| TCodes | Description |
| /ORS/STACK_NUM | No. Range Maintnce: /ORS/STACK |
| /ORS/SUBMIT_NPO_CPC | Submit Non-PO Invoice for Approval |
| /ORS/SUBMIT_NPO_INV | Submit Non-PO Invoice for Approval |
| /ORS/SUBMIT_PO_INV | Submit PO Invoice for Approval |
| /ORS/UMREASSIGNED | User Map Reassignment Utility |
| /ORS/UPDATETAB_YEND7 | Update Optura tables. |
| /ORS/USERMAP_T | Maint UserMap table |
| /ORS/USERMAP_UTILITY | UserMap Utility |
| /ORS/USER_NUM | Number Range for Usermapping IDs |
| /ORS/USER_PREFER_T | for table /ors/user_prefer |
| /ORS/VIM_DIAG | Approval Diagnostic |
| /OSP/CHECKTOOL | Duet Checktool |
| /OSP/CLIENTCOPY_TOOL | OSP Client Copy Tool |
| /OSP/ESACHECK | Duet Web Services Check |
| /OSP/SLD | SLD for Duet |
| /OSP/TR_ACE_STRT | Business Environment Configurations |
| /OSP/TR_CAN_SCHDULE | BM Cancel Scheduler |
| /OSP/TR_RP_ERROR_LOG | Error Log for administrator |
| /OSP/TR_SCHDULER | BM Scheduler setting |
| /OSP/TR_TP_REPORT | List of Reports Scheduled for TP |
| /OSP/TR_WSR_SCHDULE | Time WSR scheduling |
| /PLMB/57000007 | IMG Activity |
| /PLMB/57000021 | IMG Activity |
| /PLMB/57000052 | IMG Activity |
| /PLMB/AUTH_ROLE_CHK | Check PFCG role assignments |
| /PLMB/AUTH_UGRP_CHK | Display duplicate User Groups |
| /PLMB/CADV_VACT | Customizing for viewer actions |
| /PLMB/CADV_VINST | Customizing for viewer installation |
| /PLMB/DISP_PARAM | Display all nav settings parameter |
| /PLMPCV/82000008 | IMG Activity |
| /PLMPCV/82000009 | IMG Activity |
| /PLMPCV/CONS_CHECK | PCV Consistency Check |
| /PLMPCV/MEANING | Define Meaning |
| /PLMPCV/QSTAT | Query Statistics |
| /PLMPCV/QUERY | Define Queries |
| /PLMPCV/SINC | Define Search Connectors |
| /PLMPCV/UDASH | Define Dashboards |
| /PLMPCV/UGRP | Define Query List for Side Panel |
| /PLMPCV/UPRVW | Define Previews for Side Panel |
| /PLMPCV/URSEQ | Define Read Sequence |
| /PLMPCV/UVAR | Define Query Views |
| /PLMU/FRW_CHECK_CUST | Customizing Check |
| /PTGWFI/BIR_DB | Transaction to call BIR Dashboard |
| /PTGWFI/CANC_INV_05 | Cancel PO invoice, re-ent PO |
| /PTGWFI/CANC_INV_06 | Cancel PO invoice, re-ent Non-PO |
| /PTGWFI/CP_INST_CHK | Cross Product installation check |
| /PTGWFI/DEL_INV_01 | Delete Non-PO invoice, re-ent Non-PO |
| /PTGWFI/DEL_INV_02 | Delete Non-PO invoice, re-ent PO |
| /PTGWFI/DEL_INV_03 | Delete PO invoice, re-ent PO |
| /PTGWFI/DEL_INV_04 | Delete PO invoice, re-ent Non-PO |
| /PTGWFI/F_CHG_CONTR | Change Contract |
| /PTGWFI/F_CHG_VEN | Change vendor (centrally) |
| /PTGWFI/F_CIV_PAYAS | CIV Pay As Is |
| /PTGWFI/F_CIV_SHORTP | CIV Short Pay |
| /PTGWFI/F_CR_GR | Goods Receipt for Purchase Order |
| /PTGWFI/F_DIS_REQ | Display Requisition |
| /PTGWFI/F_LIST_PO | Purchasing documents for Material |
| /PTGWFI/F_PINV_DEL | Delete park invoice |
| /PTGWFI/F_PRK_RESUB | Resubmit Parked document for Approvl |
| /PTGWFI/F_REV_GR | Reverse Goods Receipt for PO |
| /PTGWFI/IEA_DB | Unified Dashboard |
| /PTGWFI/IEB_INST_CHK | Installation Check for IE baseline |
| /PTGWFI/IE_APB | Table maintenance for Parking LIV |
| /PTGWFI/IE_APC | Table maintenance for Parking LIV |
| /PTGWFI/IE_BCT | Table maintenance for BCT |
| /PTGWFI/IE_INST_CHK | IE Installation Check |
| /PTGWFI/IE_OST | Table maintenance for OST |
| /PTGWFI/IE_PCIV | Table maintenance for Parking CIV |
| /PTGWFI/IE_PLIV | Table maintenance for Parking LIV |
| /PTGWFI/IE_POT | Table maintenance for POT |
| /PTGWFI/IE_T | Optura IE Console |
| /PTGWFI/IE_YEND5 | Year End Program - Non Po Invoices |
| /PTGWFI/IE_YEND6 | Year End Cleanup Program -Non Po Inv |
| /PTGWFI/IE_ZCONST | Table maintenance for Const |
| /PTGWFI/IE_ZPLIV | Table maintenance for Parking LIV |
| /PTGWFI/KEYDET | Key Determination Maintenance |
| /PTGWFI/LIV_CHG_PKRS | Change Parking Reason |
| /PTGWFI/LIV_DB | Transaction to call LIV Dashboard |
| /PTGWFI/LIV_HDWF | LIV Header Level Workflow Triggering |
| /PTGWFI/M_CHGLIV | Change Logistic Inovice |
| /PTGWFI/M_CHG_CONTR | Change Contract |
| /PTGWFI/M_CHG_VEN | Change vendor (centrally) |
| /PTGWFI/M_CR_GR | Goods Receipt for Purchase Order |
| /PTGWFI/M_DIS_REQ | Display Requisition |
| /PTGWFI/M_LANG | Multi Language Workitem Text Maint |
| /PTGWFI/M_LIST_PO | Purchasing documents for Material |
| /PTGWFI/M_LIX_REL | Release LIV Blocked Invoice |
| /PTGWFI/M_LIX_SHORTP | Short Pay LIX Invoice |
| /PTGWFI/M_PRK_RESUB | Resubmit Parked doc for Approval |
| /PTGWFI/M_REV_GR | Reverse Goods Receipt for PO |
| /PTGWFI/M_SPAY_2_CM | Short Pay : Subsequent Credit |
| /PTGWFI/M_SPAY_4_SC | Short Pay : Subsequent Credit |
| /PTGWFI/M_SPAY_INV | Short Pay : Del Inv./Create Inv. |
| /PTGWFI/ORG | /PTGWFI/W_ORG Maintenance |
| /PTGWFI/PIR_CHG_PKRS | Change Parking Reason |
| /PTGWFI/PIR_SET_APPR | Specify Initial Approvers |
| /PTGWFI/PIR_SUB_APPR | Resubmit Invoice for Approval |
| /PTGWFI/RI | Number Range for Key Deter Keys |
| /PTGWFI/ROLE | /PTGWFI/ROLE Maintenance |
| /PTGWFI/VIM_ADM_001 | Admin tool for Delete/Canc Re-enter |
| /RPM/CLNTCOPY | Client copy report transaction |
| /RPM/CUST_COPY | Client copy report transaction |
| /SAPAPO/FCSTOUTL | Outlier Correction Settings |
| /SAPAPO/LRP_ACCESS | Dummy Transaction for Auth. Check |
| /SAPAPO/LRP_ACCESS1 | Dummy Transaction for Auth. Check |
| /SAPAPO/LRP_CONFIG | WFM Core Customizing |
| /SAPAPO/LRP_GW_CT | Control Data Flow GW -> WFM Adapter |
| /SAPAPO/LRP_GW_NR | Maintain Number Range: /SAPAPO/GW |
| /SAPAPO/LRP_GW_QU | Manage Inbound Queues |
| /SAPAPO/OM00 | Overview of LCA Transactions |
| /SAPAPO/OM01 | Display LCA Trace File |
| /SAPAPO/OM02 | Tracing LCA Object |
| /SAPAPO/OM03 | Test Program for liveCache and LCA |
| /SAPAPO/OM03A | Test Program for liveCache and LCA |
| /SAPAPO/OM04 | Display of Current LCA Version |
| /SAPAPO/OM10 | Display Meaning of Return Code |
| /SAPAPO/OM11 | liveCache Application Log |
| /SAPAPO/OM12 | Delete liveCache Application Log |
| /SAPAPO/OM13 | Analyze liveCache and LCA Builds |
| /SAPAPO/OM14 | Test Cockpit |
| /SAPAPO/OM15 | Evaluation of Performance Verifier |
| /SAPAPO/OM19 | liveCache Browser |
| /SAPAPO/OM20 | Profiling |
| /SAPAPO/OM21 | Read Log for OM Modules |
| /SAPAPO/OM22 | Set Log for OM Modules |
| /SAPAPO/OM24 | Memory Consumption in liveCache |
| /SAPAPO/OM25 | Daily Reorganization of APO |
| /SAPAPO/OM26 | Statistics for Persistent Data |
| /SAPAPO/OMTS_BROWSE | SAPTS Data Browser |
| /SAPAPO/OMTS_DPLOG | DP Test Framework Log |
| /SAPAPO/OMTS_DPTF | DP Test Framework |
| /SAPAPO/WFM17 | Data Reconciliation |
| /SAPAPO/WFM_IMG | Access WFM Core IMG |
| /SAPBOQ/AC0X | Composite of Service Master Records |
| /SAPBOQ/MESSAGE | Specify system messages |
| /SAPBOQ/SES | Service entry sheet Transaction |
| /SAPBOQ/SES1 | Create Service Entry Sheet |
| /SAPBOQ/SES2 | Change Service Entry Sheet |
| /SAPBOQ/SES3 | Display Service Entry Sheet |
| /SAPBOQ/SES_NR | Number Assignment for Document |
| /SAPBOQ/SI | Sub Item Enable Transaction |
| /SAPCEM/12000436 | IMG Activity: /SAPCEM/PIVARLV |
| /SAPCEM/12000437 | IMG Activity: /SAPCEM/VARPI |
| /SAPCEM/12000439 | IMG Activity: /SAPCEM/WF_EQUI |
| /SAPCEM/ABRLISTE | Settlement List |
| /SAPCEM/BDNUM | Number Range Maintenance: /SAPCEM/BD |
| /SAPCEM/BD_CHNG | Requirements Overview: Change |
| /SAPCEM/BD_SHOW | Requirements Overview: Display |
| /SAPCEM/BEDARF01 | Create Requisition Note |
| /SAPCEM/BEDARF02 | Change Requisition Note |
| /SAPCEM/BEDARF03 | Display Requisition Note |
| /SAPCEM/BESTAUF | Location Setup from J_3GTBEST |
| /SAPCEM/BESTKON | Stock Control |
| /SAPCEM/CI | Transfer of Catalog Data |
| /SAPCEM/EINSAT | Usage Statement |
| /SAPCEM/EL | Entry List for Settlement Calendar |
| /SAPCEM/FP_LGBELEG | Release PBE Documents |
| /SAPCEM/IND_CAP_CRE | Create Individual Capacities |
| /SAPCEM/INVENTUR01 | Enter Stock in Inventory |
| /SAPCEM/INVENTUR02 | Change Stock in Inventory |
| /SAPCEM/INVENTUR03 | Display Stock in Inventory |
| /SAPCEM/INV_ABGLEICH | Inventory: Compare Differences |
| /SAPCEM/INV_AIB | Inventory: Stock in Inventory |
| /SAPCEM/INV_AUSBUM | Inventory: Reset Multipart Equi. |
| /SAPCEM/INV_BEST | Inventory: Stock List |
| /SAPCEM/INV_CHECK | Inventory: Check |
| /SAPCEM/INV_DIFFLIST | Inventory: List of Differences |
| /SAPCEM/INV_MENGE | Inventory: Quantity Determination |
| /SAPCEM/INV_OHNEEQUI | Inventory: Items W/O Equi. Master |
| /SAPCEM/INV_RUECK | Inventory: Reset Gen. Stock Diff. |
| /SAPCEM/INV_STAMM | Maintain Table /SAPCEM/INV01 |
| /SAPCEM/INV_VERW | Maitain Table /SAPCEM/V_INV02 |
| /SAPCEM/LAYDEB | Debtor ETM Master Data |
| /SAPCEM/MCI_TCO | Total Equipment Costs |
| /SAPCEM/MCK0 | Plant Maintenance Information System |
| /SAPCEM/MCT_1 | ETM Settlement |
| /SAPCEM/MCT_2 | Construction Site Stock Values |
| /SAPCEM/ML | Display Material Assignment |
| /SAPCEM/MZ01 | Create Material Assignment |
| /SAPCEM/MZ02 | Change Material Assignment |
| /SAPCEM/MZ03 | Display Material Assignment |
| /SAPCEM/MZ04 | Delete Material Assignment |
| /SAPCEM/PI_CSS | Price Information for Constr. Site |
| /SAPCEM/PRIE | Price Information for Equipment |
| /SAPCEM/PRIR | Price Info. for Recipient/Equipment |
| /SAPCEM/PT01 | ETM Planning Board - Change Mode |
| /SAPCEM/PT02 | ETM Planning Board - Display Mode |
| /SAPCEM/SARA_BOM | Archiving: PBE Document |
| /SAPCEM/SARA_CAT | Archiving: PBE Document |
| /SAPCEM/SARA_COND | Archiving: Condition Records |
| /SAPCEM/SARA_INS | Archiving: Insurance Data |
| /SAPCEM/SARA_PB | Archiving: PBE Document |
| /SAPCEM/SARA_REQ | Archiving: Requisition Note |
| /SAPCEM/SARA_SHIPDOC | Archiving: Shipping Document |
| /SAPCEM/SCS | Catalog Structure Display |
| /SAPCEM/SDL | List of Shipping Documents |
| /SAPCEM/SD_PROT | Log for ETM SD Settlement |
| /SAPCEM/SD_PROT1 | Log for ETM SD Settlement |
| /SAPCEM/SHOW_BOM | BOM Display in Control |
| /SAPCEM/VKVE | Conditions: Procedure for A V |
| /SAPCEM/VS_CREATE | Create Shipping Documents - Require. |
| /SAPCND/43000002 | Set Up Usage |
| /SAPCND/43000003 | Set Up Application |
| /SAPCND/43000004 | Set Up Task |
| /SAPCND/43000005 | Set Up Condition Maintenance Context |
| /SAPCND/68000184 | BADI Impl. /SAPCND/ROLLNAME |
| /SAPCND/68000405 | Condition Types |
| /SAPCND/68000406 | R/3 Compatability |
| /SAPCND/68000633 | Access Seq. |
| /SAPCND/68000635 | Impl. for /SAPCND/MNT_CHECK |
| /SAPCND/68000636 | Condition Tables |
| /SAPCND/68000637 | Field Catalog |
| /SAPCND/68000688 | IMG Activity: /SAPCND/V_GROUP |
| /SAPCND/68000744 | MaintenanceGrp |
| /SAPCND/68000747 | Assign Group to Context |
| /SAPCND/68000927 | Det. Procedure |
| /SAPCND/83000118 | Assign Group to Context |
| /SAPCND/89000018 | BAdI for /SAPCND/ARC_CHECK |
| /SAPCND/ARC1 | Archiving of Condition Records |
| /SAPCND/ARC2 | Deletion of Archived Cond. Records |
| /SAPCND/ARC3 | Displaying of Archived Cond. Records |
| /SAPCND/ARCC | Control for Archiving |
| /SAPCND/CONTEXT_GCM | GCM with context |
| /SAPCND/CTCT | Maintain Condition Tables |
| /SAPCND/CTFC | Maintain Field Catalog |
| /SAPCND/CT_ACC_SEQ | Access Seq. |
| /SAPCND/CT_CNTXT_GR | Assignment Maint. Groups to Contexts |
| /SAPCND/CT_COND_TYPE | Maintain Condition Types |
| /SAPCND/CT_DET_PROC | Determination procedure maintenance |
| /SAPCND/CT_GCM_GRP | Assign Maintenance Groups to GCM |
| /SAPCND/DD_CUS | Configure Information Determination |
| /SAPCND/DD_MNT | Maintain Information |
| /SAPCND/GCM | Condition Maintenance |
| /SAPCND/MASS_GEN | Mass Generation |
| /SAPCND/UEASS | Userexits: Assignments |
| /SAPCND/UELIB | Userexits: Library |
| /SAPCND/UERNG | Userexits: Ranges |
| /SAPCND/UE_DEV | Development of Cond. Tech. Userexits |
| /SAPDII/T_CAPPID | Maintain Application Id |
| /SAPDII/T_CAPPROP | Maintain Application Property |
| /SAPDII/T_CAPPSET | Maintain Application Set |
| /SAPDII/T_CCOMPID | Maintain component Id |
| /SAPDII/T_CCOMPSET | Maintain component Id |
| /SAPDII/T_CDOCPROF | Maintain Document Profile |
| /SAPDII/T_CDOCPROT | Maintain Document Type Texts |
| /SAPDII/T_CDWBAC | MAp Frontend actions Backend action |
| /SAPDII/T_CDWBACT | Front End Text Maintenence |
| /SAPDII/T_CDWB_ACC | Actions Changing Vehicle |
| /SAPDII/T_CDWB_ACM | Maintain Dealer Action Master |
| /SAPDII/T_CDWB_DST | Text of Dealer Status |
| /SAPDII/T_CDWDBS | Dealer Status |
| /SAPDII/T_CEXINTID | Value Table for Ext Interface ID |
| /SAPDII/T_CEXTINT | External Interface |
| /SAPDII/T_CIMGMANT | Image Maintenence |
| /SAPDII/T_CPRSYSM | Partner to System Mapping |
| /SAPDII/T_CSYSRFCM | Logical sys to RFC Dest Mapping |
| /SAPDII/T_CUSPRMAP | User To Partner Mapping |
| /SAPDII/T_CWTYSTAT | Map Frontend toBackend Status |
| /SAPDII/T_CWTYWBST | Frontend Status |
| /SAPDMC/LSMW | LSM Workbench: Initial Screen |
| /SAPHT/DRMAGRRECON | Agreement Reconciliation |
| /SAPHT/DRMAGRWL | DRM Agreement Negotiation Worklist |
| /SAPHT/DRMBUDR | DRM Bill up |
| /SAPHT/DRMBUMS | DRM Bill up |
