| TCODE | Description |
| /AIN/02000001 | Barcode Customizing |
| /AIN/ACTIVITIES | Activity definition |
| /AIN/ACTTYPE | Action Types |
| /AIN/ACTTYPEBP | Action Type - Bus. Proc. - Dev. Role |
| /AIN/ASGN_PRF_FORMAT | Assign profile to GTIN and Flt value |
| /AIN/ASSIGNDOC | Assign Document |
| /AIN/BKND01 | Send Feedback to Backend |
| /AIN/BWQ01 | Current State of Objects |
| /AIN/BWQ02 | Quality of Reads |
| /AIN/BWQ03 | Quality of Writes |
| /AIN/BWQ04 | Cycle Time Across Locations w/o ID |
| /AIN/BWQ05 | Movements Across Locations w/o ID |
| /AIN/BWQ06 | Cycle Time Across Locations with ID |
| /AIN/BWQ07 | Movements Across Locations with ID |
| /AIN/BWQ08 | Movements at Location by Action Type |
| /AIN/BWQ09 | Stock Situation at Diff. Locations |
| /AIN/CS | Common Subscription for devices |
| /AIN/DEVICE | RFID Device |
| /AIN/DOC | Document Maintenance |
| /AIN/DOD1 | DOD Construct #1 Number Range |
| /AIN/DTUIURL | Launch AII Cockpit |
| /AIN/EPC_FILE_UPLOAD | Upload file of EPC reads |
| /AIN/EVENT | Device Event Maintenance |
| /AIN/EXCEPTION | Transaction for Exception Handling |
| /AIN/EXECSTATUS | Transaction for Execution Status |
| /AIN/GEN_EPC | Generate EPC |
| /AIN/GIAI | GIAI Number Range |
| /AIN/GRAI | GRAI Number Range |
| /AIN/GTIN | GTIN Number Range |
| /AIN/HTTP_TEST | AIN HTTP Test Client |
| /AIN/LOAD | Load |
| /AIN/MDBCT | Barcode Type Assignment Maintenance |
| /AIN/MDL | Master Data Location |
| /AIN/MDLOCMAP | Master Data Location |
| /AIN/MDTAG | AutoID Tag Format Assignment |
| /AIN/MOBILE1 | Start mobile application |
| /AIN/PACK | Pack |
| /AIN/PRFASGN_FILTER | Assign profile to GTIN and Flt value |
| /AIN/PRFASGN_GRAIFLT | Assign profile to GTIN and Flt value |
| /AIN/PRFASGN_GTNFLT | Assign profile to GTIN and Flt value |
| /AIN/QUDEL | Document Status |
| /AIN/QUPAC | Objects in stock |
| /AIN/RULECOND | Rule condition definition |
| /AIN/RULECONDBM | Backend Message conditions |
| /AIN/RULECONDFRM | Fixed Reader Message conditions |
| /AIN/RULECONDMM | Mobile Message conditions |
| /AIN/RULEDEF | Rule definition |
| /AIN/SSCC | SSCC Number Range |
| /AIN/STATUS_PING | Status Ping report |
| /AIN/TDES | Observed Actions |
| /AIN/TEST_CLIENT | AII Test Client application |
| /AIN/UE | Transaction for Unexpected Events |
| /AIN/UIBUSPGRAI | Assign profile to Bus Proc and GRAI |
| /AIN/UIBUSPROC | Assign profile to Bus Proc and GRAI |
| /AIN/UNLOAD | Transaction for Unload |
| /AIN/WRITETAG | Commission Tag |
| /ASU/MAINTAIN | Maintain ASU XML |
| /ASU/SHOW_NOTE | Show SAP Note via Web-Browser |
| /ASU/SSM | ASU Simple Schedule Manager |
| /ASU/START | Start ASU Toolbox |
| /ASU/UPGRADE | Start ASU Toolbox in Upgrade Mode |
| /BDL/SDCC | Service Data Control Center |
| /BEV1/91000075 | ' |
| /BEV1/91000082 | Material Sorting 1 |
| /BEV1/91000083 | Material Sorting 2 |
| /BEV1/91000084 | Material Sorting 3 |
| /BEV1/91000085 | Material Sorting 4 |
| /BEV1/91000086 | Material Sorting 5 |
| /BEV1/91000098 | Billing Types w/o Empties Update |
| /BEV1/91000099 | Valid Empties Fields |
| /BEV1/91000100 | Partner Role in Empties |
| /BEV1/91000101 | Empties Material Types |
| /BEV1/91000102 | Empties Item Categories |
| /BEV1/91000103 | Manage Empties Groups |
| /BEV1/91000104 | Empties Formulas |
| /BEV1/91000105 | Empties material |
| /BEV1/91000106 | Empties Update Sequence Number |
| /BEV1/91000115 | IMG |
| /BEV1/91000116 | IMG |
| /BEV1/91000117 | IMG |
| /BEV1/91000118 | IMG |
| /BEV1/91000120 | IMG |
| /BEV1/91000121 | IMG |
| /BEV1/91000122 | IMG |
| /BEV1/91000123 | IMG |
| /BEV1/91000138 | ' |
| /BEV1/91000139 | ' |
| /BEV1/91000140 | ' |
| /BEV1/91000141 | ' |
| /BEV1/91000142 | ' |
| /BEV1/91000143 | ' |
| /BEV1/91000144 | ' |
| /BEV1/91000145 | ' |
| /BEV1/91000146 | ' |
| /BEV1/91000147 | ' |
| /BEV1/91000148 | ' |
| /BEV1/91000149 | ' |
| /BEV1/91000150 | ' |
| /BEV1/91000151 | ' |
| /BEV1/91000152 | ' |
| /BEV1/91000153 | ' |
| /BEV1/91000154 | ' |
| /BEV1/91000155 | ' |
| /BEV1/91000156 | # |
| /BEV1/91000157 | # |
| /BEV1/91000158 | ' |
| /BEV1/91000162 | Billing Type for Message Type |
| /BEV1/91000171 | ' |
| /BEV1/91000172 | ' |
| /BEV1/91000173 | ' |
| /BEV1/91000174 | ' |
| /BEV1/91000175 | ' |
| /BEV1/91000176 | ' |
| /BEV1/91000177 | ' |
| /BEV1/91000186 | IMG |
| /BEV1/91000188 | IMG |
| /BEV1/91000218 | IMG Activity: /BEV1/TSSVARI |
| /BEV1/BO_MIGERP02 | Rebate check report |
| /BEV1/EM0 | Material Sorting Variant |
| /BEV1/EM1 | Form for Material Sorting Variant |
| /BEV1/EM2 | Maintenance of Print Indicator |
| /BEV1/EM3 | Maintenance Empties Material Types |
| /BEV1/EM4 | Maintenance of Empties Materials |
| /BEV1/EM5 | Empties: Assign Item Categories |
| /BEV1/EMA | Empties Balance |
| /BEV1/EMB | Archive Monthly Empties Stock |
| /BEV1/EMC | Reload Monthly Empties Stock |
| /BEV1/EMD | Archive Empties Update |
| /BEV1/EME | Reload Empties Update |
| /BEV1/EMF | Delete Reloaded Empties Records |
| /BEV1/EMN | Empties Update Number Assignment |
| /BEV1/EMS | Empties Evaluation |
| /BEV1/EM_MIGERP01 | Empties Migration |
| /BEV1/NEMB51 | Material Document List (w. Empties) |
| /BEV1/NE_LISTBALPO | Empties Balances in Purchasing |
| /BEV1/RP_MIGERP01 | Migration of Driver Master |
| /BEV1/RP_MIGERP02 | Migration of Loading Units |
| /BEV1/RP_MIGERP04 | Migration of Vehicle Master |
| /BEV1/RP_MIGERP05 | Convert Vehicle Key |
| /BEV1/RP_MIGERP06 | Convert Vehicle Type Key |
| /BEV1/RP_MIGERP07 | Migration of Tour Master |
| /BEV1/SR0 | Enter Sales Returns Analysis |
| /BEV1/SR1 | Display Sales Returns Analysis |
| /BEV1/SR2 | Sales Returns Orders List |
| /BEV1/TSMA | Part Load Lift Orders |
| /BEV1/VDT685B | Assi. of Shipment Message/Bill.Type |
| /BEV2/91000033 | Basic Settings for Excise Duty |
| /BEV2/91000034 | Maintain Tax Types |
| /BEV2/91000036 | Maintain Tax-Dep. Material Groups |
| /BEV2/91000037 | Maintain Tax-Indep. Material Groups |
| /BEV2/91000038 | Maintain Procurement Types f. Schema |
| /BEV2/91000039 | Maintain Procurement Types Schema |
| /BEV2/91000040 | Maintain Additional Issues |
| /BEV2/91000041 | Maintain Title Rows of Tax Warehouse |
| /BEV2/91000042 | Assign Storage Loc. to Tax Warehouse |
| /BEV2/91000043 | Maintain payroll units |
| /BEV2/91000044 | Define Tax Warehouse |
| /BEV2/91000045 | Define Actual Shrinkage |
| /BEV2/91000046 | Define Theoretical Shrinkage |
| /BEV2/91000047 | Maint. Warehse Shrink. Rate - St.Loc |
| /BEV2/91000048 | Maint. Warehse Shrink. Rate - St.Typ |
| /BEV2/91000049 | Storage Types for Shrinkage Rate |
| /BEV2/91000050 | Def. of Entries to Post Subsequently |
| /BEV2/91000051 | Mvt Cat for Mvt Type + Cost Center |
| /BEV2/91000052 | Special Partner Type per Cust. Group |
| /BEV2/91000053 | Mvmnt Category per Mvmnt Type |
| /BEV2/91000054 | Excise Duty Movement Categories |
| /BEV2/91000055 | Procurement Types per Block Schema |
| /BEV2/91000056 | Procurement Types Block Schema |
| /BEV2/91000057 | Maintain Print Format Items |
| /BEV2/91000058 | Excise Duty Print Formats |
| /BEV2/91000059 | Replace Stock Ledger Groups |
| /BEV2/91000060 | Properties of Stock Ledger Groups |
| /BEV2/91000061 | Define Stock Ledger Groups |
| /BEV2/91000062 | Obsolete: Do Not Use |
| /BEV2/91000063 | Excise Duty - Print Control |
| /BEV2/91000064 | Excise Duty - Text Modules |
| /BEV2/91000065 | Maintain tax rates |
| /BEV2/91000066 | Excise Duty - Program Control |
| /BEV2/91000067 | ED Form Substitution (SAP Script) |
| /BEV2/91000068 | ED Database Access Optimization |
| /BEV2/91000069 | Exise Duty Error Message |
| /BEV2/91000070 | Excise Duty Report Threshold |
| /BEV2/91000160 | Obsolete: Do Not Use |
| /BEV2/91000161 | Obsolete: Do Not Use |
| /BEV2/91000185 | ED Form Substitution (SmartForms) |
| /BEV2/91000195 | List Types for Archiving |
| /BEV2/91000196 | ED Archiving Parameter |
| /BEV2/91000198 | Define Special Partner Types |
| /BEV2/91000199 | Special Partner Types for GR |
| /BEV2/91000200 | Special Partner Types for Vendors |
| /BEV2/91000201 | Special Partner Types for Cust.Group |
| /BEV2/91000202 | EU: Affiliated Non-EU Countries |
| /BEV2/ED | IS Beverage: Excise Duty |
| /BEV2/ED00 | IS Beverage Area Menu ED |
| /BEV2/EDAC | Year-end closing |
| /BEV2/EDARCMDRELOAD | Reload Documents |
| /BEV2/EDARCMDSAVE | Excise Duty: Archive Documents |
| /BEV2/EDB1 | Production Shrinkage (Theoret.) List |
| /BEV2/EDB2 | Production Shrinkage (Actual) List |
| /BEV2/EDB3 | Filling Shrinkage (Theoretical) List |
| /BEV2/EDB4 | Filling Shrinkage (Actual) List |
| /BEV2/EDB5 | Retrograde Shrinkage List |
| /BEV2/EDB6 | Storage Location Shrinkage List |
| /BEV2/EDC1 | Tax Types Definition |
| /BEV2/EDC10 | ED Procurement Type Assignment |
| /BEV2/EDC2 | Tax Warehouse Definition |
| /BEV2/EDC3 | SAP Stor. Loc. for ED Tax Warehouse |
| /BEV2/EDC5 | ED Movement Categories per Tax Type |
| /BEV2/EDC6 | Assignment Mvmnt Types to Mvmnt Cat. |
| /BEV2/EDC7 | Properties of Stock Ledger Groups |
| /BEV2/EDC8 | Print Formats Stock Ledger |
| /BEV2/EDC9 | Movement Categories Maintenance |
| /BEV2/EDCA | Returns: Order Reasons/Tax Deferral |
| /BEV2/EDCB | Customer Groups for Special Customer |
| /BEV2/EDCE | Definition of Movement Categories |
| /BEV2/EDCF | Excise Duty Units of Measure |
| /BEV2/EDCG | Assignment Cost Center for ED Type |
| /BEV2/EDCH | Excise Duty Printer Control |
| /BEV2/EDCI | Excise Duty Tax Rates |
| /BEV2/EDCJ | Column Bookable upon Period-End Cls. |
| /BEV2/EDCK | Returns: Tax Deducting Item Categor. |
| /BEV2/EDCL | Excise Duty: Basic Settings |
| /BEV2/EDCM | Header Lines for Tax Warehouse |
| /BEV2/EDCN | Storage Types for Stock Shrink. Rate |
| /BEV2/EDCO | Shrinkage Rate Rel. to Tax Warehouse |
| /BEV2/EDCP | Shrinkage Rate Rel. to Storage Loc. |
| /BEV2/EDCPROTO | ED: De-/activate Log |
| /BEV2/EDCQ | Define Theoretical Shrinkage |
| /BEV2/EDCR | Define Actual Shrinkage |
| /BEV2/EDCSLX | Stock Ledger Add. Fields: Definition |
| /BEV2/EDCSLXC | Stock Ledger Add. Fields: Conditions |
| /BEV2/EDCV | Replace ED Standard Programs |
| /BEV2/EDCW | Excise Duty - Report Thresholds |
| /BEV2/EDCX | Excise Duty - Error Texts |
| /BEV2/EDCY | Define Separator Sheet/Colle. Filing |
| /BEV2/EDD2 | Goods Recipient: General Tax Data |
| /BEV2/EDD3 | Ship-To-Party - EU Special Cases |
| /BEV2/EDDD | Disregarded Rocuments (General) |
| /BEV2/EDDEL | Maintain Deleted Documents |
| /BEV2/EDDS | Start Standard Document Selection |
| /BEV2/EDFC | Collective Filing/Self-Assessment |
| /BEV2/EDFE | Maintain Adjustment Documents |
| /BEV2/EDFF | ED: Additional Functions |
| /BEV2/EDFK | Spirits Tax Filing |
| /BEV2/EDIN | Inventory Note (General) |
| /BEV2/EDIS | Inventory Settlement (General) |
| /BEV2/EDK1 | Vendors: General Tax Data |
| /BEV2/EDK2 | Vendors: EU Special Cases |
| /BEV2/EDL1 | List of Material Master Data |
| /BEV2/EDL2 | List of Tax Warehouse Master Data |
| /BEV2/EDM1 | ED Material Master (Client) |
| /BEV2/EDM2 | ED Material Master (Company Code) |
| /BEV2/EDM3 | Excise Duty Material Master (Plant) |
| /BEV2/EDMC | Period Closing Month (Beer) |
| /BEV2/EDMK1 | Create Manual Document Adjustments |
| /BEV2/EDMK2 | Change Adjustment Document |
| /BEV2/EDMKE | Maintain Manual Adjustment Documents |
| /BEV2/EDP0 | Check Master Data |
| /BEV2/EDP1 | Check Material Master Data |
| /BEV2/EDP2 | Check Tax Warehouse |
| /BEV2/EDP3 | Check Movement Types |
| /BEV2/EDP4 | Check Print Parameters |
| /BEV2/EDP5 | Check Movem.Cat./Stock Ledger Group |
| /BEV2/EDP6 | TestProgram Customers/Ship-ToParties |
| /BEV2/EDP7 | Test Program Creditors/Vendors |
| /BEV2/EDP8 | Consistency Check of LIS Structure |
| /BEV2/EDPP | Define Printing Format Items |
| /BEV2/EDRD | Maintain Rejected Documents |
| /BEV2/EDSL | Excise Duty Movement List |
| /BEV2/EDSLSD | Stock Ledger Entries f. SD Documents |
| /BEV2/EDT2 | Reset ED Document Transfer |
| /BEV2/EDT3 | Excise Duty - Document Evaluation |
| /BEV2/EDT4 | Reset Period |
| /BEV2/EDT5 | Reset Year-End Closing |
| /BEV2/EDT7 | ED: Choice for Document Selection |
| /BEV2/EDTP | Display Excise Duty Periods |
| /BEV2/EDTPY | Display ED Year-End Closings |
| /BEV2/EDTR | Tax Return (General) |
| /BEV2/EDWA | Set Work Area |
| /BEV2/ED_ARCDOC_REFR | Update Index Table |
| /BEV2/ED_CHECK_TOOL | Comparison of Fixed Stocks |
| /BEV2/ED_CHGLOG_MAT | Material Master Change History |
