Transactions

Complete Transaction Code Documentation From 0FILA001CE_6 up to AS04

This documentation is copyright by SAP AG.
Count: 1243 Skipped: 1
Transaction Code
Description
0FILA001CE_6
Change Process Rest. CONT
0FILA001CE_7
Change Processes Rest. RNEW
0FILA001S_1
Subprocesses
0FILA001_2
Define Adjustment Processes
0FILA003CF_1
Assign Pmnt Schedule to $CASHPREV
0FILA003MV_1
Value Determ. Using Value Determin.
0FILA003M_1
Value IDs for Later Use
0FILA003_1
Value Determ. Using Formula Interp.
0FILA003_10
Value Determ. Using Value Determin.
0FILA003_11
Determine Accrual Postings Balance
0FILA003_13
Value Determination Using Transfer
0FILA003_14
Net Book Value at Retirement
0FILA003_15
Overview of Defined Value IDs
0FILA003_16
Value Determ. Using Value Determin.
0FILA003_2
Value Determ. by Assign.Constants
0FILA003_3
Value Determination By Value Support
0FILA003_4
Value Determ. Using Value Determin.
0FILA003_5
Value Determ. Using Value Determin.
0FILA003_6
Value Determ. Using Value Determin.
0FILA003_7
Value ID of Inbound Predecessor
0FILA003_8
Value Determination Using Method
0FILA003_9
Value Determination By Derivation
0FILA004_1
Assignment of Trans. to Trans. Types
0FILA005_1
Assign Structure for Acct Assignmt
0FILA006_1
Assign Company Code/Grouping Key
0FILA007CF_1
Definition of Payment Schedules
0FILA007C_1
Add Value ID to Basis Payment Sched.
0FILA007VC_1
Value Determination by Calculation
0FILA007_1
Value Transfer from Condition Types
0FILA008G_1
Definition of CoCd Grouping Key
0FILA008_1
Assign Company Code/Grouping Key
0FILA00970
Specifications - Post Retirement
0FILA009F_1
Dates for Postings
0FILA009F_2
Data for Payment Schedule Definition
0FILA009V_1
Value Transfer from Contract Item
0FILA009V_2
Value Transfer from Material Master
0FILA009V_3
Value Transfer from Classification
0FILA009V_4
Value Transfer from Customer Master
0FILA009V_6
Value Transfer from LAE_CRM_CLASS
0FILA009_1
Data for Pmnt Schedule Def. frm IDs
0FILA009_10
Fill Basis Struct. for Fin.Class.
0FILA009_11
Fill Basis Struct. for Validations
0FILA009_12
Fill Bas.Struct.for Deriv. UseflLife
0FILA009_13
Specifications- Post Acquisition
0FILA009_15
Specifications for Posting APC Adj.
0FILA009_16
General Info for Asset Transactions
0FILA009_17
Specifications- Set Deprec. Terms
0FILA009_19
Fill IDAT Structure for Control
0FILA009_2
Fill Basis Struct. for Substitution
0FILA009_20
Fill IDAT Structure for Control
0FILA009_21
Change Specifications- Deprec. Terms
0FILA009_22
Fill Structure for Changing Asset
0FILA009_23
Fill Structure Using Value IDs
0FILA009_24
Fill Structure Using Value IDs
0FILA009_3
Fill Basis Struct. for Derivation
0FILA009_4
Fill Structure for Creating Asset
0FILA009_5
Specifications- Set Deprec. Terms
0FILA009_6
Specifications- Post Acquisition
0FILA009_7
Specifications- Post Retirement
0FILA009_8
Assign Structure for Acct Assignmt
0FILA009_9
Fill Basis Struct. for Valid.Determ.
0FILA011_1
Option IDs
0FILA110_1
Value Determ. Check Sequences/Steps
0FILA110_2
Validation Check Sequences/Steps
0FILA110_3
Classification Check Sequences/Steps
0FILAACCRULE_1
Acct Principles for Classif. in CRM
0FILAALOG_01
Process list
0FILACHECK_01
Process list
0FILACHECK_02
List of Subprocesses
0FILACHECK_03
Where-Used List for Methods
0FILACHECK_04
Value IDs Customizing
0FILACHECK_05
Method Customizing
0FILACOMPSET
LAE: Specify Application Component
FILA_CUST_COMPONENT_SET
0FILACREATE_01
Generate Table Entries
0FILAFA001_1
Assignment of Trans. to Trans. Types
0FILAFA002_1
Assignment Acct Princ. to Dep. Area
0FILAFA003_1
Upgrade Specifications
0FILAHELP_01
Control List of FILAE-MSGNOs Used
0FILAHELP_02
Where-Used List Error Numbers in LAE
0FILAHELP_03
Where-Used List Error Nos. in FIAA
0FILAHELP_04
List of Parameter Transactions
0FILAIMG
Customizing LAE Initial Screen
SAPLFILACUST
0FILAIMG_ADJ
Jump to IMG for Customer Customizing
0FILAIMG_CLASS
Jump to IMG for Financing Classif.
0FILAIMG_CUST
Jump to IMG for Customer Customizing
0FILAIMG_SYST
Jump to IMG for System Customizing
0FILAIRCM_1
Assign Company Code/Grouping Key
0FILALAYOUT
Tabstrip Explorer/Adjustments
RAVC0ALA
0FILALAYOUTADMN
Tabstrip Explorer/Adjustments
RAVC0ALA
0FILALC001_1
Definition Financing Classif.Group
0FILALC002TO_1
Upgrade Specifications
0FILALC002_2
Definition of Financing Classes
0FILALC003_1
Assign Structure for Classification
0FILALDB000_01
Struct. of Selection Cond.-Component
0FILALDB000_02
Assign Val.IDs to Fields of Log. DB
0FILALDB000_03
Struct. of Selection Conditions-Hdr
0FILALDB001_01
Specify Determination of Data Basis
0FILALDB001_02
Specify Determination of Data Basis
0FILANDURDET
Determine Asset Useful Life
0FILASTRUC_ACCDET
Leasing: Acct Determ. for Accrual
0FILASTRUC_ACINF
Struc. Enhancement for Substitution
0FILASTRUC_DATES
Param. Classification Financing
0FILASTRUC_DEPPARM
Determine Asset Normal Useful Life
0FILASTRUC_LCS_PARAM
Param. Classification Financing
0FILASTRUC_LDB_ITEMS
Struc. Adjustment Flds of Log. DB
0FILASTRUC_LVS_PARAM
Validation Parameter
0FILASTRUC_NDURDET
Determine Asset Normal Useful Life
0FILASTRUC_POINF
Struc. Enhancement for Substitution
0FILASTRUC_VALSUP
Struc. Enhancement for Substitution
0FILASTRUC_VSRDET
Struc. Adj. Valid./Subs. Determ.
0FILASUBST0
Substitution
SAPMFILACUST
0FILASUBST1
Financing Classification
0FILASUBST3
Rules for Value Determ. via Subst.
0FILAVAL1
Validation Processing Steps
0FILAVSRDEF
Derivation of Check Sequences
0FILAVSRDEF_CLAS
Derivation of Check Sequences
0FILAVSRDEF_VALI
Derivation of Check Sequences
0FILAVSRDEF_VALU
Derivation of Check Sequences
0FILA_CALL_FM
Customizing LAE Initial Screen
SAPLFILACUST
0FILA_EXPL_001
Hierarchy Steps of Leasing Explorer
0FIOTP001_1
Acct Determ. Document Grouping
0FIOTP003_1
Posting Control for One-Off Postings
0FIOTPKOFIDEF
Maintain Account Determination
0FMCA_FORMNUM
Number range maintenance: FMCA_FORM
SAPMSNUM
0FPM001
Define Standard Texts for Carry/Fwd
0FPM002
Import Logo for Reporting
0K01
List of Costing Variants
SAPRCKKA
0KE0
EC-PCA: Transfer prog. for act. data
RKEPCU00
0KE1
EC-PCA: Delete Transaction Data
SAPMPCA3
0KE2
EC-PCA: Del. Profit Ctr Master Data
RCOPCA00
0KE3
EC-PCA:Delete Transaction Data(Bkgd)
RPCADEL0
0KE4
EC-PCA: Update settings
RKEPCGL1
0KE5
EC-PCA: Controlling Area Settings
0KE5_WIZARD
Activate Profit Center Accounting
R_WZ_PCA_ACTIVATE
0KE6
EC-PCA: Average Balance Ledger
SAPLPC31
0KE7
EC-PCA: Maintain Time-Based Fields
SAPMKECZ
0KE8
EC-PCA:Maintain Summarization Fields
0KEA
EC-PCA: Maintain report tree
SAPMKKB5
0KEB
EC-PCA: Generate reports
RKKBBGEN
0KEH
EC-PCA: Report List
0KEJ
Account Determination PC Allocation
RCOPCA97
0KEK
EC-PCA: Account Determination
0KEL
EC-PCA: Substitutions
0KEM
EC-PCA: Maintain substitutions
SAPMKEC7
0KEMD_46C_UPGRADE
EC-PCA: Upgrade PrCtr MstData <= 46B
RCOPCA_MD_UPGRADE46C
0KEN
Special handling, PrCtr goods mvmt
0KEO
Activities in Profit Center Accountg
0KEP
EC-PCA:Transport Environ/Master Data
SAPMKEC0
0KEQ
EC-PCA: Transport Master Data
SAPMKEC0
0KER
EC-PCA: Transport Planning
SAPMKEC0
0KES
EC-PCA: Transport Actual Settings
SAPMKEC0
0KET
EC-PCA: Transport Information System
SAPMKEC0
0KEU
EC-PCA: Transport Cycles
SAPMGTRA
0KEW
EC-PCA: Conv. RW reports 2.x -> 3.0
RPCAUMS0
0KEX
EC-PCA: Conv. totals recs 2.x ->3.0
RPCAUMS1
0KEX1
Easy Execution Services
0KEX2
Customizing Execution Profile
0KEX3
Customizing Execution Profile
0KEX4
Detail Control Execution Services
0KEX_ROLE
Workflow: Role Customizing
0KEX_TASK
Workflow: Task Customizing
0KEY
EC-PCA: Conv.act.line items 2.x->3.0
RPCAUMS2
0KEZ
EC-PCA:Conv.plan line items 2.x->3.0
RPCAUMS3
0KM1
CO Variant Maintenance: Cost Centers
SAPMFKM0
0KMV
List Variants, CCA/ABC Master Data
RKLISVAR
0KW1
CO Area Settings, Business Processes
0KW2
Change Business Process Attributes
0KW3
CO Variant Maintenance: CO-OM-ABC
SAPMFKM0
0KW7
Master Data Report: Cost Objects
RKWBKT00
0KW9
Import Business Process Reports
RKKBJBIN
0KWD
Delete Business Processes
RKSCUS06
0KWL
CO-OM-ABC: Change Process Category
0KWM
Activity Based Costing: Customizing
MENU0KWM
0KWN
Display Process Category Customizing
0KWO
Maintain Search Help for Bus. Proc.
SAPMKC05
0KWP
Display Search Help for Bus. Proc.
SAPMKC05
0KWT
CO-OM-ABC: Transport Customizing
SAPMKBPT
0MEC
Settings for B2B Sched. Agreements
0PEG01
General Settings
0PEG02
Allowed Movement Types
0PM3
Define Career Groups and Texts
0PMDIKEY
Distribution Keys
0REP
Start of program, etc. from IMG
RSIMGEXE
0SHP
Customizing for delivery types
0TBLP01
Customizing - TBLP
0VI1
Maintain selection variants calc.