| /SAPHT/DRMCDMS | Descrepancy of Ship and Debit Claims |
| /SAPHT/DRMCLCAL | DRM Close Calendar |
| /SAPHT/DRMCLDR | DRM Ship and Debit |
| /SAPHT/DRMCLMS | DRM Ship and Debit |
| /SAPHT/DRMCNWL | Ship-and-Debit Contract Worklist |
| /SAPHT/DRMCONTSTAT | Send Contract status |
| /SAPHT/DRMDR00 | DRM Main Screen - DR Side |
| /SAPHT/DRMDRBUSMET | Business Metrics |
| /SAPHT/DRMDRSLBUSMET | DR Side Sell In Business Metrics |
| /SAPHT/DRMDS_SLIN | DRM Drop Ship Matching of sellins |
| /SAPHT/DRMEXPXMN | Xmns received and not received |
| /SAPHT/DRMFIFOROLL | FIFO Rollback |
| /SAPHT/DRMIADR | Invalid Ship and Debit Agreements |
| /SAPHT/DRMIMRCN | DRM Inventory Mgmt Reconciliation |
| /SAPHT/DRMIRMS | Inventory Reconciliation |
| /SAPHT/DRMIUDR | Web User Management for Distributor |
| /SAPHT/DRMIUMS | Web User Management for Manufacturer |
| /SAPHT/DRMIVDR | Transfer of DRM Inventory Data |
| /SAPHT/DRMIVMS | Inventory Report at MS Side |
| /SAPHT/DRMLMDR | Manual Lot Maintenance |
| /SAPHT/DRMLMMS | Manual Lot Maintenance |
| /SAPHT/DRMMS00 | DRM Main Screen - MS Side |
| /SAPHT/DRMMSBUSMET | Business Metrics |
| /SAPHT/DRMPCDR | Price Protection Correction Report |
| /SAPHT/DRMPCMS | Price Protection Correction Report |
| /SAPHT/DRMPEMS | Partner Validation Report |
| /SAPHT/DRMPPDR | DRM Price Protection |
| /SAPHT/DRMPPDR_C | DRM Price Protection : Create |
| /SAPHT/DRMPPDR_D | DRM Price Protection : Display |
| /SAPHT/DRMPPDR_P | DRM Price Protection: Change/Process |
| /SAPHT/DRMPPMS | DRM Price Protection |
| /SAPHT/DRMPPMS_C | DRM Price Protection : Create |
| /SAPHT/DRMPPMS_D | DRM Price Protection : Display |
| /SAPHT/DRMPPMS_P | DRM Price Protection: Change/Process |
| /SAPHT/DRMPRFDEF_D | DRM Tracking Partner Profile - MS |
| /SAPHT/DRMPRFDEF_M | DRM Tracking Partner Profile - MS |
| /SAPHT/DRMPRFRL | Define Inbound and stg validns - DR |
| /SAPHT/DRMPRRUL | DRM Tracking Partner Profile - MS |
| /SAPHT/DRMR3DR | DRM R/3 Transactions |
| /SAPHT/DRMR3MS | DRM R/3 Transactions |
| /SAPHT/DRMRL11 | Condition create |
| /SAPHT/DRMRL12 | change condition |
| /SAPHT/DRMRL13 | Display Condition |
| /SAPHT/DRMRLAS | Access sequences: Cross-selling |
| /SAPHT/DRMRLC1 | Create Condition Table (DRM Rule) |
| /SAPHT/DRMRLC2 | Change Condition Table (DRM Rule) |
| /SAPHT/DRMRLC3 | Display Condition Table (DRM Rule) |
| /SAPHT/DRMRLCA | DRM Rule: V_T681F for W H1 |
| /SAPHT/DRMRLCT | DRM Rule: V_T685 for W H1 |
| /SAPHT/DRMRLDB | RLDB Maintenance |
| /SAPHT/DRMRLH1CR | DRM: Complex Rule definition |
| /SAPHT/DRMRLH1CSR | DRM: Complex Schema Relation |
| /SAPHT/DRMRLH1SC | DRM: Schema definition |
| /SAPHT/DRMRLH1SCR | DRM: Simple Complex Relation |
| /SAPHT/DRMRLH1SR | DRM: Simple Rule definition |
| /SAPHT/DRMRLH2CR | DRM: Complex Rule definition |
| /SAPHT/DRMRLH2CSR | DRM: Complex Schema Relation |
| /SAPHT/DRMRLH2SC | DRM: Schema definition |
| /SAPHT/DRMRLH2SCR | DRM: Simple Complex Relation |
| /SAPHT/DRMRLH2SR | DRM: Simple Rule definition |
| /SAPHT/DRMRLH3CR | DRM: Complex Rule definition |
| /SAPHT/DRMRLH3CSR | DRM: Complex Schema Relation |
| /SAPHT/DRMRLH3SC | DRM: Schema definition |
| /SAPHT/DRMRLH3SCR | DRM: Simple Complex Relation |
| /SAPHT/DRMRLH3SR | DRM: Simple Rule definition |
| /SAPHT/DRMRLH4CR | DRM: Complex Rule definition |
| /SAPHT/DRMRLH4CSR | DRM: Complex Schema Relation |
| /SAPHT/DRMRLH4SC | DRM: Schema definition |
| /SAPHT/DRMRLH4SCR | DRM: Simple Complex Relation |
| /SAPHT/DRMRLH4SR | DRM: Simple Rule definition |
| /SAPHT/DRMRLH5A | DRM: Assign Rule to Partner Profile |
| /SAPHT/DRMRLH5B | DRM: Assign Rule to Partner Profile |
| /SAPHT/DRMRLH5CR | DRM: Complex Rule definition |
| /SAPHT/DRMRLH5CSR | DRM: Complex Schema Relation |
| /SAPHT/DRMRLH5SC | DRM: Schema definition |
| /SAPHT/DRMRLH5SCR | DRM: Simple Complex Relation |
| /SAPHT/DRMRLH5SR | DRM: Simple Rule definition |
| /SAPHT/DRMRLH6A | DRM: Assign Rule to Partner Profile |
| /SAPHT/DRMRLH6CR | DRM: Complex Rule definition |
| /SAPHT/DRMRLH6CSR | DRM: Complex Schema Relation |
| /SAPHT/DRMRLH6SC | DRM: Schema definition |
| /SAPHT/DRMRLH6SCR | DRM: Simple Complex Relation |
| /SAPHT/DRMRLH6SR | DRM: Simple Rule definition |
| /SAPHT/DRMRLPR | Conditions: Procedure for W H1 |
| /SAPHT/DRMRL_C | DRM: Rules |
| /SAPHT/DRMRUH111 | Condition create |
| /SAPHT/DRMRUH112 | change condition |
| /SAPHT/DRMRUH113 | Display Condition |
| /SAPHT/DRMRUH1AS | Access sequences: DRM Sample Rules |
| /SAPHT/DRMRUH1C1 | Create Condition Table (DRM Rule) |
| /SAPHT/DRMRUH1C2 | Change Condition Table (DRM Rule) |
| /SAPHT/DRMRUH1C3 | Display Condition Table (DRM Rule) |
| /SAPHT/DRMRUH1CA | DRM Rule: V_T681F for W H1 |
| /SAPHT/DRMRUH1CT | DRM Rule: V_T685 for W H1 |
| /SAPHT/DRMRUH1PR | Conditions: Procedure for W H1 |
| /SAPHT/DRMRUH311 | Condition create |
| /SAPHT/DRMRUH312 | change condition |
| /SAPHT/DRMRUH313 | Display Condition |
| /SAPHT/DRMRUH3AS | Access sequences: DRM PP Rules |
| /SAPHT/DRMRUH3C1 | Create Condition Table (DRM Rule) |
| /SAPHT/DRMRUH3C2 | Change Condition Table (DRM Rule) |
| /SAPHT/DRMRUH3C3 | Display Condition Table (DRM Rule) |
| /SAPHT/DRMRUH3CA | DRM Rule: V_T681F for W H3 |
| /SAPHT/DRMRUH3CT | DRM Rule: V_T685 for W H3 |
| /SAPHT/DRMRUH3PR | Conditions: Procedure for W H3 |
| /SAPHT/DRMRUH411 | Condition create |
| /SAPHT/DRMRUH412 | change condition |
| /SAPHT/DRMRUH413 | Display Condition |
| /SAPHT/DRMRUH4AS | Access sequences: DRM PP Rules |
| /SAPHT/DRMRUH4C1 | Create Condition Table (DRM Rule) |
| /SAPHT/DRMRUH4C2 | Change Condition Table (DRM Rule) |
| /SAPHT/DRMRUH4C3 | Display Condition Table (DRM Rule) |
| /SAPHT/DRMRUH4CA | DRM PP Rules: V_T681F for W H1 |
| /SAPHT/DRMRUH4CT | DRM Rule: V_T685 for W H3 |
| /SAPHT/DRMRUH4PR | Conditions: Procedure for W H3 |
| /SAPHT/DRMSLSROUT | DRM Sales Report - 867 Outbound |
| /SAPHT/DRMSMMS | DRM Samples |
| /SAPHT/DRMSTGDR | DRM Staging Area |
| /SAPHT/DRMSTGMS | DRM Staging Area |
| /SAPHT/DRMTXRPT | Transmission Report |
| /SAPHT/DRMXMRPT | Transmission Report |
| /SAPHT/DRM_C01 | Define new transaction codes |
| /SAPHT/DRM_C02 | Map Sls Doc. & Item Ctgry to Tran Cd |
| /SAPHT/DRM_C03 | Define DRM Relevant condition types |
| /SAPHT/DRM_C04 | Define Sales Document types |
| /SAPHT/DRM_C05 | Define Billing Document types |
| /SAPHT/DRM_C06 | Define Reroute condition |
| /SAPHT/DRM_C07 | Define Validation Rules |
| /SAPHT/DRM_C08 | Asgn Validations to Validation rules |
| /SAPHT/DRM_C09 | Asgn validation rule to tran. codes |
| /SAPHT/DRM_C10 | Convert Ext.l To Int. Partner Number |
| /SAPHT/DRM_C11 | Assign Customer/Vendor To Sales Org. |
| /SAPHT/DRM_C12 | Map Pur Doc. & Item Ctgry to Tran Cd |
| /SAPHT/DRM_C13 | Map Gds Mvmt to DRM Tran for Assemb. |
| /SAPHT/DRM_C14 | Define Purch. Document Type |
| /SAPHT/DRM_C15 | Define DRM Relevant condition types |
| /SAPHT/DRM_C16 | Define Drop Ship settings |
| /SAPHT/DRM_C17 | Define fields assoc. with error code |
| /SAPHT/DRM_C18 | Maintain WEB Personalization info |
| /SAPHT/DRM_C19 | Define DRM Relevant condition types |
| /SAPHT/DRM_C20 | Define Dropship relevancy for Orders |
| /SAPHT/DRM_C21 | Define individual validations |
| /SAPHT/DRM_C22 | Assign Validations to Manf/ Dist. |
| /SAPHT/DRM_C23 | Define Ship and Debit Rejection Rsn |
| /SAPHT/DRM_C24 | Assign DRM rej reason to R/3 Rej rsn |
| /SAPHT/DRM_C25 | Define Validation Rules(Distributor) |
| /SAPHT/DRM_C26 | Assign Validations to Rules |
| /SAPHT/DRM_C27 | Assign Validations to Rules |
| /SAPHT/DRM_C28 | Prepare agreement Negotiation |
| /SAPHT/DRM_C29 | Assign Agreement Status |
| /SAPHT/DRM_C30 | Assign logical system for Agreement |
| /SAPHT/DRM_C31 | Map canc. trans. to DRM transaction |
| /SAPHT/DRM_C33 | Define Reroute condition |
| /SAPHT/DRM_C41 | Define transaction codes |
| /SAPHT/DRM_C42 | Map canc. trans. to DRM transaction |
| /SAPHT/DRM_C43 | Map Sls Doc. & Item Ctgry to Tran Cd |
| /SAPHT/DRM_C44 | DRM global settings (MS/DR ind.) |
| /SAPHT/DRM_C45 | DRM end customer type |
| /SAPHT/DRM_C46 | Reference Customer for EC Aliasining |
| /SAPHT/DRM_C47 | Validation Class : Basic Definition |
| /SAPHT/DRM_C48 | Validation: Assign Validation Types |
| /SAPHT/DRM_C49 | Assign DRM text id |
| /SAPHT/DRM_C51 | MS DR SETTINGS |
| /SAPHT/DRM_C52 | Cond. Type for Cond.Rec. creation |
| /SAPHT/DRM_CUST | DRM View Maintenance |
| /SAPHT/DRM_PRF | DRM Tracking Partner Profile |
| /SAPHT/DRM_PRFCP | DRM Tracking Partner PRofile |
| /SAPHT/DRM_PRFD | DRM Tracking Partner Profile - DR |
| /SAPHT/DRM_PRFM | DRM Tracking Partner Profile - MS |
| /SAPHT/DRM_TRKPTNR | Define Tracking Partner |
| /SAPHT/MESCL30 | Batch Characteristic Search |
| /SAPHT/MESZMLG | Batch Genealogy |
| /SAPHT/MESZPRM | Formula parameter dynamic generation |
| /SAPHT/SPCZQ02 | QM: SPC Review Control Chart. |
| /SAPHT/SW_TVAKZ | Contract availability customizing |
| /SAPMP/97000078 | IMG Activity: /SAPMP/LESHPLBA3 |
| /SAPMP/97000079 | IMG Activity: /SAPMP/LESHPLBA4 |
| /SAPMP/BN2M | Maintain N:M Batch Assignments |
| /SAPMP/CHARACT | Assignment of MillCa Characteristics |
| /SAPMP/CMTSBV_STATUS | Status Report of CMTSBV Scenario |
| /SAPMP/COCA | Transfer MillCa Chars. in Logon |
| /SAPMP/CUST_LGPR | Rental Fees as a Percentage |
| /SAPMP/LEIHG | Returnable Packaging Settlement |
| /SAPMP/LE_LBA_LIST | Selection and Display: DTUC Worklist |
| /SAPMP/LE_LBA_WM | Display WM Documents for DTUC Pool |
| /SAPMP/MIGC | Migration Cable -> DIMP: Status |
| /SAPMP/MIGPV | Mig. Cable -> DIMP: Prod. Version |
| /SAPMP/OATRKZ_PLA_OC | Work Center for Order Combination |
| /SAPMP/OTATRKZ_OB_OC | Original Batches for Add. Orders |
| /SAPMP/PP_COHV | Mass Processing of Production Order |
| /SAPMP/PP_FHM_WC | Link from PRT to Work Center |
| /SAPMP/RTSQMT | Maintenance of Reel Type Sequence |
| /SAPMP/SEROU | Send Routing |
| /SAPMP/STOCK | Batch-Based Packaging Overview |
| /SAPMP/TOOL_POOL_CHK | Comparison PRT Pool<->Assigned WkCtr |
| /SAPMP/TOOL_REPLACE | Replace PRT in Order |
| /SAPMP/VERPART | Weight Allowances for Packing Type |
| /SAPMP/VERSART | Weight Allowances for Lagging Type |
| /SAPMP/WEHB | PO History with Characteristics |
| /SAPMP/WEHF | GR History of Production Order |
| /SAPNEA/01001951 | IMG Activity: /SAPNEA/SUBCON_002 |
| /SAPNEA/FORMSW | Switch Between PDF and SAPScript |
| /SAPNEA/JSCR04 | Price List of Chargeable Components |
| /SAPNEA/JSCR05 | List of Components at Subcontractor |
| /SAPNEA/JSCR06 | In-Out History List |
| /SAPNEA/JSCR11 | Create Chargeable Invoice |
| /SAPNEA/JSCR12 | Percentage-Based Offsetting |
| /SAPNEA/JSCR16 | Output for delivery vendor |
| /SAPNEA/JSCR19 | Consumption-Based Offsetting |
| /SAPNEA/JSCR2 | Subcontractor List |
| /SAPNEA/JSCR21 | Start/Stop Charging for Components |
| /SAPNEA/JSCR22 | Changing component history |
| /SAPNEA/JSCR23 | SCC - Change Component Price |
| /SAPNEA/JSCR24 | SC: Change Valuation Class |
| /SAPNEA/JSCR3 | Notification of Payment Terms |
| /SAPNEA/JSCR30 | Create Invoices Shrinkage in Phy Inv |
| /SAPNEA/J_SC00 | Area menu for Subcontracting Managem |
| /SAPNEA/J_SC_OMESCJ | Activate SCC at Client Level |
| /SAPNEA/MR3_SODT | Discount rate maintenance |
| /SAPNEA/MRCH | Enter Deductible Payables |
| /SAPNEA/ROWA | data migration /sapnea/rowa -> rowa |
| /SAPPCE/06000010 | Cust. |
| /SAPPCE/06000011 | Cust. |
| /SAPPCE/06000013 | Cust. |
| /SAPPCE/0VJVAPROF | JVA master data profile |
| /SAPPCE/12001093 | DP Chains: Change Chain Types |
| /SAPPCE/12001094 | Down Payment Chain Number Ranges |
| /SAPPCE/12001095 | DP Chains: Change Retention Amounts |
| /SAPPCE/12001096 | DP Chains: Change Verifications |
| /SAPPCE/12001097 | DP Chains: Change Assmnt/Addtl Costs |
| /SAPPCE/12001098 | DP Chains: Change Contractual Penlty |
| /SAPPCE/12001099 | DP Chain: Special G/L Transactions |
| /SAPPCE/12001101 | IMG Activity: /SAPPCE/PNVNUM |
| /SAPPCE/12001104 | IMG Activity: xxx |
| /SAPPCE/12001108 | IMG Activity: /SAPPCE/TPNV08 |
| /SAPPCE/12001109 | IMG Activity: /SAPPCE/V_TPNV03 |
| /SAPPCE/12001112 | IMG Activity: /SAPPCE/PNV_V_T100C |
| /SAPPCE/12001113 | DP Chains: BAdI Implementations |
| /SAPPCE/12001114 | DP Chains: BAdI Implementations II |
| /SAPPCE/12001115 | DP Chains: Change Payment Block |
| /SAPPCE/12001116 | IMG Activity: /SAPPCE/TPNV04 |
| /SAPPCE/12001118 | IMG Activity: /SAPPCE/V_TPNV03 |
| /SAPPCE/12001120 | IMG Activity: /SAPPCE/TPNV06 |
| /SAPPCE/12001121 | IMG Activity: /SAPPCE/BADI_PNV02 |
| /SAPPCE/12001152 | IMG activity: /SAPPCE/ORG_01 |
| /SAPPCE/12001162 | IMG activity: /SAPPCE/ORG_02 |
| /SAPPCE/24000002 | IMG Activity: /SAPPCE/V_TPNV11 |
| /SAPPCE/24000003 | IMG Activity: /SAPPCE/V_TPNV13 |
| /SAPPCE/24000004 | IMG Activity: /SAPPCE/PNVPSP |
| /SAPPCE/24000005 | IMG Activity: /SAPPCE/BADI_PNV01 |
| /SAPPCE/24000006 | IMG Activity: /SAPPCE/TPNV08 |
| /SAPPCE/24000008 | IMG Activity: /SAPPCE/BADI_PNV03 |
| /SAPPCE/24000010 | IMG Activity: /SAPPCE/TPNV15 |
