Transactions

Complete Transaction Code Documentation From DUMMY_MASS_VENDOR up to ES51

This documentation is copyright by SAP AG.
Count: 1365 Skipped: 45
Transaction Code
Description
DUMMY_MASS_VENDOR
Load programs global data
MASS_VENDOR_SITE
DVC1
Derivation: No. Range f. Deriv. No.
DVC2
Derivation: No. Range f. Cond. Recds
DVC8
Assignmt of Search Procedure to Evnt
DVCO
Condition Records Via Bill of Mat.
SAPMV13R
DVDC
Delete Extended Batch Where-Used Lst
RVBDRVDC
DVDL
Delete Derivation Log
RVBDRVDL
DVMAN
Perform Manual Derivation
RVBBTREE
DVMO
Monitor
RVBDRVMO
DVR1
Create Derivation Recipient Record
SAPMV13R
DVR2
Change Derivation Recipient Record
SAPMV13R
DVR3
Display Derivation Recipient Record
SAPMV13R
DVS1
Create Derivation Sender Record
SAPMV13R
DVS2
Change Derivation Sender Record
SAPMV13R
DVS3
Display Derivation Sender Record
SAPMV13R
DVSA
Shipping Approval
RVBDRVSA
DVSP
Set Up Derivation
SAPMOMBE
DWDM
Development Workbench Demos
SAPMSDM1
DXCF
DARTX Field Catalog
RTXXCATF
DXCS
DARTX Segment Catalog
RTXXCATS
DXEV
DARTX Extract Administration
RTXXLOG2
DXVW
Data View Administration
RTXXVWLOG
DXX01
DARTX Maintain Authorization Groups
RTXXSM3X
DXX02
DARTX Segment Maintenance
RTXXSM3X
DXX03
DARTX Maintain SAP Segment Control
RTXXSM3X
DXX04
DARTX Maintain MasterData Indicators
RTXXSM3X
DXX05
DARTX Application Maintenance
RTXXSM3X
DXX06
DARTX Reference Table Maintenance
RTXXSM3X
DXX07
DARTX Data Set/Segment Assignments
RTXXSM3X
DXX08
DARTX Data Set Maintenance
RTXXSM3X
DXX09
DARTX Global Settings Maintenance
RTXXSM3X
DXX10
DARTX Maintain Segment Relationships
RTXXSM3X
DXX11
DARTX Maintain Sel.Parameter Display
RTXXSM3X
DXX12
DARTX Directory Group Maintenance
RTXXSM3X
DXX13
DARTX Maintain Customer Seg. Control
RTXXSM3X
DXX14
DARTX Maintain Reference Crcy/Qty
RTXXSM3X
DXXV
Define Data View
SAPMTXXV
DXXVW
Execute Data View
RTXXVW00
DYN_VWR_CUST
Dynamic Viewing Customizing
DMS_SHATRD_CUST_SETTING
DZ00
Introduction to decentr.systems
MENUDZ00
E1DY
Create/Rep. Dynamic Schedule Records
READYSC1
E25M
Extend Budget Billing Plan
RETRIGG01
E25T
Select BillOrder/Uninvoiced BillDocs
RETRIGG02
E2C
Email To CRM
CRM_E2C_SERVICEUI
E2CRFCSCH
E2C_Download_WST_Schema
E2C_DOWNLOAD_RFC_SCHEMA
E2CWSTSCH
E2C_Download_WST_Schema
E2C_DOWNLOAD_CRT_SCHEMA
E2DY
Change/Display Dyn. Schedule Records
READYSC2
E2EIE_CC_TC_MNT_IMG
Transaction for Maintaining IMG
E2EIE_CC_INT_MNT_IMG
E2EIE_CC_TR_CRT_IMG
Tcode for Creating IMG Activity
E2EIE_CC_CREATEIMG
E2EIE_CC_TR_CR_IMG
Transaction for Creating IMG
E2EIE_CC_CRTIMG
E2EIE_CC_TR_MT_IMG
Maintain IMG
E2EIE_CC_MAINT_IMG
E2EIE_IC_CHG_STAT_MR
Change status of manual rework act
E2EIE_IC_STATUS_MANUAL_REWORK
E2EIE_IC_DISPATCHER
Start Transaction via Activity
E2EIE_IC_DISPATCHER
E2EIE_IC_SPC_REQ
E2EIE_IC_SPC_REQ
E2EIE_IC_SPC_REQUEST
E2EIE_IC_TR_MAN_WORK
Manual Activity
E2EIE_IC_MANUAL_REWORK_IMG
E2EIE_SET_PROJIMG
Set Project IMG for Expert Config
E2EIE_CC_SET_PROJIMG
E2E_AGENT_FWK
Run Agent FWK work center
E2E_ALERTING_FWK
Run Alerting FWK work center
E2E_EFWK_LV
Run EFWK Log Viewer
E2E_EXTRACTOR_FWK
Run Extractor FWK work center
E2E_PROGRAM_RUNNER
Run prog in param E2E_PROGRAM_TO_RUN
E2E_TESTING_AGENT_ST
Self-Test
E2E_TESTING_AGENT_SELFTEST
E309
Define Air Pressure Areas
E3DY
Delete Dynamic Schedule Records
READYDEL
E40A
Display Sched. Recs
SAPMEA40
E40B
Change Sched. Recs
SAPMEA40
E41A
Display Portion
SAPLE15A
E41B
Create Portion
SAPLE15A
E41C
Change Portion
SAPLE15A
E41D
List of Sched. Master Recs
REATERM6_ALV
E41E
Delete Portion
REUTE420_ALV
E41F
Display MR Units
SAPLE15A
E41G
Change MR Unit
SAPLE15A
E41H
Create Meter Reading Unit
SAPLE15A
E41I
Delete MR Unit
REUTE422_ALV
E41J
Maint. Portion
SAPLE15A
E41L
List of MRUs Alloc. to Main MRU
REATERM7_ALV
E42A
Display Parameter Recs
SAPLE15B
E42B
Create Parameter Recs
SAPLE15B
E42C
Change Parameter Recs
SAPLE15B
E42D
List of Parameter Recs
REATERM9_ALV
E42F
Delete Parameter Rec
REUTE419_ALV
E43A
Generate Sched. Recs for Rec Types
REATERM1
E43B
Generate SRs of all MRUs of Portion
REATERM3
E43C
List of Sched. Recs
REATERM5_ALV
E43D
List of all MRUs of a Portion
REATER10_ALV
E43E
Activate Meter Reading Units
REATER12
E4DY
Delete Dynamic Schedule Records
REATERM8_ALV
E61CD
Delete Correspondence Data
REABPCORRDEL
E61D
Delete Budget Billing Plan
REEABPDEL
E61K
Maintain Defaults for BB Procedure
E61L
Charges Plan Active for Div. Cat. 06
E61M
Adjust BB Plans Automatically
REAABSL1
E61PSD
Stop Payment Scheme
SAPLEA61PS
E61PSM
Adjust Payment Schemes Automatically
REAABSL3
EA00
Test Billing of a Contract
SAPLEA02
EA04
Maintain Specifs for PayMeth.Determ.
EA05
Display and Release Outsortings
REAEXCEP
EA10
Document Invoicing
REAINV01
EA10_AGGRBILL
Create Aggregated Bill
REAINV10_AGGRBILL
EA10_COLL
Create collective bill
REAINV07
EA11
Budget Billing Invoicing
REAINV03
EA12
Request Budget Billing Amounts
REAINV04
EA12IC
Req.Budg.Bill.Amts for IC (Deregul.)
REAINV04_IC
EA13
Print/Billing Document Reversal
REACAN04
EA14
Print/Billing Document Reversal
REACAN03
EA14_IN
Selecting Print Documents
REACAN03_IN
EA15
Reversal of Invoicing Documents
REACAN02
EA16
Create Manual Backbilling
SAPLEA16
EA17
Change Manual Backbilling
SAPLEA16
EA18
Display Manual Backbilling
SAPLEA16
EA19
Create Bill (Individual Creation)
REAINV05
EA20
Reverse Billing Document
REACAN06
EA21
Adjustment Reversal Billing Docs
REASPCAN
EA22
Display Billing Document
SAPLEA23
EA22_TOOL
Billing Tool
SAPLEA23_BILLINGTOOL
EA24
Delete Adj. Reversal frm Bill.Order
REASCBEL
EA25
Create Partial Bill (Individual)
REAINV06
EA26
Mass Processing: Create Bill
SAPLFKKAKTIV2
EA26_COLL
Create Collective Bill
SAPLFKKAKTIV2
EA27
Mass Processing: Create Partial Bill
SAPLFKKAKTIV2
EA28
Mass Process.: Request BB Amounts
SAPLFKKAKTIV2
EA29
Mass Processing: Bill Printout
SAPLFKKAKTIV2
EA29_AGGRBILL
Print Aggregated Bill
SAPLFKKAKTIV2
EA30
Create Rate
SAPLE20K
EA31
Change Rate
SAPLE20K
EA32
Display Rate
SAPLE20K
EA33
Mass Processing: Bill Reversal
SAPLFKKAKTIV2
EA34
Mass Processing: Full Reversal
SAPLFKKAKTIV2
EA35
Create Schema
SAPLE20L
EA36
Change Schema
SAPLE20L
EA37
Display Schema
SAPLE20L
EA38
Mass Activity: Billing
SAPLFKKAKTIV2
EA39
Mass Activity: Billing Simulation
SAPLFKKAKTIV2
EA40
Display Print Document
SAPLE22A
EA43
Generate SRs of a Record Type
SAPMEA43
EA44
Delete Sched. Recs
SAPMEA43
EA44M
Mass Deletion of Schedule Records
REATERM2_ALV
EA45
Create Consumption and Partial Bill
REAINV08
EA46
Create Consumption and Partial Bill
REAINV09
EA47
Crt. Discount/Surcharge
SAPLEA47
EA48
Chg.Discount/Surcharge
SAPLEA47
EA49
Displ.Discount/Surcharge
SAPLEA47
EA50
Create Operand
SAPLE20F
EA51
Change Operand
SAPLE20F
EA52
Display Operand
SAPLE20F
EA53
Create Rate Cat.
SAPLE20A
EA54
Chg. Rate Cat.
SAPLE20A
EA55
Display Rate Cat.
SAPLE20A
EA56
Maint. Rate Type
EA57
Create Budget Billing Change Doc.
REAINV11
EA58
Mass Activity: Coll. Bill Printout
SAPLFKKAKTIV2
EA59
Print Collective Bill (Old)
REAPRIN1
EA60
Print Invoicing Document
REAPRIN0
EA61
Create BB Plan
SAPLEA61
EA61EX
Budget Billing Change
REA61EX
EA61IC
Create Budget Billing Plan for IC
SAPLEA61
EA61PS
Create Payment Scheme
SAPLEA61PS
EA62
Change BB Plan
SAPLEA61
EA62IC
Change Budget Billing Plan for IC
SAPLEA61
EA62PS
Change Payment Scheme
SAPLEA61PS
EA63
Display BB Plan
SAPLEA61
EA63IC
Display Budget Billing Plan for IC
SAPLEA61
EA63PS
Display Payment Scheme
SAPLEA61PS
EA64
Print collective bill
REAPRIN2
EA65
Portion Change
REEABPPC
EA65PS
Create Payment Scheme Requests
REPS_LINE_CRT
EA66PS
Mass Run: Create PS Requests
SAPLFKKAKTIV2
EA67
Settings for BB Plan
EA68
Maint. Specifs in Posting Area R007
EA70
Create Billing Cal. Value
SAPLEA71B
EA71
Change Billing Cal. Value
SAPLEA71B
EA72
Display Billing Cal. Value
SAPLEA71B
EA73
Create Gas Procedure
SAPLEE23
EA74
Change Gas Proced.
SAPLEE23
EA75
Display Gas Procedure
SAPLEE23
EA76
Create Cal. Value Proced.
SAPLEA76
EA77
Change Calorific Value Procedure
SAPLEA76
EA78
Display Cal. Value Proced.
SAPLEA76
EA79
Create Vol. Corr. Fact. Proc.
SAPLEA79
EA80
Change Vol. Corr. Fact.Proc.
SAPLEA79
EA81
Display Vol. Corr. Fact. Proc.
