TCodes
| Description |
| 0VVU | Packing Table |
| 0VVW | Item Category Usage |
| 0VX0 | Maintain Selection Variants - Japan |
| 0VX1 | Maintain Selection Variants MITI |
| 0VX2 | Selection variants - Customs decl JP |
| 0VX3 | Selection variants - Customs decl JP |
| 1KE0 | EC-PCA: Transfer prog. for plan data |
| 1KE1 | EC-PCA: Analyze Settings |
| 1KE3 | EC-PCA: Rebuild matchcodes |
| 1KE4 | EC-PCA: Customizing monitor |
| 1KE6 | EC-PCA: Maintain Matchcode |
| 1KE8 | Post FI data |
| 1KE9 | Post Data SD -> EC-PCA |
| 1KEA | Post Selected Data CO -> EC-PCA |
| 1KEC | Post MM data to EC-PCA |
| 1KED | Transfer Statistical Key Figures |
| 1KEE | EC-PCA: Plan Statistical Key Figures |
| 1KEF | EC-PCA: Parameter acutal postings |
| 1KEG | Callup view maintenance with COArea |
| 1KEH | EC-PCA: Transfer Material Stocks |
| 1KEI | EC-PCA: Transfer Assets |
| 1KEJ | EC-PCA: Transfer Work in Process |
| 1KEK | EC-PCA:Transfer Payables/Receivables |
| 1KEL | EC-PCA: Create Document |
| 2KE0 | PrCtr: Field usage assessment |
| 2KE1 | PrCtr: Data control assessment |
| 2KE2 | PrCtr: Field group definition |
| 2KE3 | PrCtr: Field group texts |
| 2KE4 | PrCtr: Field usage distribution |
| 2KE5 | PrCtr: Data control distribution |
| 2KE6 | PrCtr: Field usage assessment |
| 2KE7 | PrCtr: Data control assessment |
| 2KE8 | PrCtr: Field group definition |
| 2KE9 | PrCtr: Field group texts |
| 2KEA | PrCtr: Field usage distribution |
| 2KEB | PrCtr: Data control distribution |
| 2KEE | Profit Center: Totals Records |
| 2KEL | EC-PCA: Display Profit Center Doc. |
| 2KEM | EC-PCA: Account Valuation Variances |
| 2KES | Profit center: Balance carr'd forw. |
| 2KET | EC-PCA: Allow Balance Carryforward |
| 2KEU | Copy Cost Center Hierarchy |
| 2KEV | Copy cost centers |
| 3KE1 | EC-PCA: Create Actual Assessment |
| 3KE1N | EC-PCA: Create Actual Assessment |
| 3KE2 | EC-PCA: Change Actual Assessment |
| 3KE2N | EC-PCA: Change Actual Assessment |
| 3KE3 | EC-PCA: Display Actual Assessment |
| 3KE3N | EC-PCA: Display Actual Assessment |
| 3KE4 | EC-PCA: Delete Actual Assessment |
| 3KE4N | EC-PCA: Delete Actual Assessment |
| 3KE5 | EC-PCA: Execute Actual Assessment |
| 3KE6 | EC-PCA: Actual Assessment Overview |
| 3KE7 | EC-PCA: Create Plan Assessment |
| 3KE7N | EC-PCA: Create Plan Assessment |
| 3KE8 | EC-PCA: Change Plan Assessment |
| 3KE8N | EC-PCA: Change Plan Assessment |
| 3KE9 | EC-PCA: Display Plan Assessment |
| 3KE9N | EC-PCA: Display Plan Assessment |
| 3KEA | EC-PCA: Delete Plan Assessment |
| 3KEAN | EC-PCA: Delete Plan Assessment |
| 3KEB | EC-PCA: Execute Plan Assessment |
| 3KEC | EC-PCA: Plan Assessment Overview |
| 3KEG | EC-PCA: Transfer Stat. Key Figures |
| 3KEH | EC-PCA:Addit. Bal. Sheet/P+L Accts |
| 3KEI | Derive Default Profit Center |
| 3KEJ | Activate representative materials |
| 3KEK | Choose representative materials |
| 3KEL | Acct determination for prod.variance |
| 3KOV | Cycle Overview |
| 4KE1 | EC-PCA: Create Actual Distribution |