| /BEV2/ED_DEL_FIXST | Delete Fixed Stocks |
| /BEV2/ED_INT_1 | ED Documents: Consistency Checks |
| /BEV2/ED_INT_2 | Check ED Document Rel. to MSEG ID |
| /BEV2/ED_INT_3 | ED:Check Stock Ledger Grp Head. Ent. |
| /BEV2/ED_INT_4 | Check MSEG ID Rel. to ED Document |
| /BEV2/ED_INT_S1 | ED Toolbox |
| /BEV2/ED_INT_S2 | Issue ED Internal Log |
| /BEV2/ED_INT_S3 | Express Message for R/3 User |
| /BEV2/ED_INT_S4 | Compress ED Statistics Data |
| /BEV2/ED_INT_S5 | ED: List Transaction Authorization |
| /BEV2/ED_INT_S6 | ED: List Tax Warehouse Authorization |
| /BEV2/ED_LDS_MNG | ED: LDS Maintenance Dialog |
| /BEV2/ED_READ_ARCDOC | Read Archived Documents |
| /BEV2/ED_WRITE_FIXST | Update Fixed Stocks |
| /BEV4/01000010 | IMG Activity: /BEV4/PLDFAUFTRV |
| /BEV4/77000017 | IMG Activity: /BEV4/PLDVKORGZ_V |
| /BEV4/77000018 | IMG Activity: /BEV4/PLDANFVKO_V |
| /BEV4/77000019 | IMG Activity: /BEV4/PLDAUSGABE_V |
| /BEV4/77000020 | IMG Activity: /BEV4/PLDPFAD_V |
| /BEV4/77000021 | IMG Activity: /BEV4/PLAF |
| /BEV4/77000022 | IMG Activity: /BEV4/PLPERIGRP |
| /BEV4/77000023 | IMG Activity: /BEV4/PLPERIRAS |
| /BEV4/77000024 | IMG Activity: /BEV4/PLPERIVIE |
| /BEV4/77000025 | IMG Activity: /BEV4/PLDPERIOD_V |
| /BEV4/77000026 | IMG Activity: /BEV4/PLDKART_V |
| /BEV4/77000027 | IMG Activity: /BEV4/PLDROLZU_V |
| /BEV4/77000028 | IMG Activity: /BEV4/PLDIFST_V |
| /BEV4/77000029 | IMG Activity: /BEV4/PLDANFBEL_V |
| /BEV4/77000030 | IMG Activity: /BEV4/PLDSTAT_V |
| /BEV4/77000031 | IMG Activity: /BEV4/PLCU |
| /BEV4/77000399 | General Customizing Pendulum List |
| /BEV4/77000400 | Settings PL Requirements |
| /BEV4/PLAA | Display Sales Request Data |
| /BEV4/PLAC | Change Sales Request Data |
| /BEV4/PLAE | Correction of Incorrect Confirmation |
| /BEV4/PLAF | Aut. Filling of Update Determination |
| /BEV4/PLAN | New Creation of Sales Request Data |
| /BEV4/PLCA | Display Customizing Pendulum List |
| /BEV4/PLCU | Pendulum List Customizing |
| /BEV4/PLEA | Reported Sales Import |
| /BEV4/PLER | Manual Entry Confirmation |
| /BEV4/PLFA | Display Update Determination |
| /BEV4/PLFC | Change Update Determination |
| /BEV4/PLFN | Create Update Determination |
| /BEV4/PLGN | Report Generation of Request |
| /BEV4/PLKA | Display Assignment Nos Customers |
| /BEV4/PLKC | Change Assignment Nos Customers |
| /BEV4/PLKK | Schedule Job Update |
| /BEV4/PLKM | Update |
| /BEV4/PLKN | Creation of Assignment Nos Customers |
| /BEV4/PLPL | Area Menu Pendulum List |
| /BEV4/PLPQ | Subsequent Output |
| /BEV4/PLPR | Check Outstanding Sales |
| /BEV4/PLRS | Cancel Confirmation Pendulum List |
| /BEV4/PLSF | Create Order for Confirmation |
| /BEV4/PLSS | Cancelation of a Request Run |
| /BEV4/PLST | Cancelation Request Pendulum List |
| /BEV4/PLUA | Display Conversion Extern. Materials |
| /BEV4/PLUB | Schedule Job: Import Master Data |
| /BEV4/PLUC | Change Conversion External Materials |
| /BEV4/PLUD | Schedule Job: Import Sales |
| /BEV4/PLUE | Import Master Data Ext. Customers |
| /BEV4/PLUJ | Schedule Job to Generate Request |
| /BEV4/PLUK | Correction of Incorrectly Read Data |
| /BEV4/PLUN | Creation for Conversion Ext. Matl. |
| /BEV4/PLUP | Logs Sales Pendulum Lists |
| /BEV4/PLVF | Create Orders After Request Termintd |
| /BGLOCS/A0 | Transaction types for Tax Depr. Plan |
| /BGLOCS/FI_AA01 | Tax Depreciation Plan |
| /BGLOCS/FI_AUC | AuC Report |
| /BGLOCS/FI_CFS | Cash Flow Statement |
| /BGLOCS/FI_CFSREP_BG | Cash Flow Direct Method for BG |
| /BGLOCS/FI_CV | Bulgarian Country Version Settings |
| /BGLOCS/FI_EQR | Bulgarian Equity Report |
| /BGLOCS/FI_FXR | Fixed Assets Report |
| /BGLOCS/FI_PRN | FI invoice printing |
| /BGLOCS/FI_VIES | VIES BG: VAT Identification Exchange |
| /BGLOCS/SALDO_OBOROT | for saldo and oborots |
| /BGLOCS/SE | Data Selection: Dispatch |
| /BGLOCS/SI | Data Selection: Receipt |
| /BGLOCS/SM | FT: Enjoy: Period-end Closings |
| /BGLOCS/SP | Intrastat - Create form |
| /BGLOCS/TRB | Bulgarian Trial Balance / T-Report |
| /BGLOCS/V0 | Vat Reporting Bulgaria EU 2007 |
| /BGLOCS/V1 | Assign VAT Tax Codes to Columns |
| /BGLOCS/V10 | Company detail settings per language |
| /BGLOCS/V11 | House bank for print in invoice |
| /BGLOCS/V2 | Document Types |
| /BGLOCS/V3 | VAT Company Detail Settings |
| /BGLOCS/V4 | Reversal Reason Settings |
| /BGLOCS/V5 | BG VAT Internationalization |
| /BGLOCS/V6 | Document Types SD |
| /BGLOCS/V7 | Document Types MM |
| /BGLOCS/V8 | VAT Protocol Document Settings |
| /BGLOCS/V9 | VAT Protocol Print Form Settings |
| /BGLOCS/VP | VAT Protocol Document |
| /BKC/SOL21 | Clone&Test! |
| /BKC/SOL21ANON | Maintenance of anonymization rules |
| /BKC/SOL21FICOKLON | Copy of FI/CO master data |
| /BKC/SOL21KLCC | Where-used list for clusters |
| /BKC/SOL21KLON | Copy program |
| /BKC/SOL21KLUP | Import of copied PA data |
| /BKC/SOL21MCOMP | Mass comparison of payroll results |
| /BKC/SOL21MCOMPB2 | Mass comp. of time eval. results |
| /BKC/SOL21PBKLON | Copy of applicant data |
| /BKC/SOL21PBKLUP | Import of copied applicant data |
| /BKC/SOL21PDEL | Deletion of personnel numbers |
| /BKC/SOL21PDKLON | Copy of PD data |
| /BKC/SOL21PDKLUP | Import of copied PD data |
| /BKC/SOL21REORGDB | Re-organization of cluster data |
| /BKC/SOL21SCOMP | Single comparison of payroll results |
| /BKC/SOL21SCOMPB2 | Single comp. of time eval. results |
| /BKC/SOL21SCOMP_PDOC | Single comparison of posting docum. |
| /BKC/SOL21STATUS | Status information of Clone&Test! |
| /BKC/SOL21TRANSPD | Transfer of PD conversion tables |
| /BOBF/CONF_BO_CHECK | Check BOPF-Configuration of BOs |
| /BOBF/CONF_UI | BOPF: Business Object Configuration |
| /BOBF/CONF_UI_RPT | BOPF: Business Object Prototyping |
| /CCEE/FISIFP_A | ©ifrant 1450: Povezava s konti |
| /CCEE/FISIFP_B | ©ifrant 1450: Vrsta poslov |
| /CCEE/FISIFP_C | ©ifrant hi¹nih bank: tip zapisa |
| /CCEE/FISIFP_HALCOM | Podatki HALCOM |
| /CCEE/FISI_VKO1 | Enter coefficients for revaluation |
| /CCEE/RSFIAA_TD | Tax Depreciation - Serbia |
| /CCEE/SIE | Data Selection: Dispatch |
| /CCEE/SIFIBANKART | ZC File conversion into Multicash |
| /CCEE/SIFIDDVDOB | Vendors not from the EU |
| /CCEE/SIFIM | FT: Enjoy: Period-end Closings |
| /CCEE/SIFIPART3 | Incoterm part 3 - maintenance |
| /CCEE/SIFIPE17 | PE-17 temp. evidence of import goods |
| /CCEE/SIFIPE17R | PE-17 reporting |
| /CCEE/SIFIPE7 | PE-7 maintenance |
| /CCEE/SIFIPE7R | PE-7 reporting |
| /CCEE/SIFIVS101PREGL | Pregled statusov stavka 101 |
| /CCEE/SIFIVS101UVOZ | Uvoz datoteke SIFIVS101 |
| /CCEE/SIFI_1450 | Foreign payments form 1450 |
| /CCEE/SIFI_BST | BST report |
| /CCEE/SIFI_BST_R | Table of BST report rules |
| /CCEE/SIFI_BST_T | Table of BST Line items description |
| /CCEE/SIFI_DDV | DDV-O form |
| /CCEE/SIFI_DDVN | Open/close VAT period |
| /CCEE/SIFI_EXPORT_GL | GL line items export |
| /CCEE/SIFI_FISIP | Slovenian Payment Medium |
| /CCEE/SIFI_HAL | Table with special fields for Halcom |
| /CCEE/SIFI_HALCOM | Foreign payments (additional fields |
| /CCEE/SIFI_MIRO | Posting VAT on 15.th on month |
| /CCEE/SIFI_PODAT | Table of rules for sector and fin. I |
| /CCEE/SIFI_RFASL | EC Sales list |
| /CCEE/SIFI_RFUMS | Tax report |
| /CCEE/SIFI_SFR | SFR form |
| /CCEE/SIFI_SKV | SKV form |
| /CCEE/SIFI_STATES | Table of sum amounts for sector |
| /CCEE/SII | Data Selection: Receipt |
| /CCEE/SIP | Intrastat - Create file |
| /CCEE/YUFI_KONTROL | Kontrolnik |
| /CEECV/BTE | Data Selection: Dispatch |
| /CEECV/BTFI_BAL | Balance Sheet Lithuania |
| /CEECV/BTFI_INV_REG | Invoice Register for Lithuania |
| /CEECV/BTFI_PLSTA | P&L Statement Lithuania |
| /CEECV/BTI | Data Selection: Receipt |
| /CEECV/BTLOM | FT: Enjoy: Period-end Closings |
| /CEECV/BTP | Intrastat - Create form |
| /CEECV/ROE | Data Selection: Dispatch |
| /CEECV/ROFI01 | Account Card for Misc Operations |
| /CEECV/ROFI02 | General Ledger with Corresp. Accs |
| /CEECV/ROFI03 | (14-6-30 CODE) |
| /CEECV/ROFI04 | (14-6-30/a CODE) |
| /CEECV/ROFI05 | (14-6-30/b CODE) |
| /CEECV/ROFI06 | Cash Journal |
| /CEECV/ROFI07 | Year-End Postings |
| /CEECV/ROFI08 | Balance Sheet/P+L Statement |
| /CEECV/ROFI09 | Asset History Sheet |
| /CEECV/ROFI10 | Advance Return for Tax on Sales/Purc |
| /CEECV/ROFI11 | Advance Return for VAT - print |
| /CEECV/ROFI12 | Petty Cash -print |
| /CEECV/ROFI13 | Inventory Register - Romania |
| /CEECV/ROFI14 | Document Journal |
| /CEECV/ROFI15 | Asset Chart |
| /CEECV/ROFI16 | Trial Balance at profit center level |
| /CEECV/ROFI_MERGE394 | VIES-RO 394: File Merge |
| /CEECV/ROFI_VIES | VIES-RO 390: VAT Identif. Exchange |
| /CEECV/ROFI_VIES394 | VIES-RO 394: VAT Identif. Exchange |
| /CEECV/ROI | Data Selection: Receipt |
| /CEECV/ROLO02 | Romanian Storage Sheet |
| /CEECV/ROLO03 | Material document list |
| /CEECV/ROLO04 | Analytical balance |
| /CEECV/ROLO04N | Analytical balance - New version |
| /CEECV/ROM | FT: Enjoy: Period-end Closings |
| /CEECV/ROP | Intrastat - Create form |
| /CRYSTAL/RLS | Row Level Security Definitions |
| /CRYSTAL/RLSFCN | Edit allowable function list |
| /CRYSTAL/RPTADMIN | Administer Crystal Report Content |
| /CUM/ANALYSIS | CU: Compare Plan vs. Actual Costs |
| /CUM/CM01 | CU: Create Construction Measure |
| /CUM/CM02 | Change Construction Measure |
| /CUM/CM03 | Display Construction Measure |
| /CUM/CM04 | CU: Delete Construction Measure |
| /CUM/CMNR | No. Range Maintnce: /CUM/CMNUM |
| /CUM/CU01N | Create Compatible Unit |
| /CUM/CU02N | Change Compatible Unit |
| /CUM/CU03N | Display Compatible Unit |
| /CUM/DESIGN | Compatible Unit Design Builder |
| /CUM/DESIGN_CHANGE | Change designs |
| /CUM/DESIGN_LIST | Display designs |
| /CUM/DESNR | No. Range Maintnce: /CUM/DESNM |
| /CUM/GEN_CU_CLASS | CU: Generate CU Class Structure |
| /CUM/SELECTION | Display Compatible Units |
| /CUM/SELECTION_1 | Change Compatible Units |
| /CWM/CHECK_TRANSIT | Analysis of Stock in Transit |
| /CWM/IMG | IMG Catch Weight Management |
| /CWM/MESSAGES | CWM Message Attributes |
| /CWM/RHU_STOCK_DIFF | Correction of HU Stock Differences |
| /CWM/STOCK | Stock Overview |
| /CWM/STOCK_CHECK | Check Stock Variance |
| /CWM/TCWM | Activate Catch Weight Management |
| /CWM/VALPROC | Default for Valuation Procedure |
| /DSD/01002309 | IMG Activity: /DSD/VC_CALTYP |
| /DSD/56000001 | IMG Activity: /DSD/SL_CON_RN |
| /DSD/91000222 | IMG Activity: /DSD/HH_DRVTXT |
| /DSD/91000223 | IMG Activity: /DSD/HH_TRADAT |
| /DSD/91000224 | IMG Activity: /DSD/HH_RAARTT |
| /DSD/91000225 | IMG Activity: /DSD/HH_RACKDRS |
| /DSD/91000226 | IMG Activity: /DSD/HH_RADISTYP |
| /DSD/91000227 | IMG Activity: /DSD/HH_RAPAYMNT |
| /DSD/91000228 | IMG Activity: /DSD/HH_RAPROFIL |
| /DSD/91000229 | IMG Activity: /DSD/HH_RAREASON |
| /DSD/91000230 | IMG Activity: /DSD/HH_RATIMTYP |
| /DSD/91000231 | IMG Activity: /DSD/HH_RAVISCOD |
| /DSD/91000232 | IMG Activity: /DSD/HH_RTATYP |
| /DSD/91000233 | IMG Activity: /DSD/HH_TBALCTRL |
| /DSD/91000234 | IMG Activity: /DSD/SL_CLEARSET |
| /DSD/91000235 | IMG Activity: /DSD/SL_CLUSTAT |
| /DSD/91000236 | IMG Activity: /DSD/SL_POSTSET |
| /DSD/91000237 | IMG Activity: /DSD/SL_TBSO |
| /DSD/91000238 | IMG Activity: /DSD/SL_TBSOASSM |
| /DSD/91000239 | IMG Activity: /DSD/SL_TBSOSLTY |
| /DSD/91000240 | IMG Activity: /DSD/SL_TCSTAMAP |
| /DSD/91000241 | IMG Activity: /DSD/SL_TCSTATYP |
| /DSD/91000242 | IMG Activity: /DSD/SL_TIDTAARE |
| /DSD/91000243 | IMG Activity: /DSD/SL_TSLTYASM |
| /DSD/91000244 | IMG Activity: /DSD/SL_TSLTYP |
| /DSD/91000249 | IMG Activity: /DSD/HH_TBALHD |
| /DSD/91000253 | IMG Activity: /DSD/SL_ACTIVETA |
| /DSD/91000255 | IMG Activity: /DSD/SL_SNUM_SLDID |
| /DSD/91000256 | IMG Activity: /DSD/SL_SNUM_FSR |
| /DSD/91000257 | IMG Activity: /DSD/SL_SNUM_SLDEL |
| /DSD/91000258 | IMG Activity: /DSD/SL_SNUM_SLCOC |
| /DSD/91000259 | IMG Activity: /DSD/SL_SNUM_SLINV |
| /DSD/DE_ENTRY | Tour Data Entry: Entry |
| /DSD/DE_FUPREC | Tour Data Entry Control |
| /DSD/DE_SL | Tour Data Entry: Selection |
| /DSD/DX_AUDIT | Display DEX data for audit purpose |
| /DSD/DX_CARCHIVE | DEX - Archiving Control |
| /DSD/GS_DMI_CHK_PAR | Check Customizing Parameters |
| /DSD/HH_CRED | Send DSD-Specific Credit Data |
| /DSD/HH_CUST | Send DSD-Specific Customer Data |
| /DSD/HH_DRIV | Send Driver Data |
| /DSD/HH_DRVTXT | Send Driver Texts |