SAPLEA79
EA85
Maintain Burning Hour Calendar
EA86
Copy Burng Hr Calendar for One Year
REABURNH
EA87
Rate Determination
SAPLERTFND_SERVICE
EA88
Maintain Variant
SAPLEAV4
EA89
Create Price
SAPLEA89C
EA90
Change Price
SAPLEA89C
EA91
Display Price
SAPLEA89C
EA92
Maintain Price Adjustment Clause
SAPLEA90
EA97
Evaluation 1: Variants R/2 <-> ERP
REAOEA20
EA98
Evaluation 2: Variants R/2 <-> ERP
REAVAR23
EA99
Eval. of Variants
REAVAR01
EABBP
Archive Budget Billing Plans
SAPLFKKAKTIV2
EABI
Billing/Invoicing log display
EMAP_LOGBI
EABICO
Bill Correction
REABILLCORR
EABIH
Archive Billing Document Headers
SAPLFKKAKTIV2
EABIL
Archive Billing Document Line Items
SAPLFKKAKTIV2
EABR
IS-U Billing
MENUEABR
EACCBAL
Acct Balnce Display for Deregulation
ISU_ACCBAL_START
EACCMAIN
Manual Acct Maintenance for Supplier
SAPLEE_DEREG_INV_ACCMAIN
EACOLLREV
Select Reversed Documents (SR)
REACOLLREV
EADYN
Define Dynamic Period Control
SAPMSVMA
EAFACTS
Archive Installation Facts
SAPLFKKAKTIV2
EAIN
Billing/Invoicing log display
EMAP_LOGIN
EAINV_MON
Analysis of Invoicing Orders
REAINV_TRIG_MON
EALOGBI_1
Detail display: MiniApp EMAP_LOGBI
EMAP_LOGBI_1
EALOGIN_1
Detail display MiniApp EMAP_LOGIN
EMAP_LOGIN_1
EALZ
Logical Register Numbers
REA_INST_BIVIEW
EAM88
Call TA KO88
EAMABI
Mass Billing
REAABR00MABI_INST
EAMACB
Consumption History from Inv. Line
SAPLFKKAKTIV2
EAMACF
Consumption History from Inst. Facts
SAPLFKKAKTIV2
EAMACH
Mass Overall Check
REAABR00MACH
EAMASI
Mass Billing Simulation
REAABR00MASI_INST
EAMICAG
Change AMI Activation Group
REAMI_FILL_AMICAG_IN_DEV
EAMIDISCMON01
Monitor Disconnection Orders
REAMIDISCMONITOR
EAMIDISCRESCH01
Reschedule Disconnection Orders
REAMIDISCRESCHEDULE
EAMIDISCSEND01
Mass Act.: Send Disconnection Orders
SAPLFKKAKTIV2
EAMIEVTMON01
Monitor AMI Events
REAMIEM_EVENT_MONITORING
EAMIEVTPROC01
Mass Activity: Process Events
SAPLFKKAKTIV2
EAMIEVTPROC02
Process New AMI Events
REAMIEM_EVENT_PROCESS
EAMIMON01
Monitoring of AMI Communication
REAMI_LOG_MONITORING
EAMIMSGSEND01
Mass Act.: Messaging
SAPLFKKAKTIV2
EAMIPROFSYNC
Profile synchronization for AMI
SAPLFKKAKTIV2
EAMISMDS
Simplified Master Data Synchron.
REAMI_SIMPLEMDSYNC
EAMISYNC
AMI devices synchronization
SAPLFKKAKTIV2
EAMS00
Mass Billing of Simulation Indexes
REA_SIMINDICES_BILL
EAMS01
Mass Act.: Billing of Sim. Indexes
SAPLFKKAKTIV2
EAMS10
Create Simulation Indexes
REA_SIMINDICES_CREATE
EAMS11
Monitoring of Mass Simulation
REA_SIMINDICES_MONITOR
EAMS12
Statisics for Simulation Indices
REA_SIMINDICES_COUNT
EAMS13
Delete Simulation Indexes
REA_SIMINDICES_DELETE
EAMS20
Define Simulation Periods
EAMS21
UIS Version: Create for Mass Simul.
REA_UIS_VERSION_FOR_MASS_SIM
EAMS22
Statistics for Billing-Rel. Proc.
REA_MASS_SIM_EITR_COUNT
EAMS_LPD_MP_IK01
Call IK01
EAMS_LPD_MP_IK01
EAMWFCUST
EAM Workflow Customizing
EAM_USER
User Settings for EAM
RITPMUS_START
EAN1
Create GTIN Mapping
SAPMV13D
EAN2
Change GTIN Mapping
SAPMV13D
EAN3
Display GTIN Mapping
SAPMV13D
EAN4
Create GTIN Mapping with Template
SAPMV13D
EANC1
Cond.: Field Cat. GTIN Mapping
EANC2
CondTab: Create (GTIN Mapping)
SAPMV12A
EANC3
CondTab: Change (GTIN Mapping)
SAPMV12A
EANC4
CondTab: Display (GTIN Mapping)
SAPMV12A
EANC5
Access sequences: GTIN Mapping
EANC6
Condition types: GTIN Mapping
EANC7
Procedure: GTIN Mapping
EANC8
Determine Procedure GTIN Mapping
EANC9
Customizing GTIN Variant Types
EANCONSISTENCYCHECK
Change Materials Regarding EAN Attr.
EANP_CONSISTENCY_REPORT
EANGLN
Maintain: Global Location Number
EANPROCESS
IO Processes to be Mapped for EAN
EANSIMULATE
Simulate GTIN Mapping
EANP_SIMULATE_GTIN
EANUG
EAN.UCC (UoM Grouping criteria)
EANVENDOR
Maintain Vendor EANs
EAOUT
Display Outsourcing for Bill/Inv.
REAEXCEP
EAOUTL
Cross-Contract Billing
SAPMSVMA
EAOUT_1
Detail display MiniApp EMAP_OUTBIIN
EMAP_OUTBIIN_1
EAPDH
Archive Print Document Headers
SAPLFKKAKTIV2
EAPDL
Archive Print Document Line Items
SAPLFKKAKTIV2
EARDISP01
Display Archive: Print Doc. Header
REPDAR_READ_ARCHIVE_HEAD
EARDISP02
Display Archive: Print Document Itms
REPDAR_READ_ARCHIVE_LINES
EARDISP03
Display Archive: Billing Document
REAARCH_READ_ARCHIVE_HEAD
EARDISP04
Display Archive: Budget Billng Plans
REAR_READ_ARCHIVE_BBP
EARDISP05
Display Archive: Billing Doc. Lines
REAARCH_READ_ARCHIVE_LINES
EARDISP06
Display Archive: MR Results
RELARCH_READ_ARCHIVE_EABL
EARDISP07
Display Archive: Inspection List
RE_INSP_ARCH_READ
EARDISP08
Display Archive: EDM Profile Values
REEDM_READ_ARCHIVE_PROFVALS
EARELINVOICE
Release Billing in Background
RERELEASEINVOICE
EARETPER
Define retention period
EAROUND
Accts for Rounding Amnt Gross Price
EAR_CHECKER
Verify legal rep. cust. consistency
REARCUSTOMIZING_CHECK
EASIBI
Create Individual Bill
REAABR00SIBI
EASICH
Individual Overall Check
REAABR00SICH
EASIM
Simulation Scenarios
SAPLEASIM_WORKBENCH
EASIM01
Simulation f. Backbill. and PE Bill.
SAPLEA_SIMULATION_DIALOG
EASISI
Create Individ. Simulation
REAABR00SISI
EASY
Tool:Search For/Call-Up Transactions
REACALL
EASYDMS_CUS
Customizing Easy Document Management
EATAXROUND_JP
Amount Rounding for Jap. Tax Calcul.
EATB
ISU: Turbo Billing
REAABR00MABI_CA
EATR
Mass Activity: Create Bill/Part.Bill
SAPLFKKAKTIV2
EAXX
IS-U Billing
MENUEAXX
EA_BSCHEXT_DISP
Billing Schema Extension Overview
REA_BSCHEXT_DISP
EA_DOWNLOAD
Download Billing Master Data
REA_RTRANS_DOWNLOAD_MUSTER
EA_TRANSPORT
Complete Transport of Master Data
REA_BILL_MASTER_DATA_TRANSPORT
EA_UPLOAD
Upload Billing Master Data
REA_RTRANS_UPLOAD
EBAA
Connection object overview
RECVCO00
EBDR_API_TEST
Test Billing Document Request API
EBDR_API_TEST
EBO1
Create boleto for bills
SAPLFKKAKTIV2
EBPMSG
Create Message in EBP for Sol.Mgr.
SAPLEBP_BCOS
EBPP
EBPP - Demo
SAPMFKS1
EBPP_APAR_SUPPORT
Support Transaction for Bill. Direct
SAPLEBPP_APAR_SUPPORT
EBPP_AR_CONTACTS
EBPP: Remarks Created
EBPP_AR_CONTACTS
EBPP_AR_CONTACTS_DEL
Deletion of Comments Entered in FSCM
*****EBPP_AR_CONTACTS_DEL
EBPP_AR_KNB1_DEL
Deletion of FSCM Master Data
*****EBPP_AR_KNB1_DEL
EBPP_AR_MATCH
EBPP: Assignmt of User to Accounts
EBPP_AR_T042ICC
Account Determination Payment Cards
EBPP_AR_T042ZEBPP
EBPP: Maintain EBPP Payment Methods
EBPP_CREATE_USER
Create a new user
ISR_CREATE_USER
EBPP_CUST_CHNG
Change Notification Data
SAPLEBPP_ADDRESS_MAINT
EBPP_CUST_DISP
Display Notification Data
SAPLEBPP_ADDRESS_MAINT
EBPP_LOG_CUST
Customizing for Log Categories
EBPP_LOG_DISP
Display of Log Categories
REBPPEVENTLOG_DISPLAY
EBPP_LOG_ORGA
Reorganize Log Entries
REBPPEVENTLOG_REORGANIZE
EBPP_RI
Biller Direct Bill Receipt
REBPP_REC_INV
EBPP_RIC
BD Invoice Receipt: Settings
EBPP_REC_INV_CUST
EBPP_RICONN
BD Invoice Receipt: Links
REBPP_REC_INV_CONN
EBP_DEFAULT_COUNTRY
Maintain DefaultCountry for EBP User
DEF_COUNTRY_START_VIEW
EBP_RECORDING
Recording EBP Services
SAPLBBP_REC_BASIS
EBP_TOOLTIPS
Definition of Tooltip Texts
EBP_USER_MACROS
Recording User Macros
SAPLBBP_REC_BASIS
EBP_USER_RECORDING
Recording User Macros
SAPLBBP_REC_BASIS
EBR_CATCFOP
CFOP Category Determination -ISU
EBR_COMPROVRET
Yearly discounted IRPJ by customer
REBRCOMPROVRET
EBR_DAICMS
ICMS Report (DAICMS)
REBRDAICMS
EBR_LIVICMS
Update EBRLIVICMS table for Brazil
EBR_MATCATCFOP
Mat Categ Determination CFOP - ISU
EBR_TE011BR
Quantity dependent tax determination
EBR_VALRETIR
Monthly discounted IRPJ - Customers
REBRVALRETIR
EBW_DQ_CS
Marketing: Consumpt. -> Delta Queue
SAPLFKKAKTIV2
EBW_DQ_SS
Sales Statistics -> BW Delta Queue
SAPLFKKAKTIV2
EBW_SS_MON
Analysis of BW Extraction Orders
RISU_BWPROT_DISP
EC01
Org.Object Copier: Company Code
RSECOP01
EC02
Org.Object Copier: Plant
RSECOP01
EC03
Org.Object Copier: Controlling Area
RSECOP01
EC04
Org.Object Copier: Sales Organizatn
RSECOP01
EC05
Org.Object Copier: Distribution Chnl
RSECOP01
EC06
Org.Object Copier: Division
RSECOP01
EC07
Org.Object Copier: Shipping Point
RSECOP01
EC08
Org.Object Copier: Shipping Point
RSECOP01
EC09
Org.Object Copier: Warehouse Number
RSECOP01
EC10
Org.Object Copier: Personnel Area
RSECOP01
EC11
Org.Object Copier: Personnel Subarea
RSECOP01
EC12
Org.Object Copier: Employee Subgroup
RSECOP01
EC13
Org.Object Copier: Purchasing Org.
RSECOP01
EC14
Org.Object Copier: Storage Location
RSECOP01
EC15
Org.Object Copier: Material Type
RSECOP01
EC16
Org.Object Copier: Controlling Area
RSECOP01
EC18
IMG Activity:Define Warehouse Number
EC20
IS-U Front Office
SAPLEWF0
EC21
IMG Activity:Define Shipping Point
EC22
IMG Activity:Configure SAP EWM-Speci
EC23
IMG Activity: Define Delivery Types
EC24
IMG Activity: Define Warehouse Numbe
EC25
IS-U navigator
SAPLECN1
EC30
Maintain rate data
SAPLEC30
EC31
Display Rate Data
SAPLEC30
EC50
Create Move-In Doc.
SAPLEC50
EC50E
Create Move-In Document
EMOVEINOUT
EC51
Change Move-In Document
SAPLEC50
EC51E
Change Move-In Document
EMOVEINOUT
EC52
Display Move-In Doc.
SAPLEC50
EC52E
Display Move-In Document
EMOVEINOUT
EC53
Reverse Move-In Documnt
SAPLEC50
EC53E
Reverse Move-In Document
EMOVEINOUT
EC55
Create Move-Out Doc.
SAPLEC55
EC55C
Tabstrip- ISU - Move-Out
RAVC0ALA
EC55E
Move-Out
EMOVEINOUT
EC56
Chg. Move-Out Doc.
SAPLEC55
EC56E
Change Move-Out
EMOVEINOUT
EC57
Display Move-Out Doc.
SAPLEC55
EC57E
Display Move-Out
EMOVEINOUT
EC58
Reverse Move-Out Doc.
SAPLEC55
EC58E
Reverse Move-Out
EMOVEINOUT
EC60
Initial Processing: Move-In/Out
SAPLEC60
EC6F
Initial Processing: Move-In/Out
SAPLEC60
EC70
Accel.Entry: Move-In / Out / In/Out
SAPLEC70
EC85
Create Disc. Doc.
SAPLEC85
EC86
Change Disc. Doc.