0VI2
Maintain selection variants settl.
0VI3
Selec.var. coll. run shipment costs
0VI4
Selec.var. coll. run shipment costs
0VLK
Customizing for delivery types
0VLKAIP
Customizing: Del. Type Determin. AIP
0VLP
Customizing/deliv.item categories
0VLPAIP
Customizing: Del.Itm.Cat.Determ. AIP
0VRF
Definition of Route Determination
0VSD
Stat. Groups: Trans. Service Agent
0VSE
Units of measmnt. for Transp. stat.
0VSF
Statistics Update: Shipment
0VSH
Customizing Global Shipping Param.
0VST
Statistics Groups: Shipment Types
0VSU
Assign Statistics Group/Shipmnt Type
0VT0
Maintain Selection Variants
RV56CSLV
0VT1
Maintain PersInChargOfShip SelectVar
0VT2
Maintain Tranport.Process. SelectVar
0VT3
Maintain Selection Var. Registration
0VT4
Maintain Selection Variant Registr.
0VT5
Maintain utilization select.variants
0VT6
Maintain free capacity sel. variants
0VT7
Maintain Selection Variant F4 Help
0VT9
Maintain Selection Variant F4 Help
0VTA
Customizing Shipping Types
0VTB
Customizing Modes of Transport
0VTC
Route definition
0VTCFP
Set Freight Planning for Fwdg Agents
0VTCR
Define routes
0VTD
Def. of Transp. Connection Point
0VTE
Multiple Maintenance Route Stages
RV56RA01
0VTG
Cumulation of Materials in TPS
0VTGC
Cumulation of Matl (Freight Plng)
0VTH
Insert Material Cumulation to TPS
RVVTPRGA
0VTI
Copy Material Cumulation to TPS
RVVTPRGC
0VTK
Customizing Transport Types
0VTKT
Assign deadlines to shipment types
0VTL
Activity Profiles for Shipment Types
0VTP
Tr.Planning Pos.ext. Planning System
0VTR
Route limits ext. Transport. Planng
0VTRC
Route Limitation f. Freight Planning
0VTS
Copy TPS Route Restrictions
RVVTPRLC
0VTT
Create TPS Route Restrictions
RVVTPRLA
0VTW
Special Processing Indicator
0VU0
Tracking Operations and Events
0VU1
Tracking: Partner code types
0VU2
Tracking: Tracking ID code types
0VU3
Tracking: Location code types
0VU4
Tracking: Route type code types
0VVT
Set Up Express Delivery Company
0VVT_TVSHP
Activate Exp. Dlv. Company Globally
0VVT_VC_VXSIQ
XSI: External Qualifier
0VVT_V_VLBLTD
Service Agnt as Express Dlv. Company
0VVT_V_VXSI
Express Dlv. Company's Master Data
0VVT_V_VXSI1
Tracking Status Details
0VVT_V_VXSI2
Express Dlv. Company - Routing Info
0VVT_V_VXSIFN
Exp. Dlv. Cmpany - Function Modules
0VVT_V_VXSIQ
Express Delivery Company Qualifier
0VVT_V_VXSIR
Express Dlv. Company-Service Codes
0VVT_V_VXSIT
Express Dlv. Company's Master Data
0VVT_V_VXTD
XSI Carriers
0VVU
Packing Table
0VVW
Item Category Usage
0VX0
Maintain Selection Variants - Japan
RVEXVAJP
0VX1
Maintain Selection Variants MITI
0VX2
Selection variants - Customs decl JP
0VX3
Selection variants - Customs decl JP
RVEXJPV2
1KE0
EC-PCA: Transfer prog. for plan data
RKEPCU20
1KE1
EC-PCA: Analyze Settings
RCOPCA07
1KE3
EC-PCA: Rebuild matchcodes
RCOPCA03
1KE4
EC-PCA: Customizing monitor
SAPMKEC4
1KE4N
Profit Center Where-Used List
KE1_WU
1KE4NS
Where-Used List Administration
KE1_WU_SELOPT
1KE6
EC-PCA: Maintain Matchcode
R_PCA_SEARCHHELP
1KE8
Post FI data
RGUREC10
1KE9
Post Data SD -> EC-PCA
RKEPCU40
1KEA
Post Selected Data CO -> EC-PCA
RKEPCU50
1KEC
Post MM data to EC-PCA
RGUREC30
1KED
Transfer Statistical Key Figures
RKEPCU60
1KEE
EC-PCA: Plan Statistical Key Figures
RKEPCU70
1KEF
EC-PCA: Parameter acutal postings
1KEG
Callup view maintenance with COArea
RPCAVIEW
1KEH
EC-PCA: Transfer Material Stocks
SAPMKEC6
1KEI
EC-PCA: Transfer Assets
SAPMKEC6
1KEJ
EC-PCA: Transfer Work in Process
SAPMKEC6
1KEK
EC-PCA:Transfer Payables/Receivables
SAPMKEC6
1KEL
EC-PCA: Create Document
SAPMGBUK
2KE0
PrCtr: Field usage assessment
2KE1
PrCtr: Data control assessment
2KE2
PrCtr: Field group definition
2KE3
PrCtr: Field group texts
2KE4
PrCtr: Field usage distribution
2KE5
PrCtr: Data control distribution
2KE6
PrCtr: Field usage assessment
2KE7
PrCtr: Data control assessment
2KE8
PrCtr: Field group definition
2KE9
PrCtr: Field group texts
2KEA
PrCtr: Field usage distribution
2KEB
PrCtr: Data control distribution
2KEE
Profit Center: Totals Records
RCOPCA10
2KEL
EC-PCA: Display Profit Center Doc.
2KEM
EC-PCA: Account Valuation Variances
R_PCA_VAL_DIFF
2KES
Profit center: Balance carr'd forw.
RCOPCA34_2KES
2KET
EC-PCA: Allow Balance Carryforward
R_PCA_SALDO
2KEU
Copy Cost Center Hierarchy
RCOPCA55
2KEV
Copy cost centers
RCOPCA56
3KE1
EC-PCA: Create Actual Assessment
SAPMKAL1
3KE1N
EC-PCA: Create Actual Assessment
SAPLKAL1
3KE2
EC-PCA: Change Actual Assessment
SAPMKAL1
3KE2N
EC-PCA: Change Actual Assessment
SAPLKAL1
3KE3
EC-PCA: Display Actual Assessment
SAPMKAL1
3KE3N
EC-PCA: Display Actual Assessment
SAPLKAL1
3KE4
EC-PCA: Delete Actual Assessment
SAPMKAL1
3KE4N
EC-PCA: Delete Actual Assessment
SAPLKAL1
3KE5
EC-PCA: Execute Actual Assessment
SAPMKGA2
3KE6
EC-PCA: Actual Assessment Overview
SAPMKGA1
3KE7
EC-PCA: Create Plan Assessment
SAPMKAL1
3KE7N
EC-PCA: Create Plan Assessment
SAPLKAL1
3KE8
EC-PCA: Change Plan Assessment
SAPMKAL1
3KE8N
EC-PCA: Change Plan Assessment
SAPLKAL1
3KE9
EC-PCA: Display Plan Assessment
SAPMKAL1
3KE9N
EC-PCA: Display Plan Assessment
SAPLKAL1
3KEA
EC-PCA: Delete Plan Assessment
SAPMKAL1
3KEAN
EC-PCA: Delete Plan Assessment
SAPLKAL1
3KEB
EC-PCA: Execute Plan Assessment
SAPMKGA2
3KEC
EC-PCA: Plan Assessment Overview
SAPMKGA1
3KEG
EC-PCA: Transfer Stat. Key Figures
3KEH
EC-PCA:Addit. Bal. Sheet/P+L Accts
3KEI
Derive Default Profit Center
RCOPCA43
3KEJ
Activate representative materials
3KEK
Choose representative materials
3KEL
Acct determination for prod.variance
3KOV
Cycle Overview
R3KOV
4KE1
EC-PCA: Create Actual Distribution
SAPMKAL1
4KE1N
EC-PCA: Create Actual Distribution
SAPLKAL1
4KE2
EC-PCA: Change Actual Distribution
SAPMKAL1
4KE2N
EC-PCA: Change Actual Distribution
SAPLKAL1
4KE3
EC-PCA: Display Actual Distribution
SAPMKAL1
4KE3N
EC-PCA: Display Actual Distribution
SAPLKAL1
4KE4
EC-PCA: Delete Actual Distribution
SAPMKAL1
4KE4N
EC-PCA: Delete Actual Distribution
SAPLKAL1
4KE5
EC-PCA: Execute Actual Distribution
SAPMKGA2
4KE6
EC-PCA: Actual Distribution Overview
SAPMKGA1
4KE7
EC-PCA: Create Plan Distribution
SAPMKAL1
4KE7N
EC-PCA: Create Plan Distribution
SAPLKAL1
4KE8
EC-PCA: Change Plan Distribution
SAPMKAL1
4KE8N
EC-PCA: Change Plan Distribution
SAPLKAL1
4KE9
EC-PCA: Display Plan Distribution
SAPMKAL1
4KE9N
EC-PCA: Display Plan Distribution
SAPLKAL1
4KEA
EC-PCA: Delete Plan Distribution
SAPMKAL1
4KEAN
EC-PCA: Delete Plan Distribution
SAPLKAL1
4KEB
EC-PCA: Execute Plan Distribution
SAPMKGA2
4KEC
EC-PCA: Plan Distribution Overview
SAPMKGA1
4KED
EC-PCA: Supplement Allocation Cycles
RCOPCA48
5NZI
Number range maintenance: RP_IRCERT
SAPMSNUM
5NZL
Leave View Transaction
HNZCLVV0
5NZT
New Zealand Terminations
HNZCTR20
6KEA
Profit Center: Display Changes
SAPMKECA
7KE1
Change Plan Costs/Revenues
RPCAPP00
7KE2
Display Plan Costs/Revenues
RPCAPP00
7KE3
Change Plan Inventories
RPCAPP00
7KE4
Display Plan Inventories
RPCAPP00
7KE5
Change Plan Statisitcal Key Figures
RPCAPP00
7KE6
Display Plan Statisitcal Key Figures
RPCAPP00
7KEA
Create Planning Layout for Costs/Rev
SAPMKES1
7KEB
Change Planning Layout for Costs/Rev
SAPMKES1
7KEC
Display Planning Layout for Cost/Rev
SAPMKES1
7KEF
Create Planning Layout for Inventory
SAPMKES1
7KEG
Change Planning Layout for Inventory
SAPMKES1
7KEH
Display Planning Lyt for Inventory
SAPMKES1
7KEI
Transport Planning Layouts
RPCPPLT6
7KEJ
Import Planning Layouts
RPCPPLT7
7KEK
Create Stat. KF Planning Layout
SAPMKES1
7KEL
Change Stat. KF Planning Layout
SAPMKES1
7KEM
Display Stat. KF Planning Layout
SAPMKES1
7KEO
Correction of Plan Bals with PCA
RPCPPKEO
7KEP
Set Planner Profile
RPCAPP00
7KEQ
EC-PCA: Reorganize Long Texts
RPCLTREO
7KER
Call Up Planning with Initial Screen
RPCAPP00
7KES
EC-PCA: Carry Forward Plan Balance
RCOPCA34_7KES
7KET
Execute Formula Planning
RCOPCATE
7KEV
Copy Plan Template
SAPMKE1P
7KEX
Flexible Excel Upload
RPCPPXUP
7KEY
Log: Flexible Excel Upload
RKP_FLEX_UPL_PROT
7KEZ
Planning:Maintain Variable Attribute
8AS5
PCA: Balance Carryforw.Field Transf.