| /DSD/HH_MAT | Send DSD-Specific Material Data |
| /DSD/HH_PAYM | Maintain Extended Terms of Payment |
| /DSD/HH_PRINT_BC | Print Bar Code |
| /DSD/HH_RA_DELE | Route Settlement Deletion Program |
| /DSD/HH_TEST | Test Route Accounting DB |
| /DSD/HH_VEHI | Send Vehicle Data |
| /DSD/ME_CLEANUP | Remove Tour Data |
| /DSD/ME_CPT | DSD Connector Cockpit |
| /DSD/PR_PRO_ARCH | Deletion of Deal Conditions |
| /DSD/PR_PRO_CH | Change Deal Conditions |
| /DSD/PR_PRO_CR | Create Deal Conditions |
| /DSD/PR_PRO_DP | Display Deal Conditions |
| /DSD/PR_PRO_LIST | Display List of Deal Conditions |
| /DSD/PR_PRO_RESULT | Display List of Result in Orders |
| /DSD/RP_DYNDISP | Dynamic Transportation Planning |
| /DSD/RP_TOUR | Maintain Tours |
| /DSD/RP_VT11 | DSD Shipment List |
| /DSD/SL_AUTOFSR_EXCL | Control Automatic Settlement |
| /DSD/SL_CLEAR | DSD Clearing: Without Dialog |
| /DSD/SL_CLEARDIALOG | DSD Clearing: With Dialog |
| /DSD/SL_CLEAR_APPLOG | DSD: Application Log for Clearing |
| /DSD/SL_COCKPIT | Settlement Cockpit |
| /DSD/SL_DIFIAC | Interim Accounts |
| /DSD/SL_FSR | DSD Final Settlement Run |
| /DSD/SL_IACFIN | Interim Accounts, Final Difference |
| /DSD/SL_LIST_DOC_DIF | Differences in Settlement Document |
| /DSD/SL_MS_PRESALES | Carry Out Presales Processing |
| /DSD/SL_MS_SETTLE | Perform Final Settlement |
| /DSD/SL_PMGIAC | General Accounts Driver, Customer |
| /DSD/SL_PMSIAC | Specific Accounts Driver, Customer |
| /DSD/SL_RADB | Fill Route Accounting DB |
| /DSD/SL_SNUM_FSR | Maintain Number Ranges FinalSett.Run |
| /DSD/SL_SNUM_SLCOC | Number Ranges COCI - Maintain Docs. |
| /DSD/SL_SNUM_SLDEL | Maintain DSD Del. Doc. Number Range |
| /DSD/SL_SNUM_SLDID | Maintain Number Range Settlem. Docs |
| /DSD/SL_SNUM_SLINV | Maintain Number range Ext. Inv. No. |
| /DSD/SL_TGFIND | Determination Tolerance Groups |
| /DSD/SL_TGGRP | Tolerance Groups |
| /DSD/SL_TGSEARCH | Serach Criteria Tolerance Groups |
| /DSD/SL_TGTYP | Tolerance Types |
| /DSD/ST_TOUR | Overview of DSD Tours |
| /DSD/SV_CHECK_CG | Check Counting Groups in material ma |
| /DSD/SV_LC_ADJUST | Confirm Load Adjustment |
| /DSD/SV_LC_COUNT | Confirm Load |
| /DSD/SV_LC_DELETE | Delete Loading Confirmation Data |
| /DSD/SV_LIST_SHIP | List of Shipments |
| /DSD/SV_LIST_STOCK | List of Stock on Truck |
| /DSD/SV_MAN_COR | Reprocess MM Record |
| /DSD/SV_MR_DEL | Delete Obsolete Movement Record Data |
| /DSD/SV_RELOAD | Reload |
| /DSD/SV_RL_RELEASE | Release Final Unloading Document |
| /DSD/SV_STOCK_AD_CR | Create SV Material Movements |
| /DSD/SV_STOCK_AD_DP | Display SV Material Movements |
| /DSD/TCBUS | DSD Loc: Tax Condition Builder USA |
| /DSD/VC_B_ACC | Access Sequences (Visit List) |
| /DSD/VC_B_C01 | Create Message: Visit List |
| /DSD/VC_B_C02 | Change Message: Visit List |
| /DSD/VC_B_C03 | Display Message: Visit List |
| /DSD/VC_B_CAT | Field Catalog (Visit List) |
| /DSD/VC_B_CT1 | Create Condition Tables |
| /DSD/VC_B_CT2 | VL Messages - Change ConTab |
| /DSD/VC_B_CT3 | VL Messages - Display ConTab |
| /DSD/VC_B_MAP | Assignment of Message Schema |
| /DSD/VC_B_SCH | Message Schema (Visit List) |
| /DSD/VC_B_TYP | Message Types (Visit List) |
| /DSD/VC_GEN | Generate Visit Lists |
| /DSD/VC_GEOCODE | Geocoding |
| /DSD/VC_MESSAGES | Output Processing |
| /DSD/VC_RSNAST00 | Selection of Messages to Process |
| /DSD/VC_RSNAST0D | Generic output issue |
| /DSD/VC_RSNAST0F | Selection of Incorrect Messages |
| /DSD/VC_SETTLE | Comparison: Deliveries - Visit Lists |
| /DSD/VC_TEXT_CONTROL | Text Control for DSD Visit Control |
| /DSD/VC_VL | Maintain Visit List |
| /DSD/VC_VLRANGE | Maintain Number Ranges: SC Lists |
| /DSD/VC_VL_DELETE | Delete Visit Lists |
| /DSD/VC_VL_VIEW | Display Sales Call List |
| /DSD/VC_VP | Maintain Visit Plans |
| /DSD/VC_VPRANGE | Maintain Number Ranges: SC Schedules |
| /DSD/VC_VP_CREATE | Create Sales Call Schedules |
| /DSD/VC_VP_VIEW | Display Sales Call Schedules |
| /EACA/CHANGE_TEMPLAT | Characteristics for GL - Templates |
| /EACA/GLCONTROL | Characteristics for GL - Templates |
| /EACA/GLPOST_ACCDATA | Post G/L Acct Document to Data Basis |
| /EACA/GLPOST_ACCSYST | G/L Acct Doc. for Accounting System |
| /EACA/GLPOST_REFDOC | Enter Sample Documents |
| /EACA/GLPST_REF_ACCS | Enter Sample Documents |
| /EACA/GL_BREP | GL Balance Reporting |
| /EACA/GL_CONFIGURE | Configure xGL |
| /EACA/GL_DOCNR | GL Document Number Maintenance |
| /EACA/GL_DOC_DISPLAY | Document Display |
| /EACA/GL_DOC_JOURNAL | Document Journal |
| /EACA/GL_IMG | IMG Display for General Ledger |
| /EACA/GL_MANPOS_VM | Set Up General Ledger Acct Posting |
| /EACA/GL_MD | GL Master Data: Maintenance |
| /EACA/GL_POST_ACT | Activate G/L Account Posting |
| /EACA/GL_PRNTA_SHOW | Display Source Document/Sample Docs |
| /EACA/GL_REFDOC_SHOW | Display Sample Document |
| /EACA/GL_REVERSAL | Reverse G/L Acct Posting/Source Doc. |
| /EACA/GL_REV_DOC | Reverse G/L Acct Posting/Acc. Doc. |
| /EACA/PMCFACTIV | Activate Profitability Mgt View |
| /EACA/PMCFSTR_BTAPRO | Configure BTA Profit from PM View |
| /EACA/PMCFSTR_CR_JR | Struct. Config. of C&R Journal |
| /EACA/PMCFVARI | PM: Variant Maintenance |
| /EACA/PM_CK_GRPS | Char. and Key Figure Grp Maintenance |
| /EACA/PM_PPR_DISP | Line Item List (Source Document) |
| /EACA/PM_PPR_LI | Manual Entry of Line Items |
| /EACA/PM_UR_ADMIN | Execute Assignment Changes (Realgmt) |
| /EACA/PM_UR_MAINTAIN | Maintain Assignment Changes |
| /EACC/50000020 | IMG Activity: /EACC/SIMG_INST_COMP |
| /EACC/ACSYST_COPY | Copy Valuation Systems |
| /EACC/ACTIVATE_AE | Activation of the Accounting Engine |
| /EACC/ARCHIVE_CONFIG | Document Archiving Maintenance |
| /EACC/ARCHIVE_RUN | Carry Out Document Archiving |
| /EACC/CONFIGS | Journal Configurations |
| /EACC/DMM_COPYTOOL | Copying Map Objects |
| /EACC/DMM_OBJMAP | BW Objects for Accounting Views |
| /EACC/DMM_OBJMAP_V | BW Objects for Accounting Views |
| /EACC/DMON | Monitor Flow Control |
| /EACC/DM_DEBUG | Activate Breakpoints |
| /EACC/DOCJOURNALCONF | Configuration of the Doc. Journal |
| /EACC/DOC_REPORT | Document Display |
| /EACC/DR_CONFIG | Derivation: Add Source Characterstcs |
| /EACC/DR_CUST | Derivation: Add Source Characterstcs |
| /EACC/FOBU | E-Accounting Formula Editor |
| /EACC/JOURNALCONF | Derivation Test |
| /EACC/JOURNALCONTENT | Accounting Engine Journals Overview |
| /EACC/JOURNAL_REPORT | Journal Report |
| /EACC/KF_CHAR_USAGE | Use of Char/Key Fig for Data Basis |
| /EACC/READ_REG | Display Characteristic Registration |
| /EACC/REGIST_01 | Char. and Key Figure Registration |
| /EACC/SARA | EACC-Archiving |
| /EACC/SHOW_PLIMA | Most Recent Configuration PLIMA |
| /ECRS/DVI_EDIT | Edit Import Default Values |
| /ECRS/MENU_MD | Menu for Master Data |
| /ECRS/MENU_RP | Menu for Intrastat |
| /ECRS/POI_EDIT | Maintain Providers of Information |
| /ECRS/RP_EDIT | Edit Intrastat Declarations |
| /ECRS/WL_DELETE | Delete Worklist |
| /ECRS/WL_DISPLAY | Display Worklist |
| /ECRS/WL_IMPORT | Import Worklist |
| /EHR/81000215 | IMG activity: Basis parameters |
| /EHR/81000216 | IMG activity: Evaluation path |
| /EHR/81000217 | IMG activity: output formats |
| /EHR/81000218 | IMG activity: names of XML elements |
| /EHR/81000220 | IMG activity: scenarios for trans. |
| /EHR/SOL71_DOWNV1 | Output Formats |
| /EHR/SOL71_IMG | Customizing OrgPublisher for SAP sol |
| /EHR/SOL71_ORGPUB | OrgPublisher for SAP solutions |
| /EHR/SOL71_PARAMS | Maintenance Basic Parameters |
| /EHR/SOL71_SCENA | Variants for call in transactions |
| /EHR/SOL71_TAGN | XML names of elements |
| /FSCAA/ADD_SHLP | Additional search helps |
| /FSCAA/VC_FIELD | Structure Definition and Fld Mapping |
| /FSCAA/V_IF_2_CLASS | Relation Interfaces and Classes |
| /FSIH/CNCL | Give Notice on Expired Ins. Policies |
| /FSIH/DISB | Disburse Insurance Premiums |
| /FSIH/REPL | Compare Pymnt Plans for Ins. Policy |
| /GC1/INIT | Garbage Collector: Initial Screen |
| /GC1/LOG | Garbage Collector: Activities/Logs |
| /GC1/OVERVIEW | GC: Overview of Obj. Type Relats |
| /GC1/SCOPE | Overview: Garbage Collector |
| /GC1/START | Garbage Collector Run |
| /GCDSMIC/TREPRINT | Reprint |
| /GEP/42000026 | IMG Activity: /GEP/FLEET_V_LOC |
| /GEP/42000027 | IMG Activity: /GEP/FLEET_T_CPO |
| /GEP/42000029 | IMG Activity: /GEP/FLEET_V_VCO |
| /GEP/42000030 | IMG Activity: /GEP/FLEET_T_SET |
| /GEP/FLEET | Graphical Resource Planning: Fleet |
| /GEP/FLEET_MELD | /GEP/FLEET_MELDUNG |
| /GEP/IW51 | Create Service Notification-General |
| /IBS/95000055 | IMG Activity |
| /IBS/RB_DEVL | RBD: Dev. List Value Adjustment |
| /IBS/RB_EWB_UPD | RBD: CML Pos. Monitoring: Update Run |
| /IBS/RB_FILL_GATE | Fill RBD-Gate |
| /IBS/RB_HINT | RBD: Pos. Monitoring: List of Notes |
| /IBS/RB_HINTM | List of Notes for Multiple Sce Syst. |
| /IBS/RB_IAS_FILL | Fill RBD GATE for IAS Proc. |
| /IBS/RB_IAS_FILL_MIG | RBD: IAS Filling Report IAS GATE |
| /IBS/RB_IAS_POST | Automatic Posting IAS (IVA) |
| /IBS/RB_IAS_UPD | RBD-IAS: Update Value Adjustment |
| /IBS/RB_KTO_DIS | RBD Dialog: Display RBD Account |
| /IBS/RB_KTO_INS | RBD Dialog: Create RBD Account |
| /IBS/RB_KTO_REACT | RBD: Reactivate RBD Account |
| /IBS/RB_KTO_UPD | RBD Dialog: Change RBD Account |
| /IBS/RB_LOG_POST | RBD: Posting Log |
| /IBS/RB_PEWB_RFR | RBD:Clearing Actual Recs (Rev. FIVA) |
| /IBS/RB_PEWB_RFR_SUM | RBD:Clearing Actual Recs (Rev. FIVA) |
| /IBS/RB_PEWB_RST | RBD: Gen. and Post Plnd Recds (FIVA) |
| /IBS/RB_PEWB_RSTM | RBD:Create FIVA For Several Sce Sys. |
| /IBS/RB_PWV_KK | FVA for Consumer Loans |
| /IBS/RB_PWV_UPD | RND: FIVA with Risk Indicator |
| /IBS/RB_RBDGATE_FILL | RBD: Fill RBD Gate with Test Data |
| /IBS/RB_RECLAS | Balance Sheet Transfer RBD |
| /IBS/RB_REF | RBD: Drilldown Reporting with Ref. |
| /IBS/RB_VS_SALDO | RBD: Ind. Document Table Source Sys. |
| /ISDFPS/11000002 | IMG Activity: /ISDFPS/CUST_TRANS |
| /ISDFPS/11000003 | IMG Activity: /ISDFPS/_FE01 |
| /ISDFPS/11000004 | IMG Activity: /ISDFPS/_FE03 |
| /ISDFPS/11000005 | IMG Activity: /ISDFPS/_FE04 |
| /ISDFPS/11000006 | IMG Activity: /ISDFPS/_FE05 |
| /ISDFPS/11000007 | IMG Activity: /ISDFPS/_FE06 |
| /ISDFPS/11000008 | IMG Activity: /ISDFPS/_OR01 |
| /ISDFPS/11000009 | IMG Activity: /ISDFPS/_OR02 |
| /ISDFPS/11000010 | IMG Activity: /ISDFPS/_ORSUP01 |
| /ISDFPS/11000011 | IMG Activity: /ISDFPS/_ORMNT01 |
| /ISDFPS/11000012 | IMG Activity: /ISDFPS/_CFDP01 |
| /ISDFPS/11000013 | IMG Activity: /ISDFPS/_FE02 |
| /ISDFPS/11000014 | IMG Activity: /ISDFPS/MB_DELIV |
| /ISDFPS/11000020 | IMG Activity: /ISDFPS/_OPPE02 |
| /ISDFPS/11000021 | IMG Activity: /ISDFPS/_OPPE03 |
| /ISDFPS/11000022 | IMG Activity: /ISDFPS/_OPPE04 |
| /ISDFPS/11000023 | IMG Activity: /ISDFPS/_OPPE05 |
| /ISDFPS/11000024 | IMG Activity: /ISDFPS/_OPPE06 |
| /ISDFPS/11000025 | IMG Activity: /ISDFPS/_OPPE11 |
| /ISDFPS/11000026 | IMG Activity: /ISDFPS/_OPPE13 |
| /ISDFPS/11000027 | IMG Activity: /ISDFPS/_OPPE14 |
| /ISDFPS/11000028 | IMG Activity: /ISDFPS/_OPPE12 |
| /ISDFPS/11000029 | IMG Activity: /ISDFPS/_OPPE15 |
| /ISDFPS/11000030 | IMG Activity: /ISDFPS/_OPPESTATUS |
| /ISDFPS/11000031 | IMG Activity: /ISDFPS/_OOVK |
| /ISDFPS/11000032 | IMG Activity: /ISDFPS/_HR_OPPE12 |
| /ISDFPS/11000033 | IMG Activity: /ISDFPS/_T77OMTAB |
| /ISDFPS/11000034 | IMG Activity: /ISDFPS/_V_DA04 |
| /ISDFPS/11000040 | IMG Activity: /ISDFPS/V_FDPDA5 |
| /ISDFPS/11000041 | IMG Activity: /ISDFPS/V_FDPDA6 |
| /ISDFPS/11000042 | IMG Activity: /ISDFPS/_FE07 |
| /ISDFPS/11000049 | IMG Activity: /ISDFPS/MATMASSRCDET |
| /ISDFPS/11000051 | IMG Activity: /ISDFPS/CIL21SUB |
| /ISDFPS/11000052 | IMG Activity: /ISDFPS/CIL21SUP |
| /ISDFPS/11000055 | IMG Activity: /ISDFPS/V_SA04 |
| /ISDFPS/11000056 | IMG Activity: /ISDFPS/V_CPRIO |
| /ISDFPS/11000061 | IMG Activity: /ISDFPS/V_PGRURG |
| /ISDFPS/11000062 | IMG Activity: /ISDFPS/V_PURG |
| /ISDFPS/11000063 | IMG Activity: /ISDFPS/V_PREQ |
| /ISDFPS/11000064 | IMG Activity: /ISDFPS/V_PRILOC |
| /ISDFPS/11000065 | IMG Activity: /ISDFPS/V_PURGSD |
| /ISDFPS/11000066 | IMG Activity: /ISDFPS/V_PURGPM |
| /ISDFPS/11000067 | IMG Activity: /ISDFPS/PRIO |
| /ISDFPS/11000068 | IMG Activity: /ISDFPS/VSTAACT |
| /ISDFPS/11000069 | IMG Activity: /ISDFPS/VSTACHGC |
| /ISDFPS/11000070 | IMG Activity: /ISDFPS/VSTASUCC |
| /ISDFPS/11000071 | IMG Activity: /ISDFPS/VSTASUA |
| /ISDFPS/88000017 | IMG Activity: /ISDFPS/REFX_002 |