SAPLEC85
EC87
Display Disc. Doc.
SAPLEC85
ECBWPP
Prepare Extrapolation Indexes
ISU_BW_MKT_SIMTRIG_CREATE
ECENV_BP
Data environ. for business partner
SAPLECENV
ECENV_CO
Data environ. for connection object
SAPLECENV
ECENV_DV
Data environment for device
SAPLECENV
ECF_CP
Copy table content
ECF_COPY
ECF_DEL
ECF Deletion
ECF_DELETE
ECF_DG
ECF Data Generator
ECF_DATA_GENERATOR
ECF_LOG
ECF Log
ECF_LOG
ECF_MASS_GEN
ECF mass generation tool
ECF_MASS_GEN
ECHE
Assignment of Visible Components
ECHT_CUST4INBOUNDSRV
Create ECH Process for Service Oper.
ECHR_CUST4INBOUND_SERVICE
ECHT_PLX_MAINTENANCE
Define Payload Extraction Attributes
ECHR_PLX_MAINTENANCE
ECH_DEFLT_RESOL_SAP
SAP Default Resolution Strategy
ECH_HDS_CALL
Test
/SAPPO/CONSISTENCYCHECK
ECH_MONI
Error and Conflict Handler Order
ECH_MONI_SEL
Error and Conflict Handler Selection
ECHR_ORDER_ACCESS
ECH_RESOL
Define Resolution Strategy
ECH_R_CUSTOMISING_HDS
ECH_RESOL_COMP
Define Resolution Strategy
ECH_R_CUSTOMISING_HDS_COMP
ECH_RESOL_COMP_SYS
Define SAP Resolution Strategy
ECH_R_CUSTOMISING_HDS_COMP_SYS
ECH_RESOL_SYS
Define SAP Resolution Strategy
ECH_R_CUSTOMISING_HDS_SYS
ECICACC
Konfiguration Autocall & Config
ECLP1
Create Loyalty Account
SAPLELACC
ECLP2
Change Loyalty Account
SAPLELACC
ECLP3
Display Loyalty Account
SAPLELACC
ECMCUST
Customizing for ECM
ECMO
Overview of ECOs
SAPLECM_UI_ABAP
ECMR
Overview of ECRs
SAPLECM_UI_ABAP
ECM_ADMIN
ECM Admin Launchpad
ECM_APP_CONF
Edit ECM App to Rep mapping (custom)
ECM_APP_CONF_DEFS
ECM Application Configurator
ECM_APP_CONF_SAP
Edit ECM App to Rep mapping (SAP)
ECM_APP_SETTINGS
Edit ECM App definitions (custom)
ECM_APP_SETTINGS_SAP
Edit ECM App definitions (SAP)
ECM_CMIS_CONF
Configure CMIS Repository
ECM_DATA_GENERATION
ECMI: Test data generation
ECM_TEST_DATA_GENERATOR
ECM_FS_CONFIG
ECMI: Fileshare Repository Config
ECM_GROUP_CONF
ECM Group Configurator
ECM_STORE_CONF
Configure ECM Repository
ECM_WD_CONF
ECM CMIS Connector Configuration
ECM_WD_DEFAULT_STATE
WebDAV Server Default Settings
ECM_WD_STATE
WebDAV Server Session State Settings
ECNC
IS-U Navigator: Customizing
SAPLECN_CUSTOMIZING
ECOBJFILL
E&C Portal: Batch Proc ECP_OBJFILL
ECP_OBJFILL
ECOMP_GRP_BR
Maintain Contract Group and Relation
ECON1
Maintain Concession Eligibility
SAPLECONCELIG
ECON2
Display Concession Eligibility
SAPLECONCELIG
ECOP
Main Program for Entity Copier
RSECOP01
ECPAO_EE_EXTR
Tcode for Employee data extraction
ECPAO_EMPL_EXTRACTION
ECPAO_EE_INVT_ALV
Analyze Employee Data Inventory
ECPAO_EMPL_INVENTORY_ALV
ECPAO_EE_ORG_QUERY
Create EE Master Data and Orgas Qry
ECPAO_EE_ORG_REPL_QUERY
ECPAO_INVT_FO
Analyze Fnd. Obj. Replication Status
ECPAO_INVENTORY_FOR_FND_OBJ
ECPAO_JOB_SCHED_EE
Job scheduler for EE Data Migration
ECPAO_EMPL_DMT_JOB_SCHEDULER
ECPAO_JOB_SCHED_OM
Job scheduler for Org Data Migration
ECPAO_OM_OBJ_DMT_JOB_SCHEDULER
ECPAO_KEYMAP_UPD
Tcode for Key value mapg update rept
ECPAO_EEREPCSV_EEKEYMAP_UPDATE
ECPAO_METADATA
Transaction code for Metadata report
ECPAO_ECFLD_METADATA_WRITER
ECPAO_MNGR_EXTR
Tcode for Manager type extraction
ECPAO_MNGR_TYPES_EXTRACTION
ECPAO_OM_EXTR
Tcode for OM object data extraction
ECPAO_OM_OBJECT_EXTRACTION
ECPAO_OM_INVT_ALV
Analyze Org. Data Inventory
ECPAO_OM_INVENTORY_ALV
ECPAO_PICKLIST
Transaction code for Picklist report
ECPAO_PICKLIST_WRITER
ECPAO_RESET_QRY_ADM
Reset Query Administration Table
ECPAO_EE_ORG_RESET_QRY_ADM
ECPAO_TO_EC_INVT_DEL
Delete the inventory entries
ECPAO_TO_EC_INVT_DELETE
ECPAO_TO_ERP_INV_DEL
Delete the inventory entries
ECPAO_TO_ERP_INVT_DELETE
ECPAO_TRANS_FO_OBJ
Transfer Foundation Objects to EC
ECPAO_TRANSFER_FO_OBJ_TO_EC
ECPAO_XML_METADATA
XML metadata report transaction code
ECPAO_ECTMPL_METADATA_WRITER
ECP_CT04
Change Characteristics
ECP_CT05
Create Characteristics
ECP_FUNCT_TYPE
Maintain iView function types
ECRD1
Create Redemption
SAPLEREDEM
ECRD2
Change Redemption
SAPLEREDEM
ECRD3
Display Redemption
SAPLEREDEM
ECRD4
Mass Printout of Redemption Vouchers
REAPRINRDMMASS
ECRMREPL
Error Handling Replication CRM/IS-U
SAPLEREPL_ERRORHANDLING
ECRMREPLM
Error Handling Replication CRM/IS-U
SAPLEREPL_ERRORHANDLING
ECRM_ISU_CRT_IDX
Create index and new address groups
ECRM_ISU_FILL_TO_INDEX
ECRM_ISU_CUST_TO
IS-U Customizing for Techn. Objects
ECRM_ISU_MKT_FLR_IMP
Import Flyer Information
ECRM_ISU_MKT_IMPORT
ECRM_ISU_PARAMS
Maintain IS-U CRM Parameters
ECRM_ISU_PROCTYPE
Customize IS-U Transaction Types
ECRM_ISU_TO_CHK_CON
ChecK enhancement of Connobj
ECRM_ISU_CHECK_TO_ENHANCEMENTS
ECRM_ISU_TO_CHK_POD
ChecK enhancement of Utilities PoD
ECRM_ISU_CHECK_TO_ENHANCEMENTS
ECRM_ISU_TO_DIV
Set Up Set Categories for Divisions
ECRM_ISU_TO_DIV_SETUP
ECRM_ISU_TO_DIV_0101
Set Up Set Categories for Divisions
ECRM_ISU_TO_DIV_SETUP_0101
ECRM_ISU_TO_DIV_ER_1
Set Up Set Categories for Divisions
ECRM_ISU_TO_DIV_SETUP
ECRM_ISU_TO_ENH_CON
Enhancement of Utilities CONNOBJ
*****ECRM_ISU_TO_ENH_CON
ECRM_ISU_TO_ENH_POD
ChecK enhancement of Utilities PoD
*****ECRM_ISU_TO_ENH_POD
ECRM_ISU_TO_ENH_PRM
Enhancement of Utilities POD
ECRM_ISU_TO_ENH_PRM
ECRM_OBJ_TEMPL
Master Data Templates for CRM TO
ECRM_PROD_TEMPL
MD Templates for CRM Products
ECTIM_CLEANUP_DB
Clean up Tables for Time Replication
ECTIM_CLEANUP_REFMAP_INFTY_TAB
ECTIM_TRANSFER_WSR
Transfer Work Schedule Rules
ECTIM_TRANSFER_WSR_TO_EC
ECVBP02
Customer Data Overview
RECVBP02
ECVCO00
Connection object overview
RECVCO00
ECVE
Export Resources from Web Repository
RECVBP_RESEXP
ECVM
Generate Language Version Cust. Info
RECVBP_MKLANG
EC_TUTORIAL_AUTH
eCATT Demo: Role Tests
EC_TUTORIAL_AUTH
EC_TUTORIAL_SAPGUI
eCATT Tutorial: SAP GUI Command
EC_TUTORIAL_SAPGUI
EC_TUTORIAL_TCD
eCATT Tutorial: TCD Command
EC_TUTORIAL_TCD
EC_TUTORIAL_TESTDATA
eCATT: Demo for Test Data Management
EC_TUTORIAL_TESTDATA
EDATEXAGGR
Export Aggregated Messages
REE_DATEX_AGGREGATE_IDOCS
EDATEXAGGRMON
Monitor Aggregated Messages
REE_DATEX_MON_AGGREGATE_IDOCS
EDATEXDELETE
Delete Data Exchange Task
REE_DATEX_TASKS_DELETE
EDATEXEVENTDUE
Monitoring of Due Date of Task
REE_DATEX_TASKS_DUE_EVENT
EDATEXEXECUTE
Execute Data Exchange Tasks
REE_DATEX_TASKS_EXECUTE
EDATEXEXECUTEMA
Mass Act.: Execute Data Exch. Tasks
SAPLFKKAKTIV2
EDATEXGEN
Generate Data Exchange Tasks
REE_DATEX_TASKS_GENERATE
EDATEXGENMA
Mass Act.: Generate Data Exch. Tasks
SAPLFKKAKTIV2
EDATEXMON01
Monitoring of Data Exchange Tasks
REE_DATEX_MONITORING
EDATEXREVGEN
Generation Reversal of D.Exch. Tasks
REE_DATEX_TASKS_REV_GENERATE
EDATEXSEND
Send Data for Due Tasks
REE_DATEX_TASKS_DATA_SEND
EDEREG_ANALYSE
Analyses for POD/Service Provider
REDEREGANAFUNC
EDEREG_PODGROUP_GEN
Generate Point of Delivery Groups
REIDEUIPODGROUPGENERATE
EDESK_CUS
Customizing in Engineering Desktop
EDESK_IPPE
Product Designer Workbench
SAPLEDESK_IPPE
EDIT
Juergen's Editor
SAJTED13
EDM1
Monitor Profile Import
SAPLEEDM_IMPORT_LOG
EDM1N
Profile Value Import (New)
REEDM1N
EDOC_BACKGROUND
eDocument Background Processing
*****EDOC_BACKGROUND
EDOC_CL_DTESTA
eDocument Chile: Get Status of DTE
EDOC_CL_DTE_GET_STATUS
EDOC_CL_EMAIL
Upload Partner Details
EDOC_CL_EMAIL_UPLOAD
EDOC_CL_INCOMING
Chile eDocument Incoming
EDOC_CL_IDTE_REPORT
EDOC_CL_NRXML
eDocument Chile: Upload Number Range
EDOC_CL_NR_XML_UPLOAD
EDOC_CL_NUMDTE033
Number range editing: EDOC_CL033
SAPMSNUM
EDOC_CL_NUMDTE034
Number range editing: EDOC_CL034
SAPMSNUM
EDOC_CL_NUMDTE039
Number range editing: EDOC_CL039
SAPMSNUM
EDOC_CL_NUMDTE041
Number range editing: EDOC_CL041
SAPMSNUM
EDOC_CL_NUMDTE043
Number range editing: EDOC_CL043
SAPMSNUM
EDOC_CL_NUMDTE046
Number range editing: EDOC_CL046
SAPMSNUM
EDOC_CL_NUMDTE052
Number range editing: EDOC_CL052
SAPMSNUM
EDOC_CL_NUMDTE056
Number range editing: EDOC_CL056
SAPMSNUM
EDOC_CL_NUMDTE061
Number range editing: EDOC_CL061
SAPMSNUM
EDOC_CL_NUMDTE110
Number range editing: EDOC_CL110
SAPMSNUM
EDOC_CL_NUMDTE111
Number range editing: EDOC_CL111
SAPMSNUM
EDOC_CL_NUMDTE112
Number range editing: EDOC_CL112
SAPMSNUM
EDOC_CL_NUMENVIDTE
Number range editing: EDOC_CLENV
EDOC_CL_NUMIDTERESP
Number range editing: EDOC_CLRES
EDOC_CL_SUMMARY
Chile eDocument Summary Report
EDOC_CL_SUMMARY_REPORT
EDOC_COCKPIT
eDocument Cockpit
*****EDOC_COCKPIT
EDOC_CO_NUMBER
Number range editing: EDOC_CO
SAPMSNUM
EDOC_CZ_OP
Operator Assignment
EDOC_CZ_OPERATOR_ASSIGNMENT
EDOC_ESII
Creation of eDocuments SII
SAPLFKKAKTIV2
EDOC_INBOUND_MSG
eDocument Inbound Message Handler
EDOC_MESSAGE_HANDLING
EDOC_INBOUND_UPLOAD
Upload Tool for Incoming Messages
EDOC_INBOUND_UPLOAD_REPORT
EDOC_IN_SUMMARY
eDocument India Summary
EDOC_IN_SUMMARY_REPORT
EDOC_IT_NOTIFICATION
Notificatinon Handling
EDOC_IT_NOTIFICATION_HANDLING
EDOC_IT_NUMBER
Number range editing: EDOITPROGR
EDOC_MX_NUMBER
Number range editing: EDOC_MX
EDOC_OP_ASGMNT
Operator assignment
EDOC_OPERATOR_ASSIGNMENT
EDOC_PERU_NUMBER
Number range editing: EDOC_PE
SAPMSNUM
EDOC_PE_CONT_SUMMARY
eDocument Peru: Contingency Summary
EDOC_PE_CONTINGENCY_SUMMARY
EDOC_PE_VOID_DOC
Create eDocument Voiding Request
EDOC_PE_VOID_DOCUMENT
EDOC_PULLING
Send Pull Request for Notifications
EDOC_NOTIFICATION_PULLING
EDOC_RESUBMIT
Create and Submit eDocument
EDOC_RESUBMIT_EDOCUMENT
EDOC_SI_SUMMARY
Slovenia eDocument Summary
EDOC_SI_SUMMARY_REPORT
EDOC_SUMMARY
eDocument Summary
EDOC_SUMMARY_REPORT
EDOC_TR_ESQ
Obsolete
*****EDOC_TR_ESQ
EDOC_TR_ESQ_LOG
Obsolete
*****EDOC_TR_ESQ_LOG
EDOC_TR_GUBLS
Obsolete
EDOC_TR_GETUBLIST
EDOC_TR_GUBLS_LOG
