REL_EXP
/SAPSLL/FI_EMBRL_IMP
Release Blocked Payment Receipts
/SAPSLL/FI_EMB_BL_DOCS_REL_IMP
/SAPSLL/FI_IC_EXP
Display Incomplete Outgoing Payments
/SAPSLL/CUHD_INCOMP_FI_EXP
/SAPSLL/FI_IC_IMP
Display Incomplete Payment Receipts
/SAPSLL/CUHD_INCOMP_FI_IMP
/SAPSLL/FTZ_MIG_R3
Transfer FTZ migration stock
/SAPSLL/FTZ_MIG_STOCK_INIT_R3
/SAPSLL/GPA_LOAD
Transfer GPA Files to Client
/SAPSLL/GPA_LOAD
/SAPSLL/GPA_MAIN
Create GPA Files
/SAPSLL/GPA_MAIN
/SAPSLL/ICS_SGL01
Create Pre-Declaration
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/ICS_SGL02
Change Pre-Declaration
/SAPSLL/CUHD_ICS_SGL02
/SAPSLL/ICS_SGL03
Display Pre-Declaration
/SAPSLL/CUHD_ICS_SGL03
/SAPSLL/ICS_SGL04
Enter Pre-Declaration w/Reference
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/IDOC_SIM
SAP GTS: IDoc Simulator
/SAPSLL/ITT_IDOC_SIM
/SAPSLL/IDOC_SIM_SCD
SAP GTS: IDoc Simulator
/SAPSLL/ITT_IDOC_SIM_SCD
/SAPSLL/INB_LOG_01
Overview: Inbound Logistics
/SAPSLL/INBOUND_LOG_MONITOR
/SAPSLL/INB_TLC_01
Customs Duties for SCD Tax Sttmt FC
/SAPSLL/INBOUND_TLC_MONITOR
/SAPSLL/INTVAL_CHECK
Time Interval Integrity Check
/SAPSLL/VALIDITY_CHECK
/SAPSLL/IS_MM
Transfer Receipts and Returns
*****/SAPSLL/IS_MM
/SAPSLL/IS_MM_RET
Transfer MM Dispatches - OBSOLETE
*****/SAPSLL/IS_MM_RET
/SAPSLL/IS_SD
Transfer Dispatches and Returns
*****/SAPSLL/IS_SD
/SAPSLL/IS_SD_IB
Transfer Intercompany Bill. Receipts
*****/SAPSLL/IS_SD_IB
/SAPSLL/ITAR_TRACE
ITAR Tracking
/SAPSLL/ITAR_TRACKING
/SAPSLL/IVMC_EXTEND
Extension of Processing Period
/SAPSLL/IVMC_STOCK_EXTEND_01
/SAPSLL/IVMC_FIFO_IP
Display IP Individual Stock Item
/SAPSLL/IVMC_STOCK_FIFO_01_IPR
/SAPSLL/IVMC_FIFO_PU
Display PUCC Individual Stock Item
/SAPSLL/IVMC_STOCK_FIFO_01_PUC
/SAPSLL/IVMC_INOU_IP
Display IP Receipt/Issue List
/SAPSLL/IVMC_STOCK_INOU_01_IPR
/SAPSLL/IVMC_INOU_PU
Display PUCC Receipt/Issue List
/SAPSLL/IVMC_STOCK_INOU_01_PUC
/SAPSLL/IVMC_VIEW_IP
Display IP Stock Overview
/SAPSLL/IVMC_STOCK_VIEW_01_IPR
/SAPSLL/IVMC_VIEW_PU
Display PUCC Stock Overview
/SAPSLL/IVMC_STOCK_VIEW_01_PUC
/SAPSLL/IVMF_VIEW_01
Display Stock Overview FC w/PEU
/SAPSLL/IVMF_STOCK_VIEW
/SAPSLL/IVMP_DEACT
Deactivate Outward Proc. Relevance
/SAPSLL/IVMP_DEACTIVATE_01
/SAPSLL/IVMP_EXTEND
OP Period Extension
/SAPSLL/IVMP_STOCK_EXTEND_01
/SAPSLL/IVMP_FIFO
OP Individual Stock Item
/SAPSLL/IVMP_STOCK_FIFO_01
/SAPSLL/IVMP_INOUT
Stock: OP Receipts and Issues
/SAPSLL/IVMP_STOCK_INOUT_01
/SAPSLL/IVMP_VIEW
OP Stock Overview
/SAPSLL/IVMP_STOCK_VIEW_01
/SAPSLL/IVMSSF_ADD
Enter Duty-Unpaid Stock for CWH
/SAPSLL/IVM_SSF_ADD
/SAPSLL/IVMSSF_SHOW
Display Duty-Unpd Indiv. Stock Item
/SAPSLL/IVM_SSF_SHOW
/SAPSLL/IVMT_FIFO
Display Individual Stock Item P/T
/SAPSLL/IVMT_STOCK_FIFO
/SAPSLL/IVMT_INOU
Display Receipt/Issue List P/T
/SAPSLL/IVMT_STOCK_INOUT
/SAPSLL/IVMT_VIEW
Display Stock Overview P/T
/SAPSLL/IVMT_STOCK_VIEW
/SAPSLL/IVM_FIFO
Duty-Unpaid Make-To-Order Stock
/SAPSLL/IVM_STOCK_FIFO_01
/SAPSLL/IVM_FIFOALL
Duty-Unpaid Ind. Stock Item w. CVals
/SAPSLL/IVM_STOCK_FIFO_ALL_01
/SAPSLL/IVM_FIFOEXT
Duty-Unpaid Ind. Stock Item w. CVals
/SAPSLL/IVM_STOCK_FIFO_EXT_01
/SAPSLL/IVM_FREEZE
Add Closing Stock
/SAPSLL/IVM_STOCK_FREEZED_ADD
/SAPSLL/IVM_FREEZED
Display Starting and Ending Stocks
/SAPSLL/IVM_STOCK_FREEZED_SHOW
/SAPSLL/IVM_INOUT
Stock: Receipts and Issues
/SAPSLL/IVM_STOCK_INOUT_01
/SAPSLL/IVM_VIEW
Stock Overview
/SAPSLL/IVM_STOCK_VIEW_01
/SAPSLL/IVM_VIEWALL
Stock Overview of All Products
/SAPSLL/IVM_STOCK_VIEW_ALL_01
/SAPSLL/KMATBOM_DIR3
Transfer of Configurable Materials
/SAPSLL/KMATBOM_DISTRIBUTE_R3
/SAPSLL/KMATWLR3_03
GTS: Display and Transfer KMAT WL
/SAPSLL/KMATWLR3_DISPLAY_R3
/SAPSLL/KMATWLR3_DEL
GTS: Delete KMAT Worklist
/SAPSLL/KMATWLR3_DELETE
/SAPSLL/KMATWL_03
Display KMAT Worklist
/SAPSLL/KMATWL_DISPLAY
/SAPSLL/KMATWL_04
Display KMAT Worklist
/SAPSLL/KMATWL_EU_DISPLAY
/SAPSLL/KMATWL_05
Display KMAT Worklist
/SAPSLL/KMATWL_NAFTA_DISPLAY
/SAPSLL/KMAT_DOCA_03
Display Preference Result by Doc.
/SAPSLL/PRE_KMAT_NAFTA_CLC_DSP
/SAPSLL/KMAT_DOCB_03
Display Preference Result by Doc.
/SAPSLL/PRE_KMAT_EU_CLC_DSP
/SAPSLL/KMAT_DOC_03
Display Preference Result by Doc.
/SAPSLL/PRE_KMAT_DOC_CALC_DISP
/SAPSLL/KMAT_FS_LOG
Log for Transferring KMAT Status
/SAPSLL/PREF_KMAT_STAT_FS_LOG
/SAPSLL/KTWLR3_FS_02
Update Worklist Status (FS)
/SAPSLL/PRE_KMAT_STATUS_FS_SET
/SAPSLL/LCD_CHANGE
Maintain Legal Control Data
/SAPSLL/SAPLLEGCON_IFACE
/SAPSLL/LCD_DISPLAY
Display Legal Control Data
/SAPSLL/SAPLLEGCON_IFACE
/SAPSLL/LCLIC01
Create License
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLIC02
Change License
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLIC03
Display License
/SAPSLL/ITRLM_DISP
/SAPSLL/LCLIC04
Display Existing Licenses
/SAPSLL/CONLCLIC01
/SAPSLL/LCLIC04_AGR
Display Existing Agreements
/SAPSLL/CONLCLIC01_AGR
/SAPSLL/LCLIC04_EXP
Display Existing Export Licenses
/SAPSLL/CONLCLIC01_EXP
/SAPSLL/LCLIC04_IMP
Display Existing Import Licenses
/SAPSLL/CONLCLIC01_IMP
/SAPSLL/LCLIC04_LOC
Display Existing Letters of Credit
/SAPSLL/CONLCLIC01_LOC
/SAPSLL/LCLIC04_RES
Display Existing Licenses
/SAPSLL/CONLCLIC01_RES
/SAPSLL/LCLIC05
Display Assigned Customs Documents
/SAPSLL/CONLCLIC02
/SAPSLL/LCLIC05_AGR
Display Assigned Documents/Licenses
/SAPSLL/CONLCLIC02_AGR
/SAPSLL/LCLIC05_EXP
Display Assigned Export Duty Docmts
/SAPSLL/CONLCLIC02_EXP
/SAPSLL/LCLIC05_IMP
Display Assigned Import Duty Docmts
/SAPSLL/CONLCLIC02_IMP
/SAPSLL/LCLIC05_RES
Display Assigned Restitution Docs
/SAPSLL/CONLCLIC02_RES
/SAPSLL/LCLIC07
GTS: Change Open Quantities/Value
/SAPSLL/CLIC_CHNG_OPEN_VALQAL
/SAPSLL/LCLIC08
GTS: Display Open Quantities/Value
/SAPSLL/CLIC_DISP_OPEN_VALQAL
/SAPSLL/LCLICA01
Create Authorization
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICA02
Change Authorization
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICA03
Display Authorization
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICA04
Transit/Presentation Authorizations
/SAPSLL/CONLCLIC01_AUTH_DISP
/SAPSLL/LCLICB01
Create Security
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICB02
Change Security
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICB03
Display Security
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICB04
Display Securities
/SAPSLL/CONLCLIC01_SAFE_DISP
/SAPSLL/LCLICC01
Create Authorization
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICC02
Change Authorization
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICC03
Display Authorization
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICCDF04
Import/Export Authorizations
/SAPSLL/CONLCLIC01_AUTH_IMEX
/SAPSLL/LCLICD01
Create Customs Wareh. Authorization
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICD02
Change Customs Wareh. Authorization
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICD03
Display Customs Wareh. Authorization
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICE01
Create Letter of Credit
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICE02
Change Letter of Credit
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICE03
Display Letter of Credit
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICF01
Create Auth. for Inward Processing
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICF02
Change Authorization for IP
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICF03
Display Authorization for IP
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICG01
Create Auth. for Outward Processing
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICG02
Change Auth. for Outward Processing
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICG03
Display Auth. for Outward Processing
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICH01
Create Agreement
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICH02
Change Agreement
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICH03
Display Agreement
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICI01
Create Security - Import Processing
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICI02
Change Security - Import Processing
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICI03
Display Security - Import Processing
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICI04
Import/Export Securities
/SAPSLL/CONLCLIC01_SAFE_IMEX
/SAPSLL/LCLICJ01
Create PUCC Authorization
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICJ02
Change PUCC Authorization
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICJ03
Display PUCC Authorization
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICK01
Create Authorization for FC w/PEU
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICK02
Change Authorization for FC w/PEU
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICK03
Display Authorization for FC w/PEU
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICL0401
Create Business Scope Account
/SAPSLL/SAPLLCLIC_PT_IFACE
/SAPSLL/LCLICL0402
Change Business Scope Account
/SAPSLL/SAPLLCLIC_PT_IFACE
/SAPSLL/LCLICL0403
Display Business Scope Account
/SAPSLL/SAPLLCLIC_PT_IFACE
/SAPSLL/LCLICM0601
Create E-Manual
/SAPSLL/SAPLLCLIC_PT_IFACE
/SAPSLL/LCLICM0602
Change E-Manual
/SAPSLL/SAPLLCLIC_PT_IFACE
/SAPSLL/LCLICM0603
Display E-Manual
/SAPSLL/SAPLLCLIC_PT_IFACE
/SAPSLL/LCLICR01
Restitution - Create License
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICR02
Restitution - Change License
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICR03
Restitution - Display License
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICS01
Create Guarantee for Restitution
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICS02
Change Guarantee for Restitution
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICS03
Display Guarantee for Restitution
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCLICS04
Display Provided Securities
/SAPSLL/CONLCLICS01
/SAPSLL/LCLICS05_IMP
Import: Assigned Documents
/SAPSLL/SAFETY_ASSIGNMENTS_IMP
/SAPSLL/LCLICS05_RES
Restitution: Assigned Guarantees
/SAPSLL/SAFETY_ASSIGNMENTS_RES
/SAPSLL/LCLICS05_TRS
Documents Assigned to Security
/SAPSLL/SAFETY_ASSIGNMENTS_TRS
/SAPSLL/LCLIC_ARCH
Archive Licenses
/SAPSLL/CONLCLIC_ARCHIVE
/SAPSLL/LCLIC_MAIN
License Maintenance Screens
/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LCPRO02
Edit Projects
/SAPSLL/PROJECT_MAINTAIN
/SAPSLL/LCPRO03
Display Projects
/SAPSLL/PROJECT_MAINTAIN
/SAPSLL/LC_DISP_ARCH
Display Archived Licenses
/SAPSLL/CONLCLIC_ARCHIVE_DISP
/SAPSLL/LC_LOC_EXP
Display Assigned Export Duty Docmts
/SAPSLL/CONLCLIC02_LOC_EXP
/SAPSLL/LC_LOC_IMP
Display Assigned Import Duty Docmts
/SAPSLL/CONLCLIC02_LOC_IMP
/SAPSLL/LDT_UL01
Upload XML Data License Determin.