| /ISDFPS/89000007 | Maintain Distributed Sys. Landscape |
| /ISDFPS/99000002 | IMG Activity: /ISDFPS/ME_MM_REQ |
| /ISDFPS/ABRV | Maintain Settlement Rule |
| /ISDFPS/ACCCORATES | Send CO Plan Prices |
| /ISDFPS/ACCHIERCOPY | Copy CO Standard Hierarchy |
| /ISDFPS/ACCHIERGEN | Generate CO Standard Hierarchy |
| /ISDFPS/ACCHIERPREP | Prepare CO Hierarchy in Operation |
| /ISDFPS/ACCHIERREST | Replace CO Standard Hierarchy |
| /ISDFPS/ACCMDGEN | Generate CO Account Assignment Objs |
| /ISDFPS/ALE_CRE_CCMS | Generate CCMS Nodes for System |
| /ISDFPS/ALE_IN_PROC | Start Inbound Processing |
| /ISDFPS/ALE_OBJ_MAIN | Maintain /ISDFPS/ALE_OBJ |
| /ISDFPS/ALE_PRI_MAIN | Maintain /ISDFPS/ALE_PRI |
| /ISDFPS/ALE_STRTSYNC | ALE Sync. with Partner System |
| /ISDFPS/ALE_SYNC | ALE Sync. with Partner Systems |
| /ISDFPS/ALE_SYS_MAIN | Maintain DFPS System Landscape |
| /ISDFPS/BD11 | DFPS Request Material Master |
| /ISDFPS/BD87N | DFPS ALE Status Monitor |
| /ISDFPS/BDXE | DFPS Create Customizing Transport |
| /ISDFPS/BERID_AEND | Change MRP Areas |
| /ISDFPS/BERID_ANLE | Create MRP Areas |
| /ISDFPS/BERID_ANZE | Display MRP Areas |
| /ISDFPS/BERID_DELE | Delete MRP Areas |
| /ISDFPS/BERID_GET | Selects MRP Area for Stor. Loc. |
| /ISDFPS/C02WM1 | Maintain WM Addnl Attributes (Basis) |
| /ISDFPS/CALLRBDAPP01 | Start RBDAPP01 |
| /ISDFPS/CALLRBDMIDOC | Start RBDMIDOC |
| /ISDFPS/CALLRBDSTATE | Start RBDSTATE |
| /ISDFPS/CALLRSARFCSE | Start RSARFCSE |
| /ISDFPS/CALLRSEIDOC2 | Start RSEIDOC2 |
| /ISDFPS/CALLRSEOUT00 | Start RSEOUT00 |
| /ISDFPS/CALLRSNAST00 | Start RSNAST00 |
| /ISDFPS/CALL_TRANS | Transaction Call with Memory Export |
| /ISDFPS/CBSART_CS | Cust.: Assign Receiver PO Doc. Type |
| /ISDFPS/CCM_SYS_MAIN | Maintain DFPS-CCMS Settings |
| /ISDFPS/CDOC_SEND | Send IDocs of Change Documents |
| /ISDFPS/CFDP01 | Structures Workbench: Customizing |
| /ISDFPS/CFRGKZ_CS | Cust: Release ID f. Synchronization |
| /ISDFPS/CHANGE_PARTY | Open Docs for Supply Relationship |
| /ISDFPS/CHANGE_SLOC | Split/Merge Storage Locations |
| /ISDFPS/CHA_TBL_LOG | Activate DFPS Table Logging |
| /ISDFPS/CHECK_LES | Check: LES Relocation |
| /ISDFPS/CIL21SUB | Hist. Insts: Customiz. Field Sel. |
| /ISDFPS/CIL21SUP | Hist. Inst. Locs: Cust. Field Sel. |
| /ISDFPS/CLEANUP_HR | DFPS Delete HR Master Data |
| /ISDFPS/CLMASCL | Cust.: Confign Cd Classes to Mod. ID |
| /ISDFPS/CLMCAP | Customizing: Controlled Usage Rate |
| /ISDFPS/CLMCUS | Customizing: Controlled Usage Rate |
| /ISDFPS/CLMEAPP | Custom. Event Monitor |
| /ISDFPS/CLMEVT | Custom. Event Monitor |
| /ISDFPS/CLMEXSTA | Cust.: Master Equipment Sts Objects |
| /ISDFPS/CLMFLAUF | Customizing: Flight Types |
| /ISDFPS/CLMFLSTA | Customizing: Flight Status Objects |
| /ISDFPS/CLMIAST | Customizing: Order Type Tech. Status |
| /ISDFPS/CLMIMST | Cust.: Notification Type Tech. Sts |
| /ISDFPS/CLMISE | Cust.: Activate Intersession Events |
| /ISDFPS/CLMMDID | Customizing: Model IDs (WS) |
| /ISDFPS/CLMSFCT | Customizing: Status Function |
| /ISDFPS/CLMSLF | Customizing: Controlled Usage Rate |
| /ISDFPS/CLMSTAD | Cust.: Technical Status Semantics |
| /ISDFPS/CLMSTB | Cust.: Status Board Transactions |
| /ISDFPS/CLMSTIC | Customizing: User Status Icons |
| /ISDFPS/CLMUPRI | Customizing: Usage Rate |
| /ISDFPS/CLPMBOOK | Custom. Maintenance Book Types |
| /ISDFPS/CMP_AGR_TABS | Comparison of the AGR Tables |
| /ISDFPS/CPMGOS1 | Activate GOS Service "Change Auth." |
| /ISDFPS/CREIP1M | Maintain Obj.Ty.Usage for IPO Types |
| /ISDFPS/CREIP2M | Maintain Rent.Obj. Type for IPO Tys |
| /ISDFPS/CREIPFM | Maintain Func. Usage for Func. IPO |
| /ISDFPS/CREIPLY | Maintain Arch.Obj. Ty for Plan. Lvl |
| /ISDFPS/CREIPNM | Maintain Usage Type for IPO Function |
| /ISDFPS/CREL | Maintain Relocations/Reloc. Steps |
| /ISDFPS/CREL01 | Maintain Relocation |
| /ISDFPS/CREL02 | Maintain Relocation Steps |
| /ISDFPS/CREL03 | Maintain Weight Groups |
| /ISDFPS/CREL04 | Maintain Relocation Types |
| /ISDFPS/CREL1 | Maintain Relocation |
| /ISDFPS/CREL2 | Maintain Relocation Steps |
| /ISDFPS/CRERRFM | Maintain Srch Req.Ty. f. IPO Funct. |
| /ISDFPS/CRWBD | Replication Workbench - Enhanced |
| /ISDFPS/CS_RELOC | Cross-System Reorganization |
| /ISDFPS/CUA_SWITCH | Switches the CUA Connection |
| /ISDFPS/CUA_USER_CMP | CUA: User Comparison |
| /ISDFPS/C_CID | Number Range Mainten.: /ISDFPS/CM |
| /ISDFPS/C_CS_CMD | Cust:Cust: Cross-System Commands |
| /ISDFPS/C_CS_SYS | Cust.: Assign Log.Syst. to Plnt/SLoc |
| /ISDFPS/C_MM_CS | Cust.: Cross-System Basic Settings |
| /ISDFPS/C_V_T307 | Maintain Storage Unit Types |
| /ISDFPS/C_V_T319 | Maintain Control of Pick-HU Creation |
| /ISDFPS/C_V_T319A | Maintain Assgmt of Pick-HU Creation |
| /ISDFPS/DISPLAY_AZA | Dependent on Cooperation |
| /ISDFPS/DISP_EQU_SIT | Display Equipment Level |
| /ISDFPS/DISP_INITSUP | Display Initial and Subs. Supply |
| /ISDFPS/DISP_MATSTAT | Display Initial Supply Status |
| /ISDFPS/DISP_MAT_SIT | Display Material Situation |
| /ISDFPS/DISP_SRV_USE | Display Services Received |
| /ISDFPS/DSP1 | NCG Planning Workbench |
| /ISDFPS/EL | Assignment: Storage Bin to Equipment |
| /ISDFPS/EPA_HU | Processing of HUs from EPA |
| /ISDFPS/EQUITRP | Assignment: Storage Bin to Equipment |
| /ISDFPS/EXPO_TEST | Test Explosion FOX for FORCE |
| /ISDFPS/EXT_BATCHES | Create External Batch Usage |
| /ISDFPS/EXT_BATCHES3 | Display External Batch Usage |
| /ISDFPS/FDP1 | Log. Operations Planning & Execution |
| /ISDFPS/FDP2 | Log. Operations Planning & Execution |
| /ISDFPS/FDP_START | Structures Workbench |
| /ISDFPS/FDP_SUPPLY | Execute Initial Supply Run |
| /ISDFPS/FDP_VSTEL | Create/Change Shipping Points |
| /ISDFPS/FE01 | Organizational Areas |
| /ISDFPS/FE02 | Structure Levels |
| /ISDFPS/FE03 | Structure Types |
| /ISDFPS/FE04 | Branches |
| /ISDFPS/FE05 | Readiness |
| /ISDFPS/FE06 | Classification of Armed Forces |
| /ISDFPS/FE07 | Material Indicators |
| /ISDFPS/FORCERMIG | Migration |
| /ISDFPS/FORCERMIGSE | Migration - Assignment O,RF,S |
| /ISDFPS/FORCE_CD_DIS | Display Change Documents |
| /ISDFPS/GEOLOC1 | Change Geolocation |
| /ISDFPS/GEOLOC2 | Display Geolocation |
| /ISDFPS/GET_LAGP_BEL | Loading Object Stock |
| /ISDFPS/GET_LAGP_LQU | Display Storage Bins |
| /ISDFPS/GIS1 | GIS |
| /ISDFPS/GIS2 | GIS |
| /ISDFPS/GNR_CHECK | Check Global Number Ranges |
| /ISDFPS/GNR_MAINTAIN | Definition of Global Number Ranges |
| /ISDFPS/ICM_START | Structures Workbench |
| /ISDFPS/IE11 | List Display of Alt. Equip. History |
| /ISDFPS/IL07R | Multi-Level Reference Location List |
| /ISDFPS/IL21 | Extended Equip. History (Hierarchy) |
| /ISDFPS/IMPORT_BELO | Loading Objects |
| /ISDFPS/INFO_LES_REL | Reorganization/System Switch |
| /ISDFPS/INFRA1 | Infrastructure |
| /ISDFPS/INFRA2 | Infrastructure |
| /ISDFPS/INFRAMAT_ALL | Overview of Infrastructure Material |
| /ISDFPS/INFRAMAT_RET | Post Infrastruc. Matl to Prior Per. |
| /ISDFPS/INFRA_COMP | Auth/Actl Comp. Infra.Matl LocMgmtFE |
| /ISDFPS/INIT_SUPPLY | Trigger Initial Supply Run |
| /ISDFPS/LA01 | Maintain WM Addnl Attributes Online |
| /ISDFPS/LA02 | Maintain WM Addnl Attributes in List |
| /ISDFPS/LA03 | Display WM Addnl Attributes in List |
| /ISDFPS/LES_RETURN | Reverse Reorganization by Task Org. |
| /ISDFPS/LGORT_DELETE | Delete Storage Location |
| /ISDFPS/LMACC1 | Enter Aircraft Accident |
| /ISDFPS/LMAR01 | Edit Area |
| /ISDFPS/LMAR02 | Display Area |
| /ISDFPS/LMASSPTS1 | Assign Persons to Site |
| /ISDFPS/LMCUS1 | Start Controlled Usage Rate |
| /ISDFPS/LMER01 | Add/Change Operational Role |
| /ISDFPS/LMER02 | Display Operational Role |
| /ISDFPS/LMFL01 | Create Flight |
| /ISDFPS/LMFL02 | Change Flight |
| /ISDFPS/LMFL03 | Display Flight |
| /ISDFPS/LMFLM1 | Change Mission |
| /ISDFPS/LMFLP1 | Flight Overview |
| /ISDFPS/LMGEN1 | Activate General Availability BAdI |
| /ISDFPS/LMGENIDX | Index Table Generation |
| /ISDFPS/LMIE01 | Create Equipment (Operation Equip.) |
| /ISDFPS/LMIE02 | Change Equipment (Operation Equip.) |
| /ISDFPS/LMIE03 | Display Equipment (Operation Equip.) |
| /ISDFPS/LMMTB1 | Staff Assignment Board (Change Mode) |
| /ISDFPS/LMSI01 | Change or Add Site |
| /ISDFPS/LMSI02 | Display Site |
| /ISDFPS/LMSI05 | Generate Sites |
| /ISDFPS/LMSSC1 | Event Monitor |
| /ISDFPS/LMSTB1 | Status Board (Change Mode) |
| /ISDFPS/LMSTB2 | Status Board (Display Mode) |
| /ISDFPS/LMTST1 | Overview of Technical Status |
| /ISDFPS/LM_EVM | Obsolete: Event Monitor |
| /ISDFPS/LN01 | Create Warehouse Structure |
| /ISDFPS/LN02 | Change Warehouse Structure |
| /ISDFPS/LN03 | Display Warehouse Structure |
| /ISDFPS/LN04 | Delete Warehouse Number |
| /ISDFPS/LPL1 | Material Categories Planning |
| /ISDFPS/LPL2 | Material Categories Planning |
| /ISDFPS/LS26N | Display Material Stocks in WMS |
| /ISDFPS/LSNR | Display Serial Numbers |
| /ISDFPS/LSP1 | Logistical Mission Support |
| /ISDFPS/LSP2 | Logistical Mission Support |
| /ISDFPS/MASS_LOSS | Loss Management |
| /ISDFPS/MASS_LOSS_HU | Scrapping of Partial HUs |
| /ISDFPS/MATMAS_COPY | Copy Material Master Data |
| /ISDFPS/MAT_ASSIGN | Material Assignment |
| /ISDFPS/MAT_COMP | Auth./Actl Comp. w. Matl Container |
| /ISDFPS/MB52 | Material Stock List for MPO/MC |
| /ISDFPS/MCHG | Mass Changes |
| /ISDFPS/MCHG_SRV_USE | Replacement of Service Providers |
| /ISDFPS/MCHG_SUP_REL | Support Relationships Mass Change |
| /ISDFPS/MEBOR | Conversion Rule for Work Center |
| /ISDFPS/ME_BSART | Maintenance View for BSART |
| /ISDFPS/ME_BWB | Maintain View Cluster for BWB |
| /ISDFPS/ME_BWS | Maintain View Cluster for BWS |
| /ISDFPS/ME_COMALSYS | System Landscape Maintenance |
| /ISDFPS/ME_COMAT | Compatibility Maintenance |
| /ISDFPS/ME_COMATRIX | Compatibility Matrix Maintenance |
| /ISDFPS/ME_COMCSYST | Maintain System ABAP Components |
| /ISDFPS/ME_COMP | Maintain Compatibility Matrix |
| /ISDFPS/ME_HR_TAHDM | Maintain Preselection of HR Objects |
| /ISDFPS/ME_HR_TCTPM | Maint. of Usage Types Rel. for MA |
| /ISDFPS/ME_IDOC00 | Maintenance: Program Object CP1 |
| /ISDFPS/ME_IDOC01 | Generation of Initial IDocs |
| /ISDFPS/ME_IDOC02 | Generation of Delta IDocs |
| /ISDFPS/ME_IDOC03 | Call BD21 for Delta Download |
| /ISDFPS/ME_IDOC04 | Generate Change Pointers (DB Log) |
| /ISDFPS/ME_NUM_MAIN | Maintain Number Range /ISDFPS/II |
| /ISDFPS/ME_REQ | Maintain View Cluster for REQ |
| /ISDFPS/MMW_DEL_MSGS | Delete Middleware Messages |
| /ISDFPS/MMW_MESGS | Display Middleware Messages |
| /ISDFPS/MM_CS_EXLST | Purchase Requisition Exception List |
| /ISDFPS/MM_RL01 | Create Return Delivery PReqs |
| /ISDFPS/MM_TRANS_DEL | Transport in the Event of a Transfer |
| /ISDFPS/MNTF_CR | Mass Creation Notifications |
| /ISDFPS/MPA1 | Proc. Provis. Packages - Obsolete - |
| /ISDFPS/MPA2 | Display Material Packages |
| /ISDFPS/MPAEXPGEN | Generate Material Packages |
| /ISDFPS/MPANR | Material Package Number Range |
| /ISDFPS/MPO | Auth. Materials and Material Pkgs |
| /ISDFPS/MPONR | Material Planning Obj. Number Range |
| /ISDFPS/MPO_COMP | Authorized/Actual Comparison of MPO |
| /ISDFPS/MPO_MIG | Migration Data for iPPE Workbench |
| /ISDFPS/MPO_PLAN | Scheduled Material Planning Objects |
| /ISDFPS/MPO_SUB | Remove Material Planning Objects |
| /ISDFPS/NASL | Unassigned Storage Locations (Stock) |
| /ISDFPS/NSN1 | Create NATO Stock Number |
| /ISDFPS/NSN2 | Change NATO Stock Number |
| /ISDFPS/NSN3 | Display NATO Stock Number |
| /ISDFPS/OIUO | Multi-Level R.P. List: Ref. Meas. Pt |
| /ISDFPS/OIX2 | Multi-Level R.P. List: Ref. Location |
| /ISDFPS/OIX8 | Multi-Level R.P. List: Class |
| /ISDFPS/OIX9 | Multi-Level R.P. List: Char. |
| /ISDFPS/OIXA | Multi-Level R.P. List: Document |
| /ISDFPS/OM_REF | Structure Evaluations |
| /ISDFPS/OPC_CF | Operations and Exercises Calendar |
| /ISDFPS/OPC_LR | O/E Calendar: Cmnd Respons. for O/E |
| /ISDFPS/OPC_OECF | O/E Calendar: O/E for FP |
| /ISDFPS/OPC_OELR | O/E Calendar: O/E for Command Resp. |
| /ISDFPS/OPC_PROJ | O/E Calendar: Proj. and Force Elem. |
| /ISDFPS/OR01 | Assgmt: Relationship - Basic Type |
| /ISDFPS/OR02 | Customizing Usage Types |
| /ISDFPS/ORMNT01 | Maintenance Relatshps: Damage Types |
| /ISDFPS/ORMNT_MMDOCS | Open MM Docs for Maint. Relationship |
| /ISDFPS/ORMNT_PMDOCS | PM Documents for Maintenance Rel. |
| /ISDFPS/ORSUP01 | Supply Relatshps: Ext. Matl Groups |