Obsolete
EDOC_TR_GETUBLIST_LOG
EDOC_TR_GUS
Retrieval of E-Invoice Users
EDOC_TR_GETUSERS
EDOC_TR_GUS_LOG
Logs of Retrieval of E-Invoice Users
EDOC_TR_GETUSERS_LOG
EDOC_TR_GUS_NEW
Retrieve eInvoice Users
EDOC_TR_GETUSERS_NEW
EDOC_TR_NUMBER
Number range editing: EDOC_TR
EDOC_TW_GEN_FILE
Create Outbound Files for Gen. Files
EDOC_TW_OUTBOUND_FILE_GEN
EDS_LIST
List EDS Mapping Rules
SCSM_EDS_LIST_MAPPING_RULES
EDX_BALANCING
EDX: Message Comparison
*****EDX_BALANCING
EDX_BBX_EXT
EDX: Customer registration list
EDX_BBX_INT
EDX: Customer registration list
EDX_DEL
EDX: Delete Messages (Test)
*****EDX_DEL
EDX_DUMP
EDX: Save Messages with Errors
*****EDX_DUMP
EDX_LINK
EDX: Link Document to Attachments
*****EDX_LINK
EDX_LIST
EDX: Message Overview
*****EDX_LIST
EDX_POLL
EDX: Service Provider Web Client
EDX_POLL
EDX_PROCESS
EDX: Create IDOCs
*****EDX_PROCESS
EDX_PULL
EDX: Pulling Batch Program
*****EDX_PULL
EDX_READ_FILES
EDX: Read Messages From File System
*****EDX_READ_FILES
EDX_RESET
EDX: Reset Message Status
*****EDX_RESET
EDX_RESET_PARK
EDX: Update Messages stat. EDX_PARK
EDX_RESET_PARK
EDX_RUN
EDX: Perform processing all messages
EDX_RUN
EDX_SEND
EDX: Send Messages
*****EDX_SEND
EDX_TRACE
EDX: Display Trace Messages
*****EDX_TRACE
EE25
Budget Billing Amounts
MENUEE25
EE52
IS-U: Change Notification
REQMEL10
EE53
IS-U: Display Notification
REQMEL10
EE72
IS-U: Change Work Order
REAUFK20
EE73
IS-U: Display Work Order
REAUFK20
EE73_WM_NOTIF_1
Detail Display for MiniApp WM_NOTIF
REQMEL20_WM_NOTIF_1
EE73_WM_ORDER_1
Detail display for MiniApp WM_ORDER
REAUFK20_WM_ORDER_1
EEAK
Employment equity - Canada
RPLEEAK0
EECA_UPD_BR
Manual update of ECA table
REA_ECA_MANUAL_UPDATES_BR
EECREDIT_HIS_BR
Credit and Compenstion History
EE_CREDIT_HISTORY_BR
EEDM00
EDM Frame
SAPLEEDM_DLG_FRAME
EEDM01
Maintain Profile
EEDM02
Display Profile
EEDM04
Maintain Profile Allocation
EEDM05
Display Profile Allocation
EEDM06
Create Profile Header
EEDM07
Change Profile Header
EEDM08
Display Profile Header
EEDM09
Create Point of Delivery
EEDM10
Change Point of Delivery
EEDM11
Display Point of Delivery
EEDM12
Operand - Profile Role Allocation
EEDMCALCMA
EDM Formula Calculation (Mass Act.)
SAPLFKKAKTIV2
EEDMCALCWB
EDM Calculation Workbench
SAPLEEDM_CALCWORKBENCH
EEDMCOPY01
Copy a file with profile values
REEDMPROFILECOPY
EEDMCOPY02
Copy File with Internal Data
REEDMPROFILECOPYINTERVAL
EEDMEXP01
Download profile values via PoD
REEDMPROFILEDOWNLOAD01
EEDMEXP02
Download Profile Values by Prof. No.
REEDMPROFILEDOWNLOAD02
EEDMFACTORCALC
Calculate Dynamic Modif. Factor
REEDM_FACTOR_PROFILE_CALCULATE
EEDMFICALC01
Start Formula Instance Calculation
REEDMFICALCULATE
EEDMFICALC02
Monitor Formula Instance Calculation
REEDMFICALC_CONTROL
EEDMFICALC03
Compress Temporary Trigger
REEDMFICALC_COMPRESS_TRIGGER
EEDMFICALC04
Analyze/Delete Calculation Run Info.
REEDMFICALC_DEL_RUN_CONTR_DATA
EEDMFORMGRPSHOW
Define, Display Formula Groups
EEDMFORMGRPUPDATE
Define, Change Formula Groups
EEDMIDESERVPROV01
Create Service Provider
EEDMIDESERVPROV02
Change Service Provider
EEDMIDESERVPROV03
Display Service Provider
EEDMIDE_GRID01
Create Grid
SAPLEEDMIDE_GRID_MAINT
EEDMIDE_GRID02
Change Grid
SAPLEEDMIDE_GRID_MAINT
EEDMIDE_GRID03
Display Grid
SAPLEEDMIDE_GRID_MAINT
EEDMIMP01
Upload Profile Values via PoD
REEDMPROFILEIMP
EEDMIMP02
Upload Profile Values by Profile No.
REEDMPROFILEIMP01
EEDMIMPLOGDEL
EDM Import Log: Delete Logs
REEDMPROFILEIMPLOGDEL
EEDMPODCONSGEN
Generation of Consumption History
REEDMSETTLPODCONSGEN
EEDMRTPCODE
Generate Codes for RTP Components
REEDMRTPCODESGEN
EEDMSENDPRO01
Send Profiles
REEDMSENDPROFILE01
EEDMSENDPRO02
List of Sent Profiles
REEDMSENDPROFILE02
EEDMSETTLANALYSE
Display Settled PoDs for Document
REEDMSETTLANALYSEDOC
EEDMSETTLANALYSEPOD
Documents for PoD Display
REEDMSETTLANALYSEPOD
EEDMSETTLCHANGE
Change Settlement Document
EEDMSETTLCREATE
Create Settlement Document
EEDMSETTLDISP
Display Settlement Document
EEDMSETTLPARA_WZ
Wizard: Check and Create Parameters
EEDMSETTLST
Start/Stop Settlement Run
EEDMSETTLUNIT01
Create Settlement Unit
SAPLEEDM_SETTLUNIT
EEDMSETTLUNIT02
Change Settlement Unit
SAPLEEDM_SETTLUNIT
EEDMSETTLUNIT03
Display Settlement Unit
SAPLEEDM_SETTLUNIT
EEDMSETTLVAR01
Create Selection Variant
SAPLEEDM_SETTL_VARIANT
EEDMSETTLVAR02
Change Selection Variant
SAPLEEDM_SETTL_VARIANT
EEDMSETTLVAR03
Display Selection Variant
SAPLEEDM_SETTL_VARIANT
EEDM_CMP01
Create RTP Component
SAPLEEDM_RTP_COMPONENT_DEFN
EEDM_CMP02
Change RTP Component
SAPLEEDM_RTP_COMPONENT_DEFN
EEDM_CMP03
Display RTP Component
SAPLEEDM_RTP_COMPONENT_DEFN
EEDM_FRM01
Create RTP Formula
SAPLEEDM_FORMULA_DEFN
EEDM_FRM02
Change RTP Formula
SAPLEEDM_FORMULA_DEFN
EEDM_FRM03
Display RTP Formula
SAPLEEDM_FORMULA_DEFN
EEDM_RTP01
Create RTP Interface
SAPLEEDM_RTP_INTERFACE_DEFN
EEDM_RTP02
Change RTP Interface
SAPLEEDM_RTP_INTERFACE_DEFN
EEDM_RTP03
Display RTP Interface
SAPLEEDM_RTP_INTERFACE_DEFN
EEDM_SETTLPROFILE
Profile Template for Settlmnt Params
EEDM_SETTLUNIT_GEN
Generation of Settlement Units
REEDMUISETTLUNITGENERATE
EEFO_CREDIT_CREATE
Front Office: Create Credit Memo
SAPLEEFO_REV_MGMT
EEFO_INSTMNTPLN_CREA
Front Office: Create Installmt Plan
SAPLEEFO_INSTMNTPLN
EEFO_PAYMENT
Pay Bills
SAPLEEFO_PAYMENT
EEIS1
Output Unbilled Contracts
ISU_BBP_ACC_IS_TA
EEIS2
Ouput Contr.Accts w/o BB Amounts
ISU_BBP_PORT_IS_TA
EEIS3
Output Portion w/o BB Amount
ISU_NOT_BILLED_TA
EENERGY_AUD_IN
Transaction for Energy Audit India
REA_ENERGY_AUDIT_IN
EERCH_DEL
Only Relevant for DE
RERCH_DOC_EXTR_DEL
EERCH_EXP
Billing Document Extraction - Export
RERCH_DOC_EXTR_EXP
EERCH_IMP
Only relevant for Germany
RERCH_DOC_EXTR_IMP
EERD_DATA_DEL
Delete Print Document Extracts
RERD_DOC_DATA_DEL
EERD_DEL
Only Relevant for DE
RERD_DOC_EXTR_DEL
EERD_EXP
Print Document Extracts - Export
RERD_DOC_EXTR_EXP
EERD_EXTR
Extracts: Export Print Documents
RERD_DOC_EXTR_EXTR
EERD_IMP
Only relevant for Germany
RERD_DOC_EXTR_IMP
EEWB
Easy Enhancement Workbench
OXT_NAVIGATOR
EEWC
System Data Maintenance
OXT_SYSTEM_MAINTAIN
EEWM_CU_ANALYSIS
Analyze Operations in Task Lists
RE_CU_ANALYSIS
EEWM_ILCH
Change Inspection List
RE_INSP_LIST_DISPLAY
EEWM_ILCR
Create/Extend Inspection List
RE_INSP_LIST_CREATE
EEWM_ILDI
Display Inspection List
RE_INSP_LIST_DISPLAY
EEWM_INOC
Create Insp. Orders/Notifications
RE_INSP_ORDERNOTIF_CREATE
EEWM_SHIFTLOG
shift management
EEWM_SL_MENU
EEWZ1
Maintain Application Group Data
EEWZ2
Use for Extension Fields
EEWZ3
Additional Extension Definition
EEXTSYNPROF
Maint. View for Ext. Synth. Prof. ID
EE_CRM_CLASS_GENER
Generate class for set type
*****EE_CRM_CLASS_GENER
EFAK
IS-U Invoicing
MENUEFAK
EFAKTOR
Number Range Maintenance: ISU_FAKTOR
SAPMSNUM
EFCC
Print Workbench Mass Processing
EFG_FORM_MASS
EFCM
Print Workbench Form Class Processg
EFG_FORMCLASS_MASS
EFCS
Print Workbench: Form Class
SAPLEFGC
EFGM
Print Workbench Mass Processing
EFG_FORM_MASS
EFGN
Print Workbench: Mass Activation
EFG_FORM_ACTIVATION
EFRANCH_CHNG
Change Franchisee Management
SAPMFRANCH_IN
EFRANCH_CRTE
Create Franchisee Management
SAPMFRANCH_IN
EFRANCH_DISP
Display Franchisee Management
SAPMFRANCH_IN
EFRANCH_EFFC
Performance evaluation for Franchise
REA_FRANCH_EVAL_IN
EFRANCH_PODL
Proof of Delivery
EFRANCH_PROF_DEL_IN
EFRM
Print Workbench: Application Form
SAPLEFGF
EFTP
Print Workbench Mass Processing
EFG_FORM_MASS
EFTR
Print Workbench: Generate Trans.List
EFG_CREATE_TRANSLATION_LIST
EFTRADM
Translation of Application Forms
SAPLEFTR
EFTRADMLANGUS
Print Workbench Mass Processing
EFG_FORM_MASS
EFTRLANGVEC
Language Transport Form Objects
SAPREFG_CREATE_LANGVEC_REQUEST
EFTRSL
Print Wbench Trans. for Translation
SAPLEFTR
EFTT
Print Workbench: Transl. Worklist
EFG_MAINTAIN_WORKLIST
EFUD
Print Workbench: Application Form
SAPLEFGF
EG01
Create Device Category
SAPLE10J
EG02
Change Device Category
SAPLE10J
EG03
Display Device Category
SAPLE10J
EG04
Create Register Group
SAPLE10A
EG05
Change Register Group
SAPLE10A
EG06
Display Register Group
SAPLE10A
EG07
Create Input/Output Group
SAPLE10F
EG08
Change Input/Output Group
SAPLE10F
EG09
Display Input/Output Group
SAPLE10F
EG14
Create Command
SAPLE10D
EG15
Change Command
SAPLE10D
EG16
Display Command
SAPLE10D
EG17
Create Command Group
SAPLE10D
EG18
Change Command Group
SAPLE10D
EG19
Display Command Group
SAPLE10D
EG27
Create Device Group
SAPLEG27
EG28
Change Device Group
SAPLEG27
EG29
Display Device Group
SAPLEG27
EG30
Full Replacement
SAPLE30D
EG31
Full Installation
SAPLE30D
EG32
Full Removal
SAPLE30D
EG33
Technical Installation
SAPLE30D
EG34
Billing-Related Installation
SAPLE30D
EG35
Billing-Related Removal
SAPLE30D
EG36
Technical Removal
SAPLE30D
EG41
Change device info record
SAPLEG42
EG42
Device modification
SAPLEG42
EG43
Display device info record
SAPLEG42
EG44
Create device info record
SAPLEG42
EG50
Inst./Removal/Repl.: Reversal
SAPLEG35
EG51
Installation Reversal
SAPLEG35
EG52
Reverse Technical Replacement
SAPLEG35
EG53
Reverse Technical Removal
SAPLEG35
EG60
Maintain Logical Register
SAPLEG60
EG61
Display Logical Register
SAPLEG60
EG70
Maintain Rate Data
SAPLEG70
EG71
Display Rate Data
SAPLEG70
EG72
Maintain Device Allocation
SAPLEG72
EG73
Display Device Allocation
SAPLEG72
EG75
Create Register Relationships
SAPLEG75
EG76
Change Register Relationships
SAPLEG75
EG77
Display Register Relationships
SAPLEG75
EG7A
Maint. Basic Cat. Desc. and SortSeq.