/SAPSLL/CON_LDET_UPLOAD
/SAPSLL/LDT_UL02
Display License Upload Log
/SAPSLL/CON_LDET_UPM
/SAPSLL/LLNS
Tariff System
/SAPSLL/SAPLLLNS_IFACE
/SAPSLL/LLNSCL01
Simulate Classification Help
/SAPSLL/SLLNS_CLASS_SIMULATION
/SAPSLL/LLNSCL02
Generate Search Terms
/SAPSLL/SLLNS_CLASS_STERMS_GEN
/SAPSLL/LLNS_001
Maintain Import Control Classif. Nos
/SAPSLL/SAPLLLNS_IFACE
/SAPSLL/LLNS_002
Maintain Export Control Classif. Nos
/SAPSLL/SAPLLLNS_IFACE
/SAPSLL/LLNS_101
Maintain Tariff Code Numbers
/SAPSLL/SAPLLLNS_IFACE
/SAPSLL/LLNS_102
Maintain Commodity Codes
/SAPSLL/SAPLLLNS_IFACE
/SAPSLL/LLNS_103
Maintain Custom Codes
/SAPSLL/SAPLLLNS_IFACE
/SAPSLL/LLNS_104
Maintain OGA Codes
/SAPSLL/SAPLLLNS_IFACE
/SAPSLL/LLNS_105
Maintain Addt'l Customs Tariff Nos
/SAPSLL/SAPLLLNS_IFACE
/SAPSLL/LLNS_106
Maintain Conditions
/SAPSLL/SAPLLLNS_IFACE
/SAPSLL/LLNS_106CH
Authorizing Office Required Code
/SAPSLL/SAPLLLNS_IFACE
/SAPSLL/LLNS_107
Maintain FDA Product Codes
/SAPSLL/SAPLLLNS_IFACE
/SAPSLL/LLNS_108
Maintain Excise Duty Codes
/SAPSLL/SAPLLLNS_IFACE
/SAPSLL/LLNS_700
Display Set Numbers
/SAPSLL/SAPLLLNS_IFACE
/SAPSLL/LLNS_700A
Assign Numbers to Set
/SAPSLL/SAPLLLNS_IFACE
/SAPSLL/LLNS_802
Maintain CAP Number
/SAPSLL/SAPLLLNS_IFACE
/SAPSLL/LLNS_ALOG_01
Display LLNS Upload Logs
/SAPSLL/LLNS_INI01
/SAPSLL/SLLNS_INITIALIZATION
/SAPSLL/SLLNS_INITIALIZATION
/SAPSLL/LLNS_MEA_UPL
Upload Measures from XML File
/SAPSLL/SLLNS_XML_MEASURES_UPL
/SAPSLL/LLNS_UPL001
XML Upload Imp. Control Classif Nos
/SAPSLL/SLLNS_XML_LOCAL_UPL001
/SAPSLL/LLNS_UPL002
XML Upload of Exp. Control Class Nos
/SAPSLL/SLLNS_XML_LOCAL_UPL002
/SAPSLL/LLNS_UPL01
XML: Upload LLNS Data
/SAPSLL/SLLNS_XML_LOCAL_UPLOAD
/SAPSLL/LLNS_UPL101
XML Upload of Tariff Code Numbers
/SAPSLL/SLLNS_XML_LOCAL_UPL101
/SAPSLL/LLNS_UPL102
XML Upload of Commodity Codes
/SAPSLL/SLLNS_XML_LOCAL_UPL102
/SAPSLL/LLNS_UPL102S
Upload SOVA Lead File
/SAPSLL/SLLNS_ASC_SOVA_UPLOAD
/SAPSLL/LLNS_UPL105
XML Upload of Addt'l Tariff Code Nos
/SAPSLL/SLLNS_XML_LOCAL_UPL105
/SAPSLL/LLNS_UPL106
XML Upload of Conditions
/SAPSLL/SLLNS_XML_LOCAL_UPL106
/SAPSLL/LLNS_UPL107
XML Upload of FDA Product Codes
/SAPSLL/SLLNS_XML_LOCAL_UPL107
/SAPSLL/LLNS_UPL802
Upload CAP Number in XML Format
/SAPSLL/SLLNS_XML_LOCAL_UPL802
/SAPSLL/LLNS_UPLI001
Search Import List Upload
/SAPSLL/SLLNS_SHOW_UPL_PROT001
/SAPSLL/LLNS_UPLI002
Search Export List Upload
/SAPSLL/SLLNS_SHOW_UPL_PROT002
/SAPSLL/LLNS_UPLI101
Search Tariff Code Upload
/SAPSLL/SLLNS_SHOW_UPL_PROT101
/SAPSLL/LLNS_UPLI102
Search Commodity Code Upload
/SAPSLL/SLLNS_SHOW_UPL_PROT102
/SAPSLL/LLNS_UPLI105
Upload Additional Tariff Codes
/SAPSLL/SLLNS_SHOW_UPL_PROT105
/SAPSLL/LLNS_UPLI106
Search Upload Conditions
/SAPSLL/SLLNS_SHOW_UPL_PROT106
/SAPSLL/LLNS_UPLI107
Search FDA Product Code Upload
/SAPSLL/SLLNS_SHOW_UPL_PROT107
/SAPSLL/LLNS_UPLI802
Search for Uploaded CAP Number
/SAPSLL/SLLNS_SHOW_UPL_PROT802
/SAPSLL/LLNS_UPLP_TM
Search Uploads of Tariff Measures
/SAPSLL/SLLNS_SHOW_UPL_PROT_TM
/SAPSLL/LLNS_UPLSOVA
Upload SOVA File
/SAPSLL/SLLNS_ASC_SOVA_UPLOAD
/SAPSLL/LLNS_XML_UPL
Upload Data for Customs Classif.
/SAPSLL/SLLNS_ENHANCED_XML_UPL
/SAPSLL/LLSAUT04
Maintain Foreign Trade Organization
BUSSTART
/SAPSLL/LLSCBP04
Define Customs Business Partner
BUSSTART
/SAPSLL/LLSDAP04
Define Data Supplier
BUSSTART
/SAPSLL/LLSFTO04
Maintain Foreign Trade Organization
BUSSTART
/SAPSLL/LLSSIT04
Maintain Legal Unit
BUSSTART
/SAPSLL/LOCATION_ACT
Inv. Management: Activate Customs ID
/SAPSLL/IVM_LOCATION_ACTIVATE
/SAPSLL/LOC_BLCD_EXP
Display Blocked Export Customs Docts
/SAPSLL/BLOCKED_DOCS_LOC_EXP
/SAPSLL/LOC_BLCD_IMP
Display Blocked Customs Import Docs
/SAPSLL/BLOCKED_DOCS_LOC_IMP
/SAPSLL/MAEX_UL_R3
SLL: Upload R/3 Export Data-Material
/SAPSLL/MAEX_UPLOAD_R3
/SAPSLL/MARC_UL_R3
Copy R/3 MARC Entries to GTS
/SAPSLL/MARC_UPLOAD_R3
/SAPSLL/MATMAS_DIRR3
GTS: Initial Transfer of Materials
/SAPSLL/MATMAS_DISTRIBUTE_R3
/SAPSLL/MDMES_DISP
Display ABI Master Data Communicat.
/SAPSLL/MDMES_DISPLAY
/SAPSLL/MD_CHG_PTRR3
Transfer of changed master data
/SAPSLL/MD_CHG_PTR_DISTR_R3
/SAPSLL/MD_DS_LOG_R3
Logs for Changed Master Data
/SAPSLL/MD_DISTR_LOG_R3
/SAPSLL/MD_PR_MON
Master Data Monitoring
/SAPSLL/MD_PR_MONITOR_DISPLAY
/SAPSLL/MENU_AES
Menu for Automated Export Systems
/SAPSLL/SAPLCORE_MENUE_AES
/SAPSLL/MENU_CUS
Customs Processing Area Menu
/SAPSLL/SAPLCORE_LEGAL_MENUE
/SAPSLL/MENU_CUS_OV
Customs Processing Area Menu
/SAPSLL/SAPLCORE_LEGAL_MENUE
/SAPSLL/MENU_CUS_R3
GTS: Menu: Basis Customizing
/SAPSLL/SAPLMENUE_LEGAL_R3
/SAPSLL/MENU_LC_CUS
Legal Control - Customizing
/SAPSLL/SAPLLEGAL_CON_MENUE
/SAPSLL/MENU_LC_EXP
Legal Control - Export
/SAPSLL/SAPLLEGAL_CON_MENUE
/SAPSLL/MENU_LC_IMP
Legal Control - Import
/SAPSLL/SAPLLEGAL_CON_MENUE
/SAPSLL/MENU_LEGAL
SAP GTS Area Menu
/SAPSLL/SAPLCORE_LEGAL_MENUE
/SAPSLL/MENU_LEGALR3
GTS: Global Trade Services Area Menu
/SAPSLL/SAPLMENUE_LEGAL_R3
/SAPSLL/MENU_LEG_ABI
USA: Master Data Programs for ABI
/SAPSLL/SAPLCORE_LEGAL_MENUE
/SAPSLL/MENU_LEG_CUS
SLL: Basic Settings
/SAPSLL/SAPLCORE_LEGAL_MENUE
/SAPSLL/MENU_LEG_LRG
SLL: Legal Regulations
/SAPSLL/SAPLCORE_LEGAL_MENUE
/SAPSLL/MENU_LEG_MAP
SLL: Map Document Data
/SAPSLL/SAPLCORE_LEGAL_MENUE
/SAPSLL/MENU_LEG_ORG
SLL: Organizational Structures
/SAPSLL/SAPLCORE_LEGAL_MENUE
/SAPSLL/MENU_LEG_STR
SLL: General Control Settings
/SAPSLL/SAPLCORE_LEGAL_MENUE
/SAPSLL/MENU_SPL
Area Menu for SPL
/SAPSLL/SAPLSPL_MENUE
/SAPSLL/MENU_SPL70
Area Menu for SPL
/SAPSLL/SAPLSPL_MENUE
/SAPSLL/MENU_SPL_CUS
Sanctioned Party List - Customizing
/SAPSLL/SAPLSPL_MENUE
/SAPSLL/MENU_SPL_STR
Sanctioned Party List Control
/SAPSLL/SAPLSPL_MENUE
/SAPSLL/MENU_SYSTEM
System Communication
/SAPSLL/SAPLCORE_MENUE
/SAPSLL/MODGRME
Preference Processing: Initial Scrn
/SAPSLL/ADMIN_UNIT_ME
/SAPSLL/MODGROBJ
Assign Model Values to Model Grpng
/SAPSLL/PRE_MODGR_MAINTAIN
/SAPSLL/MSGDP_MNTN
Configure Message Determination
/SAPSLL/DPDATA_MSG_MAINTAIN
/SAPSLL/NCTS_E_AN
Fast Entry: Transit Procedure
/SAPSLL/INBOUND_NCTS_E_AN_SHRT
/SAPSLL/OP_QUERY_DOC
Use of OP Verification Documents
/SAPSLL/OP_PRELDOC_QUERY
/SAPSLL/OVV_LOG_01
Find Worklist for Logistics Document
/SAPSLL/OVERVIEW_LOG_MONITOR
/SAPSLL/PARMA_CUS_FT
Assignment of Customer to FT Org.
/SAPSLL/PARMA_MAIN_CUS_FTO
/SAPSLL/PARMA_EMP_FT
Assignment of Employee to FT Org.
/SAPSLL/PARMA_MAIN_EMP_FTO
/SAPSLL/PARMA_GBP_FT
Assignment of General BP to FT Org.
/SAPSLL/PARMA_MAIN_GBP_FTO
/SAPSLL/PARMA_MASS
Ctry-Spec. Assign. Vendors/AdminUnit
/SAPSLL/PARMA_MAIN_MASS
/SAPSLL/PARMA_MASS_C
Ctry-Spec. Maint. Cust./Admin. Unit
/SAPSLL/PARMA_MAIN_MASS_CPC
/SAPSLL/PARMA_MA_CPC
Assign Customer--Administrative Unit
/SAPSLL/PARMA_MAIN_MGR_CPC
/SAPSLL/PARMA_MA_CPS
Assign Vendor - Administrative Unit
/SAPSLL/PARMA_MAIN_MGR_CPS
/SAPSLL/PARMA_VEN_FT
Assignment of Vendor to FT Org.