| /SAPPCE/24000011 | IMG Activity: /SAPPCE/DPC_BADI3 |
| /SAPPCE/24000012 | IMG activity: /SAPPCE/DPC_MESSAGE |
| /SAPPCE/DPCD01 | Debit-Side Down Payment Chains |
| /SAPPCE/DPCK01 | Credit-Side Down Payment Chains |
| /SAPPCE/DPCNKR | Number Range Maintenance: /SAPPCE/DP |
| /SAPPCE/DPC_LIST_C | Credit-Side Down Payment Chains-List |
| /SAPPCE/DPC_LIST_D | Debit-Side Down Payment Chains-List |
| /SAPPCE/DPC_TAX | Tax Comparison Report |
| /SAPPCE/DPC_TAX01_C | Cred. DP Chains - Tax Rate Change |
| /SAPPCE/DPC_TAX01_D | Deb. DP Chains - Tax Rate Change |
| /SAPPCE/DPC_TAX02_C | Cred. DP Chains - Delete Payt Block |
| /SAPPCE/DPC_TAX02_D | Deb. DP Chains - Delete Payt Block |
| /SAPPCE/JVA_ECP_ACT | Equity Change Management (Actual) |
| /SAPPCE/JVA_ECP_PLN | Equity Change Management (Planned) |
| /SAPPCE/JVA_PART | Edit Joint Venture Partners |
| /SAPPCE/JVA_VENCH | Change Joint Venture |
| /SAPPCE/JVA_VENCR | Create Joint Venture |
| /SAPPCE/JVA_VENDIS | Display Joint Venture |
| /SAPPCE/OIC | Debit-Side Open Items |
| /SAPPCE/OIGL | G/L Account Open Items |
| /SAPPCE/OIV | Credit-Side Open Posts |
| /SAPPCE/ORG01 | Create Enterprise Structure |
| /SAPPCE/ORG02 | Change Enterprise Structure |
| /SAPPCE/ORG03 | Display Enterprise Structure |
| /SAPPCE/ORGCK | Check Enterprise Structure |
| /SAPPCE/ORG_JVA_DEMO | Call Demo Report |
| /SAPPCE/PNV01 | Create Construction Progress Report |
| /SAPPCE/PNV03 | Display Construction Progress Report |
| /SAPPCE/PNV04 | Display construction progress report |
| /SAPPCE/PNV05 | Create and Change CPR |
| /SAPPCE/PNV07 | Create and Change Remaining Plan |
| /SAPPCE/PNV08 | Create and Change CPR via Org. Unit |
| /SAPPCE/PNV09 | Display CPR via Organizational Unit |
| /SAPPCE/PNV11 | Remaining Plan via Org. Unit |
| /SAPPCE/PVNNUM | Number Range Maintenance: /SAPPCE/PN |
| /SAPPO/26000047 | BAdI Additive Authorization |
| /SAPPO/26000050 | Software Components |
| /SAPPO/26000051 | Software Components:Attribute Assgmt |
| /SAPPO/26000053 | IMG Activity: /SAPPO/BAPI_PROCESS |
| /SAPPO/26000058 | Define Worklists |
| /SAPPO/72000176 | Tab Pages in Order Area |
| /SAPPO/72000177 | Business Processes |
| /SAPPO/72000178 | Assignment of Business Processes |
| /SAPPO/72000179 | Business Processes: Priorities |
| /SAPPO/72000180 | Dialog: Authorization Change |
| /SAPPO/72000181 | Assign Worklist to Processes |
| /SAPPO/72000182 | Root Organizational Unit |
| /SAPPO/72000183 | Object Types |
| /SAPPO/72000184 | Object Type Attributes |
| /SAPPO/72000185 | Processing Methods |
| /SAPPO/72000186 | Function Assignment |
| /SAPPO/72000187 | Tab Page: Object Area |
| /SAPPO/72000188 | Filter Attributes |
| /SAPPO/72000189 | Permit Object Types |
| /SAPPO/72000190 | Server Groups |
| /SAPPO/72000244 | Redirection to Software Components |
| /SAPPO/72000315 | Retry Groups |
| /SAPPO/AUTOCORRECT | PPO Autocorrector |
| /SAPPO/CLOSE_ORDERS | Complete Postprocessing Orders |
| /SAPPO/DELETE_ORDERS | Delete Postprocessing Orders |
| /SAPPO/LOGSYS | Logical Systems |
| /SAPPO/LOGSYS_AS | Assign RFC Destination |
| /SAPPO/PPO | Postprocessing Office |
| /SAPPO/PPO2 | Edit Postprocessing Order |
| /SAPPO/PPO3 | Display Postprocessing Order |
| /SAPPO/RESUBMIT | Retry Postprocessing Orders |
| /SAPPO/SYS_VAL_DISP | Display System Settings |
| /SAPPO/USER_REMOTE | Cross-System User(s) |
| /SAPPO/WL_CHANGE | Change Worklist Assignment |
| /SAPPO/WL_DISPLAY | Display Worklist Assignment |
| /SAPPSPRO/11000047 | Incremental Funding: Change Msg Ctrl |
| /SAPPSPRO/POPAYMH | PO Payment History |
| /SAPSLL/04000018 | GTS: Legal Regulation "Restitution" |
| /SAPSLL/98000023 | IMG Activity |
| /SAPSLL/ACD_CHANGE | Maintain Letter of Credit Data |
| /SAPSLL/ACD_DISPLAY | Display Letter of Credit Data |
| /SAPSLL/ALNUM_UL_R3 | SLL: Upload R/3 Material Classif. |
| /SAPSLL/ALRGDA_DSPR3 | Display Pref. Agreement Determin. |
| /SAPSLL/APICUWL_TLOG | Log for Material Document Transfer |
| /SAPSLL/APIIBDL_TLOG | Log for Billing Doc. Transfer |
| /SAPSLL/APIINVC_TLOG | Log for Billing Doc. Transfer |
| /SAPSLL/APIPWLI_TLOG | Log for Material Document Transfer |
| /SAPSLL/APIPWLO_TLOG | Log for Billing Doc. Transfer |
| /SAPSLL/APIPWLP_TLOG | Log for Purchasing Document Transfer |
| /SAPSLL/APITIBD_TLOG | Transfer to Inbound Delivery - Log |
| /SAPSLL/APLMAS_DIRR3 | GTS: Initial Transfer of Applicants |
| /SAPSLL/AU_DATA_ADD | Extend Customizing for Admin. Unit |
| /SAPSLL/BANMAS_DIRR3 | GTS: Initial Transfer of Banks |
| /SAPSLL/BL_DOCS_EXP | Display Blocked Export Customs Docts |
| /SAPSLL/BL_DOCS_IMP | Display Blocked Customs Import Docs |
| /SAPSLL/BL_DOC_MM_R3 | GTS: LCI: Blocked MM Docmts |
| /SAPSLL/BL_DOC_RS_R3 | GTS: Res: Blocked SD Documents |
| /SAPSLL/BL_DOC_SD_R3 | GTS: LCE: Blocked SD Documents |
| /SAPSLL/BL_FI_EXP | Display Blocked Outgoing Payments |
| /SAPSLL/BL_FI_IMP | Display Blocked Payment Receipts |
| /SAPSLL/BOMHD_03 | Display Bill of Material Structure |
| /SAPSLL/BOMMAT_DIRR3 | GTS: Initial BOM Transfer |
| /SAPSLL/BOM_INTTAB | Display Int. Table for BoM |
| /SAPSLL/BOM_LOG_DISP | Display Application Log BOM |
| /SAPSLL/BOM_LOG_TRNS | Log for Bill of Material Transfer |
| /SAPSLL/BOP01 | GTS: Create Bill of Product |
| /SAPSLL/BOP02 | GTS: Change Bill of Product |
| /SAPSLL/BOP03 | GTS: Display Bill of Product |
| /SAPSLL/BOP04 | GTS: Maintain Shipment-Related BOP |
| /SAPSLL/BP_ARCH | Archive Business Partner |
| /SAPSLL/BP_CON | Maintain Business Partner |
| /SAPSLL/BP_DIST_FTO | Transfer Foreign Trade Organization |
| /SAPSLL/BP_DIST_FTVB | Transfer Legal Units |
| /SAPSLL/BP_DIST_MGR | Transfer Administrative Unit |
| /SAPSLL/BP_FTORG | Foreign Trade Organizational Unit |
| /SAPSLL/BP_FTVBS | Foreign Trade Legal Unit |
| /SAPSLL/BP_MAIN_BIN | Maintain Business Identification No. |
| /SAPSLL/BP_MAIN_COMP | Maint.TIN f. Legal Unit + For. Trade |
| /SAPSLL/BP_MAIN_CUS | PIN Maintenance for Custms Bus.Part. |
| /SAPSLL/BP_MAIN_DNR | Maintain Admin. Office Numbers |
| /SAPSLL/BP_MAIN_PERS | Maintain Business Identification No. |
| /SAPSLL/BP_MAIN_SUS | Maintain Deferment Data |
| /SAPSLL/BP_MODGRP | Define Administrative Unit |
| /SAPSLL/BP_REQ_ETIN | Request Electronic TIN |
| /SAPSLL/BP_SPL | Maintain Business Partner |
| /SAPSLL/BWHIDP_R3 | Initial Transfer of Duty-Paid Stock |
| /SAPSLL/BWH_LOG_01 | Find Internal Customs WH Movements |
| /SAPSLL/BWH_UNDEF_01 | Create Undefined Goods Movements |
| /SAPSLL/CCCTRY | Legal Regulation: Countries |
| /SAPSLL/CCGR | Product Master Groupings |
| /SAPSLL/CCGR_UL_R3 | SLL: Upload R/3 Groupings |
| /SAPSLL/CCSH | Peculiarity Codes for Control Class |
| /SAPSLL/CD01_UL_R3 | SLL: Upload R/3 Export Class/Country |
| /SAPSLL/CDOC_CPLRES | Cancel Document Closing |
| /SAPSLL/CDOC_STARES | Reset Document Status |
| /SAPSLL/CDOC_STCOMPL | Complete Customs Declar./Shipment |
| /SAPSLL/CDOC_STMANIP | Edit Customs Declaration/Shipment |
| /SAPSLL/CDR_CCODE_GS | GTS: Transfer Non-Integ.Syst CCodes |
| /SAPSLL/CDR_CCODE_VS | GTS: Transfer BS Company Codes |
| /SAPSLL/CDR_DOCTY_GS | GTS: Transf. Doc Type Group from BS |
| /SAPSLL/CDR_DOCTY_VS | GTS: Transfer Docmt Type from BS |
| /SAPSLL/CDR_ITMCT_GS | GTS: Transfer Item Cat. Group fr. BS |
| /SAPSLL/CDR_ITMCT_VS | GTS: Transf. Item Categ. fr. BS |
| /SAPSLL/CDR_PACTY_GS | GTS: Transf. Aux. PackgMatl Grp BS |
| /SAPSLL/CDR_PACTY_VS | GTS: Transf. Aux.PackgMatl fr. BS |
| /SAPSLL/CDR_PARFC_GS | GTS: Transf. PartFunctn Group fr. BS |
| /SAPSLL/CDR_PARFC_VS | GTS: Transf. PartFunct. from BS |
| /SAPSLL/CDR_PLANT_GS | GTS: Transf. Plant Group from BS |
| /SAPSLL/CDR_PLANT_VS | GTS: Transf. Plants from BS |
| /SAPSLL/CDR_PLSTO_GS | GTS: Transf. Plnts/Stor.Loctns GS |
| /SAPSLL/CDR_PLSTO_VS | GTS: Transf. Plants/StorLoctns BS |
| /SAPSLL/CD_FS_ARCH | Check Archivability of Custs Docmts |
| /SAPSLL/CD_LOC_MNTN | Determination of License Type (LoC) |
| /SAPSLL/CD_MAINTAIN | License Type Determination |
| /SAPSLL/CD_REORG | Reorganization of Docmts W/O FeedSys |
| /SAPSLL/CD_RES_MNTN | Dtrmntn Control Type f. Restitution |
| /SAPSLL/CD_SPLIT_01 | Create Allocation |
| /SAPSLL/CEEMB | Legal Reg.: Country of Dept./Dest. |
| /SAPSLL/CHK_CLA | Classification Consistency Check |
| /SAPSLL/CHK_CONT | Consistency Check of Tariff Data |
| /SAPSLL/CHK_MIG | Consist. Check for Scheme Migration |
| /SAPSLL/CIBD_01 | Enter Customs Declaration Before GR |
| /SAPSLL/CL_COPY_CUS | Create Cust.Declaration w.Template |
| /SAPSLL/CL_COPY_TRS | Create Customs Shipment w. Template |
| /SAPSLL/CL_CP_CUS_EX | GTS: Cockpit Customs - Oubound |
| /SAPSLL/CL_CP_CUS_IM | GTS: Cockpit Customs - Inbound |
| /SAPSLL/CL_CP_TRS_EX | GTS: Cockpit Transit - Outbound |
| /SAPSLL/CL_CP_TRS_IM | GTS: Cockpit Transit - Inbound |
| /SAPSLL/CL_CUS_01 | GTS: Customs Shipment - Create Duty |
| /SAPSLL/CL_CUS_02 | GTS: Customs Shipment - Change Duty |
| /SAPSLL/CL_CUS_03 | GTS: Customs Shipment - Display Duty |
| /SAPSLL/CL_CUS_SGL01 | GTS: Customs Shipment - Create Duty |
| /SAPSLL/CL_TRS_01 | GTS: Custs Shipment - Create Transit |
| /SAPSLL/CL_TRS_02 | GTS: Custs Shipment - Change Shipmnt |
| /SAPSLL/CL_TRS_03 | GTS: Custs Shipment - Displ. Shipmnt |
| /SAPSLL/CL_TRS_SGL01 | GTS: Custs Shipment - Create Transit |
| /SAPSLL/CMDGEOGROUP | Maintain Geographical Group |
| /SAPSLL/CMDGEOMAP_GR | GTS: Map Geogr. Group from FS Group |
| /SAPSLL/CMDGEOMAP_VS | Assign Geography Group to Feed. Sys. |
| /SAPSLL/CMDNODE | Maintain Departure/Destination Nodes |
| /SAPSLL/CMPA | Comparative Index: Alias |
| /SAPSLL/CMPAL | Comparison Index: Alias (LLNS) |
| /SAPSLL/CMPD | Comparative Index: Delimiter |
| /SAPSLL/CMPDL | Comparison Index: Delimiter (LLNS) |
| /SAPSLL/CMPE | Comparative Index: Exclusion Text |
| /SAPSLL/CMPEL | Comparison Index: Excl. Text (LLNS) |
| /SAPSLL/CMPN | Comparative Index: Normalization |
| /SAPSLL/CMPNL | Comparison Index: Normaliz. (LLNS) |
| /SAPSLL/CM_OBJ | Display Objects for Case |
| /SAPSLL/CNTRY | Country Information |
| /SAPSLL/COF_UPL_PROT | Search Upload Logs |
| /SAPSLL/CONLCLIC_GEN | Messages for General Licenses |
| /SAPSLL/CON_BL_DOCS | Display Blocked Customs Documents |
| /SAPSLL/CON_OVERVIEW | Overview of Determination Strategies |
| /SAPSLL/CON_PROT_EXP | Import Control Log |
| /SAPSLL/CON_PROT_IMP | Import Control Log |
| /SAPSLL/CORE_UPLOAD | SLL: Area Menu Upload |
| /SAPSLL/CPMAS_DIRR3 | GTS: Initial Transf. of Cont.Persons |
| /SAPSLL/CREMAS_DIRR3 | GTS: Initial Transfer - Vendors |
| /SAPSLL/CS_EMBEXP | Survey Result: Rel. Export Embargo |
| /SAPSLL/CS_EMBIMP | Survey Result: Rel. Import Embargo |
| /SAPSLL/CS_SPL | Survey Result: Release SPL Block |
| /SAPSLL/CTAX_DISPLAY | Display a Tax Notice |
| /SAPSLL/CTSCNV_E_MTN | Recoding: Maintain External Data |
| /SAPSLL/CTSCNV_E_UPL | Recoding: Upload Data |
| /SAPSLL/CTSCNV_I_GEN | Recoding: Generate Internal Data |
| /SAPSLL/CTSCNV_I_MTN | Recoding: Maintain Internal Data |
| /SAPSLL/CTYGPA | Assign Country to Country Group |
| /SAPSLL/CTYGRP_DISP | Country and Country Group Report |
| /SAPSLL/CUCMAP | GTS: Reassign Customs Code Lists |
| /SAPSLL/CUCPCL | Customs Holding Location |
| /SAPSLL/CUC_DOWNLOAD | Save Customs Code Lists in XML File |
| /SAPSLL/CUC_UPLOAD | Upl. Customs Code Lists frm XML File |
| /SAPSLL/CUDC_STAT_R3 | Display Status of Customs Declar. |
| /SAPSLL/CUENP_MNTN | Maintain Suppl. Customs Declaration |
| /SAPSLL/CUHD_ARCH | Archive Document |
| /SAPSLL/CUHD_ARCH_PR | Archive Document Logs |
| /SAPSLL/CUHD_CUS_IMP | Purchase Orders w/Customs Relevance |
| /SAPSLL/CUHD_FI | Display Existing Payment Documents |
| /SAPSLL/CUHD_FI_EXP | Display Outgoing Payment Documents |
| /SAPSLL/CUHD_FI_IMP | Display Payment Receipt Documents |
| /SAPSLL/CUHD_FS_SYNC | GTS: Synchronization of FS CustsDocs |
| /SAPSLL/CUHD_IC_EXP | Display Incomplete Export Documents |
| /SAPSLL/CUHD_IC_IMP | Display Incomplete Import Documents |
| /SAPSLL/CUHD_IVM_PST | Create Document for Stock Posting |
| /SAPSLL/CUHD_IVM_RE | Doc. Items for Subsequent Posting |
| /SAPSLL/CUHD_MR_EXP | Recheck Export Customs Documents |
| /SAPSLL/CUHD_MR_IMP | Recheck Import Customs Documents |
| /SAPSLL/CUHD_MR_SPL | Re-Check for Imp./Exp. Customs Docs |
| /SAPSLL/CUHD_WL_EXP | Worklist f. Export Logistics Docmts |
| /SAPSLL/CUHD_WL_IMP | Worklist f. Import Logistics Docmts |
| /SAPSLL/CULO_AR_CUS | Flag Customs Declarations f. Archiv. |
| /SAPSLL/CULO_AR_TRS | Flag Customs Shipments f. Archiving |
| /SAPSLL/CULO_CUS | GTS: Existing Customs Shipments |
| /SAPSLL/CULO_CUSTODY | Storage Monitoring |
| /SAPSLL/CULO_CUS_01 | Create Customs Declaration |
| /SAPSLL/CULO_CUS_EXP | Display Existing Customs Exp. Decl. |
| /SAPSLL/CULO_CUS_IMP | Existing Customs Shipments f. Import |
| /SAPSLL/CULO_TRS | GTS: Existing Customs Shipments |
| /SAPSLL/CULO_TRS_01 | Create Customs Shipment |
| /SAPSLL/CULO_TRS_EXP | Existing Customs Shipments f. Export |