8KAL
Controlling Areas: ALE for PCA
8KE1
PCA: Rollup: Create Field Assignment
SAPMGCU0
8KE2
PCA: Rollup: Change Field Assignment
SAPMGCU0
8KE3
PCA: Rollup: Display Field Assignmnt
SAPMGCU0
8KE4
PCA: Rollup Substitution
8KE5
PCA: Rollup Substitution
8KE6
PCA: Delete Rollup Field Assignment
SAPMGCU0
8KEA
Create Cond. Table (Price/Prof. Ctr)
SAPMV12A
8KEB
Change Cond. Table (Price/Prof. Ctr)
SAPMV12A
8KEC
Display Cond.Table (Price/Prof. Ctr)
SAPMV12A
8KED
Access: Pflegen (Profit Center)
8KEE
Condition:Sheet for Transfer Pricing
8KEF
Maintain Condition Types
8KEG
Create Condition List
SAPMV14A
8KEG_02
Change Pricing Report
SAPMV14A
8KEG_03
Display Pricing Report
SAPMV14A
8KEG_16
Execute Pricing Report
SAPMV14A
8KEH
Condition Exclusion:Sheet Assgt TP
8KEI
Maintain Exclusion Group (TP)
8KEJ
Maintain CElem for Excl. Grou (TP)
8KEK
Maintain Transfer Price Variants
8KEL
Trans.Pr.:Allowed Flds for Cond.Tab.
8KEM
Currency and Valuation Profiles
8KEN
Acct Det. for Charg. Off Val. Diff.
8KEO
Assign Representative Material
RCOPCA41
8KEP
Activate Cur.+Val. Profile in COArea
R_TP_CVPROF_ASSIGN
8KEP_WIZARD
Activate Transfer Pricing
R_WZ_TP_ACTIVATE
8KEQ
Assign Cur. + Val. Profile to COArea
8KER
Derive Partner Profit Center: Sales
RCOPCA41
8KES
Derive Partner Profit Center: Purch.
RCOPCA41
8KET
Derive Costing Key
PCA01CALC
8KET1
Maintain Stock Change Accounts
8KET2
Maintain Stock Change Accounts
8KET3
Define Costing Key
8KET4
Opening Balance for PCA Costing
RCOPCA37
8KET5
Valuation for Calculation Base
SAPLPC20
8KET6
Enter Accts for Quantity Based Plang
8KET7
Set up Profit Planning
R_WZ_PCA_VAL
8KEU
Deactivate C&V Profile in CO Area
R_TP_CVPROF_DEACT
8KEV
CO-PA Pricing
PCA_TP_FIND
8KEW
EC-PCA/CO-PA Pricing
PCA_TP_FIND
8KEX
Conversion of condition vals for TP
8KEY
Company Code Field Transfer Rule
8KEZ
EC-PCA Transfer Pricing
PCA_TP_FIND
9KE0
Create Profit Center Document
RPCAPP00
9KE1
Change Cost/Revenue Balances
RPCAPP00
9KE2
Display Cost/Revenue Balances
RPCAPP00
9KE3
Change Balance Sheet Accnt Balances
RPCAPP00
9KE4
Display Balance Sheet Accnt Balances
RPCAPP00
9KE5
Change Statistical Key Fig. Balances
RPCAPP00
9KE6
Display Statist. Key Figure Balances
RPCAPP00
9KE7
Change Actual Document
RPCAPP00
9KE8
Display Actual Document
RPCAPP00
9KE9
Display Profit Center Document
RPCAPP00
9KEA
Create Layout for Cost/Revenue Bals
SAPMKES1
9KEB
Change Layout for Cost/Revenue Bals
SAPMKES1
9KEC
Display Layout for Cost/Revenue Bals
SAPMKES1
9KED
EC-PCA: Reverse Local Actual Doc.
RPCADOCR
9KEF
Create Layout for Stock Balances
SAPMKES1
9KEG
Change Layout for Stock Balances
SAPMKES1
9KEH
Display Layout for Stock Balances
SAPMKES1
9KEI
Transport Layout
RPCPPLT6
9KEJ
Import Layout
RPCPPLT7
9KEK
Create Layout for Entering ActStatKF
SAPMKES1
9KEL
Change Layout for Entering ActStatKF
SAPMKES1
9KEM
Display Layout for Entering AcStatKF
SAPMKES1
9KEN
Create Layout for Doc. with Stat. KF
SAPMKES1
9KEO
Change Layout for Doc. with Stat. KF
SAPMKES1
9KEP
Display Layout for Doc. with Stat.KF
SAPMKES1
9KEQ
Reorg. of Actual EC-PCA Long Texts
RPCLTREO
9KER
Reverse Local Actual Documents
RGUSTORL
9KES
Create Layout for Actual Doc. Entry
SAPMKES1
9KET
Change Layout for Actual Doc. Entry
SAPMKES1
9KEU
Display Layout for Actual Doc. Entry
SAPMKES1
9KEX
Flexible Actual Excel Upload
RPCPPXUP
9KEY
Log for Flexible Actual Excel Upload
RKP_FLEX_UPL_PROT
AAA_1_IMG
AAAI in IMG
SAPR_START_CUSTOMIZING
AAA_2_IMG
AAAI in IMG
SAPR_START_CUSTOMIZING
AACCOBJ
Display Active Acct Assgnmt Elements
RAACCOBJ01
AAEP1
Procedure for Single Records: AA
RAFWGO_UPLOAD_AA
AAEP2
Procedure for Final Results: AA
RAFWGO_FRP_AA
AARC
Archiving Asset Accounting
AARDB1
RDB: Archive Single Records
AARDB2
Delete Archived Single Records
AART
Reading of Archive Data
RAARCH_TEST_READ_BY_ID
AASRPDEL
Reorganization Single Records Proc.
RAFWGO_DELETE_SRP
AATENV1
Create Data Collection
FAA_TENV_RETRIEVE_DATA_COLLECT
AATENV2
Create Test Cases
FAA_TENV_TEST_CASE_CREATION
AATENV3
Execute Test Cases
FAA_TENV_TEST_CASE_EXECUTION
AAVN
Recalculate base insurable value
RAVRSN00
AB01
Create asset transactions
RADISPATCH_AB01
AB01L
Create asset transactions
SAPLAMDPS2I
AB02
Change asset document
SAPLAB01
AB03
Display Asset Document
SAPLAB01
AB08
Reverse Line Items
SAPLAB01
ABAA
Unplanned depreciation
RADISPATCH_AB01
ABAAL
Unplanned depreciation
SAPLAMDPS2I
ABAD
Asset Retire. frm Sale w/ Customer
SAPMF05A
ABAD0
Derivation: Initial Screen
SAPMABADR
ABAD_OLD
Asset Retire. frm Sale w/ Customer
SAPMF05A
ABAKL
Last Retirement on Group Asset
SAPLAMDPS2I
ABAKN
Last Retirement on Group Asset
SAPLAMDPS2I
ABAO
Asset Sale Without Customer
ABAOL
Asset Sale Without Customer
SAPLAMDPS2I
ABAON
Asset Sale Without Customer
SAPLAMDPS2I
ABAPDOCU
Display ABAP Documentation
ABAP_DOCU_START
ABAPHELP
Search ABAP Documentation
ABAP_DOCU_START
ABAP_COEN
SAP Enterprise Tomograph
ABAP_CODEENGINEER_01
ABAP_DOCU_SHOW
Call ABAP Keyword Documentation
SAPLABAP_DOCU
ABAP_ENGINEER
SAP Enterprise Tomograph
ABAP_CODEENGINEER_01
ABAP_INTRO
Enterprise Introspector
ABAP_INTROSPECTOR_01
ABAP_SEARCH
ABAP Search
ABAP_CODEENGINEER_01
ABAP_TRACE
ABAP Objects Runtime Analysis
SAPLS_ABAP_TRACE_DATA
ABAV
Asset Retirement by Scrapping
RADISPATCH_AB01
ABAVL
Asset Retirement by Scrapping
SAPLAMDPS2I
ABAVN
Asset Retirement by Scrapping
SAPLAMDPS2I
ABAW
Balance sheet revaluation
RADISPATCH_AB01
ABAWL
Revaluation
SAPLAMDPS2I
ABAWN
New value method
SAPLAMDPS2I
ABB1
Correction of Asset Accounts
SAPMF05A
ABCO
Adjustment Posting to Areas
RADISPATCH_AB01
ABCOL
Adjustment Posting to Areas
ABDBG_TRACE
Debugger Trace
ABDBG_TRACE
ABF1
Post Document
SAPMF05A
ABF1L
Post Document in Ledger Group
SAPMF05A
ABGF
Credit Memo in Year after Invoice
RADISPATCH_AB01
ABGFL
Credit Memo in Year after Invoice
SAPLAMDPS2I
ABGL
Enter Credit Memo in Year of Invoice
RADISPATCH_AB01
ABGLL
Enter Credit Memo in Year of Invoice
SAPLAMDPS2I
ABIF
Investment support
RADISPATCH_AB01
ABIFL
Investment Support
SAPLAMDPS2I
ABLDT
Legacy Data - Transfer Values
SAPLAMDPS2I
ABLDT_OI
Legacy Data - Transfer Open Items
SAPLAMDPS2I
ABMA
Manual depreciation
RADISPATCH_AB01
ABMAL
Manual Depreciation
SAPLAMDPS2I
ABMR
Manual transfer of reserves
RADISPATCH_AB01
ABMRL
Manual transfer of reserves
SAPLAMDPS2I
ABMW
Reverse asset trans. using doc. no.