/SAPSLL/PARMA_MAIN_VEN_FTO
/SAPSLL/PARTNER_APPL
Log for Business Partners
/SAPSLL/API6850_PARTNER_TRANS
/SAPSLL/PAR_LOG_TRNS
Log for Partner Product Data
/SAPSLL/PROD_PRPAR_LOG_TRANS
/SAPSLL/PED_EXP01
Create Suppl. Customs Decl. (Export)
/SAPSLL/SAPLCUPED_GEN_IFACE
/SAPSLL/PED_EXP03
Display SCD (Export)
/SAPSLL/CUPED_GEN_DISPLAY
/SAPSLL/PED_IMP01
Create Suppl. Customs Decl. (Import)
/SAPSLL/SAPLCUPED_GEN_IFACE
/SAPSLL/PED_IMP03
Display SCD (Import)
/SAPSLL/CUPED_GEN_DISPLAY
/SAPSLL/PED_SGL02
Change Suppl. Customs Declaration
/SAPSLL/CUPED_SGL02
/SAPSLL/PED_SGL03
Display Suppl. Customs Declaration
/SAPSLL/CUPED_SGL03
/SAPSLL/PERTMVAR_R3
GTS: Period. Transfer: Variant
/SAPSLL/PPFC
PPF: Action Definition for Cust.Doc.
/SAPSLL/PPFC_CUPED
PFF Action Definition for SCD
/SAPSLL/PPFC_LCLIC
PFF Action Definition for Licenses
/SAPSLL/PPFDETC
PFF Condition Maint. for Cust. Doc.
/SAPSLL/PPFDETC_CUPE
PFF Condition Maint. for SCD
/SAPSLL/PPFDETC_LCLI
PFF Condition Maint. for Licenses
/SAPSLL/PPF_CONSIST
Check PPF Action for Consistency
/SAPSLL/PPF_CONSISTENCY_CHECK
/SAPSLL/PRCGD_WL
Mass Maint. Customs Commercial Descr
/SAPSLL/PROD_CUS_GOODS_DSCR_WL
/SAPSLL/PRCMAT_DIRR3
Initial Transfer: Material Price
/SAPSLL/PRCMAT_DISTRIBUTE_R3
/SAPSLL/PRC_LOG_TRNS
Log for Material Price Transfer
/SAPSLL/PRC_LOG_TRANS
/SAPSLL/PRECA01
EU Preference Determination
/SAPSLL/PRE_EU_CALCULATE
/SAPSLL/PRECA02
Preferential Customs Log
/SAPSLL/PRE_EU_CUSTOMSPROT
/SAPSLL/PRECA03
NAFTA: Preference Determination
/SAPSLL/PRE_NAFTA_CALCULATE
/SAPSLL/PRECA04
NAFTA: Preferential Customs Log
/SAPSLL/PRE_NAFTA_CUSTOMSPROT
/SAPSLL/PRECA11
EU: Pref. Determ.: Single Product
/SAPSLL/PRE_CALC_SGL_EU
/SAPSLL/PRECA13
NAFTA: Pref. Determ.: Single Product
/SAPSLL/PRE_CALC_SGL_NAFTA
/SAPSLL/PRECA21
EU: Pref. Determ.: New Products
/SAPSLL/PRE_CALC_RNG_EU
/SAPSLL/PRECA23
NAFTA: Pref. Determ.: New Products
/SAPSLL/PRE_CALC_RNG_NAFTA
/SAPSLL/PRECA31
EU: KMAT Preference Determination
/SAPSLL/PRE_CALC_KMT_EU
/SAPSLL/PRECA33
NAFTA: KMAT Preference Determination
/SAPSLL/PRE_CALC_KMT_NAFTA
/SAPSLL/PRECARC
Archiving - Preferential Customs Log
/SAPSLL/PRECARC
/SAPSLL/PRECIP_R3
Initial Transfer of Prod. Attributes
/SAPSLL/PRECIP_DISTRIBUTE_R3
/SAPSLL/PREFARC
Archive Vendor Declarations
/SAPSLL/PRE_PRPREF_ARCHIVE
/SAPSLL/PREFE_DISP
Display Preference Data
/SAPSLL/PRODUCT_PREFE_DISPLAY
/SAPSLL/PREF_AGR_R3
Replicate Pref. Agreement Determin.
/SAPSLL/PREF_AGREEMNTS_SYNC_R3
/SAPSLL/PREF_IND_DOC
Preference Indicator Log
/SAPSLL/PREF_INDICATOR_DOC_LOG
/SAPSLL/PREF_PRPRFSC
Special Requests and Conditions
/SAPSLL/PREF_PRPRFSC
/SAPSLL/PREF_RLS_DEL
Deletion of Upload Preference Rules
/SAPSLL/PREF_RULES_DEL
/SAPSLL/PREF_RLS_DSP
Display Preference Rules
/SAPSLL/PREF_RULES_DSP
/SAPSLL/PREF_RLS_UPL
Upload Preference Rules from XMLs
/SAPSLL/PREF_RULES_UPL
/SAPSLL/PREF_RLS_UPM
Search Upload Logs
/SAPSLL/PREF_RULES_UPM
/SAPSLL/PRELARC
Archive Vendor Declarations
/SAPSLL/PRE_VD_ARCHIVE
/SAPSLL/PREVDI_01
Log for Purchasing Document Transfer
/SAPSLL/API_PWLP_TLOG_DISPLAY
/SAPSLL/PREVDI_02
Log for Material Document Transfer
/SAPSLL/API_PWLI_TLOG_DISPLAY
/SAPSLL/PREVDI_03
Request Vendor Declarations (EU)
/SAPSLL/PRE_VDI_EU_CREATE
/SAPSLL/PREVDI_04
Dun Vendor Declarations (EU)
/SAPSLL/PRE_VDI_EU_DUNNING
/SAPSLL/PREVDI_05
Maintain Vendor Declaration (EU)
/SAPSLL/PRE_VD_EU_MAINTAIN1
/SAPSLL/PREVDI_06
Maintain Multiple Vend. Decl. (EU)
/SAPSLL/PRE_VD_EU_MAINTAIN2
/SAPSLL/PREVDI_07
Aggregate Vendor Declarations (EU)
/SAPSLL/PRE_VDA_EU_AGGR
/SAPSLL/PREVDI_08
Analyze Vend./Matl Relationship (EU)
/SAPSLL/PRE_VD_EU_ANALYZE_WL
/SAPSLL/PREVDI_09
Extend Vendor Declarations (EU)
/SAPSLL/PRE_VD_EU_EXTEND
/SAPSLL/PREVDI_10
Transfer Log for LTVD Worklist
/SAPSLL/API6800_PREVDWLI_TRANS
/SAPSLL/PREVDI_11
Request Vendor Declarations (NAFTA)
/SAPSLL/PRE_VDI_NAFTA_CREATE
/SAPSLL/PREVDI_12
Dun Vendor Declarations (NAFTA)
/SAPSLL/PRE_VDI_NAFTA_DUNNING
/SAPSLL/PREVDI_13
Maintain Vendor Declaration (NAFTA)
/SAPSLL/PRE_VD_NAFTA_MAINTAIN1
/SAPSLL/PREVDI_14
Maintain Mult. Vend. Decl. (NAFTA)
/SAPSLL/PRE_VD_NAFTA_MAINTAIN2
/SAPSLL/PREVDI_15
Aggregate Vend. Declarations (NAFTA)
/SAPSLL/PRE_VDA_NAFTA_AGGR
/SAPSLL/PREVDI_16
Analyze Vend./Matl Relation. (NAFTA)
/SAPSLL/PRE_VD_NAFTA_ANALYZ_WL
/SAPSLL/PREVDI_17
Extend Vendor Declarations (NAFTA)
/SAPSLL/PRE_VD_NAFTA_EXTEND
/SAPSLL/PREVDI_18
Log for Request of LTVD
/SAPSLL/PREF_VD_DEMAND_LOG
/SAPSLL/PREVDI_19
Log for LTVD Aggregation
/SAPSLL/PREF_VD_CONDENSE_LOG
/SAPSLL/PREVDI_21
Include Aggregation-Relevant GR
/SAPSLL/PRE_VDI_AGG_EU_CREATE
/SAPSLL/PREVDI_22
Include Aggregation-Relevant GR
/SAPSLL/PRE_VDI_AGG_NAF_CREATE
/SAPSLL/PREVDI_23
Monitor Vendor-Based LTVD (EU)
/SAPSLL/PRE_MONITOR_EU_VDI
/SAPSLL/PREVDI_24
Monitor Vendor-Based LTVD (NAFTA)
/SAPSLL/PRE_MONITOR_NAFTA_VDI
/SAPSLL/PREVDI_25
Display Log for LTVD Aggregation
/SAPSLL/PRE_VDA_CND_BUS_LOG_EU
/SAPSLL/PREVDI_26
Display Log for LTVD Aggregation
/SAPSLL/PRE_VDA_CND_BUS_LOG_NF
/SAPSLL/PREVDI_27
Display Log for LTVD Aggregation
/SAPSLL/PRE_VDI_EU_CREATE
/SAPSLL/PREVDI_28
Display Log for LTVD Aggregation
/SAPSLL/PRE_VDI_EU_DUNNING
/SAPSLL/PREVDI_31
Annual LTVD Run (EU)
/SAPSLL/PRE_VDI_EU_CRTE_AB
/SAPSLL/PREVDI_32
Annual LTVD Run (NAFTA)
/SAPSLL/PRE_VDI_NAFTA_CRTE_AB
/SAPSLL/PREVDO_01
Issue VDCP (EU)
/SAPSLL/PRE_VDO_EU_CREATE
/SAPSLL/PREVDO_02
Revoke VDCP (EU)
/SAPSLL/PRE_VDO_EU_REVOKE
/SAPSLL/PREVDO_03
Monitoring of Long-Term VDCP (EU)
/SAPSLL/PRE_MONITOR_EU_VDO
/SAPSLL/PREVDO_04
Log for Issuing C-LTVDs
/SAPSLL/PREF_VD_OUTBOUND_LOG
/SAPSLL/PREVDO_05
Log for Billing Doc. Transfer
/SAPSLL/API_PWLO_TLOG_DISPLAY
/SAPSLL/PREVDO_06
Issue VDCP (NAFTA)
/SAPSLL/PRE_VDO_NAFTA_CREATE
/SAPSLL/PREVDO_07
Revoke VDCP (NAFTA)
/SAPSLL/PRE_VDO_NAFTA_REVOKE
/SAPSLL/PREVDO_08
Monitoring of Long-Term VDCP (NAFTA)
/SAPSLL/PRE_MONITOR_NAFTA_VDO
/SAPSLL/PREVDO_09
Analyze Customer/Material Name (EU)
/SAPSLL/PRE_VDOWL_EU_ANALYZE
/SAPSLL/PREVDO_10
Analyze Cust./Material Name (NAFTA)
/SAPSLL/PRE_VDOWL_NAFTA_ANALYZ
/SAPSLL/PREVD_AGG_01
Generate Aggregation-Rel. V-LTVDs
/SAPSLL/PRE_VDI_AGG_EU_CREATE
/SAPSLL/PRE_CAL_401
Perform Preference Determination
/SAPSLL/PRE_CALCULATE
/SAPSLL/PRE_CAL_402
Preference Determ.: Single Product
/SAPSLL/PRE_CALCULATE_SGL
/SAPSLL/PRE_CAL_403
Preference Determ.: New Products
/SAPSLL/PRE_CALCULATE_RNG
/SAPSLL/PRE_CAL_404
Calculation Log for Product BOP
/SAPSLL/PRE_CALCULATE_LOG
/SAPSLL/PRE_CAL_411
Preference Determ.: Config. BOPs
/SAPSLL/PRE_CALCULATE_KMT
/SAPSLL/PRE_CAL_412
Calculation Log Configurable BOP
/SAPSLL/PRE_CALCULATE_KMT_LOG
/SAPSLL/PRE_CHECK
Preference Report/Consistency Check
/SAPSLL/PREFERENCE_CHECK
/SAPSLL/PRE_HTTPURL
Enter Domain for External LTVD Entry
/SAPSLL/PRE_VD_SET_HTTPURLLOC
/SAPSLL/PRE_KMT_410
Display KMAT Worklist
/SAPSLL/PRE_KMATWL_DISPLAY
/SAPSLL/PRE_KMT_412
Display Preference Result by Doc.