SAPLE108
EG7B
Maintain Inspection Points
EG80
Create Sample Lot
SAPLE10U
EG81
Change Sample Lot
SAPLE10U
EG82
Display Sample Lot
SAPLE10U
EG83
Compile Sample Lot
SAPMEG83
EG84
Determine Lot Devices
SAPLE10M
EG85
Draw Sample Devices from Lot
SAPMEG85
EG88
Create Periodic Replacement List
SAPLE10T
EG89
Display Periodic Replacement List
KAPRLST1
EG8A
Compile Sample Lot: Report
REGLOS04
EG8B
Sampling procedure B/NL
SAPLE10LOT_B_NL
EG8C
Combine Sample Lots
SAPMEG8C
EG8D
Draw Sample Devices from Lot
SAPMEG8D
EG90
Create repl. orders/notifications
REGWDR01
EG97
Perform Certification
SAPLE10CERT
EGCONTRACT
Number Range Maintenance: ISU_GCONTR
SAPMSNUM
EGMN
IS-U Device Management
MENUEGMN
EGPB
Assign Breakpoint to User
EGR
Number Range Maintenance: ISU_DGEN
SAPMSNUM
EGRID_OVRW
Grid Overview
REA_GRID_DETAIL_IN
EGW1
Create Winding Group
SAPLE10C
EGW2
Change Winding Group
SAPLE10C
EGW3
Display Winding Group
SAPLE10C
EHENV_SCEN_CFG_WFTSK
EM: Assigned Users to WF Tasks
R_EHENV_CONFIG_TASK_ROLES
EHFND_BOPF_TEST
BOPF BO Test Data Handling
R_EHFND_BO_TEST_DATA
EHFND_CG02
Start Specification Workbench
R_EHFND_MANAGE_SPECIFICATION
EHFND_CHA_ROLE
Role of person to receive CHA Req.
R_EHFND_CHA_ROLE_RECEIVE_REQ
EHFND_CTRL_EXPORT
Export Control Regitser
R_EHFND_CTRL_EXPORT_REGISTER
EHFND_CUST_GENERATOR
Customizing Generator
EHFND_LISU_CREATE
Create Listed Substance BOs
R_EHFND_CREATE_LIST_SUB_BOS
EHFND_LOC_SNRO
Specify Number Range for Location
EHFND_MWB
Mapping Workbench
EHFND_NRO_PRPID
Number Range Maint. EHFNDPRPID
EHFND_NRO_REQID
Number Range Maint. EHFNDREQID
EHFND_REGL_IMPORT
Import Regulatory List Revision
R_EHFND_REG_LIST_IMPORT
EHFND_WFF_GRAPH_WFLG
Graphic Workflow Log
R_EHFND_WFF_GRAPHICAL_WF_LOG
EHFND_WFF_PRCDEF_CHK
Process Definition - Check
R_EHFND_WFF_PROCDEF_CHECK
EHFND_WFF_PRCDEF_INF
Process Definition - Tech Info
R_EHFND_WFF_PROCDEF_INFO
EHFND_WFF_PRCDEF_LST
Process Definition - List
R_EHFND_WFF_PROCDEF_LIST
EHFND_WFF_PROCS_CHK
Process Instance - Check
R_EHFND_WFF_PROCESS_CHECK
EHFND_WFF_PROCS_INF
Process Instance -Tech Info
R_EHFND_WFF_PROCESS_INFO
EHFND_WFF_PROCS_LST
Process Instance - List
R_EHFND_WFF_PROCESS_LIST
EHFND_WFF_SYSTEM_CHK
Workflow System - Check
R_EHFND_WFF_SYSTEM_CHECK
EHFND_WFF_TECH_WFIBO
Technical Workflow Inbox
R_EHFND_WFF_WI_USER_INBOX
EHFND_WFF_TECH_WFLOG
Technical Workflow Log
R_EHFND_WFF_TECH_WF_LOG
EHFND_WFF_WI_INF
Task - Technical Info
R_EHFND_WFF_WI_INFO
EHHSS_AGT_SNRO
Maintain Number Range: EHHSSAGTID
SAPMSNUM
EHHSS_HSP_SNRO
Number range maintenance: EHHSSHSPID
SAPMSNUM
EHHSS_INC_CFG_WFTASK
EHS: Assign Users to WF Tasks
R_EHHSS_CONFIG_TASK_ROLES
EHHSS_INC_CR_FORM
EHS: Generate Incident Offline Form
R_EHHSS_P_CR_OFFL_REC_FORMS
EHHSS_JOB_SNRO
Maintain Number Range: EHHSSJOBID
SAPMSNUM
EHHSS_RAS_CFG_WFTASK
EHS: Assign Users to WF Tasks
R_EHHSS_RAS_CONFIG_TASK_ROLES
EHHSS_RAS_SNRO
Number range maintenance: EHHSSRASID
SAPMSNUM
EHHSS_REGID_SNRO
Number Range Maintenance: EHFNDREGID
SAPMSNUM
EHHSS_RSK_SNRO
Specify Number Range for Risk
EHIL
IS-U Tools
MENUEHIL
EHPRC_80000009
Specify Incoming Types
SAPLS_CUS_IMG_ACTIVITY
EHPRC_80000020
Specify Environment Parameters
SAPLS_CUS_IMG_ACTIVITY
EHPRC_80000021
Specify Selection Criteria BOMBOS
SAPLS_CUS_IMG_ACTIVITY
EHPRC_80000025
Specify Regulatory Lists
SAPLS_CUS_IMG_ACTIVITY
EHPRC_80000027
Manage User Exits
SAPLS_CUS_IMG_ACTIVITY
EHPRC_80000031
Specify Env Parameters for Backend
SAPLS_CUS_IMG_ACTIVITY
EHPRC_80000032
Specify IMDS System
SAPLS_CUS_IMG_ACTIVITY
EHPRC_80000034
Specify Checks and Single Criteria
SAPLS_CUS_IMG_ACTIVITY
EHPRC_80000035
Specify Properties and Char.
SAPLS_CUS_IMG_ACTIVITY
EHPRC_80000043
Specify IMDS Material Data Sheet Var
SAPLS_CUS_IMG_ACTIVITY
EHPRC_80000044
Specify Basic Material Industry Stan
SAPLS_CUS_IMG_ACTIVITY
EHPRC_80000045
Specify IMDS Download Types
SAPLS_CUS_IMG_ACTIVITY
EHPRC_80000049
Specify Export Types
SAPLS_CUS_IMG_ACTIVITY
EHPRC_80000061
IMG Activity: EHPRC_DMS
SAPLS_CUS_IMG_ACTIVITY
EHPRC_80000064
Specify PDM Systems
SAPLS_CUS_IMG_ACTIVITY
EHPRC_80000074
IMG activity: EHPRC_CLASS
SAPLS_CUS_IMG_ACTIVITY
EHPRC_80000080
IMG activity: EHPRC_REPNORMVAR
SAPLS_CUS_IMG_ACTIVITY
EHPRC_80000088
IMG activity: EHPRC_BADI_003
SAPLS_CUS_IMG_ACTIVITY
EHPRC_80000094
IMG activity: EHPRC_BADI_005
SAPLS_CUS_IMG_ACTIVITY
EHPRC_CFG_WFTASK
Assign Users to WF Tasks
R_EHPRC_CONFIG_TASK_ROLES
EHPRC_CLASS_ADJUST
Adopt Classes
R_EHPRC_CLASSES_ADJUST
EHPRC_COD_SNRO
Number Range Maintenance: EHPRCCODID
SAPMSNUM
EHPRC_CPB02
Bill of Material Transfer
R_EHPRC_BOMBOS_START_PV
EHPRC_CPB02PV
Product Variant Transfer
R_EHPRC_BOMBOS_START_PV
EHPRC_CPB03
Simulated Single Transfer
R_EHPRC_BOMBOS_START_SIM_SNG
EHPRC_CPCUST01
WWI, IMDS, and BOMBOS Customizing
R_EHPRC_WWI_IMDS_CUST_SET
EHPRC_CPCUST_IMDS
Set IMDS System Settings
R_EHPRC_IMDS_SYS_SET
EHPRC_CPDOCUSE24_001
CL_EHPRC_XML_VWR_EXTENSION
EHPRC_CPDOCUSE24_002
CL_EXM_IM_EHPRC_CP_BADI_004
EHPRC_CPDOCUSE37_001
EHPRC_CP_LB13F_FILE_DISPLAY
EHPRC_CPDOCUSE37_002
EHPRC_CP_XVWR_FILE_DISPLAY
EHPRC_CPDOCUSE37_003
EHPRC_CP_XVWR_FILE_DISPLAY_T
EHPRC_CPDOCU_SE24
Display Class or Interface
R_EHPRC_DOCU_SE24_START
EHPRC_CPDOCU_SE37
Display Function Module
R_EHPRC_DOCU_SE37_START
EHPRC_CPE03
IMDS Download of All Result Files
R_EHPRC_IMDS_RESULT_DWNLOAD
EHPRC_CPE05
Export Classes and Characteristics
R_EHPRC_CLS_EXPORT
EHPRC_CPE06
Customer and Supplier Information
R_EHPRC_CUSTOMER_SUPPLIER_INFO
EHPRC_CPE07
Supplier and Contact Data
R_EHPRC_SUPPLIER_INFO
EHPRC_CPH00
Global Product Number
EHPRC_CPH01
Harmonization Manufacturer/Supplier
EHPRC_CPH02
Harmonization Customer
EHPRC_CPH03
Harmonization Product Number
EHPRC_CPI00
Import Batch Mode
R_EHPRC_IMP_BATCH
EHPRC_CPI01
Import AIAG
R_EHPRC_IM01_AIAG
EHPRC_CPI02
Download of IMDS Files
R_EHPRC_IMDS_DOWNLOAD
EHPRC_CPI03
Import from Application Server
R_EHPRC_IMP_APPL
EHPRC_CPI04
Import from Front End
R_EHPRC_IMP_FRONT
EHPRC_CPI05
Import Classes and Characteristics
R_EHPRC_CLS_IMPORT
EHPRC_CPI08
Import Documents
SAPLEHPRC_CP_IM20
EHPRC_CPO00
Partner Adresses
SAPLEHPRC_CP_LB14
EHPRC_CPO01
IMDS Company Data
EHPRC_CPO02
IMDS Contact Persons
EHPRC_CPO10
IMDS Customer MDS Center
R_EHPRC_CMDS_SEARCH_SCREEN
EHPRC_CPO20
IMDS Supplier MDS Center
R_EHPRC_SMDS_SEARCH_SCREEN
EHPRC_CPP01
CfP Runtime Analysis
R_EHPRC_PERFORMANCE
EHPRC_CPP02
Performance Setting
R_EHPRC_PERFORMANCE_CONFIG
EHPRC_CPSM30
Call View Maintenance
RGCVIM00
EHPRC_CPU02
Test Inbound Conversion
R_EHPRC_TEST_CONVERSION_IBD
EHPRC_CPU02O
Test Outbound Conversion
R_EHPRC_TEST_CONVERSION_OBD
EHPRC_CPU04
Test CSV2XML conversion of PDM data
R_EHPRC_TEST_CONVERSION_PDM
EHPRC_CPW03
Show Application Log
R_EHPRC_LOG_VIEW
EHPRC_IMP_EXEM
Table maint. for EHPRCD_IMP_EXEM
EHPRC_IMP_EXLI
Table maint. for EHPRD_IMAP_EXLI
EHPRC_IMP_REGL
Table maint. for EHPRCD_IMP_REGL
EHPRC_IMP_STMT
Table maint. for EHPRCD_IMP_STMT
EHPRC_IMP_SUB
Table maint. for EHPRCD_IMP_SUB
EHPRC_IMP_SUPP
Table maint. for EHPRCD_IMP_SUPP
EHPRC_RCST03
Template DMS Assignment
EHPRC_RCS_LEXS_DEL
Delete Substance in Legal Entity
R_EHPRC_SUBSXLEGAL_DELETE
EHPRC_RCS_MMPHR_ACT
Activate Mat.-Class. Phrasing
R_EHPRC_MM_PHR_CONFIG_SET
EHPRC_RCS_PHRSET_CR
Phrase Set Creation
R_EHPRC_PHRSET_CREATE
EHPRC_UPD_RRL
Update Release Relevant Levels
R_EHPRC_RESET_REL_RELEV_LEVELS
EHQL
EH&S-QM: Display Logs
EHQMP_DB_LOAD_LOG
EHQMC1
EH&S-QM: Maintain Types of Chars.