SAPLAB01
ABNA
Post-capitalization
RADISPATCH_AB01
ABNAL
Post-Capitalization
SAPLAMDPS2I
ABNAN
Post-Capitalization
SAPLAMDPS2I
ABNC
Enter post-capitalization
SAPMA01B
ABNE
Subsequent Revenue
RADISPATCH_AB01
ABNEL
Subsequent Revenue
SAPLAMDPS2I
ABNK
Subsequent Costs
RADISPATCH_AB01
ABNKL
Subsequent Costs
SAPLAMDPS2I
ABNV
Number range maint: FIAA-BELNR
SAPMSNUM
ABNV_AMBU
Number range maintenance: FAA_AMBU
SAPMSNUM
ABNV_AMDP
Number range maintenance: FAA_AMDP
SAPMSNUM
ABNV_AS91
Number range maintenance: FAA_AS91
SAPMSNUM
ABSE61
SE61 for ABAP, ABEN and DYNP Objects
ABAP_DOCU_EDIT
ABSO
Miscellaneous Transactions
RADISPATCH_AB01
ABSOL
Miscellaneous Transactions
ABSO_OLD
Miscellaneous Transactions
SAPMA01B
ABST
Reconciliation Analysis FI-AA
RAABST01
ABST2
Reconciliation Analysis FI-AA
RAABST02
ABSTL
Reconciliation Analysis FI-AA
FAA_GL_RECON
ABT1
Intercompany Asset Transfer
RADISPATCH_AB01
ABT1L
Intercompany Asset Transfer
SAPLAMDPS2I
ABT1N
Intercompany Asset Transfer
SAPLAMDPS2I
ABUB
Transfer between areas
SAPLABUM
ABUBN
Transfer between areas
SAPLAMDPS2I
ABUM
Transfer From
ABUML
Transfer within Company Code
SAPLAMDPS2I
ABUMN
Transfer within Company Code
SAPLAMDPS2I
ABUZSM
Maintain Line Item Schema
ABZE
Acquisition from in-house production
RADISPATCH_AB01
ABZEL
Acquisition from In-House Production
SAPLAMDPS2I
ABZK
Acquisition from purchase w. vendor
SAPMF05A
ABZO
Asset acquis. autom. offset. posting
RADISPATCH_AB01
ABZOL
Acquis. w/Autom. Offsetting Entry
SAPLAMDPS2I
ABZON
Acquis. w/Autom. Offsetting Entry
SAPLAMDPS2I
ABZP
Acquistion from affiliated company
RADISPATCH_AB01
ABZPL
Acquistion from Affiliated Company
SAPLAMDPS2I
ABZS
Enter write-up
SAPMA01B
ABZU
Write-up
RADISPATCH_AB01
ABZUL
Writeup
SAPLAMDPS2I
ABZV
Asset Acquis. Posted w/Clearing Acct
SAPMF05A
AC00
Service Master
MENUAC00
AC01
Service Master
SAPLBAS0
AC02
Service Master
SAPLBAS0
AC03
Service Master
SAPLBAS0
AC04
Service Master
SAPLBAS0
AC05
List Processing: Service Master
RXASMD10
AC06
List Display: Service Master
RXASMD10
AC08
Send service
RBDSESRV
AC10
Class Hierarchy with Services
RMMLCLST
ACACACT
Calculate and Post Accruals
ACAC_PERIODIC_POSTING
ACACAD
ACE Account Assignment
ACEPSCALLBKEDR
ACACADCONT01
Accrl Acct Detmn: Mntn Entry Area 01
ACEPS_ACCDET
ACACADCONT02
Acct Determntn: Mntn Entries Area 02
ACEPS_ACCDET
ACACADMETA01
Acct Determntn: Define Rule Area 01
ACEPS_ACCDET
ACACADMETA02
Acct Determntn: Define Rule Area 02
ACEPS_ACCDET
ACACADMETASGL
Act Dtmn: Define Simple Set of Rules
ACEPS_ACCDET
ACACAD_MAIN
Acct Determination: Maintain Entries
ACEPSCALLBKEDR
ACACAD_META
Account Determination: Rule Definitn
ACEPSCALLBKEDR
ACACARCHPREP
Preparation of the Archiving Run
ACAC_ARCHIVING_PREPARE
ACACCARRYFORWARD
Balance Carryforward
ACAC_CARRY_FORWARD
ACACDATADEL
Deletion of Data in the Accrl Engine
ACE_LEGACY_DATA_DELETE
ACACDATATRANS
Example: Data Transfer to ACE
ACAC_DATA_TRANSFER_EXAMPLE
ACACDSITEMS
Reporting Accrual Objects ACAC
ACAC_DSITEMS
ACACDSPARAMS
Reporting ACE Object Parameter ACAC
ACAC_DSPARAMS
ACACFIRECON
Accrual Engine / FI Reconciliation
ACAC_FI_RECONCILIATION
ACACFISCYEAR
Open/Lock Fiscal Years in ACE
ACACIMG
Accrual Accounting IMG
ACAC_IMG
ACACIMGCHK
Check consistency for ACAC
ACAC_IMG_CHECK
ACACPPLOG
Display Periodic Posting Runs
ACACPSDOCITEMS
Display Line Items in ACAC
ACAC_PSDOCITEMS
ACACPSITEMS
Display Totals Values in ACAC
ACAC_PSITEMS
ACACREVERS
Reversal of Periodic Accrual Runs
ACAC_REVERSAL_POSTING
ACACTRANSFER
Transferral of ACE Docs to Accnting
ACAC_POSTINGS_2_ACC_TRANSFR
ACACTRANSFERCUST
Settings for data collection
ACACTREE01
Create Accrual Objects
ACAC_BASISDATA_CREATE
ACACTREE02
Edit Accrual Objects
ACAC_BASISDATA_SEL_FOR_MAIN
ACACTREE02_OLD
Edit Accrual Objects
ACAC_BASISDATA_SEL_FOR_MAIN
ACAC_ACEPS_APPLLOG
Number Range Maintenance: ACEAPPLLOG
SAPMSNUM
ACAC_NUMOBJ
Number Range Maintenance: ACAC_OBJ
SAPMSNUM
ACB1
Compact Account Balance Display
SAPLFACB1000
ACBD
Display Shared Buffer: ATP Check
ATPBD001
ACC01
Account Maintenance FI-AA
ACCESS_SEQ_CRM_CD
access sequence for App CRM usage CD
ACCESS_SEQ_CRM_FG
Access Sequences for Free Goods
ACCESS_SEQ_CRM_LI
Access Sequ. for Listing & Exclusion
ACCESS_SEQ_CRM_PD
Access Sequences for Product Determ.
ACCESS_SEQ_CRM_PR
CRM PR Access Sequence
ACCESS_SEQ_CRM_SL
Access Sequence for Usage SL
ACCESS_SEQ_CRM_VD
CRM PR Access Sequence
ACCMAP
Convert Depreciation Areas
ACCN
Number Range Maint.: ACCR_BELNR
ACCR
Personal Menu Volker Hofmann
MENUACCR
ACCR01
Create Accrual/Deferral Document
SAPMACCR01
ACCR02
Change Accrual/Deferral Document
SAPMACCR01
ACCR03
Display Accrual/Deferral Document
SAPMACCR01
ACCR04
Execute Accruals/Deferrals
RACCRPROCESS
ACCR05
Display Accruals/Deferrals Log
RACCRAPPLOG
ACCR06
Delete Accruals/Deferrals Log
RACCRAPPLOGDEL
ACCR07
Reverse Accruals/Deferrals
RACCRREVERSAL
ACCT_DETER
Report for Account Determination
RFVD_ACCT_DETERMINATION
ACC_CHECK
Accessibility Checktool CRM PC UI
CHECK_ACCESSIBILITY
ACC_CUST_CALL
Call Customizing Transaction
ACC_CUST_CALL
ACC_DATABASIS_SET
Set Data Basis
ACC_DATABASIS_SET
ACC_ECS_ACP04_CONF
Minimum Amount for ECS Items
RGLE_ECS_ACP04_CONF
ACC_ECS_ACP_TRACE
Display of BRF Trace
AC_INT_START_BRF_TRACE_DISPL
ACC_ECS_AGING
Aging List for ECS Items
RGLE_ECS_AGING
ACC_ECS_ARC_CUST
Customizing Object GLE_ECS
ACC_ECS_BALANCING
Differences btw ECS and GL Balances
RGLE_ECS_BALANCING
ACC_ECS_DCT_CONF
Define First-Level Checks
RGLE_ECS_DCT001_CONF
ACC_ECS_DIR_INPUT_PP
Document Posting as Parallel Job
RGLE_ECS_DIRECT_INPUT_PP
ACC_ECS_FILE_EDITOR
ECS File Editor
ACC_ECS_IF_CONF
ECS: Define Parameters
RGLE_ECS_IF001_CONF
ACC_ECS_LIST
List of ECS Items (All Criteria)
RGLE_ECS_LIST
ACC_ECS_LOG_DISPLAY
Display ECS Application Logs
RGLE_ECS_MSG_LOG_DISPLAY
ACC_ECS_MAINTAIN
Edit Error Correction Items
RGLE_ECS_UI_DIALOG
ACC_ECS_MASS_REVERSE
Mass Reversal of Documents
RGLE_ECS_REVERSE_BY_RUNID
ACC_ECS_RECONC
Reconcilation Report
RGLE_ECS_RECONC
ACC_ECS_REVERSE
ECS Reversal
RGLE_ECS_DOCUMENT_REVERSE
ACC_ECS_RUNADM
ECS Run Administration
RGLE_ECS_RUNADM
ACC_ECS_SNUM_AWREF
ECS: Maintain Number Ranges AWREF
ACC_ECS_SNUM_RUNID
ECS Number Range Maintenance Run ID
ACC_ECS_STAFF
Corrections/Deletions by User
RGLE_ECS_STAFF
ACC_ECS_STATISTIC
Statistics for ECS Items
RGLE_ECS_STATISTIC
ACC_ECS_TREND
Trend for Past 6 Months
RGLE_ECS_TREND
ACC_HIST_CUST
Config. Statement of Changes Prov.
ACC_PERIOD
Open and Close Periods
ACC_PERIOD_LE
Open and Close Periods
ACC_SYSTEM_SELECTION
Accounting Selections
ACC_SYSTEM_SELECT
ACC_SYSTEM_SET
Set Accounting System
ACC_SYSTEM_SET
ACDC
BBP_ENTER_DYNCOL_FLAGS
BBP_ENTER_DYNCOL_FLAGS
ACEACM
Accrual Methods
ACEADET
Accrual Engine: Acct Determination
ACEADETCUST
Accrual Engine: Acct Determination
ACEADETCUST_D
Accrual Engine: Acct Determn Display
ACEADETCUST_DISP
Accrual Engine: Acct Determn Display
ACEADET_D
Accrual Engine: Change Acct Detrmntn
ACEADET_DISP
Accrual Engine: Change Acct Detrmntn
ACEARCHPREP
Preparation of the Archiving Run
ACE_ARCHIVING_PREPARE
ACEC
Accrual Engine - IMG
ACE_IMG
ACECOMP
Components Setup
ACEDATADEL
Deletion of Data in the Accrl Engine
ACE_LEGACY_DATA_DELETE
ACEIMG
Accruals Management - IMG
ACE_IMG
ACEMIGIMG
Migrate Accrual Engine Data
ACE_MIGRATION_IMG
ACENAVIGATOR02
Change ACE Navigator
ACE_BASISDATA_SEL_FOR_MAINT
ACENAVIGATOR03
ACE Navigator Change Mode
ACE_BASISDATA_SEL_FOR_MAINT
ACEPOSTINGRUN
Periodic Posting Run
ACE_POSTING_RUN
ACEPP
Accrual Engine - Periodic Postings
ACEPS_PERIODIC_POSTING
ACEPROPOSALRUN
Propose Period Amounts
ACE_PROPOSAL_RUN
ACEPS
Posting Schema for Accruals
ACEPSAD
ACE Account Assignment
ACEPSCALLBKEDR
ACEPSADCONT01
Acct Determntn: Maintn Entry Step 01
ACEPS_ACCDET
ACEPSADCONT02
Acct Determntn: Maintn Entry Step 02
ACEPS_ACCDET
ACEPSADFILA1
ACE Acct Determination: FILA Area 1
ACEPSADFILA1CUST
ACE Acct Determination: FILA Area 1
ACEPSADFILA2
ACE Acct Determination: FILA Area 2
ACEPSADFILA2CUST
ACE Acct Determination: FILA Area 2
ACEPSADMETA01
Acct Determntn: Define Rule Step 01
ACEPS_ACCDET
ACEPSADMETA02
Acct Determntn: Define Rule Step 02
ACEPS_ACCDET
ACEPSADMETASGL
Acct Detrmn: Define Single-Step Rule
ACEPS_ACCDET
ACEPSAD_MAIN
Acct Determination: Maintain Entries
ACEPSCALLBKEDR
ACEPSAD_META
Acct Determination: Define Rules
ACEPSCALLBKEDR
ACEPS_ACEDOCNR
Number Range Maintenance: ACEPSDOCNR
SAPMSNUM
ACEPS_APPLLOG
Number Range Maintenance: ACEAPPLLOG
SAPMSNUM
ACEPS_AWREF
Number Range Maintenance: ACE
ACEPS_RUNID
Number Range Maint: ACE Posting Run
ACEPS_RUNID_TST
Number Range: Test Posting Run ACE
ACEPS_TRANS
Transfer ACE Documents to Accounting
ACEPS_POSTINGS_2_ACC_TRANSFER
ACEREV
Reverse Postings
ACEPS_REVERSAL_POSTING
ACERUNAPPLLOG
Application Log of Run Program
ACE_RUN_APPLICATION_LOG
ACE_ACTIVATION
ACE Activation Tool
CRM_ACE_ACTIVATION_TOOLS
ACE_ADET_VIEW_START
Start View for Account Determination
ACE_ACCDET_TABLEMAINT_START
ACE_CHECKOFF
Extended Data Checks off
ACE_EXTENDED_CHECK
ACE_CHECKON
Extended Data Check on
ACE_EXTENDED_CHECK
ACE_COMP_SET
Set the Component in Accrual Engine
ACE_COMPONENT_SET
ACE_COMP_SET_CUST
Set Component for Customizing Activ.