| /SAPSLL/CULO_TRS_IMP | Existing Customs Shipments f. Import |
| /SAPSLL/CUOFF_UPL_PR | Upload EU Customs Off. from EU XML |
| /SAPSLL/CUOR01 | Create Customs Document |
| /SAPSLL/CUOR02 | Change Customs Document |
| /SAPSLL/CUOR03 | Display Customs Document |
| /SAPSLL/CUOR04 | Display Available Customs Documents |
| /SAPSLL/CUOR04_EXP | Display Existing Export Custs Docmts |
| /SAPSLL/CUOR04_IC | Display Incomplete Documents |
| /SAPSLL/CUOR04_IC_FI | Display Incomplete Payment Documents |
| /SAPSLL/CUOR04_IMP | Display Existing Import Custs Docmts |
| /SAPSLL/CUPED_ARCH | Archive SCD Documents |
| /SAPSLL/CUPED_AR_DIS | Display Archived SCD Document |
| /SAPSLL/CUPED_AR_SET | Flag SCD for Archiving |
| /SAPSLL/CUPED_MNTN | Maintain Suppl. Customs Declaration |
| /SAPSLL/CUPED_WL01 | Worklist: Suppl. Customs Declaration |
| /SAPSLL/CURR_UPLOAD | Upload Customs Currency Exch. Rates |
| /SAPSLL/CUSCS_VMAINT | GTS: Maintain Customs Code Lists |
| /SAPSLL/CUSTOFF_UPL | Upload Customs Offices from XML File |
| /SAPSLL/CUSWLA_01 | CWL: Processing of Qty Adjustment |
| /SAPSLL/CUSWLA_03 | CWL: Display of Quantity Adjustment |
| /SAPSLL/CUSWLB_03 | Display of Completed Qty Adjustments |
| /SAPSLL/CUSWLB_ARCH | GTS: Archiving - Qty Adjustment WL |
| /SAPSLL/CUSWLD_04 | UWL: Total Entry List - Cmpltd Actns |
| /SAPSLL/CUSWLD_ARCH | GTS: Archiving - Import WL |
| /SAPSLL/CUSWLE_01 | Processing of Domestic Issues |
| /SAPSLL/CUSWLE_03 | Display of Domestic Issues |
| /SAPSLL/CUSWLE_PROT | Processing of Domestic Issues: Log |
| /SAPSLL/CUSWLF_03 | Display of Completed Domestic Issues |
| /SAPSLL/CUSWLF_ARCH | GTS: Archiving - Dom. Goods Iss. WL |
| /SAPSLL/CUSWLM_01 | Process Quantity Comparison CD / GR |
| /SAPSLL/CUSWLM_02 | Transfer Obsolete Qty Differences |
| /SAPSLL/CUSWLM_03 | Display Quantity Comparison CD / WE |
| /SAPSLL/CUSWLN_03 | Display Completed Qty Differences |
| /SAPSLL/CUSWLN_ARCH | GTS: Archiving - Qty Adjustment WL |
| /SAPSLL/CUSWLO_01 | CWL: Creation of Customs Declaration |
| /SAPSLL/CUSWLO_03 | CWL: Display Entries |
| /SAPSLL/CUSWLO_04 | CWL: Entries in Entire List |
| /SAPSLL/CUSWLO_05 | CWL: Reorganize Obsolete Entries |
| /SAPSLL/CUSWLO_06 | UWL: Compare Transfer/Clearance Qty |
| /SAPSLL/CUSWLO_07 | CWL: Assigned Documents |
| /SAPSLL/CUSWLO_08 | CWL: Determine Customs Status |
| /SAPSLL/CUSWLO_09 | CWL: Monitor for Undefined Receipts |
| /SAPSLL/CUSWLO_10 | CWL: Inventory Differences Overview |
| /SAPSLL/CUSWLO_11 | CWL: Processing of Scrapping |
| /SAPSLL/CUSWLO_12 | Process Cancelled Goods Receipts |
| /SAPSLL/CUSWLO_13 | CWL: Subs.Pstg Cancll.of Dty-Paid GR |
| /SAPSLL/CUSWLO_14 | CWL: Mat.- Mat. Transfer Posting |
| /SAPSLL/CUSWLO_20 | Create Customs Decl. - Inw. Procssng |
| /SAPSLL/CUSWLP_01 | Processing of Data Basis ECWPED |
| /SAPSLL/CUSWLP_03 | Display of Data Basis ECWPED |
| /SAPSLL/CUSWLQ_03 | Display Completed SCD Items |
| /SAPSLL/CUSWLQ_ARCH | GTS: Archiving - Periodic Decl. WL |
| /SAPSLL/CUSWLS_01 | Processing of Storages with Errors |
| /SAPSLL/CUSWLT_03 | Display Compl. Storages with Errors |
| /SAPSLL/CUS_EXPM_R3 | SAP GTS: Export Monitor |
| /SAPSLL/CUS_INV_R3 | GTS: Shipment Consolidation |
| /SAPSLL/CUS_SGL01_E | Create Customs Declaration |
| /SAPSLL/CUS_SGL02 | Customs: Change Customs Shipment |
| /SAPSLL/CUS_SGL02_E | Change Customs Declaration |
| /SAPSLL/CUS_SGL03 | Customs: Display Customs Shipment |
| /SAPSLL/CUS_SGL03_E | Display Customs Declaration |
| /SAPSLL/CUS_SGL04 | Enter Customs Declaration w/Ref. |
| /SAPSLL/CUS_SGL04_E | Enter Customs Declaration w/Ref. |
| /SAPSLL/CU_DISP_ARCH | Display Archived Documents |
| /SAPSLL/DEBLOCAGE | Send Unlock Message for DELTA-D |
| /SAPSLL/DEBMAS_DIRR3 | GTS: Initial Transfer - Customers |
| /SAPSLL/DEP_OBJ_DISP | Display Dependent Table Entries |
| /SAPSLL/DPDATA_MNTN | Default Data for Document/Messages |
| /SAPSLL/DPDATA_MSG | Default Data for Document/Messages |
| /SAPSLL/DP_CM_MNTN | Define Data Proposal for Case Mgt |
| /SAPSLL/DP_MAIL_MNTN | Default Data for E-Mail Notification |
| /SAPSLL/DS_D_MM0A_R3 | GTS: Transfer MM Purch. Ord. to GTS |
| /SAPSLL/DS_D_MM0C_R3 | GTS: Initial Transfer of GR to GTS |
| /SAPSLL/DS_D_SD0A_R3 | GTS: Transfer SD Orders to GTS |
| /SAPSLL/DS_D_SD0B_R3 | GTS: Transfer SD Deliveries to GTS |
| /SAPSLL/DS_D_SD0C_R3 | GTS: Transfer SD Billing Docs to GTS |
| /SAPSLL/DS_I_MM0A_R3 | GTS: Purchase Order Object Index |
| /SAPSLL/DS_I_MM0B_R3 | GTS: Object Index Inbound Deliveries |
| /SAPSLL/DS_I_RORG_R3 | GTS: Reorganize Object Index |
| /SAPSLL/DS_I_SD0A_R3 | GTS: Order Object Index |
| /SAPSLL/DS_I_SD0B_R3 | GTS: Delivery Object Index |
| /SAPSLL/DS_P_MM0A_R3 | GTS: Follow-On Funct.: MM Purch.Ord. |
| /SAPSLL/DS_P_MM0B_R3 | GTS: Follow-On Funct.: Inbound Del. |
| /SAPSLL/DS_P_SD0A_R3 | GTS: Follow-On Function: SD Order |
| /SAPSLL/DS_P_SD0B_R3 | GTS: Follow-On Funct.: SD Outb.Del. |
| /SAPSLL/DUTY_ADJ | Enter Duty Correction |
| /SAPSLL/ECC_LOG | Logbook Display for Transit |
| /SAPSLL/ECWINF_APPL | Closure Differences - Customs WH |
| /SAPSLL/EMB_BLRL | Release Blocked Customs Documents |
| /SAPSLL/EMB_BLRL_EXP | Release Blocked Export Custms Docmts |
| /SAPSLL/EMB_BLRL_IMP | Release Blocked Import Custs Docts |
| /SAPSLL/EMB_BP_EXP | Embargo Situation Export Bus.Partner |
| /SAPSLL/EMB_BP_IMP | Embargo Situation Import Bus.Partner |
| /SAPSLL/EMB_INIT | Initialize Country Info for Embargo |
| /SAPSLL/EMCAS_ACTIV | Activate Fallback Procedure |
| /SAPSLL/EMCNO_ADMIN | Manage Nos. for Fallback Procedure |
| /SAPSLL/ES_CREATE | Create Extrastat Declaration |
| /SAPSLL/EXT_LCLICE03 | Display Letter of Credit |
| /SAPSLL/FCS_BYPASS | Display CD/CS w/o UI Control |
| /SAPSLL/FI_EMBRL_EXP | Release Blocked Outgoing Payments |
| /SAPSLL/FI_EMBRL_IMP | Release Blocked Payment Receipts |
| /SAPSLL/FI_IC_EXP | Display Incomplete Outgoing Payments |
| /SAPSLL/FI_IC_IMP | Display Incomplete Payment Receipts |
| /SAPSLL/INB_LOG_01 | Overview: Inbound Logistics |
| /SAPSLL/INB_TLC_01 | Customs Duties for SCD Tax Notice FC |
| /SAPSLL/INTVAL_CHECK | Time Interval Integrity Check |
| /SAPSLL/IS_MM | Transfer Documents for Receipts |
| /SAPSLL/IS_MM_RET | Transfer Documents for MM Returns |
| /SAPSLL/IS_SD | Transfer Documents for Dispatches |
| /SAPSLL/IS_SD_IB | Transfer Docs for Intercompany Bill. |
| /SAPSLL/IVMP_DEACT | Deactivate Outward Proc. Relevance |
| /SAPSLL/IVMP_EXTEND | OP Period Extension |
| /SAPSLL/IVMP_FIFO | OP Individual Stock Item |
| /SAPSLL/IVMP_INOUT | Stock: Receipts and Issues |
| /SAPSLL/IVMP_VIEW | OP Stock Overview |
| /SAPSLL/IVM_FIFO | Duty-Unpaid Make-To-Order Stock |
| /SAPSLL/IVM_FIFOALL | Duty-Unpaid Ind. Stock Item w. CVals |
| /SAPSLL/IVM_INOUT | Stock: Receipts and Issues |
| /SAPSLL/IVM_VIEW | Stock Overview |
| /SAPSLL/IVM_VIEWALL | Stock Overview of All Products |
| /SAPSLL/KMATBOM_DIR3 | Transfer of Configurable Materials |
| /SAPSLL/KMATWLR3_03 | GTS: Display and Transfer KMAT WList |
| /SAPSLL/KMATWL_03 | Display KMAT Worklist |
| /SAPSLL/KMATWL_04 | Display KMAT Worklist |
| /SAPSLL/KMATWL_05 | Display KMAT Worklist |
| /SAPSLL/KMAT_DOCA_03 | Display Preference Result by Doc. |
| /SAPSLL/KMAT_DOCB_03 | Display Preference Result by Doc. |
| /SAPSLL/KMAT_DOC_03 | Display Preference Result by Doc. |
| /SAPSLL/KMAT_FS_LOG | Log for Transferring KMAT Status |
| /SAPSLL/KTWLR3_FS_02 | Update Worklist Status (FS) |
| /SAPSLL/LCD_CHANGE | Maintain Legal Control Data |
| /SAPSLL/LCD_DISPLAY | Display Legal Control Data |
| /SAPSLL/LCLIC01 | Create License |
| /SAPSLL/LCLIC02 | Change License |
| /SAPSLL/LCLIC03 | Display License |
| /SAPSLL/LCLIC04 | Display Existing Licenses |
| /SAPSLL/LCLIC04_AGR | Display Existing Agreements |
| /SAPSLL/LCLIC04_EXP | Display Existing Export Licenses |
| /SAPSLL/LCLIC04_IMP | Display Existing Import Licenses |
| /SAPSLL/LCLIC04_LOC | Display Existing Letters of Credit |
| /SAPSLL/LCLIC04_RES | Display Existing Licenses |
| /SAPSLL/LCLIC05 | Display Assigned Customs Documents |
| /SAPSLL/LCLIC05_AGR | Display Assigned Documents/Licenses |
| /SAPSLL/LCLIC05_EXP | Display Assigned Export Duty Docmts |
| /SAPSLL/LCLIC05_IMP | Display Assigned Import Duty Docmts |
| /SAPSLL/LCLIC05_RES | Display Assigned Restitution Docs |
| /SAPSLL/LCLIC07 | GTS: Change Open Quantities/Value |
| /SAPSLL/LCLIC08 | GTS: Display Open Quantities/Value |
| /SAPSLL/LCLICA01 | Create Authorization |
| /SAPSLL/LCLICA02 | Change Authorization |
| /SAPSLL/LCLICA03 | Display Authorization |
| /SAPSLL/LCLICA04 | Transit/Presentation Authorizations |
| /SAPSLL/LCLICB01 | Create Security |
| /SAPSLL/LCLICB02 | Change Guarantee |
| /SAPSLL/LCLICB03 | Display Security |
| /SAPSLL/LCLICB04 | Display Securities |
| /SAPSLL/LCLICC01 | Create Authorization |
| /SAPSLL/LCLICC02 | Change Authorization |
| /SAPSLL/LCLICC03 | Display Authorization |
| /SAPSLL/LCLICCDF04 | Import/Export Authorizations |
| /SAPSLL/LCLICD01 | Create Bonded W/house Authorization |
| /SAPSLL/LCLICD02 | Change Bonded Whse Authorization |
| /SAPSLL/LCLICD03 | Display Bonded Whse Authorization |
| /SAPSLL/LCLICE01 | Create Letter of Credit |
| /SAPSLL/LCLICE02 | Change Letter of Credit |
| /SAPSLL/LCLICE03 | Display Letter of Credit |
| /SAPSLL/LCLICF01 | Create Auth. for Inward Processing |
| /SAPSLL/LCLICF02 | Change Authorization for IP |
| /SAPSLL/LCLICF03 | Display Authorization for IP |
| /SAPSLL/LCLICG01 | Create Outward Processing Authoriz. |
| /SAPSLL/LCLICG02 | Change Outward Processing Authoriz. |
| /SAPSLL/LCLICG03 | Display Outward Processing Authoriz. |
| /SAPSLL/LCLICH01 | Create Agreement |
| /SAPSLL/LCLICH02 | Change Agreement |
| /SAPSLL/LCLICH03 | Display Agreement |
| /SAPSLL/LCLICI01 | Create Security - Import Processing |
| /SAPSLL/LCLICI02 | Change Security - Import Processing |
| /SAPSLL/LCLICI03 | Display Security - Import Processing |
| /SAPSLL/LCLICI04 | Import/Export Securities |
| /SAPSLL/LCLICR01 | Restitution - Create License |
| /SAPSLL/LCLICR02 | Restitution - Change License |
| /SAPSLL/LCLICR03 | Restitution - Display License |
| /SAPSLL/LCLICS01 | Create Guarantee for Restitution |
| /SAPSLL/LCLICS02 | Change Guarantee for Restitution |
| /SAPSLL/LCLICS03 | Display Guarantee for Restitution |
| /SAPSLL/LCLICS04 | Display Provided Securities |
| /SAPSLL/LCLICS05_IMP | Import: Assigned Documents |
| /SAPSLL/LCLICS05_RES | Restitution: Assigned Guarantees |
| /SAPSLL/LCLICS05_TRS | Documents Assigned to Security |
| /SAPSLL/LCLIC_MAIN | License Maintenance Screens |
| /SAPSLL/LC_LOC_EXP | Display Assigned Export Duty Docmts |
| /SAPSLL/LC_LOC_IMP | Display Assigned Import Duty Docmts |
| /SAPSLL/LDT_UL01 | Upload XML Data License Determin. |
| /SAPSLL/LDT_UL02 | Display License Upload Log |
| /SAPSLL/LLNS | Tariff System |
| /SAPSLL/LLNSCL01 | Simulate Classification Help |
| /SAPSLL/LLNSCL02 | Generate Search Terms |
| /SAPSLL/LLNS_001 | Maintain Import Control Classif. Nos |
| /SAPSLL/LLNS_002 | Maintain Export Control Classif. Nos |
| /SAPSLL/LLNS_101 | Maintain Tariff Code Numbers |
| /SAPSLL/LLNS_102 | Maintain Commodity Code |
| /SAPSLL/LLNS_103 | Maintain Custom Codes |
| /SAPSLL/LLNS_104 | Maintain OGA Codes |
| /SAPSLL/LLNS_105 | Maintain Addt'l Customs Tariff Nos |
| /SAPSLL/LLNS_106 | Maintain Conditions |
| /SAPSLL/LLNS_700 | Display Set Numbers |
| /SAPSLL/LLNS_700A | Assign Numbers to Set |
| /SAPSLL/LLNS_802 | Maintain CAP Number |
| /SAPSLL/LLNS_ALOG_01 | Display LLNS Upload Logs |
| /SAPSLL/LLNS_INI01 | /SAPSLL/SLLNS_INITIALIZATION |
| /SAPSLL/LLNS_UPL001 | XML Upload Imp. Control Classif Nos |
| /SAPSLL/LLNS_UPL002 | XML Upload of Exp. Control Class Nos |
| /SAPSLL/LLNS_UPL01 | XML: Upload LLNS Data |
| /SAPSLL/LLNS_UPL101 | XML Upload of Tariff Code Numbers |
| /SAPSLL/LLNS_UPL102 | XML Upload of Commodity Codes |
| /SAPSLL/LLNS_UPL102S | Upload SOVA Lead File |
| /SAPSLL/LLNS_UPL802 | Upload CAP Number in XML Format |
| /SAPSLL/LLNS_UPLI001 | Search Import List Upload |
| /SAPSLL/LLNS_UPLI002 | Search Export List Upload |
| /SAPSLL/LLNS_UPLI101 | Search Tariff Code Upload |
| /SAPSLL/LLNS_UPLI102 | Search Commodity Code Upload |
| /SAPSLL/LLNS_UPLI802 | Search for Uploaded CAP Number |
| /SAPSLL/LLNS_UPLSOVA | Upload SOVA File |
| /SAPSLL/LLNS_XML_UPL | Upload Data for Customs Classif. |
| /SAPSLL/LLSAUT04 | Maintain Foreign Trade Organization |
| /SAPSLL/LLSCBP04 | Define Customs Business Partner |
| /SAPSLL/LLSDAP04 | Define Data Supplier |
| /SAPSLL/LLSFTO04 | Maintain Foreign Trade Organization |
| /SAPSLL/LLSSIT04 | Maintain Legal Unit |
| /SAPSLL/LOCATION_ACT | Inv. Management: Activate Customs ID |
| /SAPSLL/LOC_BLCD_EXP | Display Blocked Export Customs Docts |
| /SAPSLL/LOC_BLCD_IMP | Display Blocked Customs Import Docs |
| /SAPSLL/MAEX_UL_R3 | SLL: Upload R/3 Export Data-Material |
| /SAPSLL/MARC_UL_R3 | Copy R/3 MARC Entries to GTS |
| /SAPSLL/MATMAS_DIRR3 | GTS: Initial Transfer of Materials |
| /SAPSLL/MD_PR_MON | Master Data Monitoring |