| /ISDFPS/ORSUP_DOCS | Open Docs for Supply Relationship |
| /ISDFPS/OVXC | Assignment of Shipping Pt to Plant |
| /ISDFPS/PERS1 | Personnel Categories Planning |
| /ISDFPS/PERS2 | Personnel Categories Planning |
| /ISDFPS/PLBA | Log Display f. Local User Administ. |
| /ISDFPS/PMBOOK0 | Maintenance Book - Generate Report |
| /ISDFPS/PMBOOK1 | Service Book for Equipment |
| /ISDFPS/PMBOOK2 | Maintenance Book f. Master Equipment |
| /ISDFPS/PMCP1 | Forward Change Authorization |
| /ISDFPS/PMCPRUN1 | Distribution Factory Monitor |
| /ISDFPS/PMCP_OBJ | Objects with CA in System |
| /ISDFPS/PMDIS2 | Generic Distrib. of Maint. Objects |
| /ISDFPS/PMDIS3 | Alt. Data Trans: Outbound Processing |
| /ISDFPS/PMDIS4 | Alt. Data Transport - Outb. W/o CA |
| /ISDFPS/PMDIS5 | Alt. Data Transport - Inbound Procg |
| /ISDFPS/PMDISRUN1 | Distribution Factory Monitor |
| /ISDFPS/PMEQSE1 | Master Equipment for Force Element |
| /ISDFPS/PMRELOC1 | Technical Object Relocation Monitor |
| /ISDFPS/PMRELO_INT | Internal Call: Forward Change Auth. |
| /ISDFPS/PMRUECK1 | Redistribution: Maintenance Data |
| /ISDFPS/PMTR0 | Ref. Transaction: Training f. Flight |
| /ISDFPS/PMTR1 | Confirm Training for Flight |
| /ISDFPS/PMTR2 | Approve Training for Flight |
| /ISDFPS/PMTR3 | Confirm.+Approval of Flight Training |
| /ISDFPS/PMTR4 | Template TA: Training for Request |
| /ISDFPS/PMTR5 | Confirm Training for Order |
| /ISDFPS/PMTR6 | Approve Training for Order |
| /ISDFPS/PMTR7 | Confirm & Approve Training for Order |
| /ISDFPS/PORT_SWITCH | Switch Ports for ALE Partner Profile |
| /ISDFPS/POSGEN | Position Generator: HCP |
| /ISDFPS/POS_GEN | HCP Position Generator |
| /ISDFPS/PRELOC1 | Relocation Planning |
| /ISDFPS/PRELOC2 | Relocation Planning |
| /ISDFPS/PRPLB | Background: Prioritized Matls Plng |
| /ISDFPS/PRPLD | Dialog: Prioritized Materials Plng |
| /ISDFPS/PRPLL | Document Processing Log |
| /ISDFPS/PURDOCS | Follow-on Documents: Purchasing |
| /ISDFPS/PUWNR_U | Change Declaration Planning Scope |
| /ISDFPS/PUWNR_V | Display Declaration Planning Scope |
| /ISDFPS/RELOC1 | Relocation Execution |
| /ISDFPS/RELOC2 | Relocation Execution |
| /ISDFPS/RELOC_DEL | Undo Assignment to Relocation Step |
| /ISDFPS/RELOC_STORNO | Undo Documents |
| /ISDFPS/REPL_LAGP | Repl. of Storage Bins: ERP --> LES |
| /ISDFPS/REPL_LAGP_RF | Repl. of Storage Bins: ERP --> ERP |
| /ISDFPS/RES_TBL_LOG | Reset DFPS Table Logging |
| /ISDFPS/RFFMKBHA | Commitment Item: Expenditure View |
| /ISDFPS/RFFMKBHE | Commitment Item: Revenues View |
| /ISDFPS/RIC1 | Change Reportable Item Code |
| /ISDFPS/RIC2 | Display Reportable Item Code |
| /ISDFPS/ROLE_MANAGER | Role Generator |
| /ISDFPS/SET_OFFLINE | Set System to Offline Mode |
| /ISDFPS/SET_ONLINE | Set System to Online Mode |
| /ISDFPS/SHIFT_MAT | Move Assignments |
| /ISDFPS/SHIFT_OPEX | Shift Op. Structures/Exercise Tgts |
| /ISDFPS/SHIFT_OR | TA Obsolete: Use /ISDFPS/SHIFT_REL |
| /ISDFPS/SHIFT_REL | Shift Exercise Target Relationships |
| /ISDFPS/SLG1 | Show Application Logs |
| /ISDFPS/SLG1_SW | Display System Switch Logs |
| /ISDFPS/SREL1 | Support Relationships |
| /ISDFPS/SREL2 | Support Relationships |
| /ISDFPS/START_CPR | Cross-Plant Reorganization |
| /ISDFPS/STATE_CHECK | Check Organizational Structures |
| /ISDFPS/STOCK_RELOC | Plan Relocation for Complete FE |
| /ISDFPS/STOCK_RETURN | Disband Force Element in Operation |
| /ISDFPS/SV01 | Site Survey - Generate Checklist |
| /ISDFPS/SV02 | Site Survey - Import Checklist |
| /ISDFPS/SV03 | Site Survey - Checklist Overview |
| /ISDFPS/SV_FORM | Site Survey Checklists |
| /ISDFPS/SWITCH_PP_I | Switch Mode of ALE-PV (In) |
| /ISDFPS/SWITCH_PP_O | Switch Mode of ALE-PV (Out) |
| /ISDFPS/SW_EXEC | Execute System Switch |
| /ISDFPS/SW_SIMULATE | Simulate System Switch |
| /ISDFPS/SYSTEM_MON | Monitor Partner System |
| /ISDFPS/SYSTEM_STATE | Display Connection Status |
| /ISDFPS/SYSTEM_SYNC | Synchronization with Partner System |
| /ISDFPS/T024D_U | Create/Change MRP Controller |
| /ISDFPS/T024D_V | Display MRP Controller |
| /ISDFPS/T313Y_U | ILN for SSCC-Gen. at StorLoc Level |
| /ISDFPS/T313Y_V | ILN for SSCC-Gen. at StorLoc Level |
| /ISDFPS/T630L_U | Shpg Deadline - Chg. Ldng Time Info |
| /ISDFPS/T630L_V | Shpg Deadline - Disp. Ldng Time Info |
| /ISDFPS/T630R_U | Shpg Deadl- Chg. Pick/Pack Time Info |
| /ISDFPS/T630R_V | Shpg Deadl-Disp. Pick/Pack Time Info |
| /ISDFPS/TA_PSPMAT | Exclusion Objs Auth./Actl Comparison |
| /ISDFPS/TA_V_TVFP | Assign Purch.Data for Shipment Costs |
| /ISDFPS/TOB1 | Assignment of Technical Objects |
| /ISDFPS/TOB2 | Assignment of Technical Objects |
| /ISDFPS/TOE1 | Organizational Structure and Tasks |
| /ISDFPS/TOE2 | Organizational Structure and Tasks |
| /ISDFPS/TOEACC1 | Accounting Organizational Basis |
| /ISDFPS/TOEACC2 | Accounting Organizational Basis |
| /ISDFPS/TOEFU1 | Command and Control Support |
| /ISDFPS/TOEFU2 | Command and Control Support |
| /ISDFPS/TOELOG1 | Logistics Organizational Basis |
| /ISDFPS/TOELOG2 | Logistics Organizational Basis |
| /ISDFPS/TOEM1 | Material Organizational Basis |
| /ISDFPS/TOEM2 | Material Organizational Basis |
| /ISDFPS/TOEP1 | Personnel Organizational Basis |
| /ISDFPS/TOEP2 | Personnel Organizational Basis |
| /ISDFPS/TORG1 | Task Organization |
| /ISDFPS/TORG2 | Task Organization |
| /ISDFPS/TROAL_U | Change Loading Points per Shpg Point |
| /ISDFPS/TROAL_V | Display Loading Points per Shpg Pt |
| /ISDFPS/TROLZ_U | Change Declaration Planning Scope |
| /ISDFPS/TROLZ_V | Display Declaration Planning Scope |
| /ISDFPS/TVKOL_U | Picking _ Change Stor.Loc. Determin. |
| /ISDFPS/TVKOL_V | Picking - Display Stor.Loc.Determin. |
| /ISDFPS/TVLA_U | Change Loading Points per Shpg Point |
| /ISDFPS/TVLA_V | Display Loading Points per Shpg Pt |
| /ISDFPS/TVRO_U | Change Declaration Planning Scope |
| /ISDFPS/TVRO_V | Display Declaration Planning Scope |
| /ISDFPS/TVSTRF_U | Change Loading Points per Shpg Point |
| /ISDFPS/TVSTRF_V | Display Loading Points per Shpg Pt |
| /ISDFPS/TVSTZ_LGORTU | Change Shpg Pt Determination (SLoc) |
| /ISDFPS/TVSTZ_LGORTV | Disp. Shpg Pt Determination (SLoc) |
| /ISDFPS/TVSTZ_U | Change Shpg Pt Determination (Plant) |
| /ISDFPS/TVSTZ_V | Disp. Shpg Pt Determination (Plant) |
| /ISDFPS/TZONE_U | Change Loading Points per Shpg Point |
| /ISDFPS/TZONE_V | Display Loading Points per Shpg Pt |
| /ISDFPS/UPD806 | Transfer Training Data |
| /ISDFPS/UPD_ORG_LEVB | Update the Org. Level Fields |
| /ISDFPS/UPD_ORG_LEVS | Comparison of Organizational Levels |
| /ISDFPS/UPD_ORG_LEVT | Update the Org. Level Fields |
| /ISDFPS/UPLN1 | Execute Material Plans |
| /ISDFPS/UPS | ALE Distribution Units - Enhanced |
| /ISDFPS/UPS01 | Create ALE Distr. Unit - Enhanced |
| /ISDFPS/UPS02 | Change ALE Distr. Unit - Enhanced |
| /ISDFPS/UPS03 | Display ALE Distr. Unit - Enhanced |
| /ISDFPS/UPS04 | Copy ALE Distr. Unit - Enhanced |
| /ISDFPS/UPS_FORCE | Structures Workbench |
| /ISDFPS/UPS_WRK_MAIN | DFPS Maintain Plant Filter in UPS |
| /ISDFPS/USER_DISTRIB | User Distribution |
| /ISDFPS/VLA01 | Create Unplanned Delivery Documents |
| /ISDFPS/VLKO | Comparison of Delivery Documents |
| /ISDFPS/VLRF | Display References in LES |
| /ISDFPS/VLV1 | Deliveries for Relocation |
| /ISDFPS/VLV2 | Display Relocation Deliveries |
| /ISDFPS/VLVBE | Complete Relocation Purch. Orders |
| /ISDFPS/VLVET | Carry Out Own Transport |
| /ISDFPS/VLVLS | Mass Change of Log. Syst. in FEs |
| /ISDFPS/VPA_INTERN | Internal Transaction for PPA |
| /ISDFPS/V_024_U | Create/Change Purchasing Group |
| /ISDFPS/V_024_V | Display Purchasing Group |
| /ISDFPS/V_TWLVZ | Customizing: Assign Goods Rec. Point |
| /ISDFPS/V_V2 | Rescheduling for Defense |
| /ISDFPS/WFLIST | MRP Workbench Items |
| /ISDFPS/WF_ACC | Structures Workbench |
| /ISDFPS/WF_CUST | Workflow Tree Customizing |
| /ISDFPS/WF_EPA | Structures Workbench |
| /ISDFPS/WF_EXT | Structures Workbench |
| /ISDFPS/WF_EXU | Structures Workbench |
| /ISDFPS/WF_KST | Structures Workbench |
| /ISDFPS/WF_MAP | Structures Workbench |
| /ISDFPS/WF_MAT | Structures Workbench |
| /ISDFPS/WF_MATPLAN | Structures Workbench |
| /ISDFPS/WF_MC | Structures Workbench |
| /ISDFPS/WF_PER | Structures Workbench |
| /ISDFPS/WF_PERPLAN | Structures Workbench |
| /ISDFPS/WF_RIC | Structures Workbench |
| /ISDFPS/WF_SE16 | Call SE 16 for Workflow |
| /ISDFPS/XI_ALE_SYNC | ALE Synchronization |
| /ISDFPS/XI_INIT_LOAD | DFPS Initial Load XI Mapping |
| /ISHFR/64000073 | IMG Activity |
| /ISHFR/NB2ACCOMPFORM | IS-H FR: B2 Accompanying Form |
| /ISHFR/NCC02 | IS-H FR: Process IV Requests |
| /ISHFR/NCC03 | IS-H FR: Display IV Requests |
| /ISHFR/NCCAM_LOAD | IS-H FR: CCAM Service Master Data |
| /ISHFR/NGHM_LOAD | IS-H FR: Import DRG Service Master |
| /ISHFR/NGHS_LOAD | IS-H FR: Import DRG Services |
| /ISHFR/NGHT_LOAD | IS-H FR: Import GHT Services |
| /ISHFR/NKDICIM10 | IS-H FR: Import Diagnosis Cat. CIM10 |
| /ISHFR/NKDICMD | IS-H FR: Import CMD Diagnosis Cat. |
| /ISHFR/NLPP_LOAD | IS-H FR: Import LPP Service Master |
| /ISHFR/NMATSERV | IS-H FR: Assign Service -> Material |
| /ISHFR/NNABM_LOAD | IS-H FR: Import NABM Service Master |
| /ISHFR/NUCD_LOAD | IS-H FR: Import UCD Service Master |
| /ISHFR/N_ACE_OCREATE | IS-H FR: ACE Dispatch Orders Manual |
| /ISHFR/N_B2_OCREATE | IS-H FR: B2 Dispatch Orders Manual |
| /ISHFR/N_MCO_OCREATE | IS-H FR: MCO Dispatch Orders Manual |
| /ISHFR/N_RSF_OCREATE | IS-H FR: RSF Dispatch Orders Manual |
| /ISIDEX/54000037 | IMG Activity: /ISIDEX/_00001 |
| /ISIDEX/54000038 | IMG Activity: /ISIDEX/_00002 |
| /ISIDEX/54000039 | IMG Activity: /ISIDEX/_00003 |
| /ISIDEX/54000040 | IMG Activity: /ISIDEX/_00004 |
| /ISIDEX/B001_U02_01 | Create IDEX EDM Factory Calendar |
| /ISIDEX/B001_U10_01 | IDEX DEREG Define Service Types |
| /ISIDEX/B001_U11_01 | IDEX DEREG Define Service Types |
| /ISIDEX/B001_U12_01 | IDEX DEREG Define Service Types |
| /ISIDEX/B001_U22_01 | IDEX CoS: Define Periods/Deadlines |
| /ISIDEX/B001_U24_01 | IDEX CoS: Define Periods/Deadlines |
| /ISIDEX/B001_U26_01 | IDEX CoS: Define Periods/Deadlines |
| /ISIDEX/B001_U32_01 | Maintain Main and Subtransactions |
| /ISIDEX/B001_U34_01 | Maintain Main and Subtransactions |
| /ISIDEX/B001_U36_01 | Maintain Main and Subtransactions |
| /ISIDEX/B002_U02_01 | IDEX EDM: Define Season Types |
| /ISIDEX/B002_U10_01 | IDEX DEREG Define Deregulation Swtch |
| /ISIDEX/B002_U11_01 | IDEX DEREG Define Deregulation Swtch |
| /ISIDEX/B002_U12_01 | IDEX DEREG Define Deregulation Swtch |
| /ISIDEX/B002_U24_01 | IDEX CoS: Define Checks |
| /ISIDEX/B002_U26_01 | IDEX CoS: Define Checks |
| /ISIDEX/B002_U32_01 | Account Determination ID f. Supplier |
| /ISIDEX/B002_U34_01 | Account Determination ID for Distr. |
| /ISIDEX/B002_U36_01 | Account Det. ID for Contract Account |
| /ISIDEX/B003_U02_01 | IDEX EDM: Define Season Groups |
| /ISIDEX/B003_U10_01 | IDEX DEREG Define Control Parameters |
| /ISIDEX/B003_U11_01 | IDEX DEREG Define Control Parameters |
| /ISIDEX/B003_U12_01 | IDEX DEREG Define Control Parameters |
| /ISIDEX/B003_U22_01 | IDEX CoS Exception Handling per View |
| /ISIDEX/B003_U24_01 | IDEX CoS: No. Range for Switch Doc. |
| /ISIDEX/B003_U26_01 | IDEX CoS Exception Handling per View |
| /ISIDEX/B003_U32_01 | Account Assgt for Main Transaction |
| /ISIDEX/B003_U34_01 | Account Assgt for Main Transaction |
| /ISIDEX/B003_U36_01 | Account Assgt for Main Transaction |
| /ISIDEX/B004_U02_01 | IDEX EDM: Define Day Types |
| /ISIDEX/B004_U10_01 | IDEX DEREG Verify WF Customizing |
| /ISIDEX/B004_U11_01 | IDEX DEREG Verify WF Customizing |
| /ISIDEX/B004_U12_01 | IDEX DEREG Verify WF Customizing |
| /ISIDEX/B004_U22_01 | IDEX CoS: No. Range for Switch Doc. |
| /ISIDEX/B004_U24_01 | IDEX CoS: Act. Event Cat. Coupling |
| /ISIDEX/B004_U26_01 | IDEX CoS: No. Range for Switch Doc. |
| /ISIDEX/B004_U32_01 | Account Assignment for Transaction |
| /ISIDEX/B004_U34_01 | Account Assignment for Transaction |
| /ISIDEX/B004_U36_01 | Account Assignment for Transaction |
| /ISIDEX/B005_U02_01 | IDEX EDM: Define Day Groups |
| /ISIDEX/B005_U22_01 | IDEX CoS: Act. Event Cat. Coupling |
| /ISIDEX/B005_U24_01 | IDEX CoS: Define Type of SPA |
| /ISIDEX/B005_U26_01 | IDEX CoS: Act. Event Cat. Coupling |
| /ISIDEX/B005_U32_01 | Define Payment Frequency |
| /ISIDEX/B005_U34_01 | Specs f. Posting Aggr. Inc. Bills |