| 4KE1N | EC-PCA: Create Actual Distribution |
| 4KE2 | EC-PCA: Change Actual Distribution |
| 4KE2N | EC-PCA: Change Actual Distribution |
| 4KE3 | EC-PCA: Display Actual Distribution |
| 4KE3N | EC-PCA: Display Actual Distribution |
| 4KE4 | EC-PCA: Delete Actual Distribution |
| 4KE4N | EC-PCA: Delete Actual Distribution |
| 4KE5 | EC-PCA: Execute Actual Distribution |
| 4KE6 | EC-PCA: Actual Distribution Overview |
| 4KE7 | EC-PCA: Create Plan Distribution |
| 4KE7N | EC-PCA: Create Plan Distribution |
| 4KE8 | EC-PCA: Change Plan Distribution |
| 4KE8N | EC-PCA: Change Plan Distribution |
| 4KE9 | EC-PCA: Display Plan Distribution |
| 4KE9N | EC-PCA: Display Plan Distribution |
| 4KEA | EC-PCA: Delete Plan Distribution |
| 4KEAN | EC-PCA: Delete Plan Distribution |
| 4KEB | EC-PCA: Execute Plan Distribution |
| 4KEC | EC-PCA: Plan Distribution Overview |
| 4KED | EC-PCA: Supplement Allocation Cycles |
| 5NZI | Number range maintenance: RP_IRCERT |
| 5NZL | Leave View Transaction |
| 5NZT | New Zealand Terminations |
| 6KEA | Profit Center: Display Changes |
| 7KE1 | Change Plan Costs/Revenues |
| 7KE2 | Display Plan Costs/Revenues |
| 7KE3 | Change Plan Inventories |
| 7KE4 | Display Plan Inventories |
| 7KE5 | Change Plan Statisitcal Key Figures |
| 7KE6 | Display Plan Statisitcal Key Figures |
| 7KEA | Create Planning Layout for Costs/Rev |
| 7KEB | Change Planning Layout for Costs/Rev |
| 7KEC | Display Planning Layout for Cost/Rev |
| 7KEF | Create Planning Layout for Inventory |
| 7KEG | Change Planning Layout for Inventory |
| 7KEH | Display Planning Lyt for Inventory |
| 7KEI | Transport Planning Layouts |
| 7KEJ | Import Planning Layouts |
| 7KEK | Create Stat. KF Planning Layout |
| 7KEL | Change Stat. KF Planning Layout |
| 7KEM | Display Stat. KF Planning Layout |
| 7KEO | Correction of Plan Bals with PCA |
| 7KEP | Set Planner Profile |
| 7KEQ | EC-PCA: Reorganize Long Texts |
| 7KER | Call Up Planning with Initial Screen |
| 7KES | EC-PCA: Carry Forward Plan Balance |
| 7KET | Execute Formula Planning |
| 7KEV | Copy data to plan |
| 7KEX | Flexible Excel Upload |
| 7KEY | Log: Flexible Excel Upload |
| 7KEZ | Planning:Maintain Variable Attribute |
| 8AS5 | PCA: Balance Carryforw.Field Transf. |
| 8KAL | Controlling Areas: ALE for PCA |
| 8KE1 | PCA: Rollup: Create Field Assignment |
| 8KE2 | PCA: Rollup: Change Field Assignment |
| 8KE3 | PCA: Rollup: Display Field Assignmnt |
| 8KE4 | PCA: Rollup Substitution |
| 8KE5 | PCA: Rollup Substitution |
| 8KE6 | PCA: Delete Rollup Field Assignment |
| 8KEA | Create Cond. Table (Price/Prof. Ctr) |
| 8KEB | Change Cond. Table (Price/Prof. Ctr) |
| 8KEC | Display Cond.Table (Price/Prof. Ctr) |
| 8KED | Access: Pflegen (Profit Center) |
| 8KEE | Condition:Sheet for Transfer Pricing |
| 8KEF | Maintain Condition Types |
| 8KEG | Create Condition List |
| 8KEG_02 | Change Pricing Report |
| 8KEG_03 | Display Pricing Report |
| 8KEG_16 | Execute Pricing Report |
| 8KEH | Condition Exclusion:Sheet Assgt TP |