| /SAPSLL/MENU_AES | Menu for Automated Export Systems |
| /SAPSLL/MENU_CUS_OV | Customs Processing Area Menu |
| /SAPSLL/MENU_CUS_R3 | GTS: Menu: Basis Customizing |
| /SAPSLL/MENU_LC_CUS | Legal Control - Customizing |
| /SAPSLL/MENU_LC_EXP | Legal Control - Export |
| /SAPSLL/MENU_LC_IMP | Legal Control - Import |
| /SAPSLL/MENU_LEGAL | SAP GTS Area Menu |
| /SAPSLL/MENU_LEGALR3 | GTS: Global Trade Services Area Menu |
| /SAPSLL/MENU_LEG_CUS | SLL: Basic Settings |
| /SAPSLL/MENU_LEG_LRG | SLL: Legal Regulations |
| /SAPSLL/MENU_LEG_MAP | SLL: Map Document Data |
| /SAPSLL/MENU_LEG_ORG | SLL: Organizational Structures |
| /SAPSLL/MENU_LEG_STR | SLL: General Control Settings |
| /SAPSLL/MENU_SPL | Area Menu for SPL |
| /SAPSLL/MENU_SPL70 | Area Menu for SPL |
| /SAPSLL/MENU_SPL_CUS | Sanctioned Party List - Customizing |
| /SAPSLL/MENU_SPL_STR | Sanctioned Party List Control |
| /SAPSLL/MENU_SYSTEM | System Communication |
| /SAPSLL/MODGROBJ | Assign Model Values to Model Grpng |
| /SAPSLL/MSGDP_MNTN | Configure Message Determination |
| /SAPSLL/NCTS_E_AN | Fast Entry: Transit Procedure |
| /SAPSLL/OP_QUERY_DOC | Use of OP Verification Documents |
| /SAPSLL/OVV_LOG_01 | Find Worklist for Logistics Document |
| /SAPSLL/PARMA_CUS_FT | Customer to FTO Assignment |
| /SAPSLL/PARMA_EMP_FT | Employee to FTO Assignment |
| /SAPSLL/PARMA_GBP_FT | Gen. BP to FTO Assignment |
| /SAPSLL/PARMA_MASS | Ctry-Spec. Assign. Vendors/AdminUnit |
| /SAPSLL/PARMA_MASS_C | Ctry-Spec. Maint. Cust./Admin. Unit |
| /SAPSLL/PARMA_MA_CPC | Assign Administrative Unit to Cust. |
| /SAPSLL/PARMA_MA_CPS | Assign Administrative Unit - Vendor |
| /SAPSLL/PARMA_VEN_FT | Assignment of Vendor - FTO |
| /SAPSLL/PARTNER_APPL | Log for Business Partners |
| /SAPSLL/PED_EXP03 | Display SCD (Export) |
| /SAPSLL/PED_IMP03 | Display SCD (Import) |
| /SAPSLL/PED_SGL02 | Change Suppl. Customs Declaration |
| /SAPSLL/PED_SGL03 | Display Suppl. Customs Declaration |
| /SAPSLL/PERTMVAR_R3 | GTS: Period. Transfer: Variant |
| /SAPSLL/PPFC | PPF: Action Definition for Cust.Doc. |
| /SAPSLL/PPFC_CUPED | PFF Action Definition for SCD |
| /SAPSLL/PPFC_LCLIC | PFF Action Definition for Licenses |
| /SAPSLL/PPFDETC | PFF Condition Maint. for Cust. Doc. |
| /SAPSLL/PPFDETC_CUPE | PFF Condition Maint. for SCD |
| /SAPSLL/PPFDETC_LCLI | PFF Condition Maint. for Licenses |
| /SAPSLL/PPF_CONSIST | Check PPF Action for Consistency |
| /SAPSLL/PRCMAT_DIRR3 | Initial Transfer: Material Price |
| /SAPSLL/PRC_LOG_TRNS | Log for Material Price Transfer |
| /SAPSLL/PRECA01 | EU Preference Determination |
| /SAPSLL/PRECA02 | Preferential Customs Log |
| /SAPSLL/PRECA03 | NAFTA: Preference Determination |
| /SAPSLL/PRECA04 | NAFTA: Preferential Customs Log |
| /SAPSLL/PRECA11 | EU: Pref. Determ.: Single Product |
| /SAPSLL/PRECA13 | NAFTA: Pref. Determ.: Single Product |
| /SAPSLL/PRECA21 | EU: Pref. Determ.: New Products |
| /SAPSLL/PRECA23 | NAFTA: Pref. Determ.: New Products |
| /SAPSLL/PRECA31 | EU: KMAT Preference Determination |
| /SAPSLL/PRECA33 | NAFTA: KMAT Preference Determination |
| /SAPSLL/PRECARC | Archiving - Preferential Customs Log |
| /SAPSLL/PREFARC | Archive Vendor Declarations |
| /SAPSLL/PREF_AGR_R3 | Replicate Pref. Agreement Determin. |
| /SAPSLL/PREF_IND_DOC | Preference Indicator Log |
| /SAPSLL/PREF_PRPRFSC | Special Requests and Conditions |
| /SAPSLL/PREF_RLS_DEL | Deletion of Upload Preference Rules |
| /SAPSLL/PREF_RLS_DSP | Display Preference Rules |
| /SAPSLL/PREF_RLS_UPL | Upload Preference Rules from XMLs |
| /SAPSLL/PREF_RLS_UPM | Search Upload Logs |
| /SAPSLL/PRELARC | Archive Vendor Declarations |
| /SAPSLL/PREVDI_01 | Log for Purchasing Document Transfer |
| /SAPSLL/PREVDI_02 | Log for Material Document Transfer |
| /SAPSLL/PREVDI_03 | Request Vendor Declarations (EU) |
| /SAPSLL/PREVDI_04 | Dun Vendor Declarations (EU) |
| /SAPSLL/PREVDI_05 | Maintain Vendor Declaration (EU) |
| /SAPSLL/PREVDI_06 | Maintain Multiple Vend. Decl. (EU) |
| /SAPSLL/PREVDI_07 | Aggregate Vendor Declarations (EU) |
| /SAPSLL/PREVDI_08 | Analyze Vend./Matl Relationship (EU) |
| /SAPSLL/PREVDI_09 | Extend Vendor Declarations (EU) |
| /SAPSLL/PREVDI_10 | Transf. Log for Vend. Decl. Worklist |
| /SAPSLL/PREVDI_11 | Request Vendor Declarations (NAFTA) |
| /SAPSLL/PREVDI_12 | Dun Vendor Declarations (NAFTA) |
| /SAPSLL/PREVDI_13 | Maintain Vendor Declaration (NAFTA) |
| /SAPSLL/PREVDI_14 | Maintain Mult. Vend. Decl. (NAFTA) |
| /SAPSLL/PREVDI_15 | Aggregate Vend. Declarations (NAFTA) |
| /SAPSLL/PREVDI_16 | Analyze Vend./Matl Relation. (NAFTA) |
| /SAPSLL/PREVDI_17 | Extend Vendor Declarations (NAFTA) |
| /SAPSLL/PREVDI_18 | Log for Request of LTVD |
| /SAPSLL/PREVDI_19 | Log for LTVD Aggregation |
| /SAPSLL/PREVDI_21 | Include Aggregation-Relevant GR |
| /SAPSLL/PREVDI_22 | Include Aggregation-Relevant GR |
| /SAPSLL/PREVDI_23 | Monitor Vendor-Based LTVD (EU) |
| /SAPSLL/PREVDI_24 | Monitor Vendor-Based LTVD (NAFTA) |
| /SAPSLL/PREVDI_25 | Display Log for LTVD Aggregation |
| /SAPSLL/PREVDI_26 | Display Log for LTVD Aggregation |
| /SAPSLL/PREVDI_27 | Display Log for LTVD Aggregation |
| /SAPSLL/PREVDI_28 | Display Log for LTVD Aggregation |
| /SAPSLL/PREVDO_01 | Issue VDCP (EU) |
| /SAPSLL/PREVDO_02 | Revoke VDCP (EU) |
| /SAPSLL/PREVDO_03 | Monitoring of Long-Term VDCP (EU) |
| /SAPSLL/PREVDO_04 | Log f. Issuing Vend.Decl. (CustPurp) |
| /SAPSLL/PREVDO_05 | Log for Billing Doc. Transfer |
| /SAPSLL/PREVDO_06 | Issue VDCP (NAFTA) |
| /SAPSLL/PREVDO_07 | Revoke VDCP (NAFTA) |
| /SAPSLL/PREVDO_08 | Monitoring of Long-Term VDCP (NAFTA) |
| /SAPSLL/PREVDO_09 | Analyze Customer/Material Name (EU) |
| /SAPSLL/PREVDO_10 | Analyze Cust./Material Name (NAFTA) |
| /SAPSLL/PREVD_AGG_01 | Generate Aggregation-Relevant LTVD |
| /SAPSLL/PRE_CHECK | Preference Report/Consistency Check |
| /SAPSLL/PRE_HTTPURL | Enter Domain for Ext. Maintn. LTVD |
| /SAPSLL/PRNDT1 | Determine Messages for Activity |
| /SAPSLL/PRNDT2 | Configure Printer Determination |
| /SAPSLL/PRN_MONITOR | Monitor Message Output |
| /SAPSLL/PRODUCT_01 | Create Customs Product Master |
| /SAPSLL/PRODUCT_02 | Change Customs Product Master |
| /SAPSLL/PRODUCT_03 | Display Customs Product Master |
| /SAPSLL/PRODUCT_HIST | Display Product Data History |
| /SAPSLL/PRODUCT_KEY | Display Product Key |
| /SAPSLL/PRODUCT_TLSH | Log for Product Master |
| /SAPSLL/PRODWL_01 | Worklist: Create Product Master |
| /SAPSLL/PRODWL_02 | Maintain Product Master through WL |
| /SAPSLL/PROD_CHECK01 | Check Program - Customs Prod. Master |
| /SAPSLL/PROD_INTTAB | Display Int. Tables for Product |
| /SAPSLL/PROD_PREF_02 | Prefrnce: Change Custms Prod. Master |
| /SAPSLL/PROD_PREF_03 | Prefrnce: Displ. Custms Prod. Master |
| /SAPSLL/PRPARC_DIRR3 | Initial Transfer: Vendor Material |
| /SAPSLL/PRPARV_DIRR3 | Initial Transfer: Vendor Material |
| /SAPSLL/PRPR | Maintain Print Profile |
| /SAPSLL/PRPROCID01 | Determine Procurement Type |
| /SAPSLL/PRPROCID_03 | Display Procurement Indicator |
| /SAPSLL/PRPROCID_LOG | Log for Transfer of Procurement Ind. |
| /SAPSLL/PRPRPAR_LOG | Log: Partner Product Name |
| /SAPSLL/PRVDREL | Analyze LTVD Request Relevance |
| /SAPSLL/PR_CAT_101 | Tariff Code No.- Displ. Prod.Catalog |
| /SAPSLL/PR_CAT_102 | Comm. Code - Display Product Catalog |
| /SAPSLL/PR_CAT_DISPL | Display Product Catalog |
| /SAPSLL/PR_CHECK | Check Customs Product Master |
| /SAPSLL/PR_CLASS_WB | Display Classification Worklist |
| /SAPSLL/PR_CLWB_001 | Display Classification Worklist |
| /SAPSLL/PR_CLWB_002 | Display Classification Worklist |
| /SAPSLL/PR_CLWB_101 | Display Classification Worklist |
| /SAPSLL/PR_CLWB_102 | Display Classification Worklist |
| /SAPSLL/PR_CL_CPY | Copy Product Classifications |
| /SAPSLL/PR_CL_DEL | Delete Product Classifications |
| /SAPSLL/PR_CL_MON | Display Copied Product Classificat. |
| /SAPSLL/PR_CUSTOMS02 | Assign Tariffs to Products |
| /SAPSLL/PR_CUSTOMS03 | Display Customs Processing - Product |
| /SAPSLL/PR_DISTR_MS | Redistribution - Mass Processing |
| /SAPSLL/PR_DISTR_SG | Redistribution - Indiv. Processing |
| /SAPSLL/PR_OBJ_03 | Display Product Master (Technical) |
| /SAPSLL/PR_PRCON_02 | Change Product Master |
| /SAPSLL/PR_PRCON_03 | Display Product Master |
| /SAPSLL/PR_PROT_SHOW | Display Transfer Log |
| /SAPSLL/PR_PRRES_02 | Restitution - Change Product |
| /SAPSLL/PR_PRRES_03 | Restitution - Display Product |
| /SAPSLL/PR_RET_A_001 | Imp.List - Reclassify Prod. (XML) |
| /SAPSLL/PR_RET_A_002 | Exp.List - Reclassify Prod. (XML) |
| /SAPSLL/PR_RET_A_101 | TariffCodeNo.-Reclassify Prod. (XML) |
| /SAPSLL/PR_RET_A_102 | CommodCode - Reclassify Prod. (XML) |
| /SAPSLL/PR_RET_A_802 | CAP No. - Reclassify Product (XML) |
| /SAPSLL/PR_RET_MAN | Manual Custs Prod. Tariff Reassgmt |
| /SAPSLL/PR_RET_M_001 | Imp.List - Reclassify Prod. (Man.) |
| /SAPSLL/PR_RET_M_002 | Exp.List - Reclassify Prod. (Man.) |
| /SAPSLL/PR_RET_M_101 | Tariff Code - Reclassify Prod. (Man) |
| /SAPSLL/PR_RET_M_102 | Comm. Code - Reclassify Prod. (Man) |
| /SAPSLL/PR_RET_M_802 | Comm. Code - Reclassify Prod. (Man) |
| /SAPSLL/PR_RET_XML | Custs Prod. Tariff Reassgmt via XML |
| /SAPSLL/PR_TRAPROC02 | Assign Tariffs to Products |
| /SAPSLL/PR_TRAPROC03 | Customs Shipment - Display Product |
| /SAPSLL/PSD_INIT_R3 | Perform Init. Transf. of Procmt Ind. |
| /SAPSLL/RCD_CHANGE | Maintain Restitution Data |
| /SAPSLL/RCD_DISPLAY | Display Restitution Data |
| /SAPSLL/REL_DOC_EMBE | Display Released Embargo Documents |
| /SAPSLL/REL_DOC_EMBI | Released Embargo Import Documents |
| /SAPSLL/REL_FI_EMBE | Embargo-Released Outgoing Payments |
| /SAPSLL/REL_FI_EMBI | Embargo-Released Incoming Payments |
| /SAPSLL/REPA_CUS | Export Conf. Monitoring (Export) |
| /SAPSLL/REPA_TRS | Transit Confirmation Monitoring |
| /SAPSLL/RESC01 | Simulate Restitution Calculation |
| /SAPSLL/RESC02 | Simulation of Restit. Calc. per Doc. |
| /SAPSLL/RESC03 | Restitution Calculation per Shipment |
| /SAPSLL/RESCO01 | GTS: Restit.: Maintain CAP Recoding |
| /SAPSLL/RESCO02 | GTS: Restit.: Display CAP Recoding |
| /SAPSLL/RES_BLCD | Display Blocked Customs Documents |
| /SAPSLL/RES_INV_R3 | GTS: Create Restitution Invoice |
| /SAPSLL/RET_SHOW_XML | Search Tariff Reassignment Log |
| /SAPSLL/SAFETY_REL | GTS: Release of Securities |
| /SAPSLL/SAKE_DLV_MON | Inbound Deliveries in Safekeeping |
| /SAPSLL/SAKE_LOG_DIS | Display Error Logs |
| /SAPSLL/SAKE_MTH_R3 | Choose Method for Safekeeping |
| /SAPSLL/SAKE_XMON_R3 | Manually Process Safekeeping |
| /SAPSLL/SD09_RES | Determination Security Restitution |
| /SAPSLL/SD09_TRS | Guarantee Determ. - Transit Proced. |
| /SAPSLL/SD0C_RIMAR3 | GTS: Transfer Bill. Docs to Risk Mgt |
| /SAPSLL/SET_CLASSIFY | Mass Classification with Number Sets |
| /SAPSLL/SIM_EXP_EXT | Simulation - Legal Control (Export) |
| /SAPSLL/SIM_EXP_INT | SLL: Export Simulation - Internal |
| /SAPSLL/SIM_IMP_EXT | Simulation - Legal Control (Import) |
| /SAPSLL/SIM_IMP_INT | SLL: Import Simulation - Internal |
| /SAPSLL/SNUM_BOP | GTS: Number Range for Bill of Prod. |
| /SAPSLL/SNUM_CUPED | GTS: No. Range for Period Entry |
| /SAPSLL/SNUM_EDINR | GTS: EDI Message Number Range |
| /SAPSLL/SNUM_LCLIC | Number Range for License |
| /SAPSLL/SNUM_LCLICP | Number Range for Authorization |
| /SAPSLL/SNUM_LEGAL | GTS: Customs Document Number Range |
| /SAPSLL/SNUM_PARTNER | GTS: Business Partner Number Range |
| /SAPSLL/SNUM_PGE | GTS: Package Number Range |
| /SAPSLL/SNUM_PREMOD | GTS: Number Range for Pref. Model |
| /SAPSLL/SNUM_PREVD | GTS: Number Range for Vendor Decl. |
| /SAPSLL/SNUM_PROD | No. Range for Customs Product Master |
| /SAPSLL/SNUM_SPLADR | GTS: Addr. No. Range for SPL Sim. |
| /SAPSLL/SPL_AR01 | Existing Master Data - Structured |
| /SAPSLL/SPL_AR02 | Master Data Records About to Expire |
| /SAPSLL/SPL_AR03 | Master Data Change History |
| /SAPSLL/SPL_AR04 | Existing Master Data - Overview |
| /SAPSLL/SPL_AR05 | SPL Data Relevant to Archiving |
| /SAPSLL/SPL_ARAT | SPL Archive Audit Trail Data |
| /SAPSLL/SPL_ARCD | Archive SPL Change Documents |
| /SAPSLL/SPL_ARMD | SPL Archive Master Data |
| /SAPSLL/SPL_AT_ADR | Audit Trail for External Address |
| /SAPSLL/SPL_AT_BP | Audit Trail for Business Partners |
| /SAPSLL/SPL_AT_BP_FI | Audit Trail for Business Partners |
| /SAPSLL/SPL_AT_BP_HR | Audit Trail for Persons |
| /SAPSLL/SPL_AT_BP_LO | Audit Trail for Business Partners |
| /SAPSLL/SPL_AT_DOC | Audit Trail for Customs Documents |
| /SAPSLL/SPL_AT_DOCFA | Audit Trail for Payment Documents |
| /SAPSLL/SPL_AT_EXT_D | SPL Audit Trail for Documents |
| /SAPSLL/SPL_AT_EXT_P | SPL Audit Trail for Partners |
| /SAPSLL/SPL_BLBP | Blocked Business Partners |
| /SAPSLL/SPL_BLBPFI | Blocked Business Partners |
| /SAPSLL/SPL_BLBPHR | Blocked Business Partners |
| /SAPSLL/SPL_BLBPLO | Blocked Business Partners |
| /SAPSLL/SPL_BLCD | Display Blocked Customs Documents |