| /ISIDEX/B005_U36_01 | Specs f. Posting Aggr. Inc. Bills |
| /ISIDEX/B006_U02_01 | IDEX EDM: Define Time-of-Use Types |
| /ISIDEX/B006_U10_01 | IDEX DEREG Define Supply Scenarios |
| /ISIDEX/B006_U11_01 | IDEX DEREG Define Supply Scenarios |
| /ISIDEX/B006_U12_01 | IDEX DEREG Define Supply Scenarios |
| /ISIDEX/B006_U22_01 | IDEX CoS: Define Type of SPA |
| /ISIDEX/B006_U24_01 | IDEX CoS Exception Handling per View |
| /ISIDEX/B006_U26_01 | IDEX CoS: Define Type of SPA |
| /ISIDEX/B006_U32_01 | Define Payment Classes |
| /ISIDEX/B006_U34_01 | Data Exchange Process |
| /ISIDEX/B006_U36_01 | Define Payment Frequency |
| /ISIDEX/B007_U02_01 | IDEX EDM: Define Time-of-Use Group |
| /ISIDEX/B007_U10_01 | IDEX DEREG Setup MD Templates |
| /ISIDEX/B007_U11_01 | IDEX DEREG Setup MD Templates |
| /ISIDEX/B007_U12_01 | IDEX DEREG Setup MD Templates |
| /ISIDEX/B007_U22_01 | IDEX CoS: Define Data Exhange Proc. |
| /ISIDEX/B007_U24_01 | IDEX CoS: Define Data Exhange Proc. |
| /ISIDEX/B007_U26_01 | IDEX CoS: Define Data Exhange Proc. |
| /ISIDEX/B007_U32_01 | Define Data Exchange Processes |
| /ISIDEX/B007_U34_01 | Maintain Service Provider Agreements |
| /ISIDEX/B007_U36_01 | Define Payment Classes |
| /ISIDEX/B008_U02_01 | Define IDEX EDM Profile Roles |
| /ISIDEX/B008_U22_01 | IDEX CoS: Maintain Switch Views |
| /ISIDEX/B008_U24_01 | IDEX CoS: Maintain Switch Views |
| /ISIDEX/B008_U26_01 | IDEX CoS: Maintain Switch Views |
| /ISIDEX/B008_U32_01 | Service Provider Agreement Types |
| /ISIDEX/B008_U34_01 | Bill Check (Part 1) |
| /ISIDEX/B008_U36_01 | Data Exchange Process |
| /ISIDEX/B009_U22_01 | IDEX CoS: Define Front Office Proc. |
| /ISIDEX/B009_U24_01 | IDEX CoS: Define Front Office Proc. |
| /ISIDEX/B009_U26_01 | IDEX CoS: Define Front Office Proc. |
| /ISIDEX/B009_U32_01 | Define Reason Codes |
| /ISIDEX/B009_U34_01 | Basic Settings for Bill Check |
| /ISIDEX/B009_U36_01 | Maintain Service Provider Agreements |
| /ISIDEX/B010_U22_01 | IDEX CoS: Assign CIC Profiles |
| /ISIDEX/B010_U24_01 | IDEX CoS: Assign CIC Profiles |
| /ISIDEX/B010_U26_01 | IDEX CoS: Assign CIC Profiles |
| /ISIDEX/B010_U32_01 | Parameters for Distr. Aggr. Payments |
| /ISIDEX/B010_U34_01 | Check Parameters for Bill Check |
| /ISIDEX/B010_U36_01 | Define Process Control (Part 1) |
| /ISIDEX/B011_U22_01 | IDEX CoS: Maintain Action Box |
| /ISIDEX/B011_U24_01 | IDEX CoS: Maintain Action Box |
| /ISIDEX/B011_U26_01 | IDEX CoS: Maintain Action Box |
| /ISIDEX/B011_U32_01 | Algorithms for Interpr. of PAN Items |
| /ISIDEX/B011_U34_01 | ID of Bill/PAN Parts |
| /ISIDEX/B011_U36_01 | Maintain Permitted Bill/PAN Lines |
| /ISIDEX/B012_U22_01 | IDEX CoS: Asssign Action Box Config. |
| /ISIDEX/B012_U24_01 | IDEX CoS: Asssign Action Box Config. |
| /ISIDEX/B012_U26_01 | IDEX CoS: Asssign Action Box Config. |
| /ISIDEX/B012_U32_01 | Define Process Control (Part 1) |
| /ISIDEX/B012_U34_01 | Define Payment Medium Format |
| /ISIDEX/B012_U36_01 | Check Parameters for Bill Check |
| /ISIDEX/B013_U22_01 | IDEX CoS: Switch Doc. Entry Dialog |
| /ISIDEX/B013_U24_01 | IDEX CoS: Switch Doc. Entry Dialog |
| /ISIDEX/B013_U26_01 | IDEX CoS: Switch Doc. Entry Dialog |
| /ISIDEX/B013_U32_01 | Basic Settings for Bill/PAN Proc. |
| /ISIDEX/B013_U34_01 | Note to Payee Type for Pymt Medium |
| /ISIDEX/B013_U36_01 | ID of Bill/PAN Parts |
| /ISIDEX/B014_U22_01 | IDEX CoS: Required Field Definition |
| /ISIDEX/B014_U24_01 | IDEX CoS: Required Field Definition |
| /ISIDEX/B014_U26_01 | IDEX CoS: Required Field Definition |
| /ISIDEX/B014_U34_01 | Define Payment Method |
| /ISIDEX/B014_U36_01 | Define Payment Medium Format |
| /ISIDEX/B015_U22_01 | IDEX CoS: PoD Identification |
| /ISIDEX/B015_U24_01 | IDEX CoS: PoD Identification |
| /ISIDEX/B015_U26_01 | IDEX CoS: Min. Duration of Contract |
| /ISIDEX/B015_U32_01 | ID of Bill/PAN Parts |
| /ISIDEX/B015_U34_01 | Specs for Responsible Company Code |
| /ISIDEX/B015_U36_01 | Note to Payee Type for Pymt Medium |
| /ISIDEX/B016_U24_01 | IDEX CoS: Min. Duration of Contract |
| /ISIDEX/B016_U26_01 | IDEX CoS: PoD Identification |
| /ISIDEX/B016_U32_01 | Account Balance Transactions AG27 |
| /ISIDEX/B016_U34_01 | Define Form for Payment Advice Note |
| /ISIDEX/B016_U36_01 | Define Payment Method |
| /ISIDEX/B017_U32_01 | Specs for Reset Clearing AG27 |
| /ISIDEX/B017_U34_01 | Process Control (Part 2) |
| /ISIDEX/B017_U36_01 | Specs for Responsible Company Code |
| /ISIDEX/B018_U32_01 | Specs for Clearing Item AG27 |
| /ISIDEX/B018_U36_01 | Define Form for Payment Advice Note |
| /ISIDEX/B019_U32_01 | Alloc. Function Modules for Dunning |
| /ISIDEX/B019_U34_01 | Define Reason Codes |
| /ISIDEX/B019_U36_01 | Parameters for Distr. Aggr. Payments |
| /ISIDEX/B020_U32_01 | Def. CA Items for Communication |
| /ISIDEX/B020_U34_01 | Complaint Notification Form |
| /ISIDEX/B020_U36_01 | Algorithms for Interpr. of PAN Items |
| /ISIDEX/B021_U32_01 | Process Variants for Identifying PoD |
| /ISIDEX/B021_U34_01 | Define Reversal Reasons |
| /ISIDEX/B021_U36_01 | Def. of Account Balance Transactions |
| /ISIDEX/B022_U32_01 | Use of Process Var. to Identify PoD |
| /ISIDEX/B022_U34_01 | Allocate Register Type |
| /ISIDEX/B022_U36_01 | Specifications for Reset Clearing |
| /ISIDEX/B023_U34_01 | Allocate Units of Measurement |
| /ISIDEX/B023_U36_01 | Specifications for Clearing Item |
| /ISIDEX/B024_U34_01 | Process Variants for Identifying PoD |
| /ISIDEX/B024_U36_01 | Define Complaint Modules |
| /ISIDEX/B025_U34_01 | Use of Process Var. to Identify PoD |
| /ISIDEX/B025_U36_01 | Definition of Reason Codes |
| /ISIDEX/B026_U34_01 | User-Defined Meter Reading Type |
| /ISIDEX/B026_U36_01 | Define Complaint Notification |
| /ISIDEX/B027_U36_01 | Define Reversal Reasons |
| /ISIDEX/B028_U36_01 | CA Item for Communication |
| /ISIDEX/B029_U36_01 | Process Variants for Identifying PoD |
| /ISIDEX/B030_U36_01 | Use of Process Var. to Identify PoD |
| /KJRTAX01/ATMIGALVD | Display Trans. Data - Delete (JP) |
| /KJRTAX01/ATMIGDEL | Delete Asset Transaction Data (JP) |
| /KJRTAX01/ATMIGINS | Insert Asset Transaction Data (JP) |
| /KJRTAX01/MIG_PRDCD | Migration of Add. Dep. Code (JP) |
| /KJRTAX01/PDEL | Delete Data Migr. from Last Yr (JP) |
| /KJRTAX01/PINS | Data Migration - Last Year (JP) |
| /KJRTAX01/PUPLOAD | Upl. Migrat.- Data from LY XML (JP) |
| /KJRTAX01/RINS | Migrate RAJPVERM to Result Tab. (JP) |
| /KYK/ME53N | Display Purchase Requisition |
| /KYK/MIGO_GI | Post Goods Issue |
| /KYK/MIGO_GR_OTHER | Goods Receipt Other |
| /KYK/MIGO_MB01 | Post Goods Receipt - Purchase Order |
| /KYK/MIGO_MB03 | Display Material Document |
| /KYK/MIGO_MB11 | Post Goods Movement |
| /KYK/MIGO_MB1A | Goods Issue Order |
| /KYK/MIGO_MB31 | Post Goods Receipt for Prod Order |
| /KYK/MIGO_MBRL | Post Return Delivery for Material Do |
| /KYK/MIGO_MBST | Cancel Material Document |
| /KYK/T_CANCEL_GI | Cancel Goods Issue |
| /KYK/T_COMPL_CMR | Create Credit Memo Request |
| /KYK/T_COMPL_DMR | Create Debit Memo Request |
| /KYK/T_COMPL_IC | Create Invoice Correction |
| /KYK/T_COMPL_RE | Create Returns |
| /KYK/T_ME81N_01 | Analysis of Order Values |
| /KYK/T_OKKS | Set Controlling Area |
| /LIME/42000001 | Determine Node Width |
| /LIME/86000063 | Process Type |
| /LIME/86000064 | Maintain Index Tables |
| /LIME/86000065 | Hierarchy |
| /LIME/86000066 | Grouping Parameter |
| /LIME/86000067 | Types for Quantity Calculation |
| /LIME/86000068 | Supply categories |
| /LIME/86000069 | Virtual Stock Indicator |
| /LIME/86000070 | Special Stock |
| /LIME/86000071 | Reason for movement |
| /LIME/86000083 | Negative stock qty |
| /LIME/86000084 | Control Dispatcher |
| /LIME/86000088 | BAdI Builder /LIME/CUST |
| /LIME/86000097 | Filter Determination for Dispatcher |
| /LIME/86000098 | Locations Business Key |
| /LIME/86000099 | Loc.-Index Tables Generation |
| /LIME/86000100 | Generate Index Tables Code |
| /LIME/86000101 | HU Business Key |
| /LIME/86000102 | HU Index Tables Generation |
| /LIME/86000103 | Stocks Business Key |
| /LIME/86000104 | Stocks Index Tables Generation |
| /LIME/86000105 | Set Filter Values BAdI Dispatcher |
| /LIME/86000106 | Document Number |
| /LIME/86000107 | Determine Stock Type R/3 |
| /LIME/86000108 | Settings Movement Type |
| /LIME/86000109 | Determine Movement Type for R/3 |
| /LIME/86000110 | Determine Special Stock Indicator |
| /LIME/GEN_CODE | Generation of LIME Source Code |
| /LIME/SNUM_DIEX | Internal LIME Number Range |
| /LIME/SNUM_EXDO | External LIME Number Range |
| /LSIERP/MATURITY | TCode for Maturity Payments Report |
| /LSIERP/PROCEEDS | Process Payment Items |
| /LSIERP/TQ_CHECK_INC | Check Termination Quotation |
| /LSIERP/TQ_CHECK_LOG | Protokoll fuer Pruefung und Beginn |
| /LSIERP/TQ_DEL_LOG | Loeschprotokoll Angeb. z.VB anzeigen |
| /LSIERP/TQ_DEL_RES | Display Results of Termination Quote |
| /LSIERP/TQ_PAYLOT_PR | Process Payment Lot |
| /LSIERP/TQ_PAYL_LOG | Display Appl. Log for Payment Lot |
| /LSIERP/WLM | Manage Worklists |
| /LSIERP/WL_SEND | Transfer Worklists to CRM |
| /LSIERP/WL_SEND_LOG | Display Application Log for Worklist |
| /MRSS/26000002 | IMG Activity: /MRSS/SCHED009 |
| /MRSS/26000003 | IMG Activity: /MRSS/SCHED041 |
| /MRSS/26000004 | IMG Activity: /MRSS/SGE_ASS_CHECK |
| /MRSS/26000006 | IMG Activity: /MRSS/RSG_PM_INT |
| /MRSS/26000007 | IMG Activity: /MRSS/SCHED004 |
| /MRSS/34000036 | IMG Activity |
| /MRSS/35000001 | IMG Activity: /MRSS/SCHED011 |
| /MRSS/35000002 | IMG Activity: /MRSS/SCHED021 |
| /MRSS/35000003 | IMG activity: /MRSS/SCHED022 |
| /MRSS/35000004 | IMG activity: /MRSS/SCHED023 |
| /MRSS/35000005 | IMG Activity: /MRSS/SCHED0081 |
| /MRSS/35000006 | IMG Activity: /MRSS/SCHED0082 |
| /MRSS/35000007 | IMG activity: /MRSS/SCHED0083 |
| /MRSS/35000008 | IMG Activity: /MRSS/SCHED0084 |
| /MRSS/35000009 | IMG activity: /MRSS/SCHED00810 |
| /MRSS/35000010 | IMG activity: /MRSS/SCHED00811 |
| /MRSS/35000011 | IMG activity: /MRSS/SCHED00812 |
| /MRSS/35000012 | IMG activity: /MRSS/SCHED0001 |
| /MRSS/35000017 | IMG activity: /MRSS/SCHED00040 |
| /MRSS/35000023 | IMG activity: /MRSS/SCHED0024 |
| /MRSS/35000025 | IMG activity: /MRSS/RAC_ASSGN_ELEM |
| /MRSS/35000026 | IMG activity: /MRSS/RAC_SEARCH_ALG |
| /MRSS/35000027 | IMG activity: /MRSS/INTER_COMPANY |
| /MRSS/35000028 | IMG activity: /MRSS/SGE_RESOURCE |
| /MRSS/35000030 | IMG activity: /MRSS/SCHED0085 |
| /MRSS/35000031 | IMG activity: /MRSS/CAPA_ASS_LIST |
| /MRSS/35000032 | IMG activity: /MRSS/SGU_WORKLIST |
| /MRSS/35000033 | IMG activity: /MRSS/SQE_QUALRESULT |
| /MRSS/35000035 | IMG activity: /MRSS/SCHED0026 |
| /MRSS/35000036 | IMG activity: /MRSS/SCHED0027 |
| /MRSS/35000037 | IMG activity: /MRSS/MESSAGES |
| /MRSS/35000038 | IMG activity: /MRSS/SCHED00813 |
| /MRSS/35000039 | IMG activity: /MRSS/SCHED00814 |
| /MRSS/35000040 | IMG activity: /MRSS/SQE_MATCHING |
| /MRSS/35000041 | IMG activity: /MRSS/SCHED012 |
| /MRSS/35000042 | IMG activity: /MRSS/RAP_BACK |
| /MRSS/35000045 | IMG activity: /MRSS/ALERT_FUNCTION |
| /MRSS/35000046 | IMG activity: /MRSS/SCHED0028 |
| /MRSS/35000047 | IMG activity: /MRSS/RAC_CHECK_DURA |
| /MRSS/35000048 | IMG activity: /MRSS/SCHED0029 |
| /MRSS/35000050 | IMG activity: /MRSS/SGU_RES_FILTER |
| /MRSS/35000051 | IMG activity: /MRSS/SCHED0031 |
| /MRSS/35000052 | IMG activity: /MRSS/RAP_PS_INT |
| /MRSS/35000053 | IMG activity: /MRSS/SCHED024 |
| /MRSS/35000054 | IMG activity: /MRSS/SQP_DEM_EXIT |
| /MRSS/35000055 | IMG activity: /MRSS/SQP_EMP_EXIT |
| /MRSS/35000056 | IMG activity: /MRSS/SCHED00700 |
| /MRSS/35000057 | IMG Activity: /MRSS/SCHED0033 |
| /MRSS/35000058 | IMG Activity: /MRSS/SQL_CAT_MIGR |
| /MRSS/92000023 | IMG-Aktivität |
| /MRSS/92000112 | IMG-Aktivität |
| /MRSS/92000113 | IMG-Aktivität |
| /MRSS/92000114 | IMG-Aktivität |
| /MRSS/92000123 | IMG-Aktivität |
| /MRSS/BACKLOG | Unplanned Demands |
| /MRSS/DEMAND_SEARCH | Global demand search |
| /MRSS/EMPL_SEARCH | Free employee search |
| /MRSS/IMG | Customizing for MRSS |
| /MRSS/LEAN_PLB | Lean Planning Board |
| /MRSS/PLBOGEN | For Internal Use Only |
| /MRSS/PLBOMGR | Manager's Planning Board |
| /MRSS/PLBOORG | Planning board via RP structure |
| /MRSS/PLBOORGM | Planning board via RP node |
| /MRSS/PLBOORGSRV | Planning Board (General) |
| /MRSS/PLBOSRV | Planning Board for Demands |
| /MRSS/PLBOSRVO | Resource Planning for Service Orders |