/SAPSLL/PRE_KMAT_RESULT
/SAPSLL/PRE_VDI_101
Request Vendor Declarations
/SAPSLL/PRE_VDI_REQUEST
/SAPSLL/PRE_VDI_102
Send Reminders: Vendor Declarations
/SAPSLL/PRE_VDI_DUNNING
/SAPSLL/PRE_VDI_103
Process GRs Not Relevant f. Requests
/SAPSLL/PRE_VDI_AGG_CREATE
/SAPSLL/PRE_VDI_104
Request V-LTVDs in Annual Run
/SAPSLL/PRE_VDI_REQUEST_YB
/SAPSLL/PRE_VDI_105
Log for Request of LTVD
/SAPSLL/PRE_VDI_REQU_LOG
/SAPSLL/PRE_VDI_201
Enter Vendor Declaration
/SAPSLL/PRE_VDI_MAINTAIN
/SAPSLL/PRE_VDI_202
Transfer Vendor Declaration
/SAPSLL/PRE_VDI_MNT_COPY
/SAPSLL/PRE_VDI_203
Extend Vendor Declarations
/SAPSLL/PRE_VDI_EXTEND
/SAPSLL/PRE_VDI_210
Monitoring of Vendor-Based LTVDs
/SAPSLL/PRE_VDI_MONITOR
/SAPSLL/PRE_VDI_301
Aggregate Vendor Declarations
/SAPSLL/PRE_VDI_AGGREGATE
/SAPSLL/PRE_VDI_302
Log for V-LTVD Aggregation
/SAPSLL/PRE_VDI_AGGR_LOG
/SAPSLL/PRE_VDO_701
Issue LTVD for Customer's Purpose
/SAPSLL/PRE_VDO_ISSUE
/SAPSLL/PRE_VDO_702
Revoke LTVD for Customer's Purpose
/SAPSLL/PRE_VDO_REVOKE
/SAPSLL/PRE_VDO_703
Log for C-LTVD Issue
/SAPSLL/PRE_VDO_ISSUE_LOG
/SAPSLL/PRE_VDO_704
Log for C-LTVD Re-Issue
/SAPSLL/PRE_VDO_REVOKE_LOG
/SAPSLL/PRE_VDO_710
Monitoring of LTVDs for Cust. Purp.
/SAPSLL/PRE_VDO_MONITOR
/SAPSLL/PRE_WLI_001
Display V-LTVD Worklist
/SAPSLL/PRE_VDI_WL_DISPLAY
/SAPSLL/PRE_WLO_001
Display C-LTVD Worklist
/SAPSLL/PRE_VDO_WL_DISPLAY
/SAPSLL/PRNDT1
Determine Messages for Activity
/SAPSLL/PRNDT2
Configure Printer Determination
/SAPSLL/PRN_MONITOR
Monitor Message Output
/SAPSLL/PRN_MONITORING
/SAPSLL/PRODARC
Archive Vendor Declarations
/SAPSLL/PRODUCT_ARCHIVE
/SAPSLL/PRODUCT_01
Create Customs Product Master
/SAPSLL/PRODUCT_CREATE
/SAPSLL/PRODUCT_02
Change Customs Product Master
/SAPSLL/PRODUCT_CHANGE
/SAPSLL/PRODUCT_03
Display Customs Product Master
/SAPSLL/PRODUCT_DISPLAY
/SAPSLL/PRODUCT_HIST
Display Product Data History
/SAPSLL/PRODUCT_HISTORY
/SAPSLL/PRODUCT_KEY
Display Product Key
/SAPSLL/PRODUCT_SEARCH
/SAPSLL/PRODUCT_TLSH
Log for Product Master
/SAPSLL/API6850_PRODUCT_TRANS
/SAPSLL/PRODWL_01
Worklist: Create Product Master
/SAPSLL/PRODWL_01
/SAPSLL/PRODWL_02
Maintain Product Master through WL
*****/SAPSLL/PRODWL_02
/SAPSLL/PROD_CHECK01
Check Program - Customs Prod. Master
/SAPSLL/PRODUCT_CHECK_001
/SAPSLL/PROD_INTTAB
Display Int. Tables for Product
/SAPSLL/PRODUCT_INTTAB_DISPLAY
/SAPSLL/PROD_PREF_02
Prefrnce: Change Custms Prod. Master
/SAPSLL/PRODUCT_PREF_CHANGE
/SAPSLL/PROD_PREF_03
Prefrnce: Displ. Custms Prod. Master
/SAPSLL/PRODUCT_PREF_DISPLAY
/SAPSLL/PRPARC_DIRR3
Initial Transfer: Supplier Material
/SAPSLL/API_6850_PRPAR_KNM_PUT
/SAPSLL/PRPARV_DIRR3
Initial Transfer: Supplier Material
/SAPSLL/API_6850_PRPAR_PUT
/SAPSLL/PRPR
Maintain Print Profile
/SAPSLL/PRPROCID01
Determine Procurement Type
/SAPSLL/PRODUCT_GET_PROCID
/SAPSLL/PRPROCID_03
Display Procurement Indicator
/SAPSLL/PRODUCT_PROCID_DISPLAY
/SAPSLL/PRPROCID_LOG
Log for Transfer of Procurement Ind.
/SAPSLL/PREF_PRPROCID_VS_LOG
/SAPSLL/PRPRPAR_LOG
Log: Partner Product Name
/SAPSLL/PRPAR_LOG_TRANS
/SAPSLL/PRVAL_DISP
Display Prices for Product
/SAPSLL/PRODUCT_PRVAL_DISPLAY
/SAPSLL/PRVDREL
Analyze LTVD Request Relevance
/SAPSLL/PRE_VD_OPT_ANL_PROD
/SAPSLL/PR_ARCH
Archive Customs Product Master
/SAPSLL/PRODUCT_ARCHIVE
/SAPSLL/PR_ARC_CHCK
Check Product Archivability
/SAPSLL/PRODUCT_ARCHIVE_CHECK
/SAPSLL/PR_ARC_DEL
Cust. Prod. Master Archiving: Delete
/SAPSLL/PRODUCT_ARCHIVE_DELETE
/SAPSLL/PR_ARC_DISPL
Cust. Prod.Master: Read from Archive
/SAPSLL/PRODUCT_ARCHIVE_DISPL
/SAPSLL/PR_ARC_WRI
Cust. Prod. Master Archiving: Write
/SAPSLL/PRODUCT_ARCHIVE_WRITE
/SAPSLL/PR_CAT_101
Tariff Code No.- Displ. Prod.Catalog
/SAPSLL/PRODUCT_CATALOG_101
/SAPSLL/PR_CAT_102
Comm. Code - Display Product Catalog
/SAPSLL/PRODUCT_CATALOG_102
/SAPSLL/PR_CAT_DISPL
Display Product Catalog
/SAPSLL/PRODUCT_CAT_DISPLAY
/SAPSLL/PR_CHECK
Check Customs Product Master
/SAPSLL/PRODUCT_CHECK
/SAPSLL/PR_CLASS_WB
Display Classification Worklist
/SAPSLL/PRODUCT_CLASS_WB
/SAPSLL/PR_CLWB_001
Display Classification Worklist
/SAPSLL/PRODUCT_CLASS_WB_001
/SAPSLL/PR_CLWB_002
Display Classification Worklist
/SAPSLL/PRODUCT_CLASS_WB_002
/SAPSLL/PR_CLWB_101
Display Classification Worklist
/SAPSLL/PRODUCT_CLASS_WB_101
/SAPSLL/PR_CLWB_102
Display Classification Worklist
/SAPSLL/PRODUCT_CLASS_WB_102
/SAPSLL/PR_CLWB_108
Display EMCS Classification Worklist
/SAPSLL/PRODUCT_CLASS_WB_108
/SAPSLL/PR_CLWB_CUS
Display Classification Worklist
/SAPSLL/PRODUCT_CLASS_WB_CUS
/SAPSLL/PR_CL_CPY
Copy Product Classifications
/SAPSLL/PROD_CL_COPY
/SAPSLL/PR_CL_DEL
Delete Product Classifications
/SAPSLL/PROD_CL_DELETE
/SAPSLL/PR_CL_MON
Display Copied Product Classificat.
/SAPSLL/PROD_CL_COPY_MONI
/SAPSLL/PR_CMLI_CPY
/SAPSLL/PR_CMLI_CPY
/SAPSLL/PROD_CM_LIC_COPY
/SAPSLL/PR_CUSTOMS02
Assign Tariffs to Products
/SAPSLL/PRODUCT_CUSTOMS_CHANGE
/SAPSLL/PR_CUSTOMS03
Display Customs Processing - Product
/SAPSLL/PRODUCT_CUSTOMS_DISPL
/SAPSLL/PR_DISPPRCON
Display Classified Products
/SAPSLL/DISP_PR_LEG_CON
/SAPSLL/PR_DISTR_MS
Redistribution - Mass Processing
/SAPSLL/PRECP_REDISTRIBUTE_MSS
/SAPSLL/PR_DISTR_SG
Redistribution - Indiv. Processing
/SAPSLL/PRECP_REDISTRIBUTE_SGL
/SAPSLL/PR_OBJ_03
Display Product Master (Technical)
/SAPSLL/PR_OBJ_DISPLAY
/SAPSLL/PR_OGA_DISP
Display Products with OGA Codes
/SAPSLL/PR_OGA_DISPLAY
/SAPSLL/PR_OGA_UPD
Update OGA / Conditions
/SAPSLL/PR_ENHANCED_CORCTZ_UPD
/SAPSLL/PR_PRCONEXP
Display Compliance Classifications
/SAPSLL/DISP_PR_LEG_CON_EXP
/SAPSLL/PR_PRCONIMP
Display Compliance Classifications
/SAPSLL/DISP_PR_LEG_CON_IMP
/SAPSLL/PR_PRCONI_02
Change Product Master - Import Layer
/SAPSLL/PRODUCT_PRCONIM_CHANGE
/SAPSLL/PR_PRCONI_03
Display Product Master
/SAPSLL/PRODUC_PRCONIM_DISPLAY
/SAPSLL/PR_PRCON_02
Change Product Master
/SAPSLL/PRODUCT_PRCON_CHANGE
/SAPSLL/PR_PRCON_03
Display Product Master
/SAPSLL/PRODUCT_PRCON_DISPLAY
/SAPSLL/PR_PROT_SHOW
Display Transfer Log
/SAPSLL/API6850_PRECIP_TRANS
/SAPSLL/PR_PRRES_02
Restitution - Change Product
/SAPSLL/PRODUCT_PRRES_CHANGE
/SAPSLL/PR_PRRES_03
Restitution - Display Product
/SAPSLL/PRODUCT_PRRES_DISPLAY
/SAPSLL/PR_RET_A_001
Imp.List - Reclassify Prod. (XML)
/SAPSLL/PR_RETARIF_XML_001
/SAPSLL/PR_RET_A_002
Exp.List - Reclassify Prod. (XML)
/SAPSLL/PR_RETARIF_XML_002
/SAPSLL/PR_RET_A_101
TariffCodeNo.-Reclassify Prod. (XML)
/SAPSLL/PR_RETARIF_XML_101
/SAPSLL/PR_RET_A_102
CommodCode - Reclassify Prod. (XML)
/SAPSLL/PR_RETARIF_XML_102
/SAPSLL/PR_RET_A_802
CAP No. - Reclassify Product (XML)
/SAPSLL/PR_RETARIF_XML_102
/SAPSLL/PR_RET_A_CUS
Product Reclass. (XML) - Customs
/SAPSLL/PR_RETARIF_XML_CUS
/SAPSLL/PR_RET_MAN
Manual Custs Prod. Tariff Reassgmt
/SAPSLL/PRODUCT_RETARIF_MAN
/SAPSLL/PR_RET_M_001
Imp.List - Reclassify Prod. (Man.)
/SAPSLL/PR_RETARIF_MAN_001
/SAPSLL/PR_RET_M_002
Exp.List - Reclassify Prod. (Man.)
/SAPSLL/PR_RETARIF_MAN_002
/SAPSLL/PR_RET_M_101
Tariff Code - Reclassify Prod. (Man)
/SAPSLL/PR_RETARIF_MAN_101
/SAPSLL/PR_RET_M_102
Comm. Code - Reclassify Prod. (Man)
/SAPSLL/PR_RETARIF_MAN_102
/SAPSLL/PR_RET_M_802
Comm. Code - Reclassify Prod. (Man)
/SAPSLL/PRODUCT_RETARIF_MAN
/SAPSLL/PR_RET_M_CUS
Product Reclass. (Man.) - Customs
/SAPSLL/PR_RETARIF_MAN_CUS
/SAPSLL/PR_RET_XML
Custs Prod. Tariff Reassgmt via XML
/SAPSLL/PRODUCT_RETARIF_XML
/SAPSLL/PR_SRM
SLL. Distribute SRM Products
/SAPSLL/PR_DISTRIBUTE_SRM
/SAPSLL/PR_TNA_UPD
Update Tariff Number Attributes
/SAPSLL/PR_PRTNA_UPD
/SAPSLL/PR_TRAPROC02
Assign Tariffs to Products
/SAPSLL/PRODUCT_TRAPROC_CHANGE
/SAPSLL/PR_TRAPROC03
Customs Shipment - Display Product
/SAPSLL/PRODUCT_TRAPROC_DISPL
/SAPSLL/PSD_INIT_R3
Perform Init. Transf. of Procmt Ind.
/SAPSLL/PSDMAT_DISTRIBUTE_R3
/SAPSLL/PTBOD_ADMIN
P/T: Display Settlement Run
/SAPSLL/PTBOD_MAINTAIN
/SAPSLL/PTBOD_SR
P/T: Enter Settlem. Correction Decl.