| /SAPSLL/SPL_BLCD_FI | Display Blocked Payment Documents |
| /SAPSLL/SPL_BLRL | Release Blocked Customs Documents |
| /SAPSLL/SPL_BLRL_FI | Release Blocked Payment Documents |
| /SAPSLL/SPL_CHSA1 | Changed Business Partner Addresses |
| /SAPSLL/SPL_CHSA1FI | Changed Business Partner Addresses |
| /SAPSLL/SPL_CHSA1HR | Changed Business Partner Addresses |
| /SAPSLL/SPL_CHSA1LO | Changed Business Partner Addresses |
| /SAPSLL/SPL_CHSA2 | Changed Document Partner Addresses |
| /SAPSLL/SPL_CHSA2FA | Changed Payment Document Addresses |
| /SAPSLL/SPL_CHSA2LO | Changed Document Addresses |
| /SAPSLL/SPL_CHSB1 | Periodic Business Partner Address |
| /SAPSLL/SPL_CHSB1FI | Periodic Business Partner Address |
| /SAPSLL/SPL_CHSB1HR | Periodic Check - Personnel |
| /SAPSLL/SPL_CHSB1LO | Periodic Partner Address Check |
| /SAPSLL/SPL_CHSB1M | Periodic Mass Check - Partner |
| /SAPSLL/SPL_CHSB1MFI | Periodic Business Partner Address |
| /SAPSLL/SPL_CHSB1MHR | Periodic Mass Check - Personnel |
| /SAPSLL/SPL_CHSB1MLO | Periodic Partner Address Check |
| /SAPSLL/SPL_CHSB1N | Periodic Negative List Check |
| /SAPSLL/SPL_CHSB1NFI | Periodic Positive List Check |
| /SAPSLL/SPL_CHSB1NHR | Periodic Positive List Check |
| /SAPSLL/SPL_CHSB1NLO | Periodic Positive List Check |
| /SAPSLL/SPL_CHSB1P | Periodic Positive List Check |
| /SAPSLL/SPL_CHSB1PFI | Periodic Positive List Check |
| /SAPSLL/SPL_CHSB1PHR | Periodic Positive List Check |
| /SAPSLL/SPL_CHSB1PLO | Periodic Positive List Check |
| /SAPSLL/SPL_CHSB2 | Periodic SPL Check |
| /SAPSLL/SPL_CHSB2FA | Periodic Mass Screening - Payment |
| /SAPSLL/SPL_CHSB2LO | Periodic Mass Check - Documents |
| /SAPSLL/SPL_CHSB2M | Periodic Mass Check - Documents |
| /SAPSLL/SPL_CHSB2MFA | Periodic Mass Screening - Payment |
| /SAPSLL/SPL_CHSB2MLO | Periodic Mass Check - Documents |
| /SAPSLL/SPL_CHSC1 | Delta Update Check - Partner |
| /SAPSLL/SPL_CHSC1B | Delta Update Check - Blckd Partners |
| /SAPSLL/SPL_CHSC1BLO | Delta Update Check - Blckd Partners |
| /SAPSLL/SPL_CHSC1BM | Delta Update Check - Blckd Partners |
| /SAPSLL/SPL_CHSC1FI | Delta Update Check - Partner |
| /SAPSLL/SPL_CHSC1GLO | Delta Update Check - Blckd Partners |
| /SAPSLL/SPL_CHSC1HR | Delta Update Check - Personnel |
| /SAPSLL/SPL_CHSC1LO | Delta Update Check - Partner |
| /SAPSLL/SPL_CHSC1M | Delta Update Mass Check - Partner |
| /SAPSLL/SPL_CHSC1MFI | Delta Update Mass Check - Partner |
| /SAPSLL/SPL_CHSC1MHR | Delta Update Mass Check - Personnel |
| /SAPSLL/SPL_CHSC1MLO | Delta Update Mass Check - Partner |
| /SAPSLL/SPL_CHSC2 | Delta Update Check - Documents |
| /SAPSLL/SPL_CHSC2FA | Delta Update Screening - Payments |
| /SAPSLL/SPL_CHSC2LO | Delta Update Check - Documents |
| /SAPSLL/SPL_CHSC2M | Delta Update Mass Check - Documents |
| /SAPSLL/SPL_CHSC2MFA | Delta Update Screening - Payments |
| /SAPSLL/SPL_CHSC2MLO | Delta Update Check - Documents |
| /SAPSLL/SPL_CHSO3 | SPL Screening of External Addresses |
| /SAPSLL/SPL_CHSS1 | Simulation of Bus. Partner Address |
| /SAPSLL/SPL_CHSS2 | Simulation of Doc. Partner Address |
| /SAPSLL/SPL_CHSS3 | Simulation of General Address |
| /SAPSLL/SPL_CMPP | SLL: SPL - Generate Phonetics |
| /SAPSLL/SPL_CMPR | Evaluate SPL Comparison Index |
| /SAPSLL/SPL_CUHD | Display Available Customs Documents |
| /SAPSLL/SPL_ID01 | Summarize ComparisonIndex for Master |
| /SAPSLL/SPL_MASTER04 | LC: Create SPL Master |
| /SAPSLL/SPL_MD01 | Create Sanctioned Party List Master |
| /SAPSLL/SPL_MD02 | Change Sanctioned Party List Master |
| /SAPSLL/SPL_MD03 | Display Sanctioned Party List Master |
| /SAPSLL/SPL_MD04 | LC: Create SPL Master |
| /SAPSLL/SPL_MD05 | Adjust Valdity of SL Entries |
| /SAPSLL/SPL_NEGBP | Business Partner Negative List |
| /SAPSLL/SPL_NEGBPFI | Business Partner Positive List |
| /SAPSLL/SPL_NEGBPHR | Negative List of Persons |
| /SAPSLL/SPL_NEGBPLO | Business Partner Negative List |
| /SAPSLL/SPL_POSBP | Business Partner Positive List |
| /SAPSLL/SPL_POSBPFI | Business Partner Positive List |
| /SAPSLL/SPL_POSBPHR | Positive List of Persons |
| /SAPSLL/SPL_POSBPLO | Business Partner Positive List |
| /SAPSLL/SPL_RESET | Reset Internal Buffers |
| /SAPSLL/SPL_ST01 | Generate Comparison Index for Master |
| /SAPSLL/SPL_STBP | Generate ComparisonIndex for Partner |
| /SAPSLL/SPL_STTREX | Upload Comparison Index to TREX |
| /SAPSLL/SPL_UL01 | Upload XML Data |
| /SAPSLL/SPL_UL02 | Display SPL Upload Log |
| /SAPSLL/SPL_XI | XI Inbound Processing Ctrl Settings |
| /SAPSLL/SWN_RTR | GTS: Retransfer Commodity Code |
| /SAPSLL/SWN_RTR_R3 | GTS: Retransfer Commodity Code |
| /SAPSLL/SYNC_BP | Snychronous Business Partner |
| /SAPSLL/T000 | Assign Logical System |
| /SAPSLL/T000_R3 | GTS: Assign Logical System |
| /SAPSLL/T000_SPI | Assign Logical System |
| /SAPSLL/T606GC | Control Sett.for Comm. Code Transfer |
| /SAPSLL/TARIFF_SHT01 | Display Tariff Number Data Sheet |
| /SAPSLL/TBDLS | Define Logical System |
| /SAPSLL/TBDLS_R3 | GTS: Define Logical System |
| /SAPSLL/TBDLS_SPI | Define logical system |
| /SAPSLL/TCDOPR | Det. Target Proced. from Prev. Doc. |
| /SAPSLL/TCDPFS | Determine Prev. Doc. Type from FS |
| /SAPSLL/TECOR3 | Assignment of Custms ID to Plnt/SLoc |
| /SAPSLL/TIVDR3 | GTS: Ctrl f. Vend.-Based VD Worklist |
| /SAPSLL/TLC_CUSB | Maintain Customs Duty Rates |
| /SAPSLL/TLC_CUSB_RT | Maintain Restitution Rates |
| /SAPSLL/TLC_CUSB_UPL | Upload Customs Duty Rates from XMLs |
| /SAPSLL/TLC_CUSB_UPM | Upload Logs for Duty Rates |
| /SAPSLL/TLC_LCNODP | Air Cargo Portion by Connection Pt |
| /SAPSLL/TLC_SIMU | Simulate Customs Duty Rates |
| /SAPSLL/TLER3 | GTS: Call Global Trade Services |
| /SAPSLL/TLER3B | GTS: Call GTS: Document Types |
| /SAPSLL/TLER3_B_R3 | GTS: Control: Call GTS |
| /SAPSLL/TLSDST | SLL: Assgmt Server Legal Services |
| /SAPSLL/TRS_SGL01_E | Create Customs Shipment |
| /SAPSLL/TRS_SGL02 | Transit: Change Customs Shipment |
| /SAPSLL/TRS_SGL02_E | Change Customs Shipment |
| /SAPSLL/TRS_SGL03 | Transit: Display Customs Shipment |
| /SAPSLL/TRS_SGL03_E | Display Customs Shipment |
| /SAPSLL/TRS_SGL04 | Enter Customs Shipment w/Reference |
| /SAPSLL/TRS_SGL04_E | Enter Customs Shipment w/Reference |
| /SAPSLL/UPL_PROTOCOL | Display Upload Logs |
| /SAPSLL/USGR01 | GTS: Assign User Group |
| /SAPSLL/USGR02 | GTS: Assign User Group |
| /SAPSLL/USGR03 | Notification Control - Partners |
| /SAPSLL/US_PROP_SET | Fast Entry: NCTS - Arrival |
| /SAPSLL/VC_CMPAD | Comparison Index: Customizing (LDT) |
| /SAPSLL/VC_CMPAL | Comparison Index: General (LLNS) |
| /SAPSLL/VC_CMPAS | Comparison Index Settings (SPL) |
| /SAPSLL/VC_CMPP | Comparison Index: Phonetics |
| /SAPSLL/VC_CMPPL | Comparison Index: Phonetics (LLNS) |
| /SAPSLL/WD_CLASSFCTN | BP for Classification |
| /SAPSLL/WD_MAIN_STAR | Web Dynpro Initial Screen |
| /SAPSLL/WLB_ARCH_01 | Archive: Write Qty Adjustment WL |
| /SAPSLL/WLB_ARCH_02 | Archive: Delete Qty Adjustment WL |
| /SAPSLL/WLD_ARCH_01 | Archive: Write Import Logistics WL |
| /SAPSLL/WLD_ARCH_02 | Archive: Delete Import Logistics WL |
| /SAPSLL/WLF_ARCH_01 | Archive: Write Dom. Goods. Iss. WL |
| /SAPSLL/WLF_ARCH_02 | Archive: Delete Dom. Goods Iss. WL |
| /SAPSLL/WLQ_ARCH_01 | Archive: Write Periodic D. WL |
| /SAPSLL/WLQ_ARCH_02 | Archive: Delete Periodic D. WL |
| /SAPSMOSS/IQS1 | Create notification |
| /SAPSMOSS/IQS2 | Change notification |
| /SAPSMOSS/IQS3 | Display Notification |
| /SAPSMOSS/M00 | SAP Notifications |
| /SAPSMOSS/M01 | SAP Notifications |
| /SAPSMOSS/M02 | SAP Notifications |
| /SAPSMOSS/O01 | SAP add-on system installation |
| /SAPSMOSS/O02 | SAP add-on system release |
| /SAPSMOSS/O03 | SAP database system |
| /SAPSMOSS/O04 | Frontend for SAP operating system |
| /SAPSMOSS/O05 | SAP installation |
| /SAPSMOSS/O06 | SAP operating system |
| /SAPSMOSS/O07 | SAP release |
| /SAPSMOSS/O08 | SAP system type |
| /SAPSMOSS/O09 | SAP system type |
| /SAPSMOSS/QM10 | Change list of R/3 notificatiions |
| /SAPSMOSS/QM11 | Display list of R/3 notifications |
| /SAPSMOSS/QM12 | Change list of tasks |
| /SAPSMOSS/QM13 | Display list of tasks |
| /SAPSMOSS/QM19 | List of R/3 notifications, multilvl |
| /SAPSMOSS/QM50 | Time line display:R/3 notifications |
| /SAPSMOSS/U01 | Updating R/3 notifications |
| /SAPSMOSS/U02 | Update job planning |
| /SAPSMOSS/U03 | Update job overview |
| /SAPTRX/68000157 | IMG activity |
| /SAPTRX/68000158 | IMG activity |
| /SAPTRX/68000159 | IMG activity |
| /SAPTRX/68000160 | IMG activity |
| /SAPTRX/68000161 | IMG activity |
| /SAPTRX/68000162 | IMG activity |
| /SAPTRX/68000163 | IMG activity |
| /SAPTRX/ASAPLOG | Appl. system log for event handling |
| /SAPTRX/ASC0AO | Define App. Object and Event Types |
| /SAPTRX/ASC0AP | Define application parameters |
| /SAPTRX/ASC0SCU | Assign Scenario to Users |
| /SAPTRX/ASC0SD1 | Define Solution / Scenario |
| /SAPTRX/ASC0SD2 | Define Solution / Scenario |
| /SAPTRX/ASC0TC | Define EM Relevance Conditions |
| /SAPTRX/ASC0TE | Define EM extraction |
| /SAPTRX/ASC0TF | Define EM Interface Functions |
| /SAPTRX/ASC0TO | Define Business Process Types |
| /SAPTRX/ASC0TS | Define Event Managers (Engines) |
| /SAPTRX/ASEHVIEW | EH list of shipments |
| /SAPTRX/DISP_LINK | Show the link to SAP System |
| /SAPTRX/TRACKING_MON | Display Event Handler Status (old) |
| /SAPTRX/TSC0GBPT | Global Business Process Types Def. |
| /SAPTRX/TSC0SCR | Assign Scenarios to roles |
| /SAPTRX/TSC0SCU | Assign Scenario to Users |
| /SAPTRX/TSC0SO | Define Solution / Scenario |
| /SAPTRX/TSC0SO1 | Define Solution / Scenario |
| /SAPTRX/TSC0SO2 | Define Solution / Scenario |
| /SCMB/DF_CHAIN | Definition of Maximum Chains in Flow |
| /SCMB/DF_CUST | Document Admin. in Flow (Custom.) |
| /SDF/E2E_TRACE | SAPGUI based E2E trace |
| /SDF/MON | Schedule Monitoring Set |
| /SPE/ASN01 | ASN cancelling in returns process |
| /SPE/ASN02 | Compensating transaction for ASN cn. |
| /SPE/CDMON | Transportation Cross-Docking Monitor |
| /SPE/COPY_CHAR | Copy fixed characteristics to logon |
| /SPE/CRM_QUOT | Report for monitoring quotations |
| /SPE/CVAL01 | Define Validation Routines |
| /SPE/DELTA01 | Delta Report : Start dialog program |
| /SPE/EGR | Planlieferungen anlegen |
| /SPE/OL19 | Generate Distr. Model ERP => EWM |
| /SPE/REDIR | ID redirecting dialog |
| /SPE/REGISTER_NAVI | Register Navigation from Queue |
| /SPE/RETINSPNO | Number range maintenance: /SPE/RETIN |
| /SPE/RETINSP_DISPLAY | Display Inspection Outcomes |
| /SPE/VL10CUC | Create Profile - Delivery |
| /SSF/AB | Analysis browser & Download |
| /SSF/PB | Project browser & test environment |
| /TDAG/80000061 | IMG-Activity: /TDAG/CP_DMS |
| /TDAG/80000062 | IMG-Activity: /TDAG/CP_EHSDMS |
| /TDAG/80000063 | IMG-Activity: /TDAG/CP_DOCOPT |
| /TDAG/80000069 | IMG activity: /TDAG/CP_TMTPCX |
| /TDAG/80000070 | IMG activity: /TDAG/CPV_ESCRSN |
| /TDAG/80000071 | IMG activity: /TDAG/CPV_SVICON |
| /TDAG/80000072 | IMG activity: /TDAG/CP_REPEXITS |
| /TDAG/80000073 | IMG activity: /TDAG/CP_REPFORMAT |
| /TDAG/80000074 | IMG activity: /TDAG/CPVC_CLASS |
| /TDAG/80000075 | IMG activity: /TDAG/CP_WL_CONF |
| /TDAG/80000076 | IMG activity: /TDAG/CP_TDEXIT_REP |
| /TDAG/80000077 | IMG activity: /TDAG/CPC_IPC001 |
| /TDAG/80000079 | IMG activity: /TDAG/CP_CPROV |
| /TDAG/80000080 | IMG activity: /TDAG/CP_REPNORMVAR |
| /TDAG/80000081 | IMG activity: /TDAG/CP_GENVAR_CHK |
| /TDAG/80000082 | IMG activity: /TDAG/CP_VIEWER_01 |
| /TDAG/80000084 | IMG activity: /TDAG/CP_BADI_004 |
| /TDAG/80000085 | IMG activity: /TDAG/CP_WLH_BADI_RV |
| /TDAG/80000086 | IMG activity: /TDAG/CP_WLH_BADI_CH |
| /TDAG/80000087 | IMG activity: /TDAG/CP_WLH_BADI_IM |
| /TDAG/80000088 | IMG activity: /TDAG/CP_BADI_003 |
| /TDAG/80000089 | IMG activity: /TDAG/CP_WLH_BADI_HI |
| /TDAG/80000090 | IMG activity: /TDAG/CP_BADI_MGR_CH |
| /TDAG/80000091 | IMG activity: /TDAG/CP_EMAIL |
| /TDAG/80000092 | IMG activity: /TDAG/CP_REQUEST |
| /TDAG/80000093 | IMG activity: /TDAG/CPVC_CHKG |
| /TDAG/80000094 | IMG activity: /TDAG/CP_BADI_005 |
| /TDAG/80000095 | IMG activity: /TDAG/CP_WLH_BADI |
| /TDAG/CPB02 | Bill of material transfer |
| /TDAG/CPB02PV | Product variant transfer |
| /TDAG/CPB02REACH | Bill of material transfer for REACH |
| /TDAG/CPB03 | Simulated single transfer |
| /TDAG/CPCUST01 | WWI, IMDS and BOMBOS customizing |
| /TDAG/CPCUST02 | Activate Exits for Report Management |
| /TDAG/CPDOCUSE24_001 | /TDAG/CPCL_XML_VWR_EXTENSION |
| /TDAG/CPDOCUSE24_002 | /TDAG/CL_EXM_IM_CP_BADI_004 |
| /TDAG/CPDOCUSE37_001 | /TDAG/CP_LB13F_FILE_DISPLAY |
| /TDAG/CPDOCUSE37_002 | /TDAG/CP_XVWR_FILE_DISPLAY |
| /TDAG/CPDOCUSE37_003 | /TDAG/CP_XVWR_FILE_DISPLAY_T |
| /TDAG/CPDOCU_SE24 | Display class or interface |
| /TDAG/CPDOCU_SE37 | Display function module |
| /TDAG/CPE00 | Export general |
| /TDAG/CPE01 | Export IMDS material data sheet |
| /TDAG/CPE02D | Protocol for IMDS export |
| /TDAG/CPE03 | IMDS result files processing |