ACE_COMPONENT_SET_S4
ACE_DESIGN
ACE design data overview
CRM_ACE_REPORT_DESIGN
ACE_INSERT_CUST
Insert Mandatory Accrual Methods
ACE_INSERT_CUSTOMIZING
ACE_MIGRATE_CUST
Migrate Accrual Engine Customizing
ACE_MIGRATE_CUSTOMIZING
ACE_MIGRATION_IMG
Migrate Accrual Engine Data
ACE_MIGRATION_IMG
ACE_MIGRATN_COCKPIT
Migrate Accrual Engine Data
ACE_MIGRATION_COCKPIT
ACE_MIG_STAT_OVW
Display Accrual Engine Mig. Status
ACE_MIG_STATUS_OVERVIEW
ACE_MPROJ_COMPLTE_70
Set Migration Project to Completed
ACE_MIGRATION_COMPLETE
ACE_RUNTIME
ACE Runtime Data Overview
CRM_ACE_REPORT_RT
ACE_SM30
Wrapper for TA SM30
ACE_SM30_INT
Wrapper for TA SM30
SAPLACE_SM3X
ACE_SM34
Wrapper for TA SM34
ACE_SM34_INT
Wrapper for TA SM34
SAPLACE_SM3X
ACE_UPDATE
ACE update tool
CRM_ACE_REFRESH_TOOLS
ACE_V_TACE001_MIG_ST
Start View V_TACE001_MIG_ST
ACF_WHITELIST_SETUP
Install ACF Security List
WDR_ACF_WL_INSTALL
ACLA
Define Archiving Classes
ACNR
No. Range Maintenance: Ext. Service
SAPMSNUM
ACO1
Activities for Authorization Check
ACO2
Authorization Check Object Types
ACO3
Allowed Activities per Object Type
ACO4
Change Documents for ACO Objects
ACOMPXPD
Progress Tracking Evaluations
RCOMPANALYSIS
ACO_ADMIN_OTYPE
Object Category for Auth. Admin.
ACO_PROXY
SAP ACO Proxy generation
CREATE_ACO_PROXY
ACPTOOL
for admin cock pit sanity check tool
RSTCT_ADM_CP_CHECK_TOOL
ACSET
Maint.Acct Types for Acct Asgmt Obj.
ACTEXP_APPR
Approve Working Times and Trips
R_APPROVE_ACTIVITIES_EXPENSES
ACTEXP_APPR_LITE
Approve Working Times and Trips
R_APPROVE_ACTIVITIES_EXPENSES
ACTIVATE
Activation of DDIC Object
RBCA_ACTIVATE_DDIC
ACTL
INTERNAL: Work List
SAPLKAZB
ACT_EXTJOB_SERVICE
Service Activation
RAGS_EJR_ACTIVATE_SERVICES
ACT_MIGR
Activity Migration
ACT_MIGR
ACWF
BBP_AUTO_CUST
BBP_AUTO_CUST
AC_ALRT_DOC
Call alert documentation editor
AC_ALRT_DOC
AD08
Enter G/L Account Posting
SAPMSD08
AD0M
New A&D functionality
MENUAD0M
AD1T
Clear down payment requests
AD01DPR2
AD20
Search help maintenance (for IMG)
SAPLSD30
AD21
Matchcode maintenance (for IMG)
SAPMSD20
AD31
Plan data handling
AD03PDH1
AD32
Costs-to-complete evaluation
AD03CTC1
AD3P
Plan data handling profile
AD3V
Version type and text maintenance
AD43
Assessment Preprocessor with rollup
AD04CSF3
AD4P
Customize assessment: stat.key figs.
ADAA
Activity Allocation Conversion
AD02ACTV
ADA_COCKPIT_LVC
liveCache in DBA Cockpit
RSLVCADM
ADA_COCKPIT_VOL
liveCache Volumes in DBA Cockpit
RSLVCADM
ADA_GOTO_ALERT_MONIT
Alert Monitor
ADA_GOTO_ALERT_MONITOR
ADA_SQLDBC
SQLDBC_CONS
RSADA_SQLDBC_CONS
ADBOS01
SD-SRV Reporting: Quantity Flow
RADBOS01
ADBOS02
SD-SRV Reporting: BOS w. Hierarchy
RADBOS02
ADBOS03
SD-SRV Reporting: BOS w/o Hierarchy
RADBOS03
ADBT
ORF: Stock Calculation (Batch)
ADSPC_IP
ADCO99
Closure of SM Orders
RSETSTATSM02
ADCPL1
Maintain CMC FFFC Parameters
ADCPL10
Display CMC UserStatus Setup
ADCPL2
Display CMC FFFC Parameters
ADCPL3
Maintain CMC Settings
ADCPL4
Display CMC Settings
ADCPL5
Maintain Inventory Group Customizing
ADCPL6
Display Inventory Group Customizing
ADCPL7
Maintain CMC Profile
ADCPL8
Display CMC Profile
ADCPL9
Maintain CMC User Status Setup
ADDON_MANAGER
CRM Add-On Manager
SP_ADDON_MANAGER
ADEX
Order-material transfer posting
ADEXMAIN
ADFSHM01
Flight Scheduling: Aircraft Types
ADFSHM010
Flight Scheduling: Flight Status
ADFSHM011
Flight Scheduling: Flight Route
ADFSHM012
Flight Scheduling: Terminals
ADFSHM013
Flight Scheduling: Maintain profiles
ADFSHM014
Maintain fields fields for profile
ADFSHM02
Flight Scheduling: Aircraft Category
ADFSHM03
Flight Scheduling: Airline Code
ADFSHM04
Flight Scheduling: Airport Master
ADFSHM05
Flight Scheduling: Bays
ADFSHM06
Flight Scheduling: Flight Category
ADFSHM07
Flight Scheduling: Mode of Operation
ADFSHM08
Flight Scheduling: Flight Type
ADFSHM09
Flight Scheduling: Flight Sectors
ADFSH_CUST
Flight scheduling view maintenance
ADFSHCUST
ADIP
SPEC 2000: Initial Provisioning
ADSPC_IP
ADJNR
Number range maintenance: ADJNR
SAPMSNUM
ADMSP_CIFCUST
MSP CIF Customizing
ADPMPS
PM/PS Integration
ADPMPS2
PM/PS Integration
PM_PS_INTEGRATION
ADPRCP
Copy Partner Profiles for SPEC 2000
ADSPC_PARTNER_PROF
ADPT
Component Maintenance Cockpit
SAPADMROBENCH
ADRE
ORF: Results Report
ORF1
ADRF
ORF: Stock Calculation
ADSPC_IP
ADS2KARCH
SPEC2000 IP Data Archiving
ADS2KIPUPL_CUST
SPEC2000 IP Upload: Gen. Customizing
ADS2KIP_PROF
User Profile
ADS2KSTAT
Update IP status after creating mast
ADS2KUPL
SPEC2000 Initial Provisioning Upload
ADS2KIPUPL_START_UPLOAD
ADS2KUPL1
Resume Upload
ADS2KIPUPL_RESUME_UPLOAD
ADSPCIP
SPEC 2000: File Upload To ERP
S2K_IP_UPLOAD
ADSPCIP_EXCELMAP
SPEC2000: Settings to RSPL File
S2K_IP_SET_EXCEL_MAP
ADSPCIP_RSPL
SPEC2000:RSPL File Upload
S2K_IP_READ_EXCEL
ADSUBCON
SUBCONTRACTING Monitor
DI_SUBCON_MONITOR_2
ADTBOS01
Maintenance: SD-SRV Valid Reports
ADWP_HELP
ADWP Additional Functions
ABAP_ENGINEER_01
AD_SPC_MOI
Customizing: Model ID Codes
AD_SPC_S1S
Customizing: Doc. Type f. Stock Inq.
AEAN
Trigger Group Message Determination
AEFI_0701
Certificate of ownership (AE)
RPAEFI_0701
AEFI_0812
Vendor Statement (AE)
RPAEFI_0812
AEFM_0101
Budget Preparation Overview (AE)
RPAEFM_0101
AEFM_0102
Budget Preparation by Program (AE)
RPAEFM_0102
AEFM_0103
Budget Transfer by Commit. Item (AE)
RPAEFM_0103
AEFM_0104
Budget Transfer by CmtItem/Prog (AE)
RPAEFM_0104
AEFM_0105
Overview of Budget Entry Doc. (AE)
RPAEFM_0105
AEFM_0106
Budget Consumption (AE)
RPAEFM_0106
AEFM_0107
Estimated Revenue Budget (AE)
RPAEFM_0107
AEFM_0813
Account level budget transfer (AE)
RPAEFM_0813
AEFM_0815
Summary of Budget and Expenditures
RPAEFM_0815
AEFM_08G1
Revenue Budget (AE)
RPAEFM_08G1
AEFM_08G2
Expenses Budget (AE)
RPAEFM_08G2
AEFM_08G3
Implemented Projects (AE)
RPAEFM_08G3
AEFM_08G4
Budget update documents (AE)
RPAEFM_08G4
AEI_EXP_OBJ
Number range maintenance- AEI_EXP
SAPMSNUM
AEUB
Limit transaction types
AFAB
Post depreciation
FAA_DEPRECIATION_POST
AFABN
Post Depreciation
FAA_DEPRECIATION_POST
AFAF
Assets with errors
RAT08400
AFAMA
View Maint. for Deprec. Key Method
RAVCLUST
AFAMD
View Maint. Declining-Bal. Method
RACSTABL
AFAMH
Maintain Maximum Amount Method
RAVCLUST
AFAMP
View Maint. Period Control Method
RACSTABL
AFAMR
View Maintenance Base Method
RACSTABL
AFAMS
View Maint. Multi-Level Method
RAVCLUST
AFAMSK
Method: Levels in Calendar Years
RAVCLUST
AFAM_093B
View Default Values for Valuation
RACSTABL
AFAM_093C
Company Code Default Values
RACSTABL
AFAR
Calculate Depreciation
FAA_DEPRECIATION_CALCULATE
AFBN
Include New Depreciation Area
RAFABNEW
AFBP
Create depreciation posting log
RAPOST2001
AFO_AP_BACC_MMIG
FO Int.: Bank Accounts - Migration
RAFO_FOI_BACC_MIGRATION_MMIG
AFO_AP_BACC_MUPD
FO Int.: Bank Accounts - Mass Proc.