| /MRSS/PLBOTIME | Scheduler Workplace |
| /MRSS/PPPA | Manager's Approval Screen |
| /MRSS/PPPM | Employee Profile Maintenance |
| /MRSS/PPPT | Multi-Resource Profile Maintenance |
| /MRSS/RAP_CP | Worklist: Contact Person |
| /MRSS/RAP_CP_GEN | Worklist: Contact Person (General) |
| /MRSS/RAP_NPAU | Field control by authorizations |
| /MRSS/RAP_NPPR | Field control by progress |
| /MRSS/RCCF_CUST | RCCF: Process Destinations |
| /MRSS/RCCF_LOG | RCCF: Log Display |
| /MRSS/RCCF_PARAM | RCCF: Advanced Settings |
| /MRSS/RCCF_SESSION | RCCF: Display Active Sessions |
| /MRSS/RCCF_VERSION | RCCF: Version Display |
| /MRSS/REQM | Requirement Profile Maintenance |
| /MRSS/RMS_AT | Maintain Assignment Types |
| /MRSS/RMS_BT | Maintain Broadcast Targets |
| /MRSS/RMS_BTNV | Tx for Maintenance view of C_RM_BTNV |
| /MRSS/RMS_CC | Maintain Corporate Companies |
| /MRSS/RMS_CO | Maintain Corporate Organization |
| /MRSS/RMS_CRMOP | Maintain CRM Order Probability |
| /MRSS/RMS_CT | Maintain Contract Types |
| /MRSS/RMS_ET | Maintain Escalation Types |
| /MRSS/RMS_FD | Maintain Flow Down Terms |
| /MRSS/RMS_JT | Maintain Job Texts |
| /MRSS/RMS_LOB | Maintain Line of Business |
| /MRSS/RMS_OP | Maintain Order Probablity |
| /MRSS/RMS_OR | Maintain Request Origins |
| /MRSS/RMS_PA | Maintain Project Activity types |
| /MRSS/RMS_PRC | Maintain Partner Rejection Codes |
| /MRSS/RMS_PSTAT | Maintain Partner Statuses |
| /MRSS/RMS_RC | Maintain Reasons for Close |
| /MRSS/RMS_RT | Maintain Request Types |
| /MRSS/RMS_RTY | Maintain Role Types |
| /MRSS/RMS_SLA | Exclude From SLA Tracking Reasons |
| /MRSS/RM_IMG | Customizing for Resource Management |
| /MRSS/RM_MDATA | Customizing for Resource Management |
| /MRSS/SQM_CAT | Qualification Catalogs |
| /MRSS/SQM_CAT_FILTER | Filter Information |
| /MRSS/SQM_CAT_NUM | Number ranges for catalogs |
| /MRSS/SQM_MAT | Qualification matrixes |
| /MRSS/SQM_MAT_NUM | Number ranges for matrixes |
| /MRSS/SQM_PARAM | System parameters for qualifications |
| /MRSS/SQM_QUAL_NUM | Number ranges for qualifications |
| /MRSS/SQPP_NUM | Profile Key Number Range |
| /MRSS/SQW_OOCUPAR | Set up workflow |
| /MRSS/SQW_WF_LIST | All Workflows for Employee Profiles |
| /MRSS/TC_RM_BCCON | To maintain broadcast other regions |
| /MRSS/TC_RM_BCOTH | To maintain broadcast other regions |
| /MRSS/TC_RM_BCRMG | To maintain Broadcast RM groups |
| /MRSS/TC_RM_BCVG | To maintain Broadcast Vendors groups |
| /MRSS/TECHLIST | Transaction for Technician Worklist |
| /MRSS/UTILREP | Utilization report |
| /MRSS/WFM_ADMIN | Maintain WFM Core Resources |
| /MRSS/WFM_ADMIN_HR | MRS Administration HR |
| /MRSS/WFM_IMG_R3 | WFM Core Customizing |
| /MRSS/WFM_STAT | Transfer assignment status |
| /MRSS/ZIPA | Postal Code Areas of Resources |
| /NAM/ABC_NTH_FACTOR | ABC Nth Factor Report |
| /NAM/ABC_REDUC_SUBS | ABC Reduced Subscriptions Report |
| /NAM/BONUS_ITEM | Create Bonus Day/Up-Give Items |
| /NAM/BONUS_LOG | Bonus Day / Upgive Item Log |
| /NAM/BULK_CHG_CUST | Mass Changes of Customer Master |
| /NAM/BULK_CRED_MEMO | Mass Creation of Credit Memos |
| /NAM/BULK_ORD_CREATE | Bulk Create/Change Subscriptions |
| /NAM/CONO_MAINTAIN | Number Range Maintenance: /NAM/CONO |
| /NAM/CTRPARTEXCHANGE | Replace Contract Partners |
| /NAM/CTRPARTKNVPUPD | Adjust Partner Roles in Cust. Master |
| /NAM/CTRPARTREASSIGN | Reassign Contract Partners |
| /NAM/DISPATCHING | Dispatching Cockpit |
| /NAM/EASY_PAY_LK | Kicked out Lockbox Payments |
| /NAM/EASY_PAY_POST | Posting Paym. from Lockbox or Phone |
| /NAM/JHBAD_DEBT | Bad Debt Credit Master Update |
| /NAM/JHBAD_DEBT_COND | Maintain Cond.for Credit Master Upd. |
| /NAM/JHDEBTWOFF | Maintain Cond for Bad Debt Write-Off |
| /NAM/JHDEBT_WOFF | Bad Debt Mass Write-Off |
| /NAM/JHDLINE_OFFSET | Deadline Offsets |
| /NAM/JHMASS_SB_WOFF | Small Balance Write-Off |
| /NAM/JH_ROUNDING | Rounding Rules |
| /NAM/JH_SB_WOFF | Maintain Conditions for SB Write-Off |
| /NAM/JH_UNIT_CONV | Unit Conversion |
| /NAM/JJBPTEXT | Maintain Business Partner Texts |
| /NAM/JJMIN_MAX_RULES | Maintain Min Max Rules |
| /NAM/JJSRTW_FN_MAINT | Maintain Sort Word Generate Function |
| /NAM/JJTWOSCALE | Maintain Two Scale Frequency Range |
| /NAM/JJ_AGENT_REASGN | Sales Agent Contract Reassignment |
| /NFM/ANARM | Rate Analysis, MM |
| /NFM/ANARS | Rate Analysis, SD |
| /NFM/BSLM | Exchange Key, Vendor |
| /NFM/BSLS | Exchange Key, Customer |
| /NFM/CONVM | Currency Conversion for Rates, MM |
| /NFM/CONVS | Currency Conversion for Rates, SD |
| /NFM/COVM1 | Maintain Coverage, MM |
| /NFM/COVM3 | Display Coverage, MM |
| /NFM/COVS1 | Maintain Coverage, SD |
| /NFM/COVS3 | Display Coverage, SD |
| /NFM/C_BASIC | Basic Settings for NF Metals |
| /NFM/C_BOESL | Maintain Exchange Keys |
| /NFM/C_CO | Assign CtrlArea/Origin to NF Keys |
| /NFM/C_COVHM | Number range maintenance: /NFM/COVHM |
| /NFM/C_COVHS | Number range maintenance: /NFM/COVHS |
| /NFM/C_KBB_MM | Maint. Mvt Types in Matl Provision |
| /NFM/C_KBB_SD | Maint. Mvt Types in Matl Provision |
| /NFM/C_NES | Maintain NF Keys w. Base Quantities |
| /NFM/C_NES_EKO | Different NF Key, Purch. Org. Level |
| /NFM/C_NES_VKO | Different NF Key, Sales Org. Level |
| /NFM/C_NFM | Maintain Rate Determination Modules |
| /NFM/C_NFR | Maintain Rate Determination Routines |
| /NFM/C_NFS_MM | Maint.Rate Determination Keys for MM |
| /NFM/C_NFS_SD | Maint.Rate Determination Keys for SD |
| /NFM/C_NKTYP_MM | Cond. Type - Cond. Cat/NF Key, MM |
| /NFM/C_NKTYP_SD | Cond. Type - Cond. Cat/NF Key, SD |
| /NFM/C_NORG_MM | Number Range Maintenance: Purchasing |
| /NFM/C_NORG_SD | Maintain Number Range in SD |
| /NFM/C_PROHM | Number range maintenance: /NFM/PROHM |
| /NFM/C_PROHS | Number range maintenance: /NFM/PROHS |
| /NFM/C_RATEREF | NF Rate Reference PurchOrg --> SOrg |
| /NFM/DEFDS | Different Rate Determination, SD |
| /NFM/DEHM1 | Maintain Default Value Header, MM |
| /NFM/DEHM3 | Display Default Value Header, MM |
| /NFM/DEHS1 | Maintain Default Value Header, SD |
| /NFM/DEHS3 | Display Default Value Header, SD |
| /NFM/DEPM1 | Maintain Default Value Item, MM |
| /NFM/DEPM3 | Display Default Value Item, MM |
| /NFM/DEPS1 | Maintain Default Value Item, SD |
| /NFM/DEPS3 | Display Default Value Item, SD |
| /NFM/DNEBM1 | Maintain default base key |
| /NFM/DNEBM3 | Display default base key |
| /NFM/DNEBS1 | Maintain default base key |
| /NFM/DNEBS3 | Display default base key |
| /NFM/GRAFM | NF Rates Graphic, MM |
| /NFM/GRAFS | NF Rates Graphic, SD |
| /NFM/MM | NF Metals - Purchasing Menu |
| /NFM/MM_IM_PROVMOV | NF Provision Posting on GR |
| /NFM/NEBM1 | Materials: Maintain Base Key, MM |
| /NFM/NEBM3 | Materials: Display Base Key, MM |
| /NFM/NEBS1 | Materials: Maintain Base Key, SD |
| /NFM/NEBS3 | Materials: Display Base Key, SD |
| /NFM/POSLM | List NF Data from Purchasing Docs |
| /NFM/POSLS | List NF Data from Sales Documents |
| /NFM/PROM1 | Create Provision Master, MM |
| /NFM/PROM2 | Change Provision Master, MM |
| /NFM/PROM3 | Display Provision Master, MM |
| /NFM/PROM4 | Reprocess Provision Posting, MM |
| /NFM/PROS1 | Create Provision Master, SD |
| /NFM/PROS2 | Change Provision Master, SD |
| /NFM/PROS3 | Display Provision Master, SD |
| /NFM/PROS4 | Reprocess Provision Booking, SD |
| /NFM/RAPM1 | Maintain Rates for Provision, MM |
| /NFM/RAPM3 | Display Rates for Provision, MM |
| /NFM/RAPS1 | Maintain Rates for Provision, SD |
| /NFM/RAPS3 | Display Rates for Provision, SD |
| /NFM/RATM1 | Maintain Rates, MM |
| /NFM/RATM3 | Display Rates, MM |
| /NFM/RATS1 | Maintain Rates, SD |
| /NFM/RATS3 | Display Rates, SD |
| /NFM/SD | NF Metals - Purchasing Menu |
| /NFM/VGWM1 | Maintain Charge Weights for Vendor |
| /NFM/VGWM3 | Display Charge Weights for Vendor |
| /NFM/VGWS1 | Maintain Charge Weights for Customer |
| /NFM/VGWS3 | Display Charge Weights for Customer |
| /OLC/REBUILD_COSTS | Rebuild PM/CS order operation costs |
| /OPT/68000122 | IMG activity: /OPT/VIM_IMG100 |
| /OPT/68000123 | IMG activity |
| /OPT/68000124 | IMG activity: /OPT/VIM_IMG_800 |
| /OPT/68000125 | IMG activity: /OPT/VIM_IMG_101 |
| /OPT/68000126 | IMG activity: /OPT/VIM_IMG_801 |
| /OPT/68000127 | IMG activity: /OPT/VIM_IMG_112 |
| /OPT/68000128 | IMG activity: /OPT/VIM_IMG_902 |
| /OPT/68000129 | IMG activity: /OPT/VIM_IMG116 |
| /OPT/68000130 | IMG activity: /OPT/VIM_IMG117 |
| /OPT/68000131 | IMG activity: /OPT/VIM_IMG118 |
| /OPT/68000132 | IMG activity: /OPT/VIM_IMG120 |
| /OPT/68000133 | IMG activity: /OPT/VIM_1CX11 |
| /OPT/68000134 | IMG activity: /OPT/VIM_IMG109 |
| /OPT/68000135 | IMG activity: /OPT/VIM_IMGCONST |
| /OPT/68000136 | IMG activity: /OPT/VIM_IMGBTE |
| /OPT/68000137 | IMG activity: /OPT/VIM_IMGBADI |
| /OPT/68000138 | IMG activity: /OPT/VIM_IMGDLNK |
| /OPT/68000139 | IMG activity |
| /OPT/68000140 | IMG activity |
| /OPT/68000141 | IMG activity |
| /OPT/68000142 | IMG activity: /OPT/VIM_IMG_121 |
| /OPT/68000143 | IMG activity: /OPT/VIM_IMG_122 |
| /OPT/68000144 | IMG activity: /OPT/VIM_IMGBCS1 |
| /OPT/68000145 | IMG activity: /OPT/VIM_IMGBCS2 |
| /OPT/68000146 | IMG activity: /OPT/VIM_IMG200 |
| /OPT/68000147 | IMG activity: /OPT/VIM_IMG201 |
| /OPT/68000148 | IMG activity: /OPT/VIM_IMG202 |
| /OPT/68000149 | IMG activity: /OPT/VIM_IMG203 |
| /OPT/68000150 | IMG activity: /OPT/VIM_IMG204 |
| /OPT/68000151 | IMG activity: /OPT/VIM_IMG205 |
| /OPT/68000152 | IMG activity: /OPT/VIM_IMG206 |
| /OPT/68000153 | IMG activity: /OPT/VIM_IMG207 |
| /OPT/68000154 | IMG activity: /OPT/VIM_IMG208 |
| /OPT/68000155 | IMG activity: /OPT/VIM_IMG209 |
| /OPT/68000156 | IMG activity: /OPT/VIM_IMG210 |
| /OPT/68000157 | IMG activity: /OPT/VIM_IMG211 |
| /OPT/68000158 | IMG activity: /OPT/VIM_IMG212 |
| /OPT/68000159 | IMG activity: /OPT/VIM_IMG213 |
| /OPT/68000160 | IMG activity: /OPT/VIM_IMG214 |
| /OPT/68000161 | IMG activity: /OPT/VIM_IMG215 |
| /OPT/68000162 | IMG activity: /OPT/VIM_IMG216 |
| /OPT/68000163 | IMG activity: /OPT/VIM_IMG217 |
| /OPT/68000164 | IMG activity: /OPT/VIM_IMG218 |
| /OPT/68000165 | IMG activity: /OPT/VIM_IMG219 |
| /OPT/68000166 | IMG activity |
| /OPT/68000167 | IMG activity |
| /OPT/68000168 | IMG activity |
| /OPT/68000169 | IMG activity |
| /OPT/68000170 | IMG activity |
| /OPT/68000171 | IMG activity |
| /OPT/68000172 | IMG activity |
| /OPT/68000173 | IMG activity: /OPT/VIM_IMG301 |
| /OPT/68000174 | IMG activity: /OPT/VIM_IMG302 |
| /OPT/68000175 | IMG activity: /OPT/VIM_IMG303 |
| /OPT/68000176 | IMG activity: /OPT/VIM_IMG304 |
| /OPT/68000177 | IMG activity: /OPT/VIM_IMG305 |
| /OPT/68000178 | IMG activity: /OPT/VIM_IMG306 |
| /OPT/68000179 | IMG activity: /OPT/VIM_IMG307 |
| /OPT/68000180 | IMG activity: /OPT/VIM_IMG308 |
| /OPT/68000181 | IMG activity: /OPT/VIM_IMG220 |
| /OPT/68000182 | IMG activity: /OPT/VIM_IMG221 |
| /OPT/68000183 | IMG activity: /OPT/VIM_IMG222 |
| /OPT/68000184 | IMG activity: /OPT/VIM_IMG223 |
| /OPT/68000185 | IMG activity: /OPT/VIM_IMG224 |
| /OPT/68000186 | IMG activity: /OPT/VIM_IMG225 |
| /OPT/68000187 | IMG activity: /OPT/VIM_IMG226 |
| /OPT/68000188 | IMG activity: /OPT/VIM_IMG227 |
| /OPT/68000189 | IMG activity: /OPT/VIM_IMG228 |
| /OPT/68000190 | IMG activity: /OPT/VIM_IMG229 |
| /OPT/68000191 | IMG activity: /OPT/VIM_IMG230 |
| /OPT/68000192 | IMG activity: /OPT/VIM_IMG231 |
| /OPT/68000193 | IMG activity: /OPT/VIM_IMG232 |
| /OPT/68000194 | IMG activity: /OPT/VIM_IMG233 |
| /OPT/68000195 | IMG activity: /OPT/VIM_IMG234 |
| /OPT/68000196 | IMG activity: /OPT/VIM_IMG235 |
| /OPT/68000197 | IMG activity: /OPT/VIM_IMG236 |
| /OPT/68000198 | IMG activity: /OPT/VIM_IMG309 |
| /OPT/68000199 | IMG activity: /OPT/VIM_IMG237 |
| /OPT/68000200 | IMG activity: /OPT/VIM_IMG310 |
| /OPT/68000201 | IMG activity: /OPT/VIM_IMG238 |
| /OPT/68000202 | IMG activity: /OPT/VIM_IMG239 |
| /OPT/68000203 | IMG activity: /OPT/VIM_IMG311 |
| /OPT/68000204 | IMG activity: /OPT/VIM_IMG241 |
| /OPT/68000205 | IMG activity: /OPT/VIM_IMG401 |
| /OPT/68000206 | IMG activity: /OPT/VIM_IMG402 |
| /OPT/68000207 | IMG activity: /OPT/VIM_IMG403 |
| /OPT/68000208 | IMG activity: /OPT/VIM_IMG404 |
| /OPT/68000209 | IMG activity: /OPT/VIM_IMG405 |
| /OPT/68000210 | IMG activity: /OPT/VIM_IMG407 |
| /OPT/68000211 | IMG activity: /OPT/VIM_IMG408 |
| /OPT/68000212 | IMG activity: /OPT/VIM_IMG409 |