| /TDAG/CPE04 | Load Excel template into DMS |
| /TDAG/CPE05 | Export CfP classes a. chatacteristic |
| /TDAG/CPH00 | Global Product Number |
| /TDAG/CPH01 | Harmonisation Manufacturer/Supplier |
| /TDAG/CPH02 | Harmonisation Customer |
| /TDAG/CPH03 | Harmonisation Product Number |
| /TDAG/CPI00 | Import batch mode |
| /TDAG/CPI01 | Import AIAG |
| /TDAG/CPI02 | IMDS files download |
| /TDAG/CPI03 | Import from application server |
| /TDAG/CPI04 | Import from front end |
| /TDAG/CPI05 | Import CfP classes a. characteristic |
| /TDAG/CPI06 | Import IMDS application code |
| /TDAG/CPI07 | Import Log |
| /TDAG/CPI08 | Import documents |
| /TDAG/CPI09 | Import Exemptions |
| /TDAG/CPM00 | Compliance Workbench |
| /TDAG/CPM03 | Compliance Workbench - Info only |
| /TDAG/CPO00 | Partner adresses |
| /TDAG/CPO01 | IMDS company data |
| /TDAG/CPO02 | IMDS contact persons |
| /TDAG/CPP01 | CfP runtime analysis |
| /TDAG/CPP02 | Performance setting |
| /TDAG/CPR01 | Compliance status for product lists |
| /TDAG/CPR02 | Regulated substance list |
| /TDAG/CPR03 | Compliance status for prod structure |
| /TDAG/CPR04 | Product - pure substance evaluation |
| /TDAG/CPSM30 | Call View Maintenance |
| /TDAG/CPT01 | Task overview |
| /TDAG/CPT01A | Task overview - Archive |
| /TDAG/CPT01AOLD | Task overview - Archive |
| /TDAG/CPT01MY | Task Management - My tasks |
| /TDAG/CPT01OLD | Task overview |
| /TDAG/CPT01PORTAL | Task overview (Portal) |
| /TDAG/CPT02 | Task processing (Reminder, Archive) |
| /TDAG/CPT03 | Verarbeite Emails und erzeuge Aufg. |
| /TDAG/CPT03L | Display Logs from E-mail processing |
| /TDAG/CPU01 | Content for configuration of DCT |
| /TDAG/CPU02 | Test Inbound conversion |
| /TDAG/CPU02O | Test Outbound conversion |
| /TDAG/CPU03 | Call the CfP conversion tool test |
| /TDAG/CPU04 | Test CSV2XML conversion of PDM data |
| /TDAG/CPU05 | Load REACH forms into DMS |
| /TDAG/CPW00 | Worklist overview |
| /TDAG/CPW01 | Determination of relevant objects |
| /TDAG/CPW02 | Execution of the Worklists |
| /TDAG/CPW03 | Show application log |
| /TDAG/CPWWW | Open an URL in a browser window |
| /TDAG/CPWWW_001 | CfP XML documentation in the WWW |
| /TDAG/CPWWW_002 | Display SAP note 1233053 in Browser |
| /TDAG/CPX02 | Change Exemption List |
| /TDAG/RCST02 | Template DMS Assignment |
| /TDAG/RCS_MMPHR_ACT | Activate Mat.-Class. Phrasing |
| /TDAG/RCS_PHRSET_CR | Phrase set creation |
| /TDAG/RCS_PRP_CGBC | RCS PRP: Upload of Excel-Macro |
| /TDAG/RCS_PRP_IM01 | RCS PRP: Import Pre-Reg. Results |
| /VIRSA/ALERTGEN | Activity Monitoring |
| /VIRSA/FFARCHIVE | Log Data Auto Archive |
| /VIRSA/FFCHNGLOGS | Configuration Change Log |
| /VIRSA/MICCONFIG | Virsa MIC User mapping Configuration |
| /VIRSA/ORGUSRMAPPING | Maintain ORGUSERS table |
| /VIRSA/RE_DNLDROLES | Role Expert 4.0 |
| /VIRSA/VFAT | Superuser Privilege Management |
| /VIRSA/VRMT | Role Expert |
| /VIRSA/ZMGMTRPT | Management Report Graphical View |
| /VIRSA/ZRTCNFG | Risk Terminator Configuration |
| /VIRSA/ZRTDELLOCK | Delete Role Lock |
| /VIRSA/ZRTRGLOG | Risk Terminator Role Generation Log |
| /VIRSA/ZVFAT_U02 | FirefightId Log summary |
| /VIRSA/ZVFAT_U03 | Reason/Activity report |
| /VIRSA/ZVFAT_U04 | FirefightId Transaction Usage |
| /VIRSA/ZVFAT_U05 | Invalid Firefighter Ids/Owners/Cntrl |
| /VIRSA/ZVFAT_U06 | SOD Conflicts in Firefighter |
| /VIRSA/ZVFAT_U07 | Data Migration from Master to Text |
| /VIRSA/ZVFAT_V01 | Log Report |
| /VIRSA/ZVFAT_V02 | Log Report |
| /VIRSA/ZVRAT | SAP Compliance Calibrator |
| /VIRSA/ZVRATBAK1 | Update data for Mgmt Graphical View |
| /VIRSA/ZVRAT_C01 | Security & Controls Policies |
| /VIRSA/ZVRAT_COVN | Conversion of CC tables, Old to New |
| /VIRSA/ZVRAT_D01 | Download Spool Requests by Job Name |
| /VIRSA/ZVRAT_L01 | Conversion Utility for CC Text Table |
| /VIRSA/ZVRAT_L02 | Conversion Utility for Long Texts |
| /VIRSA/ZVRAT_M01 | Upload/Download CC tables |
| /VIRSA/ZVRAT_M02 | Where Used list of Mit. Control Id/M |
| /VIRSA/ZVRAT_M03 | Analyze disabled SOD TCode & Object |
| /VIRSA/ZVRAT_M04 | Optimizer for SOD Data Table |
| /VIRSA/ZVRAT_M05 | Where Used list of Control Id/Monit |
| /VIRSA/ZVRAT_MG1 | Management Cockpit |
| /VIRSA/ZVRAT_P01 | Display changes to Profiles |
| /VIRSA/ZVRAT_R01 | Count authorizations in roles |
| /VIRSA/ZVRAT_RB2 | Rule Architect |
| /VIRSA/ZVRAT_RB3 | Rule Architect Conversion |
| /VIRSA/ZVRAT_S01 | Monitor Conflicts & Critical Trans. |
| /VIRSA/ZVRAT_S021 | Monitor Conflicts & Critical Trans. |
| /VIRSA/ZVRAT_S03 | Download Objects for Tcodes |
| /VIRSA/ZVRAT_S04 | SOD Conflicts for TCodes and Objects |
| /VIRSA/ZVRAT_S05 | SOD Rule Wizard |
| /VIRSA/ZVRAT_S06 | SOD Rule Validation Tool |
| /VIRSA/ZVRAT_S07 | Non Reference Report |
| /VIRSA/ZVRAT_S08 | User Access Report |
| /VIRSA/ZVRAT_S09 | Comparing diffrent SOD Matrices |
| /VIRSA/ZVRAT_S10 | Tcodes by Roles/Profiles, never exec |
| /VIRSA/ZVRAT_S11 | Authorization object by Roles/Profs |
| /VIRSA/ZVRAT_S12 | Transactions executed by Users |
| /VIRSA/ZVRAT_S13 | Comparing Critical Tcode Matrices |
| /VIRSA/ZVRAT_S14 | Comparing SOD Authorization Matrices |
| /VIRSA/ZVRAT_S15 | Compare Sod Tcode & Authorization |
| /VIRSA/ZVRAT_S16 | Comp.Calibrator Data Maintenance |
| /VIRSA/ZVRAT_U01 | Count authorizations for Users |
| /VIRSA/ZVRAT_U02 | Analysis of called trans in Cus.code |
| /VIRSA/ZVRAT_U03 | Management Report |
| /VIRSA/ZVRAT_U05 | Expired and Expiring Roles for Users |
| /VIRSA/ZVRMT_U01 | Check Role Status |
| /VIRSA/ZVRMT_U02 | Check Tcodes in Menu & Authorization |
| /VIRSA/ZVRMT_U03 | Compare Users Roles |
| /VIRSA/ZVRMT_U04 | List roles assigned to a user |
| /VIRSA/ZVRMT_U05 | Where used list for roles |
| /VIRSA/ZVRMT_U06 | List roles and transactions |
| /VIRSA/ZVRMT_U07 | Create/Modify Derived Roles |
| /VIRSA/ZVRMT_U08 | Analysis of Owners Roles and Users |
| /VSO/91000206 | IMG Activity: /VSO/P_V_PRTYP |
| /VSO/91000207 | IMG Activity: /VSO/P_V_F_PRTYP |
| /VSO/91000208 | IMG Activity: /VSO/M_ACT_STAT |
| /VSO/91000209 | IMG Activity: /VSO/M_PLT_TP |
| /VSO/91000210 | IMG Activity: /VSO/R_V_TVTK |
| /VSO/91000211 | IMG Activity: /VSO/M_PROFIL |
| /VSO/91000212 | IMG Activity: /VSO/M_PALVCL |
| /VSO/91000213 | IMG Activity: /VSO/M_PKG |
| /VSO/91000214 | IMG Activity: /VSO/M_PACKTYP |
| /VSO/91000215 | IMG Activity: /VSO/M_PKG_PKTYP |
| /VSO/91000216 | IMG Activity: /VSO/M_PKGPAL |
| /VSO/91000219 | IMG Activity: /VSO/B_SUBVCL_FT |
| /VSO/91000245 | IMG Activity: /VSO/M_VSO_SETUP |
| /VSO/91000246 | IMG Activity: /VSO/R_DPOINT |
| /VSO/91000247 | IMG Activity: /VSO/P_V_HU_CRT |
| /VSO/91000248 | IMG Activity: /VSO/M_PROF_W_S |
| /VSO/91000250 | IMG Activity: /VSO/M_BAY_CAT |
| /VSO/M_REORG | Reorganize VehicleSpaceOptimization |
| /VSO/M_STACK | Maintain Overstackability |
| /VSO/M_VHMPGR | Maintain Pack.Mtls.Prop.for Pack.Grp |
| /VSO/M_VHMVCL | Assign Allowed Pack.Mtls to Vehicle |
| /VSO/P_PICK | Picking According to VSO |
| /XFT/APPLCREP | Application layer -> content rep. |
| /XFT/APPLLAYDE | Application layer: definition |
| /XFT/APPLLAYRFC | Application layer: RFC destination |
| /XFT/BOR_CUSTOMIZING | Customizing application records BOR |
| /XFT/CM_C000 | Contract management general |
| /XFT/CM_C001 | Contract type general |
| /XFT/CM_C002 | Contract type role visibility |
| /XFT/CM_C020 | Contract number profile |
| /XFT/CM_START | Contract Management |
| /XFT/COMMAILC00 | Maintenance: mail type |
| /XFT/COMMAILC01 | Maintenance: mail file extensions |
| /XFT/DDSMIGTC01 | Customizing migration type |
| /XFT/DDSMIGTC02 | Migration type - allowed mime types |
| /XFT/DDSMIGTC03 | Migration type - allowed DREP ID's |
| /XFT/DDSMIGTC04 | Migration type - mandatory folder |
| /XFT/DDSMIGTC05 | Mig. type - excl. resource pattern |
| /XFT/DDS_MIG_TASK_01 | Create migration order |
| /XFT/DDS_MIG_TASK_02 | Search and change migration order |
| /XFT/DDS_MIG_TASK_03 | Search and display migration order |
| /XFT/DDS_SRMC00 | Type definition |
| /XFT/DDS_SRMC01 | Mime type dependant activities |
| /XFT/DIO_ARL_CON_IN | Demo ArchiveLink connection insert |
| /XFT/DIO_ARL_PRREG | Registration of AL process User-Exit |
| /XFT/DIO_DEMO_02 | Customizing workflow functions |
| /XFT/DIO_DEMO_AL1 | Test program DIO document entry |
| /XFT/DIO_DEMO_FABS | Absence form |
| /XFT/EPAB_AKTART | Maintain indices description |
| /XFT/EPAB_INDDEF | Maintenance indices |
| /XFT/EPAB_RFAKTA | Maintenance file types |
| /XFT/EPAB_RMDEF | Maintenance RM data |
| /XFT/EPAB_SYSDEF | Maintenance system definitions |
| /XFT/EPA_APPLAY | Maintaine application layer |
| /XFT/EPA_APPLAYDE | Maintaine application layer |
| /XFT/EPA_BOR_CREATE | Create record |
| /XFT/EPA_BOR_FIND | Find records |
| /XFT/EPA_BOR_FIND_2 | Find records |
| /XFT/EPA_BOR_RELA | Record types - object types |
| /XFT/EPA_BOR_SCANARC | Scan and insert into record |
| /XFT/EPA_BOR_SCAN_DT | Scan and insert into record |
| /XFT/EPA_BO_CFU | Function modules: application |
| /XFT/EPA_CAKTART | Maintaine file type |
| /XFT/EPA_CBARCOD | Barcode settings |
| /XFT/EPA_CDELE | Automatic deletion of documents |
| /XFT/EPA_CDTAL | Document type: Alias / Visibility |
| /XFT/EPA_CDTFUN | Functions Workflow customizing |
| /XFT/EPA_CDTPAR | Channel process type assignment |
| /XFT/EPA_CDTWFL | Workflow customizing |
| /XFT/EPA_CEXIT | Exit - function modules |
| /XFT/EPA_CFUBAHR | HR functions |
| /XFT/EPA_CFUNCT | Maintaine functions |
| /XFT/EPA_CFUNPRO | Processing functions |
| /XFT/EPA_CKPR001 | Functions element types Kpro |
| /XFT/EPA_CKPR002 | File types - element types kpro |
| /XFT/EPA_CREATE | Create personnel file |
| /XFT/EPA_CRMPAR | File customizing |
| /XFT/EPA_CSPF | Service Provider: Functions |
| /XFT/EPA_CTAF | File functions processing |
| /XFT/EPA_CTCODE | Search transactions |
| /XFT/EPA_CTSF | File functions |
| /XFT/EPA_CUSTOMIZING | Personnel file customizing |
| /XFT/EPA_C_NV | Maintenance: non-scrollable el.type |
| /XFT/EPA_DOC_PROCESS | Process archived document |
| /XFT/EPA_FIND | Find personnel file |
| /XFT/EPA_FIND_1 | Find personnel file |
| /XFT/EPA_FIND_2 | Find personnel file |
| /XFT/EPA_LEAN | Lend personnel file |
| /XFT/EPA_PA20 | Display personnel file |
| /XFT/EPA_SCAN_ARCHIV | Scan and insert into personnel file |
| /XFT/EPA_SCAN_DIALOG | Scan and insert into personnel file |
| /XFT/EPA_SCAN_DT | Scan and insert into personnel file |
| /XFT/INV_DEMO_001 | Create Invoice |
| /XFT/INV_MONITOR | Incoming Invoices: Monitor |
| /XFT/LO_PS_C01 | PS basic settings |
| /XFT/MAIL | Internet Mail |
| /XFT/MIG_CUST1 | StorageLink WebService |
| /XFT/MIG_CUST2 | StorageLink Centera Service |
| /XFT/MIME | Maintenance of mime types |
| /XFT/QUEUEMANAGER | xft Queue Manager |
| /XFT/QUEUEMANAGER_A | xft queue manager archive monitor |
| /XFT/QUEUEMANAGER_AM | xft Queue Manager - process job |
| /XFT/QUEUEMANAGER_JP | xft Queue Manager - process job |
| /XFT/REGISTRY | xft Registry |
| /XFT/RULELANG | Rule order language resolution |
| /XFT/SRMCREC01 | Context menu text for 'object' |
| /XFT/SRMCREC02 | Element type |
| /XFT/SRMCREC20 | General task element type |
| /XFT/SRMCREC21 | Element role |
| /XFT/SRMCREC26 | TM elem. - element role |
| /XFT/SRMCREC27 | TM elem. - element type |
| /XFT/SRMCREC30 | TM elem.-element type - element role |
| /XFT/SRMCREC50 | Customizing: state profile |
| /XFT/SRMCREC51 | Application state |
| /XFT/SRMCREC52 | State transitions |
| /XFT/SRMCREC53 | Maint: log.prof. -> derived prof. |
| /XFT/SRMCREC54 | State: display order |
| /XFT/SRMCREC55 | Mapping: system -> application state |
| /XFT/SRMDDSC01 | File system inte.: type definition |
| /XFT/SRMDDSC02 | File system inte.: mime types |
| /XFT/SRMDDSC03 | File system inte.: excluded patterns |
| /XFT/SRMDDSC04 | File System Inte.: node properties |
| /XFT/SRMDOCTC00 | Area: document template management |
| /XFT/SRMDOCTC01 | Document template profile |
| /XFT/SRMDOCTC02 | Template type settings |
| /XFT/SRMDOCTC03 | Template: profile - template type |
| /XFT/SRMDOCTC10 | Maintenance version type: DTM |
| /XFT/SRMDOCTCM00 | Master customizing: DTM |
| /XFT/SRMFOLDC01 | Folder type maintenance |
| /XFT/SRMNOTEC01 | Note type maintenance |
| /XFT/SRMPSC000 | PS records: basic settings |
| /XFT/SRMPSC000A | PS records: project profiles |
| /XFT/SRMPSC001 | PSP element records element types |
| /XFT/SRMPSC002 | PSP element records toolbar act. |
| /XFT/SRMPSC101 | PSP records element types |
| /XFT/SRMPSC102 | PSP records toolbar activities |
| /XFT/SRM_DCO_C01 | Assignment element types - alias |
| /XFT/SRM_DEMOC09 | Basic settings |
| /XFT/SRM_DEMOC10 | Patent type |
| /XFT/SRM_DEMOC15 | Area |
| /XFT/SRM_DEMO_CHMG01 | Create change request |
| /XFT/SRM_DEMO_CHMG02 | Find and display change request |
| /XFT/SRM_DEMO_CHMG03 | Find / change change process |
| /XFT/SRM_DEMO_PF_01 | Create patent |