/SAPSLL/PTBOD_STOCK_REVISE
/SAPSLL/PTCLC_01
P/T: Create Settlement Run
/SAPSLL/PTCLC_EXECUTE
/SAPSLL/PTDFP_01
P/T: Enter Stock Data for Fin. Prods
/SAPSLL/PTDFP_MAINTAIN
/SAPSLL/PTSVS_01
P/T: Enter Product Stock f. Key Date
/SAPSLL/PTSVS_MAINTAIN
/SAPSLL/PT_MAIN
Change E-Manual
/SAPSLL/SAPLLCLIC_PT_IFACE
/SAPSLL/PT_UNDEF_01
P/T: Create Undef. Goods Movements
/SAPSLL/CUSWLO_PT_UNDEF_CREATE
/SAPSLL/RCD_CHANGE
Maintain Restitution Data
/SAPSLL/SAPLLEGCON_IFACE
/SAPSLL/RCD_DISPLAY
Display Restitution Data
/SAPSLL/SAPLLEGCON_IFACE
/SAPSLL/RECON_WL01
Display WL for Reconciliat. Summary
/SAPSLL/RECON_WORKLIST
/SAPSLL/REL_DOC_EMBE
Display Released Embargo Documents
/SAPSLL/EMB_RELEASED_DOCS_EXP
/SAPSLL/REL_DOC_EMBI
Released Embargo Import Documents
/SAPSLL/EMB_RELEASED_DOCS_IMP
/SAPSLL/REL_FI_EMBE
Embargo-Released Outgoing Payments
/SAPSLL/FI_EMB_REL_DOCS_EXP
/SAPSLL/REL_FI_EMBI
Embargo-Released Incoming Payments
/SAPSLL/FI_EMB_REL_DOCS_IMP
/SAPSLL/REPA_CUS
Export Conf. Monitoring (Export)
/SAPSLL/CULO_REPA_CUS_EXP
/SAPSLL/REPA_CUS_EP
Call Export Confirmations from EP
/SAPSLL/CULO_REPA_CUS_EXP_EP
/SAPSLL/REPA_EMC
Monitor Administrative Documents
/SAPSLL/CULO_REPA_EMC_EXP
/SAPSLL/REPA_TRS
Transit Confirmation Monitoring
/SAPSLL/CULO_REPA_TRS_EXP
/SAPSLL/RESC01
Simulate Restitution Calculation
/SAPSLL/RES_CALC_SIMULATION
/SAPSLL/RESC02
Simulation of Restit. Calc. per Doc.
/SAPSLL/RES_CALC_DOC_SIMUL
/SAPSLL/RESC03
Restitution Calculation per Shipment
/SAPSLL/RES_CALC_DOC
/SAPSLL/RESCO01
GTS: Restit.: Maintain CAP Recoding
/SAPSLL/RESCOEF_MAINTAIN
/SAPSLL/RESCO02
GTS: Restit.: Display CAP Recoding
/SAPSLL/RESCOEF_DISPLAY
/SAPSLL/RES_BLCD
Display Blocked Customs Documents
/SAPSLL/RES_BLOCKED_DOCS
/SAPSLL/RES_INV_R3
GTS: Create Restitution Invoice
/SAPSLL/RES_INV_CREATE_R3
/SAPSLL/RET_SHOW_XML
Search Tariff Reassignment Log
/SAPSLL/PROD_SHOW_XML_PROTOCOL
/SAPSLL/REXCALCBOM
Display Re-Export BOP
/SAPSLL/REX_BOMHD_DISPLAY
/SAPSLL/REXCALCM
Re-Export Share: Products
/SAPSLL/REX_VALUE_CALC_MAS
/SAPSLL/REXCALCP
Re-Export Share: Display Log
/SAPSLL/REX_VALUE_PROT_DSP
/SAPSLL/REXCALCR
Re-Export Share: Changed Products
/SAPSLL/REX_VALUE_CALC_RNG
/SAPSLL/REXCALCS
Re-Export Share: Single Product
/SAPSLL/REX_VALUE_CALC_SGL
/SAPSLL/REX_PR_MON
Display Product Re-Export Data
/SAPSLL/REX_PR_DATA_DISPLAY
/SAPSLL/RXPCARC
Archiving: Re-Export Log
/SAPSLL/RXPCARC
/SAPSLL/SAFETY_REL
GTS: Release of Securities
/SAPSLL/SAFETY_RELEASE
/SAPSLL/SAKE_DLV_MON
Inbound Deliveries in Storage
/SAPSLL/SAKE_DELIV_MONITOR_R3
/SAPSLL/SAKE_LOG_DIS
Display Error Logs
/SAPSLL/SAKE_ERR_LOG_DISP_R3
/SAPSLL/SAKE_MTH_R3
Choose Method for Temporary Storage
/SAPSLL/SAKE_XMON_R3
Manually Process Temporary Storage
/SAPSLL/SAKE_DELIV_MONITOR_R3
/SAPSLL/SCD_AUTO
Automatic Processing of SCDs
/SAPSLL/SCD_PROCESS_AUTO
/SAPSLL/SCD_MANU
Manual Postprocessing of SCDs
/SAPSLL/SCD_PROCESS_MANU
/SAPSLL/SCD_PROT
Processing of Change SCDs: Log
/SAPSLL/SCD_PROT_DISPLAY
/SAPSLL/SCPBOD_01
Create IP/PUCC Settlement Run
/SAPSLL/SCPBOD_CREATE
/SAPSLL/SCPBOD_03
Display IP/PUCC Settlement Run
/SAPSLL/SCPBOD_DISPLAY
/SAPSLL/SCPBOD_ARCH
Archive IP/PUCC Settlements
/SAPSLL/SCPBOD_ARCHIVE
/SAPSLL/SD09_RES
Determination Security Restitution
/SAPSLL/SD09_RES
/SAPSLL/SD09_TRS
Guarantee Determ. - Transit Proced.
/SAPSLL/SD09_TRS
/SAPSLL/SD0C_RIMAR3
GTS: Transfer Bill. Docs to Risk Mgt
/SAPSLL/SD0C_DISTRIBUTE_RIMAR3
/SAPSLL/SET_CLASSIFY
Mass Classification with Number Sets
/SAPSLL/PRODUCT_MASS_CLASSIFY
/SAPSLL/SHOW_CD_EXP
Display Customs Documents for Export
/SAPSLL/CUHD_DISPLAY_SEL_EXP
/SAPSLL/SHOW_CD_IMP
Display Customs Documents for Import
/SAPSLL/CUHD_DISPLAY_SEL_IMP
/SAPSLL/SIM_BOM_EXP
Simulate Export Control with BOP
/SAPSLL/CON_SIMULATION_BOM_EXP
/SAPSLL/SIM_BOM_IMP
Simulate Import Control with BOP
/SAPSLL/CON_SIMULATION_BOM_IMP
/SAPSLL/SIM_EXP_EXT
Simulation - Legal Control (Export)
/SAPSLL/CON_SIMULATION_EXP_EXT
/SAPSLL/SIM_EXP_INT
SLL: Export Simulation - Internal
/SAPSLL/CON_SIMULATION_EXP_INT
/SAPSLL/SIM_IMP_EXT
Simulation - Legal Control (Import)
/SAPSLL/CON_SIMULATION_IMP_EXT
/SAPSLL/SIM_IMP_INT
SLL: Import Simulation - Internal
/SAPSLL/CON_SIMULATION_IMP_INT
/SAPSLL/SNUM_BOP
GTS: Number Range for Bill of Prod.
/SAPSLL/SNUM_CUCCM
Number Range for Cons. Comp. f. CWH
/SAPSLL/SNUM_CUPED
GTS: No. Range for Period Entry
/SAPSLL/SNUM_EDINR
GTS: EDI Message Number Range
/SAPSLL/SNUM_LCLIC
Number Range for License
/SAPSLL/SNUM_LCLICP
Number Range for Authorization
/SAPSLL/SNUM_LEGAL
GTS: Customs Document Number Range
/SAPSLL/SNUM_LICNO
Number Range for License Master
/SAPSLL/SNUM_PARTNER
Number Range for Business Partners
/SAPSLL/SNUM_PGE
GTS: Package Number Range
/SAPSLL/SNUM_PREMOD
GTS: Number Range for Pref. Model
/SAPSLL/SNUM_PREVD
GTS: Number Range for Vendor Decl.
/SAPSLL/SNUM_PROD
No. Range for Customs Product Master
/SAPSLL/SNUM_SCPBOD
Number Range for IP/PUCC Settlement
/SAPSLL/SNUM_SPLADR
GTS: Addr. No. Range for SPL Sim.
/SAPSLL/SNUM_TSHD
GTS: Tax Statement Number Range
/SAPSLL/SNUM_VDFCP
Number Range for Install. Statement
/SAPSLL/SPL_AR01
Existing Master Data - Structured
/SAPSLL/SPL_LIST_DISPLAY
/SAPSLL/SPL_AR02
Master Data Records About to Expire
/SAPSLL/SPL_LIST_DISP_EXPIRE
/SAPSLL/SPL_AR03
Master Data Change History
/SAPSLL/SPL_DISPLAY_CHANGE_DOC
/SAPSLL/SPL_AR04
Existing Master Data - Overview
/SAPSLL/SPL_LIST_DISPLAY_FAST
/SAPSLL/SPL_AR05
SPL Data Relevant to Archiving
/SAPSLL/SPL_LIST_DISPLAY_ARCH
/SAPSLL/SPL_ARAT
SPL Archive Audit Trail Data
/SAPSLL/SPL_ARCHIVE_AT
/SAPSLL/SPL_ARCD
Archive SPL Change Documents
/SAPSLL/SPL_ARCHIVE_CHANGE_DOC
/SAPSLL/SPL_ARMD
SPL Archive Master Data
/SAPSLL/SPL_ARCHIVE_MD
/SAPSLL/SPL_AT_ADR
Audit Trail for External Address
/SAPSLL/SPL_AUDITTRAIL_ADR
/SAPSLL/SPL_AT_BP
Audit Trail for Business Partners
/SAPSLL/SPL_AUDITTRAIL_BP
/SAPSLL/SPL_AT_BP_FI
Audit Trail for Business Partners
/SAPSLL/SPL_AUDITTRAIL_BP_FI
/SAPSLL/SPL_AT_BP_HA
Audit Trail for Persons
/SAPSLL/SPL_AUDITTRAIL_BP_HRA
/SAPSLL/SPL_AT_BP_HR
Audit Trail for Persons
/SAPSLL/SPL_AUDITTRAIL_BP_HR
/SAPSLL/SPL_AT_BP_LO
Audit Trail for Business Partners
/SAPSLL/SPL_AUDITTRAIL_BP_LO
/SAPSLL/SPL_AT_DOC
Audit Trail for Customs Documents
/SAPSLL/SPL_AUDITTRAIL_DOC
/SAPSLL/SPL_AT_DOCFA
Audit Trail for Payment Documents
/SAPSLL/SPL_AUDITTRAIL_DOC_FA
/SAPSLL/SPL_AT_EXT_D
SPL Audit Trail for Documents
/SAPSLL/SPL_AUDIT_EXT
/SAPSLL/SPL_AT_EXT_P
SPL Audit Trail for Partners
/SAPSLL/SPL_AUDIT_EXT
/SAPSLL/SPL_BLBP
Blocked Business Partners
/SAPSLL/SPL_BLOCKED_PARTNERS
/SAPSLL/SPL_BLBPFI
Blocked Business Partners
/SAPSLL/SPL_BLOCKED_PARTNERSFI
/SAPSLL/SPL_BLBPHR
Blocked Employees
/SAPSLL/SPL_BLOCKED_PARTNERSHR
/SAPSLL/SPL_BLBPHRA
Blocked Applicants
/SAPSLL/SPL_BLOCKED_PARTNERSHA
/SAPSLL/SPL_BLBPLO
Blocked Business Partners
/SAPSLL/SPL_BLOCKED_PARTNERSLO
/SAPSLL/SPL_BLCD
Display Blocked Customs Documents
/SAPSLL/SPL_BLOCKED_DOCS
/SAPSLL/SPL_BLCD_FI
Display Blocked Payment Documents
/SAPSLL/FI_SPL_BLOCKED_DOCS
/SAPSLL/SPL_BLRL
Release Blocked Customs Documents
/SAPSLL/SPL_BLOCKED_DOCS_RELEA
/SAPSLL/SPL_BLRL_FI
Release Blocked Payment Documents
/SAPSLL/FI_SPL_BLOCK_DOCS_REL
/SAPSLL/SPL_CHSA1
Changed Business Partner Addresses
/SAPSLL/SPL_CHECK_SCENARIO_A1
/SAPSLL/SPL_CHSA1FI
Changed Business Partner Addresses
/SAPSLL/SPL_CHECK_SCEN_A1_FI
/SAPSLL/SPL_CHSA1HR
Changed Employee Addresses
/SAPSLL/SPL_CHECK_SCEN_A1_HR
/SAPSLL/SPL_CHSA1HRA
Changed Applicant Addresses
/SAPSLL/SPL_CHECK_SCEN_A1_HRA
/SAPSLL/SPL_CHSA1LO
Changed Business Partner Addresses
/SAPSLL/SPL_CHECK_SCEN_A1_LO
/SAPSLL/SPL_CHSA2
Changed Document Partner Addresses
/SAPSLL/SPL_CHECK_SCENARIO_A2
/SAPSLL/SPL_CHSA2FA
Changed Payment Document Addresses
/SAPSLL/SPL_CHECK_SCEN_A2_FA
/SAPSLL/SPL_CHSA2LO