| 8KEI | Maintain Exclusion Group (TP) |
| 8KEJ | Maintain CElem for Excl. Grou (TP) |
| 8KEK | Maintain Transfer Price Variants |
| 8KEL | Trans.Pr.:Allowed Flds for Cond.Tab. |
| 8KEM | Currency and Valuation Profiles |
| 8KEN | Acct Det. for Charg. Off Val. Diff. |
| 8KEO | Assign Representative Material |
| 8KEP | Activate Cur.+Val. Profile in COArea |
| 8KEP_WIZARD | Activate Transfer Pricing |
| 8KEQ | Assign Cur. + Val. Profile to COArea |
| 8KER | Derive Partner Profit Center: Sales |
| 8KES | Derive Partner Profit Center: Purch. |
| 8KET | Derive Costing Key |
| 8KET1 | Maintain Stock Change Accounts |
| 8KET2 | Maintain Stock Change Accounts |
| 8KET3 | Define Costing Key |
| 8KET4 | Opening Balance for PCA Costing |
| 8KET5 | Valuation for Calculation Base |
| 8KET6 | Enter Accts for Quantity Based Plang |
| 8KET7 | Set up Profit Planning |
| 8KEU | Deactivate C&V Profile in CO Area |
| 8KEV | CO-PA Pricing |
| 8KEW | EC-PCA/CO-PA Pricing |
| 8KEX | Conversion of condition vals for TP |
| 8KEY | Company Code Field Transfer Rule |
| 8KEZ | EC-PCA Transfer Pricing |
| 9KE0 | Create Profit Center Document |
| 9KE1 | Change Cost/Revenue Balances |
| 9KE2 | Display Cost/Revenue Balances |
| 9KE3 | Change Balance Sheet Accnt Balances |
| 9KE4 | Display Balance Sheet Accnt Balances |
| 9KE5 | Change Statistical Key Fig. Balances |
| 9KE6 | Display Statist. Key Figure Balances |
| 9KE7 | Change Actual Document |
| 9KE8 | Display Actual Document |
| 9KE9 | Display Profit Center Document |
| 9KEA | Create Layout for Cost/Revenue Bals |
| 9KEB | Change Layout for Cost/Revenue Bals |
| 9KEC | Display Layout for Cost/Revenue Bals |
| 9KED | EC-PCA: Reverse Local Actual Doc. |
| 9KEF | Create Layout for Stock Balances |
| 9KEG | Change Layout for Stock Balances |
| 9KEH | Display Layout for Stock Balances |
| 9KEI | Transport Layout |
| 9KEJ | Import Layout |
| 9KEK | Create Layout for Entering ActStatKF |
| 9KEL | Change Layout for Entering ActStatKF |
| 9KEM | Display Layout for Entering AcStatKF |
| 9KEN | Create Layout for Doc. with Stat. KF |
| 9KEO | Change Layout for Doc. with Stat. KF |
| 9KEP | Display Layout for Doc. with Stat.KF |
| 9KEQ | Reorg. of Actual EC-PCA Long Texts |
| 9KER | Reverse Local Actual Documents |
| 9KES | Create Layout for Actual Doc. Entry |
| 9KET | Change Layout for Actual Doc. Entry |
| 9KEU | Display Layout for Actual Doc. Entry |
| 9KEX | Flexible Actual Excel Upload |
| 9KEY | Log for Flexible Actual Excel Upload |
| AAA_1_IMG | AAAI in IMG |
| AAA_2_IMG | AAAI in IMG |
| AACCOBJ | Display Active Acct Assgnmt Elements |
| AARC | Archiving Asset Accounting |
| AART | Reading of Archive Data |
| AATENV1 | Create Data Collection |
| AATENV2 | Create Test Cases |
| AATENV3 | Execute Test Cases |
| AAVN | Recalculate base insurable value |
| AB01 | Create asset transactions |
| AB02 | Change asset document |
| AB03 | Display Asset Document |
| AB08 | Reverse Line Items |
| ABAA | Unplanned depreciation |