RAFO_FOI_BACC_MIGRATION_AP
AFO_AP_EXP_MMIG
FO Int.: Exposure Pos - Migration
RAFO_FOI_EXP_MIGRATION_MMIG
AFO_AP_EXP_MUPD
FO Int.: Exposure Pos - Mass Process
RAFO_FOI_EXP_MIGRATION_AP
AFO_AP_GT_CRE_UPD
Create/Update FO for Generic Trans.
RAFO_FOI_GT_CREATE_UPDATE
AFO_AP_LOAN_MMIG
FO Integration: Loans - Migration
RAFO_FOI_LOAN_MIGRATION_MMIG
AFO_AP_LOAN_MUPD
FO Integration: Loans - Mass Proc.
RAFO_FOI_LOAN_MIGRATION_AP
AFO_AP_POS1_MMIG
FO Int.: Class Pos.in SA - Migration
RAFO_FOI_POS1_MIGRATION_MMIG
AFO_AP_POS1_MUPD
FO Int.:Class Pos.in SA - Mass Proc.
RAFO_FOI_POS1_MIGRATION_AP
AFO_AP_POS2_MMIG
FO Int.: Class Pos.in FA - Migration
RAFO_FOI_POS2_MIGRATION_MMIG
AFO_AP_POS2_MUPD
FO Int.:Class Pos.in FA - Mass Proc.
RAFO_FOI_POS2_MIGRATION_AP
AFO_AP_POS3_MMIG
FO Int.: Lot Pos. in FA - Migr.
RAFO_FOI_POS3_MIGRATION_MMIG
AFO_AP_POS3_MUPD
FO Int.:LotPos. in FAcc - Mass Proc.
RAFO_FOI_POS3_MIGRATION_AP
AFO_AP_REXP_MMIG
FO Int.: Raw Exposures - Migration
RAFO_FOI_REXP_MIGRATION_MMIG
AFO_AP_REXP_MUPD
FO Int.: Raw Exp. - Mass Process
RAFO_FOI_REXP_MIGRATION_AP
AFO_AP_TRL_MMIG
FO Int.: TRL Pos/Subpos- Migration
RAFO_FOI_TRL_MIGRATION_MMIG
AFO_AP_TRL_MUPD
FO Int.: TRL Pos/Subpos.
RAFO_FOI_TRL_MIGRATION_AP
AFO_AP_TRTM_MUPD
FO Integ.: Open TRTM - Mass Process.
RAFO_FOI_TRTM_MIGRATION_AP
AFO_CFUPDATE
Update Cash Flow Management
RAFO_CFUPD_UPDATE
AFO_FOI_DER_BACC
FO Integ. Derive: Bank Accounts
RCFADRBA01
AFO_FOI_DER_DERIVA
FO Integ.: Derivation - Derivatives
RCFADRD01
AFO_FOI_DER_EXP
FO Integ: Derive – Operational Expos
RCFADR_EXP01
AFO_FOI_DER_FAZ
FO Int.: Derivation from Facilities
RRMFAZ01
AFO_FOI_DER_FX
FO Integration: Derivation - Forex
RCFADRF01
AFO_FOI_DER_LOAN
FO Integration: Derivation - Loans
RCFADRL01
AFO_FOI_DER_MONEY
FO Integ.: Derivation - Money Market
RCFADRM01
AFO_FOI_DER_POS1
FO Int.: Deriv. - Class Pos. in SA
RAFODR_POS101
AFO_FOI_DER_POS2
FO Int.: Deriv. - Class Pos. in FA
RAFODR_POS201
AFO_FOI_DER_POS3
FO Int.: Deriv. - Lot Pos. in FA
RAFODR_POS301
AFO_FOI_DER_REXP
FO Int.: Deriv.- Op. Exp. (Raw Exp.)
RCFADR_REXP01
AFO_FOI_DER_ST
FO Integ: Derive - Security Trans
RCFADRS01
AFO_FOI_DER_TF
FO Integ. Derive : Trade Finance
RCFADRTF01
AFO_FOI_DER_TRL
FO Integ. Derive : Subledger Pos./Sp
RCFADRTRL01
AFO_FOI_FIELD_EXPT
FO Integ.: Exceptions for Character.
AFO_FOI_PD
FO Integration - Log Display
RAFO_FOI_PROT_DISPLAY
AFO_FOI_PP
FO Integration: Postprocessing
RAFO_FOI_POSTPROCESS
AFO_FOI_RULE_BACC
Bank Accounts: Define Rule Values
RCFADRBA02
AFO_FOI_RULE_DERIVA
Derivatives: Maintain Rule Entries
RCFADRD02
AFO_FOI_RULE_EXP
Operational Exp: Maintain Rule Entry
RCFADR_EXP02
AFO_FOI_RULE_FAZ
Facility: Maintain Rule Entries
RRMFAZ02
AFO_FOI_RULE_FX
Forex: Maintain Rule Entries
RCFADRF02
AFO_FOI_RULE_LOAN
Loans: Maintian Rule Entries
RCFADRL02
AFO_FOI_RULE_MONEY
Money Market: Maintain Rule Entries
RCFADRM02
AFO_FOI_RULE_POS1
Class Pos. in SA: Define Rule Values
RAFODR_POS102
AFO_FOI_RULE_POS2
Class Pos. in FA: Define Rule Values
RAFODR_POS202
AFO_FOI_RULE_POS3
Lot Pos. in FA: Define Rule Values
RAFODR_POS302
AFO_FOI_RULE_ST
Security Tran: Maintain Rule Entries
RCFADRS02
AFO_FOI_RULE_TRL
Subledger Pos./Sp: Maint. rule entri
RCFADRTRL02
AFO_PA_LOAN_MUPD
FOI PA Part for Loan - Mass Process.
RAFO_FOI_LOAN_MIGRATION_PA
AFO_PA_TRTM_MUPD
Edit Fin. Object for Fin. Trans.
RAFO_FOI_TRTM_MIGRATION_PA
AFO_UPDSAVE_DEL
Delete Admin. Data for Night Run
RAFO_CFUPD_GLOBDEL
AFO_UPDSAVE_SHOW
Display Admin. Data for Night Run
RAFO_CFUPD_GLOBSHOW
AFO_WORK_SHOW
Display Worklist for Fin. Object
RAFO_WORK_STOCK_SHOW
AFO_WP_CONV
Conversion of Financial Objects
RAFO_FWTR_JBDOBJ1_CONVERT
AFWA
Create/Maintain Analysis Structures
SAPMJBRA
AFWBM
Edit Master Data for Benchmark
SAPMAFWBM
AFWBMPH
Assign Benchmark to PH Nodes
SAPMAFWBM
AFWFL
AFWCH: Filter Maintenance
SAPMAFWCH_FL
AFWFLT
AFWCH: Filter Maintenance
SAPMAFWCH_FL
AFWGOCREATEBGRFC
Set Up bgRFC for Real-Time MtM Upd.
RAFWGO_CREATE_BGRFC
AFWGO_LG1
Log for Real-Time MtM Update
RAFWGO_CALCULATION_LG1
AFWKF_AA
Key Figures and Eval. Procedures
SAPLAFWKF_MAIN
AFWKF_AA_MD
Master Data Reporting for RDB
RAFWKF_MD_SHOW
AFWKF_MD
Master Data Reporting for RDB
RAFWKF_MD_SHOW
AFWKF_OV
Key Figure Overview
RAFWKF_OVERVIEW
AFWKF_OV_AA
Key Figure Overview: Acct Analyzer
RAFWKF_OVERVIEW
AFWKF_OV_PA
Key Figure Overview: Portf. Analyzer
RAFWKF_OVERVIEW
AFWKF_OV_RA
Key Figure Overview: Risk Analyzer
RAFWKF_OVERVIEW
AFWKF_PA
Key Figures and Eval. Procedures
SAPLAFWKF_MAIN
AFWKF_RA
Key Figures and Eval. Procedures
SAPLAFWKF_MAIN
AFWO1
Single Records Procedure: Monitoring
RAFWGO_SHOWEP1
AFWO2
Final Results Procedure: Monitoring
RAFWGO_SHOWEP2
AFWOBM
Final Results Procedure: Monitoring
RAFWGO_SHOWBM
AFWPH
Portfolio Hierarchies
AFWPHD
Portfolio Hierarchies (Display)
AFWS
Maintain Segment Level Characterist.
SAPMAFWCH_SEGMCHAR
AFW_ACT1
Anal. Struct.: Activ.Sample Settings
RAFWCH_SAMPLE_STR_ACT
AFW_ACT2
Anal. Struct: Activate Customizing
RAFWCH_SAMPLE_CUS_ACT
AFW_BP1
BP Conversion: Field Catalog Entries
RAFWCH_BP_FCAT
AFW_BP2
BP Conversion: Portfolio Hierarchies
RAFWCH_BPMIG_PH
AFW_BP3
BP Conversion: Character.Hierarchies
RAFWCH_BPMIG_CH
AFW_BP4
BP Conversion:: Encode PH Value
RAFWCH_BPMIG_PH_VALUE
AFW_BP5
BP Conv. with Ident.Numbers: BPMIG=3
RAFWCH_BPMIG_NO_VALUE_CHANGE
AFW_BP6
Set Status to "Completed"
RAFWCH_BPMIG_FORCE_COMPLETE
AFX_ACT_SNUM
Number Range Maint.: AFX_ACT Object
AFX_CUST_CHECK
Check: Archiving Customizing
AFX_CUSTOMIZING_CHECK
AFX_CUST_DEPL
Distribute Global Ctrl Customizing
AFX_CUSTOMIZING_DEPLOY
AFX_FMOD
AFX Function Modules
AFX_GLOBAL_CTRL
Control Archiving: Check Table
AFX_GLOBAL_CUST
Archiving Control: Settings
AFX_GLOBAL_PBP
Archiving Ctrl: Package Form. Procs
AFX_MONITOR
Archiving Monitor
*****AFX_MONITOR
AFX_OBJDATA_KEY
Key Terms for Runtime Data
AFX_OBJDATA_TYP
Cat. Values (Items) for Runtime Data
AFX_PSED_GLOBAL_CTRL
Global Control from WB: Control
AFX_PSED_GLOBAL_CUST
Global Control from WB: Settings
AFX_PSED_GLOBAL_PBP
Package Formation Procedures from WB
AFX_PSED_PP_APPLREL
Maintain Locks: PP Application Types
AFX_PSED_PP_JOBDISTR
Maintain Job Distribution for PP
AFX_TEXTPOOL
Text Pool for Program Templates
AFX_TREEDEF
Hierarchy Tree Definition
AFX_WB
Archiving Workbench
AFX_WORKBENCH
AFX_WZ_ARCHOBJ
Call Up AOBJ from Wizard
AFX_WZ_PPDEF
Call Up PP Customizing from Wizard
AGS_BADI_SWITCH
AGS BAdI Switch
AGS_WORKCENTER_AUTH_CHECK
AGS_DCT
DCT
RAGSEX_DCT
AGS_DISP_ATC_RESULTS
Results ATC
AGS_ATC_DISPLAY_ATC_EXEMPTIONS
AGS_QC_LPCONFIG
Logical Port for Quality Center
AGS_QC_USER_CONFIG
QC Communication User
SAPLAGS_QC_CONFIGURATION
AGS_RBE_KEY
Enter Key for Sol. Docu. Assistant
AGS_RBE_KEY
AGS_SISE_SS_DOC
Create Microsoft Office document
AGS_SISE_SS_CREATE_DOC
AGS_SISE_SS_DSA
Run DSA in Self Services
AGS_SISE_SS_DSA
AGS_SISE_SS_HTML
Download and open HTML report
AGS_SISE_HTML_DOWN_OPEN
AGS_SISE_SS_OPEN_PPT
Open ppt from webdynpro
AGS_SISE_SS_OPEN_PPT
AGS_SISE_SS_PDF
Produce PDF from HTML conversion
AGS_SISE_SS_CONVERT_HTML_2_PDF
AGS_SISE_SS_WORD
Load HTML and XML Word Texts
RAGS_SISE_WORD_HTML_XML_GET
AGS_TMT_USER_CONFIG
External Testing Tool Com. User
SAPLAGS_TMT_CONFIGURATION
AGS_UPDATE
Service Content Update
RAGS_DSWP_SERV_CONTENT_UPDATE
AGS_WORK_LAUNCHER
Solution Manager WorkC: Launcher
RAGS_WORK_LAUNCHER
AHTGL01
Action and Parameter Maintenance
SAPLAHTGL_MAINT_PARAMS2TP
AHTGL02
Definition of Action Points
AHTSIM1
PCS Simulation for Action Handler
AHTGL_PCS_SIMULATION_PROCESS
AIAB
AuC Assignment of Dist. Rule
SAPMA15B
AIAO
C AM Maint. list vers. gen. line itm
SAPMV76A
AIAZ
Display Dist. Rule Allocation
SAPMA15B
AIBU
Transfer Asset under Const.