Changed Document Addresses
/SAPSLL/SPL_CHECK_SCEN_A2_LO
/SAPSLL/SPL_CHSB1
Periodic Business Partner Address
/SAPSLL/SPL_CHECK_SCENARIO_B1
/SAPSLL/SPL_CHSB1FI
Periodic Business Partner Address
/SAPSLL/SPL_CHECK_SCEN_B1_FI
/SAPSLL/SPL_CHSB1HR
Periodic Check - Personnel
/SAPSLL/SPL_CHECK_SCEN_B1_HR
/SAPSLL/SPL_CHSB1HRA
Periodic Check - Applicants
/SAPSLL/SPL_CHECK_SCEN_B1_HRA
/SAPSLL/SPL_CHSB1LO
Periodic Partner Address Check
/SAPSLL/SPL_CHECK_SCEN_B1_LO
/SAPSLL/SPL_CHSB1M
Periodic Mass Check - Partner
/SAPSLL/SPL_CHECK_SCENARIO_B1M
/SAPSLL/SPL_CHSB1MFI
Periodic Business Partner Address
/SAPSLL/SPL_CHECK_SCEN_B1M_FI
/SAPSLL/SPL_CHSB1MHA
Periodic Mass Check - Applicants
/SAPSLL/SPL_CHECK_SCEN_B1M_HRA
/SAPSLL/SPL_CHSB1MHR
Periodic Mass Check - Personnel
/SAPSLL/SPL_CHECK_SCEN_B1M_HR
/SAPSLL/SPL_CHSB1MLO
Periodic Partner Address Check
/SAPSLL/SPL_CHECK_SCEN_B1M_LO
/SAPSLL/SPL_CHSB1N
Periodic Negative List Check
/SAPSLL/SPL_CHECK_SCENARIO_B1N
/SAPSLL/SPL_CHSB1NFI
Periodic Negative List Check
/SAPSLL/SPL_CHECK_SCEN_B1N_FI
/SAPSLL/SPL_CHSB1NHA
Periodic Negative List Check
/SAPSLL/SPL_CHECK_SCEN_B1N_HRA
/SAPSLL/SPL_CHSB1NHR
Periodic Negative List Check
/SAPSLL/SPL_CHECK_SCEN_B1N_HR
/SAPSLL/SPL_CHSB1NLO
Periodic Negative List Check
/SAPSLL/SPL_CHECK_SCEN_B1N_LO
/SAPSLL/SPL_CHSB1P
Periodic Positive List Check
/SAPSLL/SPL_CHECK_SCENARIO_B1P
/SAPSLL/SPL_CHSB1PFI
Periodic Positive List Check
/SAPSLL/SPL_CHECK_SCEN_B1P_FI
/SAPSLL/SPL_CHSB1PHA
Periodic Positive List Check
/SAPSLL/SPL_CHECK_SCEN_B1P_HRA
/SAPSLL/SPL_CHSB1PHR
Periodic Positive List Check
/SAPSLL/SPL_CHECK_SCEN_B1P_HR
/SAPSLL/SPL_CHSB1PLO
Periodic Positive List Check
/SAPSLL/SPL_CHECK_SCEN_B1P_LO
/SAPSLL/SPL_CHSB2
Periodic SPL Check
/SAPSLL/SPL_CHECK_SCENARIO_B2
/SAPSLL/SPL_CHSB2FA
Periodic Mass Screening - Payment
/SAPSLL/SPL_CHECK_SCEN_B2_FA
/SAPSLL/SPL_CHSB2LO
Periodic Mass Check - Documents
/SAPSLL/SPL_CHECK_SCEN_B2_LO
/SAPSLL/SPL_CHSB2M
Periodic Mass Check - Documents
/SAPSLL/SPL_CHECK_SCENARIO_B2M
/SAPSLL/SPL_CHSB2MFA
Periodic Mass Screening - Payment
/SAPSLL/SPL_CHECK_SCEN_B2M_FA
/SAPSLL/SPL_CHSB2MLO
Periodic Mass Check - Documents
/SAPSLL/SPL_CHECK_SCEN_B2M_LO
/SAPSLL/SPL_CHSC1
Delta Update Check - Partner
/SAPSLL/SPL_CHECK_SCENARIO_C1
/SAPSLL/SPL_CHSC1B
Delta Update Check - Blckd Partners
/SAPSLL/SPL_CHECK_SCENARIO_C1B
/SAPSLL/SPL_CHSC1BLO
Delta Update Check - Blckd Partners
/SAPSLL/SPL_CHECK_SCEN_C1B_LO
/SAPSLL/SPL_CHSC1BM
Delta Update Check - Blckd Partners
/SAPSLL/SPL_CHECK_SCENARIO_C1G
/SAPSLL/SPL_CHSC1FI
Delta Update Check - Partner
/SAPSLL/SPL_CHECK_SCEN_C1_FI
/SAPSLL/SPL_CHSC1GLO
Delta Update Check - Blckd Partners
/SAPSLL/SPL_CHECK_SCEN_C1G_LO
/SAPSLL/SPL_CHSC1HR
Delta Update Check - Personnel
/SAPSLL/SPL_CHECK_SCEN_C1_HR
/SAPSLL/SPL_CHSC1HRA
Delta Update Check - Applicants
/SAPSLL/SPL_CHECK_SCEN_C1_HRA
/SAPSLL/SPL_CHSC1LO
Delta Update Check - Partner
/SAPSLL/SPL_CHECK_SCEN_C1_LO
/SAPSLL/SPL_CHSC1M
Delta Update Mass Check - Partner
/SAPSLL/SPL_CHECK_SCENARIO_C1M
/SAPSLL/SPL_CHSC1MFI
Delta Update Mass Check - Partner
/SAPSLL/SPL_CHECK_SCEN_C1M_FI
/SAPSLL/SPL_CHSC1MHA
Delta Update Mass Check - Applicants
/SAPSLL/SPL_CHECK_SCEN_C1M_HRA
/SAPSLL/SPL_CHSC1MHR
Delta Update Mass Check - Personnel
/SAPSLL/SPL_CHECK_SCEN_C1M_HR
/SAPSLL/SPL_CHSC1MLO
Delta Update Mass Check - Partner
/SAPSLL/SPL_CHECK_SCEN_C1M_LO
/SAPSLL/SPL_CHSC2
Delta Update Check - Documents
/SAPSLL/SPL_CHECK_SCENARIO_C2
/SAPSLL/SPL_CHSC2FA
Delta Update Screening - Payments
/SAPSLL/SPL_CHECK_SCEN_C2_FA
/SAPSLL/SPL_CHSC2LO
Delta Update Check - Documents
/SAPSLL/SPL_CHECK_SCEN_C2_LO
/SAPSLL/SPL_CHSC2M
Delta Update Mass Check - Documents
/SAPSLL/SPL_CHECK_SCENARIO_C2M
/SAPSLL/SPL_CHSC2MFA
Delta Update Screening - Payments
/SAPSLL/SPL_CHECK_SCEN_C2M_FA
/SAPSLL/SPL_CHSC2MLO
Delta Update Check - Documents
/SAPSLL/SPL_CHECK_SCEN_C2M_LO
/SAPSLL/SPL_CHSO3
SPL Screening of External Addresses
/SAPSLL/SPL_OFFLINE_SCREENING
/SAPSLL/SPL_CHSS1
Simulation of Bus. Partner Address
/SAPSLL/SPL_CHECK_SCENARIO_S1
/SAPSLL/SPL_CHSS2
Simulation of Doc. Partner Address
/SAPSLL/SPL_CHECK_SCENARIO_S2
/SAPSLL/SPL_CHSS3
Simulation of General Address
/SAPSLL/SPL_CHECK_SIMULATION
/SAPSLL/SPL_CMPP
SLL: SPL - Generate Phonetics
/SAPSLL/SPL_PHONETICS_GENERATE
/SAPSLL/SPL_CMPR
Evaluate SPL Comparison Index
/SAPSLL/SPL_COMPRESS_STERMS
/SAPSLL/SPL_CUHD
Display Available Customs Documents
/SAPSLL/SPL_EXLENT2
Display SPL Entities to Exclude
/SAPSLL/SPL_EXCL_ENTITIES
/SAPSLL/SPL_EXLENT3
Maintain SPL Entities to Exclude
/SAPSLL/SPL_EXCL_ENTITIES
/SAPSLL/SPL_ID01
Summarize ComparisonIndex for Master
/SAPSLL/SPL_INDEX_CREATE
/SAPSLL/SPL_MASTER04
LC: Create SPL Master
/SAPSLL/SAPLSPL_MASTER_IFACE
/SAPSLL/SPL_MD01
Create Sanctioned Party List Master
/SAPSLL/SAPLSPL_MASTER_IFACE
/SAPSLL/SPL_MD02
Change Sanctioned Party List Master
/SAPSLL/SAPLSPL_MASTER_IFACE
/SAPSLL/SPL_MD03
Display Sanctioned Party List Master
/SAPSLL/SAPLSPL_MASTER_IFACE
/SAPSLL/SPL_MD04
LC: Create SPL Master
/SAPSLL/SAPLSPL_MASTER_IFACE
/SAPSLL/SPL_MD05
Adjust Valdity of SL Entries
/SAPSLL/ADJUST_SPL_VALIDITY
/SAPSLL/SPL_NEGBP
Business Partner Negative List
/SAPSLL/SPL_DISP_NEG_LIST
/SAPSLL/SPL_NEGBPFI
Business Partner Positive List
/SAPSLL/SPL_DISP_NEG_LIST_FI
/SAPSLL/SPL_NEGBPHR
Negative List of Persons
/SAPSLL/SPL_DISP_NEG_LIST_HR
/SAPSLL/SPL_NEGBPHRA
Negative List of Applicants
/SAPSLL/SPL_DISP_NEG_LIST_HRA
/SAPSLL/SPL_NEGBPLO
Business Partner Negative List
/SAPSLL/SPL_DISP_NEG_LIST_LO
/SAPSLL/SPL_POSBP
Business Partner Positive List
/SAPSLL/SPL_DISP_POS_LIST
/SAPSLL/SPL_POSBPFI
Business Partner Positive List
/SAPSLL/SPL_DISP_POS_LIST_FI
/SAPSLL/SPL_POSBPHR
Positive List of Persons
/SAPSLL/SPL_DISP_POS_LIST_HR
/SAPSLL/SPL_POSBPHRA
Positive List of Applicants
/SAPSLL/SPL_DISP_POS_LIST_HRA
/SAPSLL/SPL_POSBPLO
Business Partner Positive List
/SAPSLL/SPL_DISP_POS_LIST_LO
/SAPSLL/SPL_RESET
Reset Internal Buffers
/SAPSLL/SPL_CUS_APP_BUFF_RESET
/SAPSLL/SPL_ST01
Generate Comparison Index for Master
/SAPSLL/SPL_CREATE_SEARCHTERMS
/SAPSLL/SPL_STBP
Generate ComparisonIndex for Partner
/SAPSLL/SPL_CREATE_SEARCHTADRC
/SAPSLL/SPL_STTREX
Upload Comparison Index to TREX
/SAPSLL/SEARCHTERMS_LOAD_TREX
/SAPSLL/SPL_UL01
Upload XML Data
/SAPSLL/SPL_UPLOAD_IXML
/SAPSLL/SPL_UL02
Display SPL Upload Log
/SAPSLL/SPL_SHOW_UPL_PROTOCOL
/SAPSLL/SPL_XI
XI Inbound Processing Ctrl Settings
/SAPSLL/ST_MAIN
P/T: Edit Settlement
/SAPSLL/SAPLPTBOD_IFACE
/SAPSLL/SUM_SGL01
Create Presentation
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/SUM_SGL02
Change Presentation
/SAPSLL/CUHD_SUM_SGL02
/SAPSLL/SUM_SGL03
Display Presentation
/SAPSLL/CUHD_SUM_SGL03
/SAPSLL/SUM_SGL04
Enter Presentation with Reference
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/SWNAV_DISP
Display Worklist Retrans. Comm. Code
/SAPSLL/SWNAV_RT_DISP_R3
/SAPSLL/SWNAV_RTR_R3
Process Worklist Retransf. Comm. Cds
/SAPSLL/SWNAV_RETRANSFER_R3
/SAPSLL/SWN_RTR
GTS: Retransfer Commodity Code
/SAPSLL/STAWN_RETRANSFER
/SAPSLL/SWN_RTR_R3
GTS: Retransfer Commodity Code
/SAPSLL/STAWN_RETRANSFER_R3
/SAPSLL/SYNC_BP
Snychronous Business Partner
/SAPSLL/SYNCHRONIZE_BP
/SAPSLL/T000
Assign Logical System
/SAPSLL/T000_R3
GTS: Assign Logical System
/SAPSLL/T000_SPI
Assign Logical System
/SAPSLL/T606GC
Control Sett.for Comm. Code Transfer
/SAPSLL/TARIFF_SHT01
Display Tariff Number Data Sheet
/SAPSLL/SLLNS_TARIFF_SHT01
/SAPSLL/TAXRATES01
Interest Rates for Compensatory Int.
/SAPSLL/TAXST_DISP
Display Tax Statement
/SAPSLL/TAX_STATEMENT_DISPLAY
/SAPSLL/TAXST_MON
Display Tax Statements for CusDec
/SAPSLL/TAX_STATEMENT_MONITOR
/SAPSLL/TBDLS
Define Logical System
/SAPSLL/TBDLS_R3
GTS: Define Logical System
/SAPSLL/TBDLS_SPI
Define logical system
/SAPSLL/TCDOPR
Det. Target Proced. from Prev. Doc.