| /XFT/SRM_DEMO_PF_02 | Patent monitor |
| /XFT/SRM_DOCT_01 | Create document template for record |
| /XFT/SRM_DOCT_02 | Find document templates |
| /XFT/SRM_DYN_REC_WL | Worklist |
| 0 | Dialog Box for Customizing |
| 00_PTSPPS_INCLUPD | Activate Functionality |
| 100 | Messages: Disp. CondTab: Pur. Order |
| 184 | Delivery item category determination |
| 0817_CHG | Change Object |
| 0817_CUST | SAP ArchiveLink: Bar Code Entry |
| 0817_DIS | Display Object |
| 0817_INS | Create Object |
| 0CJBQ1 | Customizing Billing Plan Ps |
| 0DIS01 | Distribution profile |
| 0FIEHGF001_01 | Define Handling Methods |
| 0FIEHGF002_01 | Retrieval of Object Data |
| 0FILA | Customizing LAE Initial Screen |
| 0FILA000R | Reasons for Changes |
| 0FILA000R_1 | Define Reasons for Change |
| 0FILA001CE_1 | Change Processes Rest. NEWL |
| 0FILA001CE_2 | Define Adjustment Processes |
| 0FILA001CE_3 | Change Processes Rest. UPGR |
| 0FILA001CE_4 | Change Processes Rest. ROLL |
| 0FILA001CE_5 | Change Process Rest. BLEX |
| 0FILA001CE_6 | Change Process Rest. CONT |
| 0FILA001CE_7 | Change Processes Rest. RNEW |
| 0FILA001S_1 | Subprocesses |
| 0FILA001_2 | Define Adjustment Processes |
| 0FILA003CF_1 | Assign Pmnt Schedule to $CASHPREV |
| 0FILA003MV_1 | Value Determ. Using Value Determin. |
| 0FILA003M_1 | Value IDs for Later Use |
| 0FILA003_1 | Value Determ. Using Formula Interp. |
| 0FILA003_10 | Value Determ. Using Value Determin. |
| 0FILA003_11 | Determine Accrual Postings Balance |
| 0FILA003_13 | Value Determination Using Transfer |
| 0FILA003_14 | Net Book Value at Retirement |
| 0FILA003_15 | Overview of Defined Value IDs |
| 0FILA003_16 | Value Determ. Using Value Determin. |
| 0FILA003_2 | Value Determ. by Assign.Constants |
| 0FILA003_3 | Value Determination By Value Support |
| 0FILA003_4 | Value Determ. Using Value Determin. |
| 0FILA003_5 | Value Determ. Using Value Determin. |
| 0FILA003_6 | Value Determ. Using Value Determin. |
| 0FILA003_7 | Value ID of Inbound Predecessor |
| 0FILA003_8 | Value Determination Using Method |
| 0FILA003_9 | Value Determination By Derivation |
| 0FILA004_1 | Assignment of Trans. to Trans. Types |
| 0FILA005_1 | Assign Structure for Acct Assignmt |
| 0FILA006_1 | Assign Company Code/Grouping Key |
| 0FILA007CF_1 | Definition of Payment Schedules |
| 0FILA007C_1 | Add Value ID to Basis Payment Sched. |
| 0FILA007VC_1 | Value Determination by Calculation |
| 0FILA007_1 | Value Transfer from Condition Types |
| 0FILA008G_1 | Definition of CoCd Grouping Key |
| 0FILA008_1 | Assign Company Code/Grouping Key |
| 0FILA00970 | Specifications - Post Retirement |
| 0FILA009F_1 | Dates for Postings |
| 0FILA009F_2 | Data for Payment Schedule Definition |
| 0FILA009V_1 | Value Transfer from Contract Item |
| 0FILA009V_2 | Value Transfer from Material Master |
| 0FILA009V_3 | Value Transfer from Classification |
| 0FILA009V_4 | Value Transfer from Customer Master |
| 0FILA009V_6 | Value Transfer from LAE_CRM_CLASS |
| 0FILA009_1 | Data for Pmnt Schedule Def. frm IDs |
| 0FILA009_10 | Fill Basis Struct. for Fin.Class. |
| 0FILA009_11 | Fill Basis Struct. for Validations |
| 0FILA009_12 | Fill Bas.Struct.for Deriv. UseflLife |
| 0FILA009_13 | Specifications- Post Acquisition |
| 0FILA009_15 | Specifications for Posting APC Adj. |
| 0FILA009_16 | General Info for Asset Transactions |
| 0FILA009_17 | Specifications- Set Deprec. Terms |
| 0FILA009_19 | Fill IDAT Structure for Control |
| 0FILA009_2 | Fill Basis Struct. for Substitution |
| 0FILA009_20 | Fill IDAT Structure for Control |
| 0FILA009_21 | Change Specifications- Deprec. Terms |
| 0FILA009_22 | Fill Structure for Changing Asset |
| 0FILA009_23 | Fill Structure Using Value IDs |
| 0FILA009_24 | Fill Structure Using Value IDs |
| 0FILA009_3 | Fill Basis Struct. for Derivation |
| 0FILA009_4 | Fill Structure for Creating Asset |
| 0FILA009_5 | Specifications- Set Deprec. Terms |
| 0FILA009_6 | Specifications- Post Acquisition |
| 0FILA009_7 | Specifications- Post Retirement |
| 0FILA009_8 | Assign Structure for Acct Assignmt |
| 0FILA009_9 | Fill Basis Struct. for Valid.Determ. |
| 0FILA011_1 | Option IDs |
| 0FILA110_1 | Value Determ. Check Sequences/Steps |
| 0FILA110_2 | Validation Check Sequences/Steps |
| 0FILA110_3 | Classification Check Sequences/Steps |
| 0FILAACCRULE_1 | Acct Principles for Classif. in CRM |
| 0FILAALOG_01 | Process list |
| 0FILACHECK_01 | Process list |
| 0FILACHECK_02 | List of Subprocesses |
| 0FILACHECK_03 | Where-Used List for Methods |
| 0FILACHECK_04 | Value IDs Customizing |
| 0FILACHECK_05 | Method Customizing |
| 0FILACOMPSET | LAE: Specify Application Component |
| 0FILACREATE_01 | Generate Table Entries |
| 0FILAFA001_1 | Assignment of Trans. to Trans. Types |
| 0FILAFA002_1 | Assignment Acct Princ. to Dep. Area |
| 0FILAFA003_1 | Upgrade Specifications |
| 0FILAHELP_01 | Control List of FILAE-MSGNOs Used |
| 0FILAHELP_02 | Where-Used List Error Numbers in LAE |
| 0FILAHELP_03 | Where-Used List Error Nos. in FIAA |
| 0FILAHELP_04 | List of Parameter Transactions |
| 0FILAIMG | Customizing LAE Initial Screen |
| 0FILAIMG_ADJ | Jump to IMG for Customer Customizing |
| 0FILAIMG_CLASS | Jump to IMG for Financing Classif. |
| 0FILAIMG_CUST | Jump to IMG for Customer Customizing |
| 0FILAIMG_SYST | Jump to IMG for System Customizing |
| 0FILAIRCM_1 | Assign Company Code/Grouping Key |
| 0FILALAYOUT | Tabstrip Explorer/Adjustments |
| 0FILALAYOUTADMN | Tabstrip Explorer/Adjustments |
| 0FILALC001_1 | Definition Financing Classif.Group |
| 0FILALC002TO_1 | Upgrade Specifications |
| 0FILALC002_2 | Definition of Financing Classes |
| 0FILALC003_1 | Assign Structure for Classification |
| 0FILALDB000_01 | Struct. of Selection Cond.-Component |
| 0FILALDB000_02 | Assign Val.IDs to Fields of Log. DB |
| 0FILALDB000_03 | Struct. of Selection Conditions-Hdr |
| 0FILALDB001_01 | Specify Determination of Data Basis |
| 0FILALDB001_02 | Specify Determination of Data Basis |
| 0FILANDURDET | Determine Asset Useful Life |
| 0FILASTRUC_ACCDET | Leasing: Acct Determ. for Accrual |
| 0FILASTRUC_ACINF | Structure Enhancemt for Substitution |
| 0FILASTRUC_DATES | Param. Classification Financing |
| 0FILASTRUC_DEPPARM | Determine Asset Normal Useful Life |
| 0FILASTRUC_LCS_PARAM | Param. Classification Financing |
| 0FILASTRUC_LDB_ITEMS | Struct. Adjustment Flds of Log.DB |
| 0FILASTRUC_LVS_PARAM | Validation Parameter |
| 0FILASTRUC_NDURDET | Determine Asset Normal Useful Life |
| 0FILASTRUC_POINF | Structure Enhancemt for Substitution |
| 0FILASTRUC_VALSUP | Structure Enhancemt for Substitution |
| 0FILASTRUC_VSRDET | Struct.Adjustmt Valid./Subs. Determ. |
| 0FILASUBST0 | Substitution |
| 0FILASUBST1 | Financing Classification |
| 0FILASUBST3 | Rules for Value Determ. via Subst. |
| 0FILAVAL1 | Validation Processing Steps |
| 0FILAVSRDEF | Derivation of Check Sequences |
| 0FILAVSRDEF_CLAS | Derivation of Check Sequences |
| 0FILAVSRDEF_VALI | Derivation of Check Sequences |
| 0FILAVSRDEF_VALU | Derivation of Check Sequences |
| 0FILA_CALL_FM | Customizing LAE Initial Screen |
| 0FILA_EXPL_001 | Hierarchy Steps of Leasing Explorer |
| 0FIOTP001_1 | Acct Determ. Document Grouping |
| 0FIOTP003_1 | Posting Control for One-Off Postings |
| 0FIOTPKOFIDEF | Maintain Account Determination |
| 0FMCA_FORMNUM | Number range maintenance: FMCA_FORM |
| 0FPM001 | Define Standard Texts for Carry/Fwd |
| 0FPM002 | Import Logo for Reporting |
| 0K01 | List of Costing Variants |
| 0KE0 | EC-PCA: Transfer prog. for act. data |
| 0KE1 | EC-PCA: Delete Transaction Data |
| 0KE2 | EC-PCA: Del. Profit Ctr Master Data |
| 0KE3 | EC-PCA:Delete Transaction Data(Bkgd) |
| 0KE4 | EC-PCA: Update settings |
| 0KE5 | EC-PCA: Controlling Area Settings |
| 0KE5_WIZARD | Activate Profit Center Accounting |
| 0KE6 | EC-PCA: Average Balance Ledger |
| 0KE7 | EC-PCA: Maintain Time-Based Fields |
| 0KE8 | EC-PCA:Maintain Summarization Fields |
| 0KEA | EC-PCA: Maintain report tree |
| 0KEB | EC-PCA: Generate reports |
| 0KEH | EC-PCA: Report List |
| 0KEJ | Account Determination PC Allocation |
| 0KEK | EC-PCA: Account Determination |
| 0KEL | EC-PCA: Substitutions |
| 0KEM | EC-PCA: Maintain substitutions |
| 0KEMD_46C_UPGRADE | EC-PCA: Upgrade PrCtr MstData <= 46B |
| 0KEN | Special handling, PrCtr goods mvmt |
| 0KEO | Activities in Profit Center Accountg |
| 0KEP | EC-PCA:Transport Environ/Master Data |
| 0KEQ | EC-PCA: Transport Master Data |
| 0KER | EC-PCA: Transport Planning |
| 0KES | EC-PCA: Transport Actual Settings |
| 0KET | EC-PCA: Transport Information System |
| 0KEU | EC-PCA: Transport Cycles |
| 0KEW | EC-PCA: Conv. RW reports 2.x -> 3.0 |
| 0KEX | EC-PCA: Conv. totals recs 2.x ->3.0 |
| 0KEX1 | Easy Execution Services |
| 0KEX2 | Customizing Execution Profile |
| 0KEX3 | Customizing Execution Profile |
| 0KEX4 | Detail Control Execution Services |
| 0KEX_ROLE | Workflow: Role Customizing |
| 0KEX_TASK | Workflow: Task Customizing |
| 0KEY | EC-PCA: Conv.act.line items 2.x->3.0 |
| 0KEZ | EC-PCA:Conv.plan line items 2.x->3.0 |
| 0KM1 | CO Variant Maintenance: Cost Centers |
| 0KMV | List Variants, CCA/ABC Master Data |
| 0KW1 | CO Area Settings, Business Processes |
| 0KW2 | Change Business Process Attributes |
| 0KW3 | CO Variant Maintenance: CO-OM-ABC |
| 0KW7 | Master Data Report: Cost Objects |
| 0KW9 | Import Business Process Reports |
| 0KWD | Delete Business Processes |
| 0KWL | CO-OM-ABC: Change Process Category |
| 0KWM | Activity Based Costing: Customizing |
| 0KWN | Display Process Category Customizing |
| 0KWO | Maintain Search Help for Bus. Proc. |
| 0KWP | Display Search Help for Bus. Proc. |
| 0KWT | CO-OM-ABC: Transport Customizing |
| 0MEC | Settings for B2B Sched. Agreements |
| 0PEG01 | General Settings |
| 0PEG02 | Allowed Movement Types |
| 0PM3 | Define Career Groups and Texts |
| 0PMDIKEY | Distribution Keys |
| 0REP | Start of program, etc. from IMG |
| 0SHP | Customizing for delivery types |
| 0TBLP01 | Customizing - TBLP |
| 0VI1 | Maintain selection variants calc. |
| 0VI2 | Maintain selection variants settl. |
| 0VI3 | Selec.var. coll. run shipment costs |
| 0VI4 | Selec.var. coll. run shipment costs |
| 0VLK | Customizing for delivery types |
| 0VLKAIP | Customizing: Del. Type Determin. AIP |
| 0VLP | Customizing/deliv.item categories |
| 0VLPAIP | Customizing: Del.Itm.Cat.Determ. AIP |
| 0VRF | Definition of Route Determination |
| 0VSD | Stat. Groups: Trans. Service Agent |
| 0VSE | Units of measmnt. for Transp. stat. |
| 0VSF | Statistics Update: Shipment |
| 0VSH | Customizing Global Shipping Param. |
| 0VST | Statistics Groups: Shipment Types |
| 0VSU | Assign Statistics Group/Shipmnt Type |
| 0VT0 | Maintain Selection Variants |
| 0VT1 | Maintain PersInChargOfShip SelectVar |
| 0VT2 | Maintain Tranport.Process. SelectVar |
| 0VT3 | Maintain Selection Var. Registration |
| 0VT4 | Maintain Selection Variant Registr. |
| 0VT5 | Maintain utilization select.variants |
| 0VT6 | Maintain free capacity sel. variants |
| 0VT7 | Maintain Selection Variant F4 Help |
| 0VT9 | Maintain Selection Variant F4 Help |
| 0VTA | Customizing Shipping Types |
| 0VTB | Customizing Modes of Transport |
| 0VTC | Route definition |
| 0VTCFP | Set Freight Planning for Fwdg Agents |
| 0VTCR | Define routes |
| 0VTD | Def. of Transp. Connection Point |
| 0VTE | Multiple Maintenance Route Stages |
| 0VTG | Cumulation of Materials in TPS |
| 0VTGC | Cumulation of Matl (Freight Plng) |
| 0VTH | Insert Material Cumulation to TPS |
| 0VTI | Copy Material Cumulation to TPS |
| 0VTK | Customizing Transport Types |
| 0VTKT | Assign deadlines to shipment types |
| 0VTL | Activity Profiles for Shipment Types |
| 0VTP | Tr.Planning Pos.ext. Planning System |
| 0VTR | Route limits ext. Transport. Planng |
| 0VTRC | Route Limitation f. Freight Planning |
| 0VTS | Copy TPS Route Restrictions |
| 0VTT | Create TPS Route Restrictions |
| 0VTW | Special Processing Indicator |
| 0VU0 | Tracking Operations and Events |
| 0VU1 | Tracking: Partner code types |
| 0VU2 | Tracking: Tracking ID code types |
| 0VU3 | Tracking: Location code types |
| 0VU4 | Tracking: Route type code types |
| 0VVT | Set Up Express Delivery Company |
| 0VVT_TVSHP | Activate Exp. Dlv. Company Globally |
| 0VVT_VC_VXSIQ | XSI: External Qualifier |
| 0VVT_V_VLBLTD | Service Agnt as Express Dlv. Company |
| 0VVT_V_VXSI | Express Dlv. Company's Master Data |
| 0VVT_V_VXSI1 | Tracking Status Details |
| 0VVT_V_VXSI2 | Express Dlv. Company - Routing Info |
| 0VVT_V_VXSIFN | Exp. Dlv. Cmpany - Function Modules |
| 0VVT_V_VXSIQ | Express Delivery Company Qualifier |
| 0VVT_V_VXSIR | Express Dlv. Company-Service Codes |
| 0VVT_V_VXSIT | Express Dlv. Company's Master Data |
| 0VVT_V_VXTD | XSI Carriers |
Hey,
ReplyDeleteNice list but How can I execute T-code like /XFT/SRMCREC21 . Is it any other way to execute this?
Please let me know or send your reply to thetakan@gmail.com.