EHQMNUMCODE
EHS: Maintain Number Range for Codes
EHQMNUMGRP
EHS: Maintain No.Range for Code Grps
EHQMNUMSLST
EHS:Maintain No.Range for Phrase Set
EHSAMBTAET
Medical Services
SAPLEHS00AMBTAET_NEU00
EHSAMED
Occupational Health
MENUEHSAMED
EHSASSIGN
Assignment Protocol to Person
SAPLEHS00_PCP03
EHSASSLTA
Assignment LTA Rating from Work Area
EHS_IHORG_EG_ADJUSTMENT
EHSASSPERS
Person list for protocol assignment
SAPLEHS00_PCP03
EHSBC02
Edit Brief Consultation
SAPLEHS00_BC03
EHSBP11
Create physician
BUSSTART
EHSBP12
Change physician
BUSSTART
EHSBP13
Display physician
BUSSTART
EHSBP31
Create Health Center
BUSSTART
EHSBP32
Change Health Center
BUSSTART
EHSBP33
Display Health Center
BUSSTART
EHSBP41
Create Laboratory
BUSSTART
EHSBP42
Change Laboratory
BUSSTART
EHSBP43
Display Laboratory
BUSSTART
EHSBP51
Create External Company
BUSSTART
EHSBP52
Change External Company
BUSSTART
EHSBP53
Display External Company
BUSSTART
EHSB_D_RC_01
Internal: Start Compliance Check
REHSB_RC_START
EHSB_D_RC_02
Number Range for Application Log ID
EHSCALPROX
Enter Substitutes for Calender
REHSH_CAL_PROX
EHSCBER
Customizing Consultations
EHSCDCT
Customize Diagnosis Types
EHSCMAS
Customizing Measures
EHSDATIMP
Import Medical Data
REHSMDATAUPL_IMPORT_DATA
EHSDIAGSL
EH&S: Diagnosis Key
SAPLHREHS00_DIAGSL
EHSEVAL00
Occupational Health Report Tree
EHSEXIST0
Existing objects
RHEXIST0
EHSH_C_NR_EXA_CO
Number Ranges Examination ID
EHSH_C_NR_NEWPER
Number Ranges Internal Personnel No.
SAPMSNUM
EHSH_C_NR_RECN
Number Ranges Occup. Health Rec. No.
SAPMSNUM
EHSH_C_NR_VAC_ID
Number Ranges Vaccination ID
EHSH_D_CALPHYS
Assignment Physician to Calendar
REHSH_CAL_PHYS
EHSH_D_PCP
Planning Cockpit
SAPLEHS00_PCP03
EHSK_D_ACTION_STATUS
Information for IHS Measures
EHSKR_EPM_ACTION_STATUS
EHSK_D_ASSPERSPROT
Info.for Health Surveillance Protocl
EHSKR_EPM_ASSPERSPROT
EHSK_D_GEN_SERVERS
Informationen for Generation Servers
EHSKR_EPM_GEN_SERVERS
EHSK_D_IAL
Information: Incident/Accident Log
EHSKR_EPM_IAL
EHSK_D_REP_GEN_QUEUE
Information for Generation Queue
EHSKR_EPM_REP_GEN_QUEUE
EHSK_D_REP_REQUESTS
Information for Report Request
EHSKR_EPM_REP_REQUESTS
EHSK_D_RISK_ASSESS
Information for Risk Assessment
EHSKR_EPM_RISK_ASSESSMENT
EHSK_D_SHIP_ORDERS
Information: Report Shipping Order
EHSKR_EPM_SHIP_ORDERS
EHSMQUEST
Completing Questionnaires
REHSH_QUEST_MAINTAIN
EHSMQUEST01
Number Range Maint. Questionnaire
SAPMSNUM
EHSPERSHC1
Assign Persons to Health Center
EHS_MAINTAIN_PERMEDCENT1
EHSPP01
Exposure Groups
EHSPRANZ
Display Med. D. Import Logs
REHSMDATAUPL_SHOW_PROT
EHSPRLOE
Delete Med. D. Import Logs
REHSMDATAUPL_DEL_PROT
EHSQCATOH
Question catalog
EHS_QUESTCATALOG
EHSQEVAL01
Evaluate Completed Questionnaires
EHS_QUEST_EVAL01
EHSQUESTOH
General questionnaire
EHS_QUESTIONNAIRE
EHSSCAN
Scan Questionnaire
REHSSCANTRANS
EHSSERV
Medical Service Results / Sign-Off
SAPLEHS00AMBTAET_NEU00
EHSSERV01
Open Medical Service
SAPLEHS00_PCP03
EHSSERV11
Number Range Maint. Medical Service
SAPMSNUM
EHSSERV30
Display Appointment List
EHS_GET_SCHED_LIST
EHSSERV50
Logical Database Selection Screen
EHS_CHECKLIST_LOGDB_SEL
EHSSTRU00
Existing objects
RHSTRU00
EHSSUGGP
Proposal list person<->prot.
SAPLEHS00PROTSELECT00
EHSTERM01
Scheduling medical service
SAPLEHS00_PCP03
EHSVA02
Edit Vaccinations
SAPLEHS00_VA03
EHSVU01
Edit Health Surveillance Protocol
EHS_MAINTAIN_PROT
EHSVU01_SELSCREEN
Edit Health Surveillance Protocol
EHS_MAINTAIN_PROT_SELSCREEN
EHSVU11
Edit Examination
EHS_MAINTAIN_EXAM
EHSVU21
Edit Physical Tests
EHS_MAINTAIN_PHYTEST
EHSVU31
Edit lab. tests
EHS_MAINTAIN_LABTEST
EHVD
HTML Customer Overview: Select Data
SAPLENVD1
EI01
UIS: Activate Update
SAPMMC0C
EI03
UIS: Change Communication Structure
RMCUCOMM
EI10
UIS: Execute Evaluation
SAPMMCS2
EI11
UIS: Create Evaluation
SAPMMCS2
EI12
UIS: Change Evaluation
SAPMMCS2
EI13
UIS: Display Evaluation
SAPMMCS2
EI14
UIS: Settings for Standard Analysis
SAPMMCSC
EI18
UIS: Create Field Catalog
SAPMMCS3
EI19
UIS: Change Field Catalog
SAPMMCS3
EI1B
UIS: Maintain Requirements
EI1F
UIS: Maintain Formulas
SAPMMCS1
EI20
UIS: Display Field Catalog
SAPMMCS3
EI21
UIS: Create Info Structure
SAPMMCS3
EI22
UIS: Change Info Structure
SAPMMCS3
EI23
UIS: Display Info Structure
SAPMMCS3
EI24
UIS: Create Update
SAPMMCS1
EI25
UIS: Change Update
SAPMMCS1
EI26
UIS: Display Update
SAPMMCS1
EI27
UIS: Create Evaluation Structure
SAPMMCS7
EI28
UIS: Change Evaluation Structure
SAPMMCS7
EI29
UIS: Display Evaluation Structure
SAPMMCS7
EI30
UIS: Simulate Document Update
REASTA00
EI31
UIS: Statistics Update
REASTA01
EI32
UIS: Setup of Statistical Data
REASTA02
EI35
Set up stock statistics
REUSTAUF
EI44
UIS: Rate Statistics Selection
RMCU0100
EI45
UIS: Rate Statistics Selection
RMCU0200
EI72
CO-PA: Statistical Update
REKCOPA1
EI80
Check Document transfer COPA/BW/UIS
REASTA_TRIGG01
EIDECOM1
Communication on Basis of Serv.Prov.
EIDECOM2
Communication on Basis of Serv. Type
EIDESERV1
Define Service Types
EIDESERV2
Define Process Control
EIDESERV3
Define Own Billable Services
EIDESERV4
Define Third Party Billable Services
EIDESERV5
Define Non-Billable Services
EIDESP1
Allocate Operational Area
EIDESP2
Allocate Rate Categories
EIDESP3
Allocate Certification Status
EINF
IS-U Information System
MENUEINF
EINVRFCDTR
Maintain RFC Destination for TR EINV
EINVSCNTR
Maintain E-Invoice scenario for TR
EINVSCNVTR
Maintain E-Invoice scenario for V TR
EINV_AGR
Processing eFaktura Agreement
RFKKEINV_NO
EINV_CUST
TW: Customers Eligible for E-INVOICE
EINV_MASS
Mass update of CA with einvoice ref
RFKKEINVUPDATE
EINV_NO
Number range maintenance: EINVNO
SAPMSNUM
EINV_R
Process receipt file for eInvoice
RFKKRDRECEIPT_NO
EIS1
UIS: Current Settings
EJOBSCHEDULER
Job Scheduler
SAPLEMIG_JOB
EK01
Acct Determ.: IS-U Receiv. Accounts
EK02
Acct Determ.: IS-U Rev. Accts
EK03
IS-U Argentinian Tax Determination
EK04
Activ.Code Distrib.Type in Argentina
EK05
Activ.Code Distrib.Type in Argentina
EK06
Defaults for Acct Display BB Amounts
EK07
Defaults for Acct Disp BB Amnts CIC
EK08
IS-U Account Display: Specifications
EK09
Define Specifications for Loans
EK11
Specifs: Source Item Charges in IP
EK12
Down Payment Specifications
EK13
Down Paym./Rec. Clearing Information
EK14
C FI Maintain Table TFK022A/B
EK15
Dunning Charge Specif.in Invoicing
EK16
Document Type: GI and VAT Perception
EK17
Specif. for Migration of Payments
EK20
Activate 2-Level Tax Determ. Code
EK21
Maintain 2-Step Tax Determ. Ident.
EK22
Payment Migration: Specifications
EK23
Down Payment Request Payment Proc.
EK25
Create Loan
SAPLE323
EK26
Change Loan
SAPLFKN1
EK27
Display Loan
SAPLFKN1
EK70
Cust. Item Ind. -> Payment Block
EK71
Cstmzng: Aggr. Posting of Inbnd Bill
EK72
Transactions for Aggregated Posting
EK73
Aggr. Bill: Trans. -> Offsetting Tr.
EK74
Dereg. - Maintain Factory Calendar
EK75
Conversion Int./Ext. Transaction
EK76
Specs for Aggr. Posting and Payment
EK78
FI-CA: Interest on Cash Sec. Deposit
SAPLFKI1
EK79
Default values for cash deposit int.
EK81
Account Determ.: IS-T Receiv. Accnts
EK82
Account Determ.: IS-T Revenue Accnts
EK92
Create Payment Plan
SAPLE325
EK93
Change Payment Plan
SAPLE325
EK93C
Combined Change of Payment Plans
SAPLE325C
EK93M
Adjust Payment Plans Automatically
REAABSL2
EK94
Display Payment Plan
SAPLE325
EK94C
Combined Display of Payment Plans
SAPLE325C
EK95
Manual History for Payment Schedule
SAPLE325
EK96
Adjust Balance-Forward Amount
SAPME325
EK96_DEFAULT
Default Adjustm. of Difference Amnt
EKND
IS-U Customer Service
MENUEKND
EKS1
PURCHIS: Statistics Update: Item Lvl
EKSR
Remove BBP from Collective Bill
SAPLE31D
EKW
Work items of shopping baskets
EK_M100
Defaults for Payment Medium ID
EK_R017
Doc. Type for Stat. Fee in Argentina
EK_R100
Def. Info. for Payment Medium ID
EK_R200
Def. Info. for Security Dep. Transf.