SAPMA12B
AIBW01
Corp. IM: Def. Strat.Characteristics
RAIBWCHAR
AIBW02
Corp. IM: Check Strat.Char. Unique
RAIBWCHECKIP
AICRM_PRD_SETUP_MAT
Product Setup for Materials
AI_CRM_PRODUCT_SETUP
AICRM_PRD_SETUP_MNRO
Product Setup for Materials
AI_CRM_PRODUCT_SETUP
AICRM_PRD_SETUP_SCAT
Product Setup for Materials
AI_CRM_PRODUCT_SETUP
AICRM_PRD_SETUP_SRV
Product Setup for Services
AI_CRM_PRODUCT_SETUP
AIC_IT_CAL_DELE
Delete IT Calendar Entries
AIC_IT_CAL_APPL_KEY_DELETE
AIC_IT_CAL_INIT_LOAD
Initial Load for IT Calendar Entries
AIC_IT_CAL_INIT_LOAD
AIDMM
Create Material Master Data IDocs
RLABIMTNR
AIDNR
Create EPC Number Range IDocs
RLABINRNG
AIDNR_MASTER
Define EPC Serial Number Ranges
AIIO
C AM Maintain List Version AuC
SAPMV76A
AIN_DMS
AIN DMS: Documents Pull
AIN_DMS_PULL
AIN_EQUI_CONFIG
Equipment: General Configurations
AIN_EQUI_SYNC
AIN Equipment Integration
AIN_EQUIPMENT_MAPPER
AIN_FLOC_SYNC
AIN Location Integration
AIN_FUNC_LOC_MAPPER
AIN_MAPPER
AIN: Model Mapper
AIN_MODEL_MAPPER
AIN_NOTI_POST
Push EAM Notifications to AIN
AIN_NOTIFICATION_POST
AIN_NOTI_PULL
Pull Notifications from AIN
AIN_NOTIFICATION_PULL
AIN_ORDER_POST
Push EAM Workorders to AIN
AIN_WORKORDER_POST
AISAPCUSTNOS
Gets SAP Customer Numbers
AI_SC_GET_SAP_CUSTOMER_NUMBERS
AISF
FX Exposure
RJBRSVAC
AISFSS
Single Value Analysis: FX Exposure
RJBRSVAC
AISGENKF
Key Figure Analysis
RJBRSVAC
AISGENKF_LAYOUT_DEF
SVA: Define Key Figure Layout
AISPL
Einzelwertanalyse: Gewinn & Verlust
RJBRSVAC
AISS
Single Value Analysis: Sensitivities
RJBRSVAC
AIST
Reverse Settlement of AuC
SAPMA12B
AISUSER
SAP Support Portal User Maintenance
SMBI_AISUSER
AIS_FORMULA_DEF
Define Formulas for AIS
AIS_LAY_DEF
Define Initial Layout
AIS_STDREP
Standard Reporting on Results DB
RAIS_STDREP_RDB
AI_CALL_SOL_W_CTXT
Solution Manager
SOLMAN_CALL_SOLUTION_WITH_CTXT
AI_CRM_CPY_PROCTYPE
Copying/updating transaction types
*****AI_CRM_CPY_PROCTYPE
AI_CRM_CPY_PTYPE_LOG
Evaluate DB tab log
AI_CRM_CPY_PROCTYPE_LOG
AI_CRM_CPY_PTYPE_WEB
Copying/updating transaction types
AI_CRM_CPY_PROCTYPE
AI_CRM_NWS_REG
Networked Solution Registrations
AI_CRM_IM_NWS_TENANT_REGIST
AI_IMG_DISP
show IMG node
S_CUS_IMG_ENTRY_SAP_INTERNAL
AI_SC_LICENSE_LIST
AI_SC_LICENSE_LIST
AI_SC_LICENSE_LIST
AI_SDK_001
Reported by Me
AI_SDK_002
Unsent Messages
AI_SDK_003
My Messages at Support
AI_SDK_005
Author Action
AI_SDK_006
Proposed Solution from Support
AI_SDK_007
Open Messages
AI_SDK_009
Escalated Messages
AI_SDK_020
For Processing by Me
AI_SDK_022
My Specialist Areas
AI_SDK_024
Messages at SAP
AI_SDK_025
Completed Today
AI_SDK_026
My Team
AI_SDK_050
Assignment to Specialist Areas
AI_SDK_PERSONAL_COMPONENTS
AI_SDK_EFFORT
Calculate effort for messages
AI_SDK_REPORT_EFFORT
AI_SPS
Project Setup: Quick Start
AI_START_SPS_APPLICATION
AJAB
Year-End Closing
RAJABS00
AJRW
Fiscal Year Change
RAJAWE00
AJT_MIGR
transaction code for AJ target
ACT_TAR_MIGR
AKAB
List purchasing arrangements
SAPMWAKA
AKE1
Create Condition
SAPMV13A
AKE10
Transfer Prices: Display Overhead
SAPMV13A
AKE2
Change Condition
SAPMV13A
AKE3
Display Condition
SAPMV13A
AKE4
Copy Condition
SAPMV13A
AKE5
PCA Transfer Prices: Create Prices
SAPMV13A
AKE6
PCA Transfer Prices: Change Prices
SAPMV13A
AKE7
PCA Transfer Prices: Display Prices
SAPMV13A
AKE8
Transfer Prices: Create Overhead
SAPMV13A
AKE9
Transfer Prices: Change Overhead
SAPMV13A
AKKO
Promotion pur. pr. conditions
SAPMWAKA
AKOF
C FI Maintain Table TAKOF
AKVA
List sales arrangements
SAPMWAKA
AKVK
Promotion sales price conditions
SAPMWAKA
AL08
Users Logged On
RSUSR000
AL08_OLD
List of All Users Logged On
RSUSR000
AL11
Display SAP Directories
RSWATCH0
AL11_OLD
Display SAP Directories
RSWATCH0_OLD
AL12
Display Table Buffer (Exp. Session)
RSDBBUFF
AL13
Display Shared Memory (Expert Mode)
RSTUNSHM
AL15
Customize SAPOSCOL destination
RSHOSTLD
ALLOC_BATCH_RUN
To run Allocation in the batch mode
GHO_BATCH_ALLOCATION_RUN
ALM99
JBALMCTRL Control Tables
ALM_01
ALM: Assign CF Type to CF Indicator
RJBACFART2KNZ
ALM_ME_DEBUG
MAM Debugging Settings
ALM_ME_GENERAL
Smartsync Settings
ALM_ME_GETSYNC
Display Synchronization Status
RALM_ME_GET_SYNC_STATUS
ALM_ME_INVENTORY
Inventory Management Profile
ALM_ME_NOTIF
Notification Processing Profile
ALM_ME_ORDER
Order Processing Profile
ALM_ME_ORDER_STATUS
Change Mobile Status for Order
RALM_ME_ORDER_STATUS
ALM_ME_PUSH
MAM PUSH Control
ALM_ME_SCENARIO
Mobile Asset Management Scenario
ALM_ME_USER
User-specific settings
ALO1
Determine ASH/DOREX Relationships
RASHLO00
ALRTCATDEF
Editing Alert Categories
ALRTCATDEF_SEL
Define Alert Category
RSALERTCATDEF
ALRTDISP
Display Alerts
RSALERTDISP
ALRTINBOX
Alert Inbox
RSALERTINBOX
ALRTMON
Alert Monitor
RMPAALRTMONITOR
ALRTPERS
Personalize Alert Delivery
RSALERTPERSONALIZE
ALRTPROC
Process Alerts
RSALERTPROC
ALRTSUBSCR
Subscribe to Alert Categories
RSALERTSUBSCRIBE
ALVIEWER
ArchiveLink Viewer in the Web
ARCHIVELINK_VIEWER
AM04
Changes to Asset Classes
SAPMA01A
AM05
Lock Asset Class
RACSTABL
AMADEUS
Amadeus Direct
RFTP_BYPASS
AMC_LOG_ADMIN
Administration of ABAP Messaging Cha
RS_AMC_LOG_ADMIN
AMC_LOG_PROCESSING
Selection of AMC Log Entries
RS_AMC_LOG_PROCESSING
AMC_SHOW_LOG_LIST
Show List of activated AMC Logs
RS_AMC_SHOW_LOG_LIST
AMDP_UTIL
Run All AMDP Reports
RS_AMDP_UTIL
AMDP_UTILS
Run All AMDP Reports
RS_AMDP_UTIL
AMEN
ABAP Tools Menu
RSABAPME
AMRP
Send Stock/Requirements List
RMCPAMRP
ANA_STRUCT_GEN
OLTP Metadata Repository
RANA_STRUCT_GEN
ANA_STRUCT_GEN_ALM
OLTP Metadata Repository
RANA_STRUCT_GEN
ANA_VAR
Table Analysis: Analysis Variants
SAPLARCH_ANA_ADMIN
ANF_CONF
ANF MAINTAINANCE
ANHAL
Maintain Cutoff Value Key
RAVCLUST
ANK0
Ch.-of-Depr.-Dep. Asset Class Data
RAVCLUST
ANK1
Ch.-of-Depr.-Dep. Control Specif.
RAVCLUST
ANK2
Ch.-of-Depr.-Dep. Allocations
RAVCLUST
ANK3
Ch.-of-Depr.-Dep. Net Worth Valuat.
RAVCLUST
ANK4
Ch.-of-Depr.-Dep. Insurance Data
RAVCLUST
ANKA
Directory of asset classes
RAMUST03
ANKL
Generate Asset Classes
AWIZ_ANKL
ANKL_OLD
Create Asset Classes from Accounts
ANNETTE
Check Archiving Documentation
ARCHDOKUTEST
ANSICHT
Maintain Asset Views
RAVCLUST
ANSICHT00
Assignment Trans.Group - Asset View
ANST
Automated Note Search Tool
ANST_SEARCH_TOOL
ANST_SEARCH_TOOL
Automated Note Search Tool
*****ANST_SEARCH_TOOL
ANVEST
Maintain Investment Support Measures
RAVCLUST
ANZARCH
Display Reloaded Structures
SAPLSHI18_B
AO11
Assign number range
AO21
Screen layout for deprec. areas
RAVCLUST
AO25
Unit-of-prod. depreciation
AO31
Specify Depreciation Area
AO32
Assign net worth tax area
AO33
Net worth tax field selection
RAVCLUST
AO41
Add to insurance specifications
AO42
Insurance field selection
RAVCLUST
AO51
Leasing field selection
RAVCLUST
AO52
Add to leasing entries
AO61
Assign user fields
AO67
Define Transaction Type
RACSTABL
AO68
Define Transaction Type
RACSTABL
AO69
Account assignmt. KTNAIB
AO71
Document type for posting deprec.