| ABAD | Asset Retire. frm Sale w/ Customer |
| ABAD0 | Derivation: Initial Screen |
| ABAD_OLD | Asset Retire. frm Sale w/ Customer |
| ABAKN | Last Retirement on Group Asset |
| ABAO | Asset Sale Without Customer |
| ABAON | Asset Sale Without Customer |
| ABAPDOCU | ABAP Documentation and Examples |
| ABAPHELP | ABAP Documentation |
| ABAP_COEN | SAP Enterprise Tomograph |
| ABAP_DOCU_SHOW | Call ABAP Keyword Documentation |
| ABAP_ENGINEER | SAP Enterprise Tomograph |
| ABAP_INTRO | Enterprise Introspector |
| ABAP_SEARCH | ABAP Search |
| ABAP_TRACE | ABAP Objects Runtime Analysis |
| ABAV | Asset Retirement by Scrapping |
| ABAVN | Asset Retirement by Scrapping |
| ABAW | Balance sheet revaluation |
| ABAWN | New value method |
| ABCO | Adjustment Posting to Areas |
| ABF1 | Post Document |
| ABF1L | Post Document in Ledger Group |
| ABGF | Credit Memo in Year after Invoice |
| ABGL | Enter Credit Memo in Year of Invoice |
| ABIF | Investment support |
| ABMA | Manual depreciation |
| ABMR | Manual transfer of reserves |
| ABMW | Reverse asset trans. using doc. no. |
| ABNA | Post-capitalization |
| ABNAN | Post-Capitalization |
| ABNC | Enter post-capitalization |
| ABNE | Subsequent Revenue |
| ABNK | Subsequent Costs |
| ABNV | Number range maint: FIAA-BELNR |
| ABSO | Miscellaneous Transactions |
| ABSO_OLD | Miscellaneous Transactions |
| ABST | Reconciliation Analysis FI-AA |
| ABST2 | Reconciliation Analysis FI-AA |
| ABT1 | Intercompany Asset Transfer |
| ABT1N | Intercompany Asset Transfer |
| ABUB | Transfer between areas |
| ABUM | Transfer From |
| ABUMN | Transfer within Company Code |
| ABUZSM | Maintain Line Item Schema |
| ABZE | Acquisition from in-house production |
| ABZK | Acquisition from purchase w. vendor |
| ABZO | Asset acquis. autom. offset. posting |
| ABZON | Acquis. w/Autom. Offsetting Entry |
| ABZP | Acquistion from affiliated company |
| ABZS | Enter write-up |
| ABZU | Write-up |
| ABZV | Asset Acquis. Posted w/Clearing Acct |
| AC00 | Service Master |
| AC01 | Service Master |
| AC02 | Service Master |
| AC03 | Service Master |
| AC04 | Service Master |
| AC05 | List Processing: Service Master |
| AC06 | List Display: Service Master |
| AC08 | Send service |
| AC10 | Class Hierarchy with Services |
| ACACACT | Calculate and Post Accruals |
| ACACAD | ACE Account Assignment |
| ACACADCONT01 | Accrl Acct Detmn: Mntn Entry Area 01 |
| ACACADCONT02 | Acct Determntn: Mntn Entries Area 02 |
| ACACADMETA01 | Acct Determntn: Define Rule Area 01 |
| ACACADMETA02 | Acct Determntn: Define Rule Area 02 |
| ACACADMETASGL | Act Dtmn: Define Simple Set of Rules |
| ACACAD_MAIN | Acct Determination: Maintain Entries |
| ACACAD_META | Account Determination: Rule Definitn |
| ACACARCHPREP | Preparation of the Archiving Run |
| ACACCARRYFORWARD | Balance Carryforward |
| ACACDATADEL | Deletion of Data in the Accrl Engine |
| ACACDATATRANS | Example: Data Transfer to ACE |
| ACACDSITEMS | Reporting Accrual Objects ACAC |