| /OPT/68000213 | IMG activity: /OPT/VIM_IMG410 |
| /OPT/68000214 | IMG activity: /OPT/VIM_IMG411 |
| /OPT/68000215 | IMG activity: /OPT/VIM_IMG412 |
| /OPT/68000216 | IMG activity: /OPT/VIM_IMG413 |
| /OPT/68000217 | IMG activity: /OPT/VIM_IMG414 |
| /OPT/68000218 | IMG activity: /OPT/VIM_IMG415 |
| /OPT/68000219 | IMG activity: /OPT/VIM_IMG416 |
| /OPT/68000220 | IMG activity: /OPT/VIM_IMG417 |
| /OPT/68000221 | IMG activity: /OPT/VIM_IMG418 |
| /OPT/68000222 | IMG activity: /OPT/VIM_IMG419 |
| /OPT/68000223 | IMG activity: /OPT/VIM_IMG420 |
| /OPT/68000224 | IMG activity: /OPT/VIM_IMG421 |
| /OPT/68000225 | IMG activity: /OPT/VIM_IMG422 |
| /OPT/68000226 | IMG activity: /OPT/VIM_IMG423 |
| /OPT/68000227 | IMG activity: /OPT/VIM_IMG424 |
| /OPT/68000228 | IMG activity |
| /OPT/68000229 | IMG activity |
| /OPT/68000230 | IMG activity |
| /OPT/68000231 | IMG activity |
| /OPT/68000232 | IMG activity |
| /OPT/68000233 | IMG activity |
| /OPT/68000234 | IMG activity |
| /OPT/68000235 | IMG activity |
| /OPT/68000236 | IMG activity |
| /OPT/68000237 | IMG activity |
| /OPT/68000238 | IMG activity: /OPT/VIM_DOC_LCL |
| /OPT/68000239 | IMG activity: /OPT/VIM_DOC_SCR_CFG |
| /OPT/68000240 | IMG activity |
| /OPT/68000241 | IMG activity: /OPT/VIM_IMG_POL |
| /OPT/ABOUT | Show Components |
| /OPT/ADDR_ID | Address ID for VSS Vendors |
| /OPT/BL_APR_CONF | Coder/Approver Options Configuration |
| /OPT/CP_9CX1 | BDC Configuration |
| /OPT/CP_9CX10 | Fail Safe Role Maintenance |
| /OPT/CP_9CX2 | Key Determination Configuration |
| /OPT/CP_9CX3 | Role / Key Det. Administration |
| /OPT/CP_9CX4 | Key Det. Maintenance w/ template |
| /OPT/CP_9CX5 | Role Definition Maintenanc |
| /OPT/HELP_CONFIG | OpenText Help Configuration |
| /OPT/PRO_CONSOLE | VSS Config Console: Profetional Mode |
| /OPT/REMINDER | VIM Notifications |
| /OPT/SPRO | Open Text Configuration |
| /OPT/VAN_LIABILITY | Opentext: VAN Liability Report |
| /OPT/VENDOR_MAINT | VSS Vendor Registration |
| /OPT/VENDOR_REG | VSS Vendor Registration |
| /OPT/VIM_1AX1 | Change Document Type |
| /OPT/VIM_1AX13 | Display Document |
| /OPT/VIM_1AX2 | Change Process Type |
| /OPT/VIM_1AX3 | Send for Rescan |
| /OPT/VIM_1AX4 | Display BDC Log |
| /OPT/VIM_1CX1 | Index Document Type Maintenance |
| /OPT/VIM_1CX10 | Maintain Dynamic Columns |
| /OPT/VIM_1CX11 | Check Configuration Consistency |
| /OPT/VIM_1CX12 | Document Process Constants |
| /OPT/VIM_1CX13 | Document Process BTE Maintenance |
| /OPT/VIM_1CX14 | Document Process BADI Maintenance |
| /OPT/VIM_1CX15 | Scan Location Definition Maintenance |
| /OPT/VIM_1CX16 | Document Priority Maintenance |
| /OPT/VIM_1CX17 | Create BC Set for VIM Configuration |
| /OPT/VIM_1CX18 | Export BC Set for VIM Configuration |
| /OPT/VIM_1CX2 | External Data Mapping |
| /OPT/VIM_1CX20 | Document Process BTE Maintenance |
| /OPT/VIM_1CX3 | Index Status Definition |
| /OPT/VIM_1CX4 | Document Status Mapping |
| /OPT/VIM_1CX5 | Duplicate Check Defition |
| /OPT/VIM_1CX6 | Maintain Document Number Ranges |
| /OPT/VIM_1CX7 | Rescan Reasons |
| /OPT/VIM_1CX8 | Obsolete Reasons |
| /OPT/VIM_1CX9 | Maintain Doc. Type Det. Procedure |
| /OPT/VIM_3CX12 | Expert Mode - Blocked Inv - Change |
| /OPT/VIM_3CX13 | Expert Mode - Blocked Inv - Display |
| /OPT/VIM_7AX1 | Document Test - With Imaging |
| /OPT/VIM_7AX2 | Document Test - With OCR |
| /OPT/VIM_7AX3 | Document Test - No Imaging |
| /OPT/VIM_7CX1 | Approval Baseline COA Maintenance |
| /OPT/VIM_7CX2 | VIM Baseline Wizard |
| /OPT/VIM_7CX3 | screen_configuration |
| /OPT/VIM_8AX50 | Check Notification for Me |
| /OPT/VIM_8CX1 | Process Type Definition |
| /OPT/VIM_8CX2 | Process Option Definition |
| /OPT/VIM_8CX3 | IE Admin |
| /OPT/VIM_8CX31 | Create Parking Reason |
| /OPT/VIM_8CX32 | Change Parking Reason |
| /OPT/VIM_8CX33 | Display Parking Reason |
| /OPT/VIM_8CX4 | Block Reason (Obsolete) |
| /OPT/VIM_8CX5 | Process Option (Obsolete) |
| /OPT/VIM_8CX50 | Notification Process Configuration |
| /OPT/VIM_8CX51 | Excluded Receivers Maintenance |
| /OPT/VIM_8CX6 | Role Configuration Wizard (Obsolete) |
| /OPT/VIM_8CX7 | Parking Reason Configuration Wizard |
| /OPT/VIM_ANALYTICS | VIM Analytics |
| /OPT/VIM_BL_ACTION | Call BDC ID action |
| /OPT/VIM_BL_NPTX | Tax Audit Config for NPO Invoices |
| /OPT/VIM_BL_POAP | PO Invoice Approvals Configuration |
| /OPT/VIM_BL_PTX | Tax Audit Config for PO Invoices |
| /OPT/VIM_BL_ROLLOUT | Roll Out:Allowed CCode,Plant,DocType |
| /OPT/VIM_BL_SCRN_CFG | screen_configuration |
| /OPT/VIM_BL_TAX_CFG | Tax Code Determination Configuration |
| /OPT/VIM_BL_UPD_INFO | Update Inforecord |
| /OPT/VIM_BL_UTLV | Utility Vendors |
| /OPT/VIM_BL_VAUD | Vendor Audit List Configruation |
| /OPT/VIM_COMP_DN | Txn for /OPT/VIM_COMPCODE_DOWNLOAD |
| /OPT/VIM_DOCTYPES | Doc. Types - Country Specific Config |
| /OPT/VIM_IMG121 | Preprocess (Exit) Function |
| /OPT/VIM_IMG122 | Workflow Admin - DP |
| /OPT/VIM_IMG123 | Maintain Dynamic Columns - DP |
| /OPT/VIM_IMG201 | Data Collection FM IMG |
| /OPT/VIM_IMG202 | Allowed Document Types |
| /OPT/VIM_IMG203 | Allowed Plants |
| /OPT/VIM_IMG207 | PO Parking PSS Subscreens |
| /OPT/VIM_IMG208 | Option Order Constant |
| /OPT/VIM_IMG209 | Binding FM Config - PSS Step LIX |
| /OPT/VIM_IMG210 | Binding FM Config - T-Code Task |
| /OPT/VIM_IMG211 | Autopost - Exit FM |
| /OPT/VIM_IMG212 | Autopost - Exit Cash Discount Rule |
| /OPT/VIM_IMG214 | Autopost - Exit Post PSS Method Park |
| /OPT/VIM_IMG215 | Autopost - Exit Pre PSS Method Park |
| /OPT/VIM_IMG216 | Autopost - Exit - Park Document Post |
| /OPT/VIM_IMG217 | Autopost - Config - Post process wf |
| /OPT/VIM_IMG218 | Image Display Function Exit |
| /OPT/VIM_IMG220 | Data Collection Function - PIR |
| /OPT/VIM_IMG221 | Autopost - Config - Post process wf |
| /OPT/VIM_IMG222 | Pre-process wf Non PO |
| /OPT/VIM_IMG223 | Post-process wf Non PO |
| /OPT/VIM_IMG224 | Non PO Parking PSS Subscreens |
| /OPT/VIM_IMG225 | PSS Step Exits Non PO |
| /OPT/VIM_IMG226 | T-Code Step Binding Exits Non PO |
| /OPT/VIM_IMG227 | Autopost Exit - Non PO Parking |
| /OPT/VIM_IMG228 | Post PSS Method Exit Non Po |
| /OPT/VIM_IMG229 | Pre PSS Method Exit Non Po |
| /OPT/VIM_IMG230 | Parked Document Post Exit Non PO |
| /OPT/VIM_IMG231 | Allowed Doc Types Non PO |
| /OPT/VIM_IMG232 | Allowed Plants Non PO |
| /OPT/VIM_IMG233 | Image Display Function Exit |
| /OPT/VIM_IMG234 | Parallel Workflow Exit |
| /OPT/VIM_IMG237 | Dynamic Column Config (PO Parking) |
| /OPT/VIM_IMG238 | Dynamic Column Config (Non PO) |
| /OPT/VIM_IMG239 | Event Linkage for Processes (Non PO) |
| /OPT/VIM_IMG241 | Event Linkage for Processes (Non PO) |
| /OPT/VIM_IMG242 | BTE for Non-Po Invoice Parking |
| /OPT/VIM_IMG301 | PO Blocked Line PSS Subscreens |
| /OPT/VIM_IMG302 | Autopost - Exit Post PSS Method Bloc |
| /OPT/VIM_IMG303 | PO Blocked Header PSS Subscreens |
| /OPT/VIM_IMG304 | Send back functionality exit |
| /OPT/VIM_IMG305 | PSS Step Exits Blocked Invoices |
| /OPT/VIM_IMG306 | T-Code Step Binding Exits Blocked Hd |
| /OPT/VIM_IMG307 | Header Level Db Task |
| /OPT/VIM_IMG310 | Dynamic Column Config (PO Blocked) |
| /OPT/VIM_IMG311 | Event Linkages (PO Blocked) |
| /OPT/VIM_IMG401 | Event Linkage Terminate App. WF |
| /OPT/VIM_IMG403 | Custom Approver Class (Exit) |
| /OPT/VIM_IMG405 | Custom Usermap Class (Exit) |
| /OPT/VIM_IMG409 | Custom Invoice Class (Exit) |
| /OPT/VIM_IMG412 | Resubmit for App. Action Code (Exit) |
| /OPT/VIM_IMG416 | Empty Coding Message |
| /OPT/VIM_IMG417 | Credit Memo Document Type |
| /OPT/VIM_IMG418 | Default Invoice List |
| /OPT/VIM_IMG419 | Coder Default Actions |
| /OPT/VIM_IMG421 | Rejection Reason |
| /OPT/VIM_IMG422 | Supported Currency / Language |
| /OPT/VIM_IMG423 | Display Image Exits |
| /OPT/VIM_IMG424 | Invoice Approval Configuration |
| /OPT/VIM_IMG428 | Usermap Data Source (Exit) |
| /OPT/VIM_IMG429 | Usermap Modify (Exit) |
| /OPT/VIM_IMG430 | Usermap Web Id (Exit) |
| /OPT/VIM_IMG431 | Approver Reassign Utility |
| /OPT/VIM_IMG432 | Approver Reassign Utility |
| /OPT/VIM_IMG433 | Approver Reassign Utility |
| /OPT/VIM_IMG434 | Approver Reassign Utility |
| /OPT/VIM_IMG435 | Approver Reassign Utility |
| /OPT/VIM_IMG436 | PAI Exit for IE Monitor Report |
| /OPT/VIM_IMG437 | PBO Exit for IE Monitor Report |
| /OPT/VIM_IMG438 | PBO Exit for IE Monitor Report |
| /OPT/VIM_IMG439 | Approver Reassign Utility |
| /OPT/VIM_IMG440 | Approver Reassign Utility |
| /OPT/VIM_IMG441 | Approver Reassign Utility |
| /OPT/VIM_IMG900 | Credit Memo Document Type |
| /OPT/VIM_IMG901 | Credit Memo Document Type |
| /OPT/VIM_IMG902 | Credit Memo Document Type |
| /OPT/VIM_MEND_NPO | Year end program for NonPO based Inv |
| /OPT/VIM_MEND_PO | Year end program for PO based Inv |
| /OPT/VIM_POL | PO Line Determination |
| /OPT/VIM_POXC_DN | Txn for /OPT/DOWNLOAD_POXC_TO_FILE |
| /OPT/VIM_PO_DN | Txn for /OPT/DOWNLOAD_PO_TO_FILE |
| /OPT/VIM_ROLETEST | VIM - Role Test Utility |
| /OPT/VIM_RPT_DATA_LD | Initial Data Load for VIM Report |
| /OPT/VIM_RPT_SYNC | Synchronization Job for VIM Analytic |
| /OPT/VIM_T005 | Country settings for VIM |
| /OPT/VIM_TEST_ACTION | VIM option testing tool |
| /OPT/VIM_TEST_UT | utility program |
| /OPT/VIM_VEND_DN | Txn for /OPT/DOWNLOAD_VEND_TO_FILE |
| /OPT/VIM_YEND_AUDIT | Opentext Year end processing Audit |
| /OPT/VIM_YEND_LOG | Year end program for PO based Inv |
| /OPT/VIM_YEND_NPO | Year end program for NonPO based Inv |
| /OPT/VIM_YEND_NPO_CL | Year end cleanup program for NonPO |
| /OPT/VIM_YEND_PO | Year end program for PO based Inv |
| /OPT/VIM_YEND_PO_CL | Year end cleanup program for PO Inv |
| /OPT/VSS_ADDR_RANGE | VSS: number range for vendor address |
| /OPT/VSS_CONSOLE | VSS Config Console |
| /OPT/VSS_RECORDS | VSS Stag table Records Processing |
| /OPT/WFLIST | OpenText Dialogue WF List |
| /ORM/CATD | Display Catalogs |
| /ORM/CATM | Change Catalogs |
| /ORM/GCTC | Create Catalogs |
| /ORM/GCTD | Display Catalogs |
| /ORM/GCTM | Change Catalogs |
| /ORM/ORM_ACT_NUM | Number Range Maintenance - Activity |
| /ORM/ORM_AGCM1 | Quantitative risk level aggr. 1 |
| /ORM/ORM_AGCM2 | Quantitative risk level aggr. 2 |
| /ORM/ORM_AGOC1 | Qualitative risk level aggregation |
| /ORM/ORM_AGOU1 | Quantitative risk level aggr. 1 |
| /ORM/ORM_AGOU2 | Quantitative risk level aggr. 1 |
| /ORM/ORM_API_SLG1 | Risk Management API Log |
| /ORM/ORM_AT | Activity types |
| /ORM/ORM_CLASSIFY_WI | Classify Woritem Type |
| /ORM/ORM_CREATE_ROOT | Root Node creation transaction |
| /ORM/ORM_DATA_MART | Maintain Data Mart |
| /ORM/ORM_GOAL_ASGN | Maintain Goal Assignment Mode |
| /ORM/ORM_IL | Impact levels |
| /ORM/ORM_ILD_EVT_NUM | Number Range Maintenance: ILD Events |
| /ORM/ORM_ILD_SGMTAB | ILD Segment Tables |
| /ORM/ORM_IM_CL | Impact Classification |
| /ORM/ORM_LI | Organization unit impact ranges |
| /ORM/ORM_PI | Priority IDs |
| /ORM/ORM_RC | Response type combinations |
| /ORM/ORM_RE | Retention time |
| /ORM/ORM_REP_CONFIG | RM Reporting Configurations |
| /ORM/ORM_RISK_NUM | Number Range Maintenance - Risk |
| /ORM/ORM_RL | Risk level IDs |
| /ORM/ORM_RM | Risk level matrix |
| /ORM/ORM_RP | Risk priority matrix |
| /ORM/ORM_RT | Response types |
| /ORM/ORM_TF | Time frames |
| /ORM/ORM_TL | Total loss impact determination |
| /ORM/VC_ORM_CLSF | Incident Classifications |
| /ORS/7_2_APB | Maintain Appr.Paths (APB) |
| /ORS/7_2_APB1 | Maintain CCODE search help (APB1) |
| /ORS/7_2_APB_INT | Maintain Appr.Paths (INTERNAL) |
| /ORS/CR_REQNR_APB_1 | Create Requisitioner in APB_1 |
| /ORS/DISP_REQNR_REQ | Display Requisitioner Request |
| /ORS/DISP_SH | Display Instruction (Non PO) |
| /ORS/DISP_SH_PO | Display Instruction (Non PO). |
| /ORS/GL_CFG | GL table maint |
| /ORS/IMG001 | IMG: Coder default |
| /ORS/IMG002 | IMG: Multiple language and currency |
| /ORS/IMG003 | IMG: UserMap Setting |
| /ORS/INV_LIST | Invoice List |
| /ORS/MAIN_SUBS | Utility to maintain substitutes. |
| /ORS/PO_CODE_INVOICE | Code Blanket PO INvoice |
| /ORS/PROCBYME | Invoice processed by me |
| /ORS/RELEASE_LOCK | Release Invoice Lock |
| /ORS/RESUB_NPO_INV | ReSubmit Non-PO Invoice for Approval |
| /ORS/RESUB_PO_INV | ReSubmit PO Invoice for Approval |
Above all please let me know How I can execute t-codes starting from / (Forward slash).
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