AO72
Specify posting procedure
AO73
Define Transaction Type
RACSTABL
AO73_INV
Define Transaction Type
RACSTABL
AO74
Define Transaction Type
RACSTABL
AO75
Define Transaction Type
RACSTABL
AO76
Define Transaction Type
RACSTABL
AO77
Define Transaction Type
RACSTABL
AO78
Define Transaction Type
RACSTABL
AO79
Define Transaction Type
RACSTABL
AO80
Define Transaction Type
RACSTABL
AO81
Define Transaction Type
RACSTABL
AO82
Define Transaction Type
RACSTABL
AO83
Define Transaction Type
RACSTABL
AO84
Define Transaction Type
AO85
Account assignmt Acquisitions
AO86
Account assingmt. Retirements
AO87
Acct. Assignmt Revaluation on APC
AO88
Acct.Assignmt for Investment Support
RAVCLUST
AO89
Acct.assmt. not to curr ac.as.share
AO90
Account assignmt Acquisitions
AO90_ACI
Maint. Technical Clearing Account
RACSTABL
AO90_OLD
Account assignmt Acquisitions
RAVCLUST
AO91
Specify field group authorization
RACSTABL
AO92
Logical field groups
RACSTABL
AO93
Ord. Depreciation Acct Assignment
AO94
Special Depreciation Acct Assignment
AO95
Acct. assgnmt. Unplanned deprec.
AO96
Acct. assgnmt. Transfer of reserves
AO97
Acct. assgnmt. Reval. of deprec.
AO98
Acct. assignment Interest
AO99
Acct. assgnmt. Derived dep. areas
AO99_OLD
Acct. assgnmt. Derived dep. areas
RAVCLUST
AOBJ
Archiving object definition
AOBJ_DOCU
Display Archiving Object Docu.
SAPLARCH_IMG
AOBK
Depreciation areas/Reduction rules
RACSTABL
AOBV
Maint. of rules for delivery costs
AOCO
Cost center check (across co.codes)
AOLA
Master Data Tab
RAVC0ALA
AOLAPOST
Tabstrip Posting Transactions
RAVC0ALA
AOLK
Tab Layout for Asset Master Data
APB_CALL_IS_QUERIES
Call Infoset Queries
APB_LPD_CALL_INFOSET_QUERIES
APB_ISR_CUST
ISR Scenario Customizing
APB_ISR_CUST_OVS
ISR OVS Customizing
APB_LPD_CALL_B_I_TXN
Call Transaction via Batch Input
APB_LPD_CALL_BATCH_INPUT_TXN
APB_LPD_CALL_ISQ
Launch an Infoset Query
APB_LPD_CALL_INFOSET_QUERY
APB_LPD_CALL_RW_REP
Start Report Writer Reports
APB_LPD_CALL_RW
APB_LPD_CALL_TRANS
APB_LPD_CALL_TRANSACTION
APB_LPD_CALL_TRANSACTION
APB_LPD_RRMXP_REMOTE
Call Transaction RRMXP in a remote s
APB_LPD_RRMXP_REMOTE
APER_RESET
Reset Periodic Posting Run
RAPERDEL
APOC_RENDER_ORI
Render form from output item
APOC_RENDER_DOCUMENT_FROM_ORI
APOC_TSTP_TO_PAREA
Connect Planning Area to TSDM
/SAPAPO/TS_TSTP_TO_PAREA
APOC_TS_PAREA_INIT
Initialize Planning Area
/SAPAPO/TS_PAREA_INIT_TSDM
APOLLO
Apollo Bypass
RFTP_BYPASS2
APO_CLP_WFL_START
Start of a Workflow to CLP
APO_CLP_WFL_START
APO_CROSS_SYSTEM_NAV
Wrapper tr. DO NOT USE IT LOCALLY!
APO_CROSS_SYSTEM_NAV
APO_CTM_ZT
APO / CTM: Time stream
/SAPAPO/SAPLCTM_PER
APPCHANGE
Reporting Options for Appraisals
RHPE_APP_CHANGE
APPCREATE
Create Appraisal
RHPE_APP_CREATE
APPDELETE
Delete Appraisal
RHPE_APP_DELETE
APPDISPLAY
Display Appraisal
RHPE_APP_DISPLAY
APPSEARCH
Reporting Options for Appraisals
RHPE_APP_SEARCH
APPTAKEBACK
Reset Appraisal Status to 'Active'
RHPE_APP_TAKE_BACK
AR01
Call Asset List
RABEST_ALV01
AR02
Call Up Asset History Sheet
RAGITT_ALV01
AR03
Call Up Depreciation List
RAHAFA_ALV01
AR04
Call Up Depreciation + Interest List
RAKAFA_ALV01
AR05
Call Up Asset Acquisition List
RAZUGA_ALV01
AR06
Call Up Asset Retirement List
RAABGA_ALV01
AR07
Call Up Asset Transfer List
RAUMBU_ALV01
AR08
Call Up Depreciation Compare List
RABIKA_ALV01
AR09
Call Up Property List
RAVERM_ALV01
AR10
Call Up Insurance List
RAVERS_ALV01
AR11
Investment Grants
RAINZU10N
AR11N
Investment Grants
RAINZU10N
AR12
Call Up Asset Directory
RAANLA_ALV01
AR13
Call Up Prim. Cost Plan. Dep./Int.
RAKOPL02
AR13_RESET
Reset Plan Values
RAKOPL_RESET
AR14
Call Up Manual Depreciation List
RAMAFA_ALV01
AR15
Changes to Master Record
RAAEND01
AR16
Changes to Asset Classes
RAAEND02
AR17
Call Up Leasing Liability List
RALEAS01
AR18
Call Up Depr.Simulation
RASIMU_ALV01
AR18N
Depreciation Simulation (New)
RASIMU_ALV01
AR19
Call Up List of Origins
RABEWG_ALV01
AR20
Retirement comparison
RAUSAG_ALV01
AR21
Mid-quarter Alert Report
RAUSMQ10
AR22
Analysis of retirment revenue
RAUSAG_ALV04
AR23
Italy: Asset register
RAITAR01
AR24
Italy: Assets at 3rd party
RAITAR02
AR25
Depreciation posted
RAGAFA_ALV01
AR26
Call up special reserve list
RASOPO_ALV01
AR27
Call up: Group asset list
RAKOMP_ALV01
AR28
Call up asset history
RAHIST02
AR29
Re- and New Valuation of Assets
RAAUFW02
AR29N
Re- and New Valuation of Assets
RAAUFW02
AR30
Display Worklist
RAWORK01
AR31
Edit Worklist
RAWORK10
AR32
Call Create Worklist
RABEST_ALV01
AR32N
Call Create Worklist
RABEST_ALV01
ARAL
Display Application Log
ARBERP_IMG_CCANID
Transaction for ARBERP_V_CCANID
ARBERP_IMG_LIFRE
Transaction for ARBERP_V_LIFRE
ARBERP_IMG_LIVCC
Transaction for ARBERP_V_LIVCC
ARBERP_IMG_LIVCUST
Transaction for ARBERP_V_LIVCUST
ARBERP_IMG_TAXCODE
Transaction for ARBERP_V_TAXCODE
ARBERP_IMG_TAXCTGY
Transaction for ARBERP_V_TAXCTGY
ARBERP_IMG_VENANID
Transaction for ARBERP_V_VENANID
ARBFND_IMG_CREDNTIAL
Tcode-ARBFND_VC_CREDNTIALS_ENDPOINTS
ARBFND_IMG_FGCRED
Transaction for ARBFND_V_FGCRED
ARCHGUIDE
Data Archiving Guide
SAPLARCH_IMG
ARCH_PROT
Archiving Logs
SAPLAPROT_DISPLAY
ARCU_COIT1
Residence Times for CO Line Items
ARKO
KOBRA: Archiving
RVEXARIN
ARMO
Schedule Monitor: Asset Accounting
RARUNMONI
ARNO
Number Range Maintenance: FSH_ARUNNO
SAPMSNUM
ARQ0
FIAA - Ad hoc reports
RAQUER01
ARRAY_CREATE
Generate Column Group
OM_CREATE_ARRAYTYPE
ART0
FIAA - Information System
RATREE00
ARTE
Replace Articles in Layout Modules
RWARTREPL
ARUN
Order Allocation
ARUN_ONLINE
ARUNITA
Insight to Action
ARUN_INSIGHT_TO_ACTION
ARUNNO
Insight to Action -Config exception
ARUNP
Parallel ARUN
FSH_ARUN_PARALLEL
ARUNWB
ARun Workbench
FSH_ARUN_WORKBENCH
ARUNWB_BATCH
ARun Workbench Batch
FSH_ARUN_WORKBENCH_BATCH
ARUN_BATCH
Batch Order Allocation Run
FSH_ARUN_BATCH
ARUN_CUST_TEMP_GRP
ARun group rule determination
FSH_ARUN_MAINT_CUST
ARUN_DROP_REQ
Drop Open Requirements
ARUN_DROP_REQUIREMENTS
ARUN_ITAE
Maintain Exceptions Rules for ITA
SAPLARUN_CUSTOMIZATIONS
ARUN_ITAH
Maintain Hierarchy Levels for ITA
SAPLARUN_CUSTOMIZATIONS
ARUN_ITAR
Maintain Release Rules in ARun
SAPLARUN_CUSTOMIZATIONS
ARUN_ITARD
Determine Release Rules in A-RUN
ARUN_ITA_RELEASE_RULE_DET
ARUN_PROI
Show the exceptions raised in ARUN
FSH_ARUN_LOGS
ARUN_STKSORT
Maintain Stock Sort Rules in ARun
SAPLARUN_CUSTOMIZATIONS
ARUN_VARIANT
T Code for FSH_ARUN_VARIANTS report
FSH_ARUN_VARIANTS
AR_CUST
Archiving Engine - Configurator
AR_DISPLAY_AIS
Display AIS
AREN_DISPLAY_AIS
AR_ENGINE
Archiving Engine
BCA_ARCHIVING_ENGINE
AR_FACTORY
Archiving Factory
ARFA_ARCHIVING_FACTORY
AR_HDS
Assignment of Residence Times
ARFA_ARCHIVING_HDS
AR_METRIC
Definition of Residence Time
RARMETRIC
AR_MIGRATION
Archiving engine migration launchpad
RARCHIVING_ENGINE_MIGRATION
AR_SFLICONNAR_DISPL
Flight Connections
RARFA_SFLICONNAR_DISPLAY
AR_SFLIGHTAR_DISPLAY
Display Flight Bookings from Archive
RARFA_SFLIGHTAR_DISPLAY
AR_TEST
Test Archiving
ARFA_ARCHIVING_TEST
AS01
Create Asset Master Record
SAPLAIST
AS02
Change Asset Master Record
SAPLAIST
AS03
Display Asset Master Record
SAPLAIST

Length: 217231 Date: 20200129 Time: 192509

Count: 1243     sap01-206 ( 440 ms ) This documentation is copyright by SAP AG.

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