| ACACDSPARAMS | Reporting ACE Object Parameter ACAC |
| ACACFIRECON | Accrual Engine / FI Reconciliation |
| ACACFISCYEAR | Open/Lock Fiscal Years in ACE |
| ACACIMG | Accrual Accounting IMG |
| ACACPPLOG | Display Periodic Posting Runs |
| ACACPSDOCITEMS | Display Line Items in ACAC |
| ACACPSITEMS | Display Totals Values in ACAC |
| ACACREVERS | Reversal of Periodic Accrual Runs |
| ACACTRANSFER | Transferral of ACE Docs to Accnting |
| ACACTRANSFERCUST | Settings for data collection |
| ACACTREE01 | Create Accrual Objects |
| ACACTREE02 | Edit Accrual Objects |
| ACAC_ACEPS_APPLLOG | Number Range Maintenance: ACEAPPLLOG |
| ACAC_NUMOBJ | Number Range Maintenance: ACAC_OBJ |
| ACB1 | Compact Account Balance Display |
| ACBD | Display Shared Buffer: ATP Check |
| ACC01 | Account Maintenance FI-AA |
| ACCESS_SEQ_CRM_FG | Access Sequences for Free Goods |
| ACCESS_SEQ_CRM_PD | Access Sequences for Product Determ. |
| ACCMAP | Convert Depreciation Areas |
| ACCR | Personal Menu Volker Hofmann |
| ACCR01 | Create Accrual/Deferral Document |
| ACCR02 | Change Accrual/Deferral Document |
| ACCR03 | Display Accrual/Deferral Document |
| ACCR04 | Execute Accruals/Deferrals |
| ACCR05 | Display Accruals/Deferrals Log |
| ACCR06 | Delete Accruals/Deferrals Log |
| ACCR07 | Reverse Accruals/Deferrals |
| ACC_CHECK | Accessibility Checktool CRM PC UI |
| ACC_CUST_CALL | Call Customizing Transaction |
| ACC_DATABASIS_SET | Set Data Basis |
| ACC_PERIOD | Open and Close Periods |
| ACC_SYSTEM_SELECTION | Accounting Selections |
| ACC_SYSTEM_SET | Set Accounting System |
| ACEACM | Accrual Methods |
| ACEADET | Accrual Engine: Acct Determination |
| ACEADETCUST | Accrual Engine: Acct Determination |
| ACEADETCUST_D | Accrual Engine: Acct Determn Display |
| ACEADETCUST_DISP | Accrual Engine: Acct Determn Display |
| ACEADET_D | Accrual Engine: Change Acct Detrmntn |
| ACEADET_DISP | Accrual Engine: Change Acct Detrmntn |
| ACEARCHPREP | Preparation of the Archiving Run |
| ACEC | Accrual Engine - IMG |
| ACECOMP | Components Setup |
| ACEDATADEL | Deletion of Data in the Accrl Engine |
| ACENAVIGATOR02 | Change ACE Navigator |
| ACENAVIGATOR03 | ACE Navigator Change Mode |
| ACEPP | Accrual Engine - Periodic Postings |
| ACEPS | Posting Schema for Accruals |
| ACEPSAD | ACE Account Assignment |
| ACEPSADCONT01 | Acct Determntn: Maintn Entry Step 01 |
| ACEPSADCONT02 | Acct Determntn: Maintn Entry Step 02 |
| ACEPSADFILA1 | ACE Acct Determination: FILA Area 1 |
| ACEPSADFILA1CUST | ACE Acct Determination: FILA Area 1 |
| ACEPSADFILA2 | ACE Acct Determination: FILA Area 2 |
| ACEPSADFILA2CUST | ACE Acct Determination: FILA Area 2 |
| ACEPSADMETA01 | Acct Determntn: Define Rule Step 01 |
| ACEPSADMETA02 | Acct Determntn: Define Rule Step 02 |
| ACEPSADMETASGL | Acct Detrmn: Define Single-Step Rule |
| ACEPSAD_MAIN | Acct Determination: Maintain Entries |
| ACEPSAD_META | Acct Determination: Define Rules |
| ACEPS_ACEDOCNR | Number Range Maintenance: ACEPSDOCNR |