/SAPSLL/TCDPFS
Determine Prev. Doc. Type from FS
/SAPSLL/TCOTNA_MAIN
Maintain Tariff Number Attributes
/SAPSLL/TECOR3
Assignment of Custms ID to Plnt/SLoc
/SAPSLL/TFCSCH
Define Fields for Change Structure
/SAPSLL/TFCSSC
Define Change Structure
/SAPSLL/TITMCAT_CRM
SLL: Relevant CRM Item Categories
/SAPSLL/TIVDR3
GTS: Ctrl f. Vend.-Based VD Worklist
/SAPSLL/TLCHM
Find Change Messages
/SAPSLL/TLC_CUSB
Maintain Customs Duty Rates
/SAPSLL/TLC_CUSB_DT
/SAPSLL/TLC_CUSB_RT
Maintain Restitution Rates
/SAPSLL/TLC_CUSB_RT
/SAPSLL/TLC_CUSB_UPL
Upload Customs Duty Rates from XMLs
/SAPSLL/TLC_CUSB_UPL
/SAPSLL/TLC_CUSB_UPM
Upload Logs for Duty Rates
/SAPSLL/TLC_CUSB_UPM
/SAPSLL/TLC_LCNODP
Air Cargo Portion by Connection Pt
/SAPSLL/TLC_SIMU
Simulate Customs Duty Rates
/SAPSLL/TLC_SIMU_DT
/SAPSLL/TLER3
GTS: Call Global Trade Services
/SAPSLL/TLER3B
GTS: Call GTS: Document Types
/SAPSLL/TLER3_B_R3
GTS: Control: Call GTS
/SAPSLL/TLESPIB_CRM
SLL: Call Legal Srv: TransactionType
/SAPSLL/TLESPIB_SRM
SLL: Call Legal Srv: TransactionType
/SAPSLL/TLSDST
SLL: Assgmt Server Legal Services
/SAPSLL/TRR_MAINTAIN
Define Tax Refund Rates
/SAPSLL/TAX_REFUND_MAINTAIN
/SAPSLL/TRS_SGL01E
Create Customs Shipment
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/TRS_SGL01I
Create Customs Shipment
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/TRS_SGL01_E
Create Customs Shipment
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/TRS_SGL02
Transit: Change Customs Shipment
/SAPSLL/CUHD_TRS_SGL02
/SAPSLL/TRS_SGL02E
Change Customs Shipment
/SAPSLL/CUHD_TRS_SGL02
/SAPSLL/TRS_SGL02I
Change Customs Shipment
/SAPSLL/CUHD_TRS_SGL02
/SAPSLL/TRS_SGL02_E
Change Customs Shipment
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/TRS_SGL03
Transit: Display Customs Shipment
/SAPSLL/CUHD_TRS_SGL03
/SAPSLL/TRS_SGL03E
Display Customs Shipment
/SAPSLL/CUHD_TRS_SGL03
/SAPSLL/TRS_SGL03I
Display Customs Shipment
/SAPSLL/CUHD_TRS_SGL03
/SAPSLL/TRS_SGL03_E
Display Customs Shipment
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/TRS_SGL04
Enter Customs Shipment w/Reference
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/TRS_SGL04E
Enter Customs Shipment w/Reference
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/TRS_SGL04I
Enter Customs Shipment w/Reference
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/TRS_SGL04_E
Enter Customs Shipment w/Reference
/SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/TSHD_ARCH
Archive Tax Statements
/SAPSLL/TSHD_ARCHIVE_DOC
/SAPSLL/UPL_PROTOCOL
Display Upload Logs
/SAPSLL/SHOW_UPLOAD_PROTOCOL
/SAPSLL/USGR01
GTS: Assign User Group
/SAPSLL/USGR02
GTS: Assign User Group
/SAPSLL/USGR03
Notification Control - Partners
/SAPSLL/US_DST_DISP
Display Tax Statement DST/USA
/SAPSLL/US_DST_DISP
/SAPSLL/US_PMS_DISP
Display Tax Statement PMS/USA
/SAPSLL/US_PMS_DISP
/SAPSLL/US_PROP_SET
Fast Entry: NCTS - Arrival
/SAPSLL/CUS_USER_PROP_DATA_SET
/SAPSLL/VC_CMPAD
Comparison Index: Customizing (LDT)
/SAPSLL/VC_CMPAL
Comparison Index: General (LLNS)
/SAPSLL/VC_CMPAS
Comparison Index Settings (SPL)
/SAPSLL/VC_CMPP
Comparison Index: Phonetics
/SAPSLL/VC_CMPPL
Comparison Index: Phonetics (LLNS)
/SAPSLL/VDFCPEU_01
Create FC w/PEU Installation Statem.
/SAPSLL/VDFCPEU_CREATE
/SAPSLL/VDFCPEU_03
Display FC w/PEU Installation State.
/SAPSLL/VDFCPEU_DISPLAY
/SAPSLL/WD_CLASSFCTN
BP for Classification
/SAPSLL/WD_MAIN_START
/SAPSLL/WD_MAIN_STAR
Web Dynpro Initial Screen
/SAPSLL/WD_MAIN_START
/SAPSLL/WLB_ARCH_01
Archive: Write Qty Adjustment WL
/SAPSLL/CUSWLB_ARCHIVE_WRITE
/SAPSLL/WLB_ARCH_02
Archive: Delete Qty Adjustment WL
/SAPSLL/CUSWLB_ARCHIVE_DELETE
/SAPSLL/WLD_ARCH_01
Archive: Write Import Logistics WL
/SAPSLL/CUSWLD_ARCHIVE_WRITE
/SAPSLL/WLD_ARCH_02
Archive: Delete Import Logistics WL
/SAPSLL/CUSWLD_ARCHIVE_DELETE
/SAPSLL/WLF_ARCH_01
Archive: Write Dom. Goods. Iss. WL
/SAPSLL/CUSWLF_ARCHIVE_WRITE
/SAPSLL/WLF_ARCH_02
Archive: Delete Dom. Goods Iss. WL
/SAPSLL/CUSWLF_ARCHIVE_DELETE
/SAPSLL/WLQ_ARCH_01
Archive: Write Periodic D. WL
/SAPSLL/CUSWLQ_ARCHIVE_WRITE
/SAPSLL/WLQ_ARCH_02
Archive: Delete Periodic D. WL
/SAPSLL/CUSWLQ_ARCHIVE_DELETE
/SAPSLL/WLS_POSTPRO
Postprocessing Watch List Screening
/SAPSLL/WLS_POSTPROCESSING
/SAPSLL/WLTRRT_RETRA
Retransfer Tax Refund Rates
/SAPSLL/WLTRRT_RETRANSFER
/SAPSMOSS/IQS1
Create notification
/SAPSMOSS/IQS2
Change notification
/SAPSMOSS/IQS3
Display Notification
/SAPSMOSS/M00
SAP Notifications
/SAPSMOSS/MENUM00
/SAPSMOSS/M01
SAP Notifications
/SAPSMOSS/MENUM01
/SAPSMOSS/M02
SAP Notifications
/SAPSMOSS/MENUM02
/SAPSMOSS/O01
SAP add-on system installation
/SAPSMOSS/O02
SAP add-on system release
/SAPSMOSS/O03
SAP database system
/SAPSMOSS/O04
Frontend for SAP operating system
/SAPSMOSS/O05
SAP installation
/SAPSMOSS/O06
SAP operating system
/SAPSMOSS/O07
SAP release
/SAPSMOSS/O08
SAP system type
/SAPSMOSS/O09
SAP system type
/SAPSMOSS/QM10
Change list of R/3 notificatiions
/SAPSMOSS/RQMELL10
/SAPSMOSS/QM11
Display list of R/3 notifications
/SAPSMOSS/RQMELL10
/SAPSMOSS/QM12
Change list of tasks
/SAPSMOSS/RQMELL20
/SAPSMOSS/QM13
Display list of tasks
/SAPSMOSS/RQMELL20
/SAPSMOSS/QM19
List of R/3 notifications, multilvl
RQMELM10
/SAPSMOSS/QM50
Time line display: SAP notifications
RQMAAG10
/SAPSMOSS/U01
Updating R/3 notifications
/SAPSMOSS/RQUPDATE01
/SAPSMOSS/U02
Update job planning
/SAPSMOSS/RQJBCTRL
/SAPSMOSS/U03
Update job overview
/SAPSMOSS/RQJBCTRL
/SAPSRM/01000035
Maintenance View for Object Types
SAPLS_CUS_IMG_ACTIVITY
/SAPSRM/01000066
Feeder usage for Advanced Search
SAPLS_CUS_IMG_ACTIVITY
/SAPSRM/95000005
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/SAPSRM/95000008
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/SAPSRM/95000010
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/SAPSRM/95000019
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/SAPSRM/95000021
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/SAPSRM/95000034
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/SAPSRM/95000039
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/SAPSRM/95000043
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/SAPSRM/97000006
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/SAPSRM/97000008
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/SAPSRM/99000004
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/SAPSRM/99000029
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/SAPSRM/APPROVALSEND
Generated for SU22
/SAPSRM/ASGN_DUMY_BD
Assign Dummy partners for BD
/SAPSRM/ASSIGN_DUMMY_PTR_BD
/SAPSRM/BADI_TRACE
Badi Trace Tool
/SAPSRM/SAPLLOGGING
/SAPSRM/BRFTRANSPORT
Transaction for BRF Simplification
BRF_TRANSPORT_SIMPLE
/SAPSRM/CALL_BY_IMG
CALL Workbench from Customizing
/SAPSRM/CALL_OBJECTS_BY_IMG
/SAPSRM/CALL_IMG
Call data dictionary transaction fro
/SAPSRM/CUSTMZ_SW_LI
Generated for SU22
/SAPSRM/CUSTMZ_SW_OV
Generated for SU22
/SAPSRM/CUSTMZ_SW_PO
Generated for SU22
/SAPSRM/CUSTMZ_SW_SO
Generated for SU22
/SAPSRM/CUST_SW_CHNG
Generated for SU22
/SAPSRM/FILL_PORTAL
Maintain Portal Info
/SAPSRM/GET_BS_DATA
Generated for SU22
/SAPSRM/GET_TEXT_CUS
Generated for SU22
/SAPSRM/INBOXREFRESH
Inbox Refresh Interval
/SAPSRM/INBOX_REFRESH_SETTING
/SAPSRM/LAC01
Manage JAVA Applet Exceptions
/SAPSRM/JAVA_ERROR_ANALYZER
/SAPSRM/MD_CUST_ID_W
Generated for SU22
/SAPSRM/MD_DYN_METH_
Generated for SU22
/SAPSRM/MIGRATE_GOA_
Generated for SU22
/SAPSRM/MIGRATION_CH
Generated for SU22
/SAPSRM/NR_PRTCPNT
Number range maintenance: /SAPSRM/PM
SAPMSNUM
/SAPSRM/NR_SRVPKG
Number range maintenance: /SAPSRM/SP
SAPMSNUM
/SAPSRM/NR_SURVEY
Number range maintenance: /SAPSRM/SV
SAPMSNUM
/SAPSRM/OFFLINEAPP
Report /SAPSRM/OFFLINEAPPROVALSEND
/SAPSRM/OFFLINEAPPRO
Generated for SU22
/SAPSRM/OFFL_BID_ENC
Dummy: Offline Bidding - Encryption
RSCONN05
/SAPSRM/PDO_SHARED_U
Generated for SU22
/SAPSRM/PORTAL_MAINT
Generated for SU22
/SAPSRM/POWL_CUST
Customizing POWL
/SAPSRM/POWL_LOAD_CU
Generated for SU22
/SAPSRM/PRWFMIGCFG
Stop and start existing workflows
/SAPSRM/PR_WF_MIGRATION_CFG
/SAPSRM/PUR_DISPLAY_
Generated for SU22
/SAPSRM/PUR_SELECT_M
Generated for SU22
/SAPSRM/QUEST_CHANGE
Change existing Questionnaire
/SAPSRM/QUEST_CHANGE
/SAPSRM/QUEST_CREATE
Create new Questionnaire
/SAPSRM/QUEST_CREATE
/SAPSRM/REPL_BIDDER
Replicate Bidders
/SAPSRM/REPLICATE_BIDDERS
/SAPSRM/REPL_COND
Replicate Conditions
/SAPSRM/REPLICATE_CONDITIONS
/SAPSRM/REPL_DYN_ATT
Replicate Dynamic Attributes
/SAPSRM/REPLICATE_DYNATTR
/SAPSRM/REPL_INCO
Replicate Incoterms
/SAPSRM/REPLICATE_PAY_INCOTERM
/SAPSRM/RM_START
Test RM Integration
/SAPSRM/START_RM
/SAPSRM/SAMPLE_SIGN
Sample Signature
/SAPSRM/SIGN
/SAPSRM/SIGN
Generated for SU22
/SAPSRM/SOCO_INIT_US
Initialize Sourcing User Settings
/SAPSRM/INIT_SOCO_USER_SETS
/SAPSRM/SUSUCO
Supplier Survey Cockpit
/SAPSRM/SURVEY_COCKPIT
/SAPSRM/SW_ACTV
Activate/Deactivate Cust. Switches
/SAPSRM/SW_ACTIVATION
/SAPSRM/SW_OVERVIEW
Activate/Deactivate Cust. Switches
/SAPSRM/CUSTMZ_SW_OVERVIEW_ALV
/SAPSRM/TEST_TOOL
SRM Test Tool - Start
/SAPSRM/TEST_TOOL_PROGRAM
/SAPSRM/TREX_INDEX_S
Generated for SU22
/SAPSRM/TT_DATA
SRM Test Tool: Maintain Test Data
/SAPSRM/TT_DATA_LOAD
SRM Test Tool: Upload Test Data
/SAPSRM/TEST_DATA_UPLOAD
/SAPSRM/TT_MAINTAIN
Maintain Data for SRM Test-tool
/SAPSRM/TEST_TOOL_TT_DATA
/SAPSRM/WF_CFG_ACPC
Set Workflow Control Type
/SAPSRM/WF_CFG_ACPC
/SAPSRM/WF_CFG_ANAL
Generated for SU22
/SAPSRM/WF_CFG_ANALY
Generated for SU22
/SAPSRM/WF_CFG_USER
Generated for SU22
/SAPSRM/WF_COND_MAPP
Migrate existing workflows to BRF wf
/SAPSRM/WF_COND_MAPPING
/SAPSRM/WF_GEN
Define Task as General Task
/SAPSRM/WF_CFG_GENERALIZE
/SAPSRM/WF_HANDLE_DO
Generated for SU22
/SAPSRM/WF_PROCESS
WF-Cust.: Display Proc. Level Conf.