EK_R201
Def. Info for Sec.Dep.Trans. Revers.
EK_R202
Bollo Specifications (Italian Tax)
EK_R230
Dunning Grouping for Collections
EK_SURS
Charge Request for Mass Activity
SAPLFKKAKTIV2
EL01
Execute Order Creation
SAPLEL01
EL06
Execute Mass Order Creation
RELAUFT0
EL09
Execute Order Creation
SAPLFKKAKTIV2
EL16
Execute Order Output
SAPLFKKAKTIV2
EL18
Execute Estimation
SAPLFKKAKTIV2
EL20
Fast Entry
SAPLEL01
EL22
Fast Entry With Correction
SAPLEL01
EL27
Correction of Implausible Results
SAPLEL01
EL27_MRUNIT
Correct Implausible MRs for MR Unit
REL_MA_CORR_IMPLRES
EL28
Single Entry
SAPLEL01
EL29
Correction of Plausible Results
SAPLEL01
EL30
Estimate Meter Reading Results
RELEABL9
EL31
Manual Monitoring
RELEABL7
EL32
Automatic Monitoring
RELMADUE
EL35
Meter Reading Order Output
RELEABL1
EL37
Reverse Meter Reading Order Creation
RELEABL6
EL37_WO_MRUNIT
Reverse MRRs w/o Order Creation
RELEABL6_1
EL40
Maintain Street Route
SAPLEL40
EL41
Display Street Route
SAPLEL40
EL42
Display Meter Reading Units
REL_DEV_NOT_IN_MSR
EL43
Device Overview
REL_DEV_FOR_MRU
EL44
MAU Planning Meter Reading Orders
REL_METERREADER_DISPOSITION
EL50
Create Meter Reading Group
SAPLEL10
EL51
Change Meter Reading Group
SAPLEL10
EL52
Display Meter Reading Group
SAPLEL10
EL56
Change Periodic Consumption
SAPLEL55
EL57
Display period consumption
SAPLEL55
EL59
Mass Change Meter Reading Units
RELEINH1
EL59P
Define Parameter Group
RELEINHP
EL60
Activation EB for Individ. Install.
RELSETEB
EL61
Activation EB for Amount of Install.
RELSETEBMASS
EL62
Deactivation of EB for Ind. Install.
RELDELEB
EL70
List of Implausible MR Results
RELCORRLIST
ELDM
Monitoring of IDocs Processed
RELDOCPROC
ELEU
Display IDoc
RSEIDOC2
ELM
External List Management
ELM_UI
ELMRDEL
Delete Reversed Meter Readings
REL_DELETE_EABLDEL
ELMU
Upload
SAPLFKKAKTIV2
ELOC
Manage Container Location
SAPLEEWA_MD_LOC
ELSIG00
Signature Strategy
ELSIG01
Authorization Grp Digital Signatures
ELSIG02
Digital Signature
ELSIG03
Signature Method for Signat. Object
ELSIG03N
Signature Method for Signat. Object
EL_MA_MRIDOC
Process IDocs with errors
REL_MA_MRIDOC
EM10
Goods Movement via Serial Numbers
SAPLEM10
EMAIL
SAPconnect Easy EMail
SAPMSX02
EMASN
IDoc Monitor for Inb. Ship. Notific.
REMMEDIASN
EMC_JP
Transaction code for Japan EMC
RFFOJP_EMC
EMDUSCRTRQ
Create MDUS Request
REMDUS_CREATE_REQUEST
EMDUSCRTRQ_MA
Mass Activity: Create MDUS Request
SAPLFKKAKTIV2
EMDUSFORM
Edit Time-of-Use Formula
EMDUSIFACE
Edit Time-of-Use Interface
EMFOR
Monitor for Forecast/JIT Del.Sched.
RESDEDIMON
EMIGALL
IS-U Migration
REMIG100
EMIGCMP
IS-U Migration Company Maintenance
SAPMEMIG_FIRMA
EMIGCNV
IS-U Mig: Maintain Conversion Obj.
SAPMEMIG_CONVOBJ
EMIGCOM
Compare with migration Customizing
REMIG_COMPARE_OBJECTS
EMIGFLD
IS-U Migration: Maintain Fields
SAPMEMIG_FIELD
EMIGFVA
Fixed Value Maintenance
SAPMEMIG_VALUES
EMIGIMP
IS-U Migration: Data Import
SAPMEMIG_IMPORT
EMIGJOB
IS-U Migration: Job Scheduler
SAPMEMIG_SCHEDULE
EMIGKSV
IS-U Migration: Maintain KSM
SAPMEMIG_KSV
EMIGMASSRUN
Mass Import Monitor: IS Migration
SAPLEMIG_MASS_RUN_DIALOG
EMIGMASSRUNGROUP
Group Import IS Migration
SAPLEMIG_MASS_RUN_DIALOG
EMIGOBJ
Maintain migration object
SAPMEMIG_OBJECT
EMIGPREPBAL
Migration of Prepaid Balances
RFKK_MIGRATION_PREPAID_BAL2CC
EMIGPREPCLE
Prepaid Migration: Clean-Up Tasks
RFKK_MIGRATION_PREPAID_CLEANUP
EMIGPROJECT
IS-U Migration: Maintain Project
SAPMEMIG_PROJEKT
EMIGSTAT
Display Stats Record: IS-U Migration
REMIG007
EMIGSTR
Maintenance of autom. data structure
SAPMEMIG_STRUCTURE
EMIGUSR
IS-U migration user maintenance
SAPMEMIG_USER
EMINV
IDoc-Monitor für eingehende Rechnung
REMMEDIINV
EMJIT
IDoc Monitor for JIT Calls
RESDEDIMONJIT
EMMA
Log Analysis and Case Creation
REMMALOGANALYSIS
EMMAC1
Create Case
SAPLEMMA_CASE_TRANSACTION
EMMAC2
Change Case
SAPLEMMA_CASE_TRANSACTION
EMMAC3
Display Case
SAPLEMMA_CASE_TRANSACTION
EMMACAP
Run Automatic Processes for Cases
REMMA_CLIST_AUTPROC_EXEC
EMMACC
Cust. Tab. Add. Data in Transaction
RAVC0ALA
EMMACCAT1
Create Case Category
SAPMEMMA_CASE_CATEGORY
EMMACCAT1M
Create Case Category from Message
SAPMEMMA_CASE_CATEGORY
EMMACCAT2
Change Case Category
SAPMEMMA_CASE_CATEGORY
EMMACCAT3
Display Case Category
SAPMEMMA_CASE_CATEGORY
EMMACCAT4
Delete Case Category
SAPMEMMA_CASE_CATEGORY
EMMACCAT5
Transport Case Category
SAPMEMMA_CASE_CATEGORY
EMMACJ
EMMA: Mass Activity for Job Analysis
EMMACL
Display Clarification List
REMMACASELIST
EMMACLGEN
Generate Case List Program
REMMACL_SELSCRN_GENERATE
EMMACLS
Case List with Shortcut Keys
REMMACASELIST_SHL
EMMAIDOCLOG
IDoc log via EMMA
REMMALOADIDOCLOG
EMMAJ3
Display Job
REMMAJOBDISP
EMMAJL
Job List
REMMAJOBLIST
EMMAJOBLOG
Job log via EMMA
REMMALOADJOBLOG
EMMAJOBLOG_DARK
Analyze Job Log Using BPEM
REMMALOADJOBLOG_DARK
EMMAJP
Process Job
REMMAJOBPROC
EMMALOG
Display Application Log
REMMAREADAPPLLOG
EMMARTA
BPEM Runtime Error Analysis
REMMALOAD_RUNTIME_ERROR_DARK
EMMA_NR_CASE
Number Range Maintenance: EMMA_CASE
SAPMSNUM
EMMA_NR_JOB
Number Range Maintenance: EMMA_RUNID
SAPMSNUM
EMMA_OLD
Monitor mass activity
RESUPERMONITORING
EMORD
IDoc Monitor for SD Orders
RESDEDIORD
EMP_MIGR
Employee Migration
EMPLOYEE_MIGR
EMSG
Maintenance of Message Groups
EMTB
Mass Activity: Turbo Billing
SAPLFKKAKTIV2
EMTRA
IDoc Monitor for Inbound Transports
REMMEDITRA
EMU1
Convert Loans to EURO
RFVDEMU1
EMU2
Reset Conversion to EURO
RFVDEMU2
EN00
Number Range Maintenance: ISU_ERDK
SAPMSNUM
EN01
Subscreens for Simple Notification
EN03
No. Range Maint.: ISU_EHAU
SAPMSNUM
EN04
Number Range Maint.: ISU_EVBS
SAPMSNUM
EN05
No. Range Maint.: ISU_EDCN
SAPMSNUM
EN06
No. Range Maint.: ISU_EANL
SAPMSNUM
EN07
Number Range Maintenance: ISU_ETRF
SAPMSNUM
EN08
Number Range Maintenance: ISU_EWAOBJ
SAPMSNUM
EN09
Number Range Maintenance: ISU_IDOC
SAPMSNUM
EN10
Number Range Maintenance: ISU_EWAORD
SAPMSNUM
EN11
No. Range Maint.: ISU_EZWG
SAPMSNUM
EN12
No. Range Maint.: ISU_EKOG
SAPMSNUM
EN13
No. Range Maint.: ISU_EEAG
SAPMSNUM
EN15
No. Range Maint.: ISU_EABL
SAPMSNUM
EN17
Number Range Maintenance: ISU_EVER
SAPMSNUM
EN18
Number Range Maintenance: ISU_CREFNO
SAPMSNUM
EN19
Number Range Maintenance: ISU_IDEPRO
SAPMSNUM
EN20
Number Range Maintenance: ISU_IDETRA
SAPMSNUM
EN22
No. Range Maint.: ISU_EDSC
SAPMSNUM
EN23
Number Range Maintenance: ISU_EPREI
SAPMSNUM
EN25
No. Range Maint.: ISU_EABP
SAPMSNUM
EN27
No. Range Maint.: ISU_DEVGRP
SAPMSNUM
EN40
Number Range Maintenance: ISU_IDCDOC
SAPMSNUM
EN41
Number Range Maintenance: ISU_IDCDCI
SAPMSNUM
EN43
No. Range Maint.: ISU_EKON
SAPMSNUM
EN50
No. Range Maint.: ISU_EEIN
SAPMSNUM
EN55
No. Range Maint.: ISU_EAUS
SAPMSNUM
EN70
Number Range Maintenance: ISU_PRDOC
SAPMSNUM
EN80
No. Range Maint.: ISU_TE271
SAPMSNUM
EN99
General Foreign Trade Processing
SAPMV99E
ENBI
Number Range Maintenance: ISU_BIRUN
SAPMSNUM
ENCLEAN
Number Range Maintenance: ISU_ECLEAN
SAPMSNUM
ENCO
Printing / Communication
SAPMV99E
ENCONDI
Number Range Maintenance: ISU_CONDI
SAPMSNUM
ENDELIVER
Number Range Maintenance: EWAEL_DELI
SAPMSNUM
ENEDMCR
Number Range Maintenance: ISU_EDM_CR
SAPMSNUM
ENEDMFI
Number Range Maintenance: ISU_EDM_FI
SAPMSNUM
ENEDMIB
Number Range Maintenance: ISU_EDM_IB
SAPMSNUM
ENEDMPRO
Number Range Maintenance: ISU_EDMP
SAPMSNUM
ENEDMPROT
Number Range Maintenance: ISU_EDMPT
SAPMSNUM
ENEDMSC
Number Range Maintenance: ISU_EDM_SC
SAPMSNUM
ENEDMSD
Number Range Maintenance: ISU_EDM_SD
SAPMSNUM
ENEDMUS1
Number Range Maintenance ISU_EDM_U1
SAPMSNUM
ENEDMVN
Number Range Maintenance: ISU_EDM_VN
SAPMSNUM
ENER
No. Range Maint.: ISU_ERCH
SAPMSNUM
ENFO
Foreign Trade/Customs: Init. Screen
SAPMV99E
ENGK
Legal control
SAPMV52E
ENGR
Periodic Declarations
SAPLV50G
ENHE_SYNCSUB
Match Up Specification Data
ENHE_R_SYNCSUB
ENHE_SYNCUNIT
Match Up Dimension/Unit of Measure
ENHE_R_SYNCUNIT
ENIDESWD
Number Range Maintenance: ISU_IDESWD
ENIN
Number range maint. ISU_INDEXN
SAPMSNUM
ENKOMCOTM
Test
ENLO
Documentary Payments
SAPMV86E
ENLP
Number Range Maintenance: ISU_LOGLPR
SAPMSNUM
ENNR
No. Range Maint.: ISU_LOGINR
SAPMSNUM
ENOBJAD
Number Range Maintenance: EWA_OBJAD
SAPMSNUM
ENPA
FT: Enjoy: Period-end Closings
SAPLV50G
ENPR
Preference Handling
SAPMV95E
ENPS
No. Range Maint.: ISU_EABP
ENRD
Number Range Maintenance: ISU_ERDMP
SAPMSNUM
ENROB
Number Range Maintenance: ISU_EWAROB
SAPMSNUM
ENROUTE
Number Range Maintenance: ISU_EROUTE
SAPMSNUM
ENSAMPLE
Number Range Maintenance: EWAEL_SMPL
SAPMSNUM
ENSERVAD
Number Range Maintenance: EWA_SERVAD
SAPMSNUM
ENSL
Cockpit: Sanctioned Party List
SAPLVFSM
ENSV
Foreign Trade Data Maintenance
SAPMV96E
ENTOUEXCEPT
TOU Exception Number Range ISU_TOUEX
SAPMSNUM
ENUMRGE_BR
Brazil: Number Range Object
ENVD
CIC: Data Environment Maintenance
SAPLENVD1
ENVOUCHER
Number Range Maintenance: EWAWA_PGR
SAPMSNUM
ENWDPL
Number Range Maintenance: EWAEL_WDPT
SAPMSNUM
ENWDPPROC
Number Range Maintenance: EWAEL_WDPP
SAPMSNUM
ENWEIGH
Number Range Maintenance: EWAWA_WPNR
SAPMSNUM
ENWEIGHFAV
Number Range Maintenance: EWAWA_WFAV
SAPMSNUM
ENWEIGHOFL
Number Range Maintenance: EWAWA_WONR
SAPMSNUM
ENWK
No. Range Maint.: ISU_EWIK
SAPMSNUM
ENZD
Customs Objects: Documentation/Info.