/SAPSRM/WF_PROCESS_D
Maintain Process Level Configuration
/SAPSRM/WF_PROCESS_T
Transport Process Level Config.
/SAPSRM/XML_MONI
Advanced XML Monitoring
/SAPSRM/ADV_XML_MONITOR
/SAPTRX/21000018
IMG Activity: /SAPTRX/TSC0TF
SAPLS_CUS_IMG_ACTIVITY
/SAPTRX/21000073
IMG Activity: /SAPTRX/ADDIN
SAPLS_CUS_IMG_ACTIVITY
/SAPTRX/68000157
IMG activity
SAPLS_CUS_IMG_ACTIVITY
/SAPTRX/68000158
IMG activity
SAPLS_CUS_IMG_ACTIVITY
/SAPTRX/68000159
IMG activity
SAPLS_CUS_IMG_ACTIVITY
/SAPTRX/68000160
IMG activity
SAPLS_CUS_IMG_ACTIVITY
/SAPTRX/68000161
IMG activity
SAPLS_CUS_IMG_ACTIVITY
/SAPTRX/68000162
IMG activity
SAPLS_CUS_IMG_ACTIVITY
/SAPTRX/68000163
IMG activity
SAPLS_CUS_IMG_ACTIVITY
/SAPTRX/84000016
IMG Activity
SAPLS_CUS_IMG_ACTIVITY
/SAPTRX/A0RES
Res. Times Event Handler archiving
/SAPTRX/A1RES
Res. Times Event Message archiving
/SAPTRX/AFPD
Alert Framework Integration
/SAPTRX/ASAPLOG
Appl. system log for event handling
/SAPTRX/VIEWAPPLOG
/SAPTRX/ASC0AO
Define App. Object and Event Types
/SAPTRX/ASC0AO_CTT
Define AO and Event Types for GTT
/SAPTRX/ASC0AP
Define application parameters
/SAPTRX/ASC0SCU
Assign Scenario to Users
/SAPTRX/ASC0SD1
Define Solution / Scenario
/SAPTRX/ASC0SD2
Define Solution / Scenario
/SAPTRX/ASC0TC
Define EM Relevance Conditions
/SAPTRX/ASC0TE
Define EM extraction
/SAPTRX/ASC0TF
Define EM Interface Functions
/SAPTRX/ASC0TF_CTT
Define GTT Interface Functions
/SAPTRX/ASC0TO
Define Business Process Types
/SAPTRX/ASC0TS
Define Event Managers (Engines)
/SAPTRX/ASC0TS_CTT
Define HCI Tenants for GTT
/SAPTRX/ASEHVIEW
EH list of shipments
/SAPTRX/VIEW_EHS
/SAPTRX/BWCQ
Check SCEM-queue for delta extractn.
/SAPTRX/BWEX
Definition of SAP BW-Profiles
/SAPTRX/BWGS
General Settings for BW Upload
/SAPTRX/BWID
Initialisation of Setup Tables
/SAPTRX/R_BW_INIT_DELETE
/SAPTRX/BWIU
Initial data upload to BW
/SAPTRX/R_BW_EXTRACTION_INIT
/SAPTRX/BWPQ
Process SCEM-queue for delta extract
/SAPTRX/R_BW_QUEUE_PROCESS
/SAPTRX/CONS_CHECK
Consistency Check
/SAPTRX/EH_CONSISTENCY_CHECK
/SAPTRX/DISP_LINK
Show the link to SAP System
/SAPTRX/DISPLAY_LINK
/SAPTRX/EE_MON
Expected Events Monitor
/SAPTRX/EE_MONITOR
/SAPTRX/EE_OVD_LIST
Expected Event Overdue List
/SAPTRX/EE_OVERDUE_LIST
/SAPTRX/EH_CREATE
Event Handler Creation
/SAPTRX/CREATE_EH
/SAPTRX/EH_LAST_EVT
EH list with the last event message
/SAPTRX/EH_LAST_EVT_LIST
/SAPTRX/EH_LIST
Event Handler list
*****/SAPTRX/EH_LIST
/SAPTRX/EH_LIST_STAT
Event handler list by status
/SAPTRX/EH_LIST_STATUS
/SAPTRX/EH_SET
Event Handler Set browser
/SAPTRX/EH_SET_BROWSER
/SAPTRX/EMJOBS
Scheduling EM relevant jobs
/SAPTRX/SCHEDULE_EM_JOBS
/SAPTRX/EM_START
Start the WD ABAP based EM UI
/SAPTRX/EH_SEARCH
/SAPTRX/EM_WDA_FE_UI
Start WDA based EM Fast Entry UI
/SAPTRX/EM_WDA_FE_UI
/SAPTRX/ER_MS_LIST
Error Messages List
/SAPTRX/ERR_MSG_LIST
/SAPTRX/EVM_STATUS
Event Message Status
*****/SAPTRX/EVM_STATUS
/SAPTRX/EVM_STAT_ADM
Event messages list- Administrator
/SAPTRX/EVM_STATUS_ADM
/SAPTRX/LOCKED_PROC
Locked EH Message Processors
/SAPTRX/PROCESS_LOCKED_EHS
/SAPTRX/LOCKED_PSET
Locked EH Set Processors
/SAPTRX/PROCESS_LOCKED_SETS
/SAPTRX/MI01
Single Event Reporting
/SAPTRX/SAPLUISMSG
/SAPTRX/MI02
Expected Event Reporting
/SAPTRX/SAPLUIMMSG
/SAPTRX/MI02B
Expected Event Reporting
/SAPTRX/SAPLUIMMSG
/SAPTRX/MI03
Process Buffered Messages, SCEM 4.0
/SAPTRX/PROC_BUFF_MSG_02
/SAPTRX/MIC01
Event Msg Input: Layout and Profiles
/SAPTRX/OER_EXT
Maintain EPCIS Extensions for OER
/SAPTRX/RESTM
Define residence times for archiving
/SAPTRX/RESTMDF
Document Flow: Res. Time deleting
/SAPTRX/RFC
Define Own Log. Sys. and Log Sys AII
/SAPTRX/TRACKING_MON
Display Event Handler Status (old)
/SAPTRX/TRACKING_INFO_DISPLAY
/SAPTRX/TSC0AP
Define Authorization Profiles
/SAPTRX/TSC0AS
Define Application Systems
/SAPTRX/TSC0AUTHSND
Authorised Event Message Senders
/SAPTRX/TSC0CONS
Define Event Consolidation Profiles
/SAPTRX/TSC0CS
Codeset customizing and mapping
/SAPTRX/TSC0DF
Document Flow Customizing
/SAPTRX/TSC0DOC
Drilldown to Application Document
/SAPTRX/TSC0DT
Define Internal/External Doc. Types
/SAPTRX/TSC0EC
Define Internal Event Codes/Groups
/SAPTRX/TSC0EE
Define Expected Event Profiles
/SAPTRX/TSC0EES
Define Event Status
/SAPTRX/TSC0ERC
Event reason codes
/SAPTRX/TSC0ES
Define Event Handler Set Profiles
/SAPTRX/TSC0ET
Define Extension Tables
/SAPTRX/TSC0ETE
Define Extension for Event Message
/SAPTRX/TSC0EXEV
External Ev. Codes and mapping
/SAPTRX/TSC0FASH
Enable Fashion Procurement Contr.
/SAPTRX/TSC0FP
Define Filter Profiles
/SAPTRX/TSC0FR
Assign Filter Profiles to Roles
/SAPTRX/TSC0FU
Assign Filter Profile to User
/SAPTRX/TSC0GBPT
Global Business Process Types Def.
/SAPTRX/TSC0LINK
URL Templ. for Tracking ID Provider
/SAPTRX/TSC0LOC
Location customizing and mapping
/SAPTRX/TSC0MBF
Ev. Msg. Processing Criteria
/SAPTRX/TSC0PAR
Partner customizing and mapping
/SAPTRX/TSC0PD
Define Parameter Dictionary
/SAPTRX/TSC0PDE
Define Parameters for Event Messages
/SAPTRX/TSC0PDM
Define Parameter Mapping
/SAPTRX/TSC0PDS
Define System Parameters
/SAPTRX/TSC0PME
Defining Param. Mapping for EvTMsg
/SAPTRX/TSC0SCR
Assign Scenarios to roles
/SAPTRX/TSC0SCU
Assign Scenario to Users
/SAPTRX/TSC0SD
Define Scenario Mapping -old-
/SAPTRX/TSC0SD1
Define Scenario Mapping
/SAPTRX/TSC0SD2
Define Scenario Mapping: Profiles
/SAPTRX/TSC0SD3
Define Scenario Mapping: Param./Cond
/SAPTRX/TSC0SD4
Define Scenario Mapping: Functions
/SAPTRX/TSC0SD5
Define Scenario Mapping: Activities
/SAPTRX/TSC0SD6
Define Scenario Mapping
/SAPTRX/TSC0SD7
Define Scenario Map.: Document Flow
/SAPTRX/TSC0SO
Define Solution / Scenario
/SAPTRX/TSC0SO1
Define Solution / Scenario
/SAPTRX/TSC0SO2
Define Solution / Scenario
/SAPTRX/TSC0SP
Define Status Profiles
/SAPTRX/TSC0SPROC
Enable Seasonal Procurement
/SAPTRX/TSC0SQF
Special Query Functions for EH Data
/SAPTRX/TSC0ST
Define Status Attributes
/SAPTRX/TSC0STI
Define Status Icons for Events
/SAPTRX/TSC0SU
Assign Scenario to Users -old-
/SAPTRX/TSC0TC
Define Event Handler Conditions
/SAPTRX/TSC0TC1
Define Rule Conditions
/SAPTRX/TSC0TC2
Define Condition for EH Type and Set
/SAPTRX/TSC0TC5
Define Filter Conditions
/SAPTRX/TSC0TC6
Document Flow: Conditions
/SAPTRX/TSC0TF
Define Event Manager Functions
/SAPTRX/TSC0TF1
Define Rule Activity Functions
/SAPTRX/TSC0TF2
Define EH Type Condition Functions
/SAPTRX/TSC0TF3
Define Expected Events Functions
/SAPTRX/TSC0TF4
Define Parameter Mapping Functions
/SAPTRX/TSC0TF5
Define Filter Profile Functions
/SAPTRX/TSC0TF6
Define BW Interface Functions
/SAPTRX/TSC0TF7
Document Flow: Functions
/SAPTRX/TSC0TM
Define Processing Modes (old)
/SAPTRX/TSC0TP
Define Activities
/SAPTRX/TSC0TP1
Define Rule Activities
/SAPTRX/TSC0TP2
Define EH Update Activities
/SAPTRX/TSC0TP3
Define EE Monitor Activities
/SAPTRX/TSC0TR
Rules, activities and conditions
/SAPTRX/TSC0TRD
Display Rule Sets
/SAPTRX/RULESET_DISPLAY
/SAPTRX/TSC0TSCONF
Define System Configuration
/SAPTRX/TSC0TT
Define Event Handler Types
/SAPTRX/TSP_SETUP
R/3 Workflow Parameter definition
/SAPTRX/UCBO
Bussiness Object
/SAPTRX/UCCF
Configure fields for User Profile
/SAPTRX/UCNAVI
Navigation to Other Objects
/SAPTRX/UCROLE
Assign user profiles to a role
/SAPTRX/UCTD
Maintain WCL Transactions
/SAPTRX/UCUP
Maintain User Profiles
/SAPTRX/UCURL
Internal/External Link
/SAPTRX/UCUSER
Assign user profiles to a user
/SAPTRX/WCL_ADMIN
WCL: Administration
/SAPTRX/WCL_FAVORITE
WCL: My Favorites
/SAPTRX/WCL_QUICK
WCL: Quicksearch