SAPMV98E
ENZW
No. Range Maint.: ISU_LOGIZW
SAPMSNUM
EOLA
Master Data Tab
RAVC0ALA
EP01
Customizing: Transaction Statistics
SAPLE70C
EP02
Customizing: Stock Statistics
SAPLE70C
EPA1
Create Print Action Record
SAPLEEPA
EPA2
Change Print Action Record
SAPLEEPA
EPA3
Display Print Action Record
SAPLEEPA
EPAR
List Print Action Records
SAPRISU_PRINTACTION_SELECTION
EPDHIER
Display Hierarchy of MDT Category
ISU_MDT_HIERARCHY_DISPLAY
EPDTYPE
IS-U MD Generator: MDT Categories
EPERS
IS-U Report Var. Maint. for MiniApps
ISU_PERS_SELOPTION
EPFCGROUP
Price Simulation Group
EPFCGROUP_DISPLAY
Display Price Simulation Groups
EPIC_APPRV
Approve Payment Items
EPIC_PROC
EPIC_BAL
Bank Balance Management
SAPLCOPC_ACCOUNT_BALANCE
EPIC_BAM
Hierarchy of House Bank Account
SAPLEPIC_COPC
EPIC_BC
Start Bank Communication Monitor
SAPLEPIC_BACO_MONITOR
EPIC_BRM
Bank Receipt Management
SAPLEPIC_EBR
EPIC_BRM_CLAIM
Claim Bank Receipts
SAPLEPIC_EBR
EPIC_BRM_EDIT
Claim Bank Receipts
SAPLEPIC_EBR
EPIC_BRM_POST
Claim Bank Receipts
SAPLEPIC_EBR
EPIC_BS_IMP
Import Bank Statements
EPIC_BS_IMP
EPIC_CAM01
Create Cash Account
COPC_ACCOUNT
EPIC_CAM02
Change Cash Account
COPC_ACCOUNT
EPIC_CAM03
Display Cash Account
COPC_ACCOUNT
EPIC_CAM04
Display Cash Account
COPC_ACCOUNT
EPIC_F8REL
Release Payt Requests from IDoc
COPC_RFIBLOPAYREL
EPIC_FF73
Process Cash Concentration
COPC_CASH_CON_FRFT
EPIC_FF73_SET
Cash Concentration Settings
EPIC_FILE
Process Payment Files
EPIC_PROC
EPIC_GRP
Maintain Cash Pools
SAPLEPIC_COPC_CONCENTRATON
EPIC_IMP
Import Data from Bank Account
COPC_ACCOUNT_BALANCE_IMPORT
EPIC_IMP_S
Get Data from Bank Account in Batch
ACCT_BALANCE_BATCH_DOWNLOAD
EPIC_ITEM
Process Payment Items for Invoices
EPIC_PROC
EPIC_ITEM_ALL
Process Payment Items
EPIC_PROC
EPIC_ITEM_F111
Process Payment items for PR
EPIC_PROC
EPIC_LOGON
Maintain Bank Comm logon data
*****EPIC_LOGON
EPIC_LOGON_IT
Maintain Bank Comm logon data
EPIC_LOGON
EPIC_MONI
Check Status of Bank Communication
SAPLEPIC_BACOM_MONITOR
EPIC_MONI_IT
Check Status of Bank Communication
SAPLEPIC_BACOM_MONITOR
EPIC_PROC
Electronic Payment Integration
SAPLEPIC_PROC
EPIC_PROC_ACCOUNTANT
EPIC for Accountant
SAPLEPIC_PROC
EPIC_PROC_BUSN_EXPRT
EPIC for Business Expert
SAPLEPIC_PROC
EPIC_PROC_CASHIER
EPIC for Cashier
SAPLEPIC_PROC
EPIC_PROC_CASH_MGR
EPIC for Cash Manager
SAPLEPIC_PROC
EPIC_PRP
Post to Bank G/L Account
SAPLCOPC_PR_PSTNG
EPIC_PRP_S
Post to Bank G/L Account in Batch
COPC_PAYRQ_PERIODIC_POSTING
EPIC_QUERY
Query Bank
EPIC_PROC
EPIC_RECONCILE
Reconcile Bank/Cash Transactions
COPC_RECONCILE
EPIC_RECONCILE_S
Reconcile Bank/Cash Trans. in Batch
COPC_RECONCILE_PRPS
EPIC_RPR
Create Cash Receipt/Payt Request
SAPLEPIC_COPC_RPR
EPIC_TC_CB_CYCLE
Maintain Cycle Data for Budget Plan
EPIC_TC_CB_LQITEM
Maintain Liq. Items for Budget Plan
EPIC_TC_CB_PLAN
Maintain Cash Amnts for Budget Plan
EPLOT
Repayment on Account
SAPLEE_DEREG_INV_EPLOT
EPMC
Customizing: Plant Manager
EPM_CUST_DIRECT
EPM_REPORT_START
Start Report With Variant
EPM_REPORT_START
EPODSRVC1
Create point of delivery services
SAPLEPODSERVICE
EPODSRVC2
Change point of delivery services
SAPLEPODSERVICE
EPODSRVC3
Display point of delivery services
SAPLEPODSERVICE
EPOD_ARCHIVE_DL
Deleting the Proof of Delivery
REA_POD_ARCHIVE_DEL_IN
EPOD_ARCHIVE_WR
Archiving the Proof of Delivery
REA_POD_ARCHIVE_WR_IN
EPPM
Number Range Maintenance: ISU_PREPAY
SAPMSNUM
EPRACT
Number Range Maintenance: ISU_PRACT
SAPMSNUM
EPREPAY
Amount Mgmt of Prepayment Meter
SAPLEPREPAY
EPREPAYFREE
Release locked PPM entries
SAPLEPREPAY
EPREPAY_RELEASE
Release locked PPM entries
SAPLEPREPAY
EPRICE_UPLOAD
Import IS-U Prices from Excel
ISU_PRICE_UPLOAD
EPRODCUST
IS-U MD Template: Customizing
SAPLEPRODCUST
EQ01
Field Selection: Contract (IMG)
EQ02
Field Sel: Connection Object (IMG)
EQ03
Field Selection: Premise (IMG)
EQ04
Field Selection: Installation (IMG)
EQ05
Field Sel: Device Location (IMG)
EQ06
Field Sel: Initial Screen - Move-Out
EQ07
Field Sel: Move-In - Contract1 (IMG)
EQ08
Field Sel: Move-In Contract 2 (IMG)
EQ09
Field Sel: Owner Allocation (IMG)
EQ10
Field Selection for Property (IMG)
EQ11
Field Selection for WDO Header
EQ12
Field Selection for WDO Item
EQ20
Field Sel. for Accel. Weighing Entry
EQ30
Search Help for Parameter Recs (IMG)
RESMAC00
EQ31
Search Help for Portions (IMG)
RESMAC00
EQ32
Search Help for MR Units (IMG)
RESMAC00
EQ33
Search Help for Contracts (IMG)
RESMAC00
EQ34
Search Help for Conn. Objects (IMG)
RESMAC00
EQ35
Search Help for Premises (IMG)
RESMAC00
EQ36
Search Help for Installations (IMG)
RESMAC00
EQ37
Search Help for Device Locs (IMG)
RESMAC00
EQ38
Search Help for Register Grps (IMG)
RESMAC00
EQ39
Search Help for I/O Groups (IMG)
RESMAC00
EQ40
Search Help for Command Groups (IMG)
RESMAC00
EQ42
Search Help for Winding Groups (IMG)
RESMAC00
EQ43
Search Help for Device Categs (IMG)
RESMAC00
EQ44
Search Help for Devices (IMG)
RESMAC00
EQ45
Search Help for Lots (IMG)
RESMAC00
EQ46
Search Help for Rates (IMG)
RESMAC00
EQ47
Search Help for Schemas (IMG)
RESMAC00
EQ48
Search Help for Rate Categs (IMG)
RESMAC00
EQ49
Search Help for Discs/Surchgs (IMG)
RESMAC00
EQ50
Search Help for Franchise Cont.(IMG)
RESMAC00
EQ51
Search Help for Print Docs (IMG)
RESMAC00
EQ52
Search Help for BB Plans (IMG)
RESMAC00
EQ53
Search Help for Billing Docs (IMG)
RESMAC00
EQ54
Search Help for Move-In Docs (IMG)
RESMAC00
EQ55
Search Help for Move-Out Docs (IMG)
RESMAC00
EQ56
Search Help for Disconn. Docs (IMG)
RESMAC00
EQ57
Search Help for Cleaning Obj. (IMG)
RESMAC00
EQ58
Search Help for Surfaces (IMG)
RESMAC00
EQ59
Search Help for Routes (IMG)
RESMAC00
EQ60
Search Help for Cont. Location (IMG)
RESMAC00
EQ61
Srch Help for BP for Cont.Loc. (IMG)
RESMAC00
EQ62
Srch Help for Guarantor Cntrct (IMG)
RESMAC00
EQ80
Check Sub-Transactions for Rates
REATVORG
EQ81
Display Migration Handbook (IMG)
REMIG000
EQ82
Billing Master Data Transport (IMG)
REA_BILL_MASTER_DATA_TRANSPORT
EQ83
Check Rates (IMG)
REA_BILL_CUSTOM_DATA_CHECK
EQ84
Check Activities (IMG)
RFKK_TRANSACTION_CONS_CHECK
EQ85
Check Statistics Groups (IMG)
REA_STGRP_CHECK
EQ90
Task Customizing for IS-U (IMG)
RESTASK0
EQDTRIGGERMA
Process Qty Determination Trigger
SAPLFKKAKTIV2
EQMANAGER
Easy Query Manager
EQPREVIEW
Display for EQ Result Set Preview
EQ_RS_PREVIEW
EQSBGRFCMONITOR
bgRFC Monitor with Inbound Queue
EQ_RS_BGRFCMONITOR
ER30
Maintain Poli. Reg. Struc. Hierarchy
SAPLER30
ER31
Maintain Political Regional Struct.
SAPLER31
ER32
Display Political Regional Structure
SAPLER31
ER3D
Display Poli. Reg. Struct. Hierarchy
SAPLER30
ERCH_EXTR
Extracts: Export Billing Docuemnts
RERCH_DOC_EXTR_EXTR
EREC01
Transfer to FI- single cont. mode
RECTHP01
EREC02
Transfer to FI invoicing 3rd party
RECTHP02
EREC03
Aggregated Posting to Contract Acc.
RECTHI01
EREG
IS-U Regional Structure
MENUEREG
ERN1
No. Range Maint.: ISU_TE227
SAPMSNUM
EROD
Transfer Master Data to Route Plan.
RERODOWN
ERONEW
Maintain Service Frequency
SAPLEEWA_MD_RO
EROUTE
Route
SAPLEEWA_MD_ROUTE
ERS_IT
Number range maintenance: ERS_IT
ES20
Create Contract
SAPLES20
ES20C
Tab Strip for IS-U Contract
RAVC0ALA
ES21
Chg. Contract
SAPLES20
ES22
Display Contract
SAPLES20
ES27
Multiple Contract Maint.
SAPLES27
ES28
Multiple Contract Display
SAPLES27
ES30
Create Installation
SAPLES30
ES30CONTAIN
Tabstrip: Reference Values
RAVC0ALA
ES30HEAT
Tabstrip: Reference Values
RAVC0ALA
ES30LIGHT
Tabstrip: Reference Values
RAVC0ALA
ES30REFVAL
Tabstrip: Reference Values
RAVC0ALA
ES31
Change Installation
SAPLES30
ES32
Display Installation
SAPLES30
ES43
Create Franchise Contract
SAPLES43
ES44
Change Franchise Contract
SAPLES43
ES45
Display Franchise Contract
SAPLES43
ES50
Number Range Maintenance: ISU_EPROP
SAPMSNUM

Length: 240500 Date: 20200129 Time: 191852

Count: 1365     sap01-206 ( 610 ms ) This documentation is copyright by SAP AG.

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