| ACEPS_APPLLOG | Number Range Maintenance: ACEAPPLLOG |
| ACEPS_AWREF | Number Range Maintenance: ACE |
| ACEPS_RUNID | Number Range Maint: ACE Posting Run |
| ACEPS_RUNID_TST | Number Range: Test Posting Run ACE |
| ACEPS_TRANS | Transfer ACE Documents to Accounting |
| ACEREV | Reverse Postings |
| ACE_CHECKOFF | Extended Data Checks off |
| ACE_CHECKON | Extended Data Check on |
| ACE_COMP_SET | Set the Component in Accrual Engine |
| ACF_WHITELIST_SETUP | ACF Sicherheitsliste installieren |
| ACLA | Define Archiving Classes |
| ACNR | No. Range Maintenance: Ext. Service |
| ACO1 | Activities for Authorization Check |
| ACO2 | Authorization Check Object Types |
| ACO3 | Allowed Activities per Object Type |
| ACO4 | Change Documents for ACO Objects |
| ACOMPXPD | Progress Tracking Evaluations |
| ACO_ADMIN_OTYPE | Object Category for Auth. Admin. |
| ACPTOOL | for admin cock pit sanity check tool |
| ACSET | Maint.Acct Types for Acct Asgmt Obj. |
| ACTEXP_APPR | Approve Working Times and Trips |
| ACTEXP_APPR_LITE | Approve Working Times and Trips |
| ACTIVATE | Activation of DDIC Object |
| ACTL | INTERNAL: Work List |
| AD08 | Enter G/L Account Posting |
| AD0M | New A&D functionality |
| AD1T | Clear down payment requests |
| AD20 | Search help maintenance (for IMG) |
| AD21 | Matchcode maintenance (for IMG) |
| AD31 | Plan data handling |
| AD32 | Costs-to-complete evaluation |
| AD3P | Plan data handling profile |
| AD3V | Version type and text maintenance |
| AD43 | Assessment Preprocessor with rollup |
| AD4P | Customize assessment: stat.key figs. |
| ADAA | Activity Allocation Conversion |
| ADA_COCKPIT_LVC | liveCache im DBA Cockpit |
| ADA_COCKPIT_VOL | liveCache Volumes in DBA Cockpit |
| ADA_GOTO_ALERT_MONIT | Alert Monitor |
| ADA_SQLDBC | SQLDBC_CONS |
| ADBOS01 | SD-SRV Reporting: Quantity Flow |
| ADBOS02 | SD-SRV Reporting: BOS w. Hierarchy |
| ADBOS03 | SD-SRV Reporting: BOS w/o Hierarchy |
| ADBT | ORF: Stock Calculation (Batch) |
| ADCO99 | Closure of SM Orders |
| ADCPL1 | Maintain CMC FFFC Parameters |
| ADCPL10 | Display CMC UserStatus Setup |
| ADCPL2 | Display CMC FFFC Parameters |
| ADCPL3 | Maintain CMC Settings |
| ADCPL4 | Display CMC Settings |
| ADCPL5 | Maintain Inventory Group Customizing |
| ADCPL6 | Display Inventory Group Customizing |
| ADCPL7 | Maintain CMC Profile |
| ADCPL8 | Display CMC Profile |
| ADCPL9 | Maintain CMC User Status Setup |
| ADEX | Order-material transfer posting |
| ADFSHM01 | Flight Scheduling: Aircraft Types |
| ADFSHM010 | Flight Scheduling: Flight Status |
| ADFSHM011 | Flight Scheduling: Flight Route |
| ADFSHM012 | Flight Scheduling: Terminals |
| ADFSHM013 | Flight Scheduling: Maintain profiles |
| ADFSHM014 | Maintain fields fields for profile |
| ADFSHM02 | Flight Scheduling: Aircraft Category |
| ADFSHM03 | Flight Scheduling: Airline Code |
| ADFSHM04 | Flight Scheduling: Airport Master |
| ADFSHM05 | Flight Scheduling: Bays |
| ADFSHM06 | Flight Scheduling: Flight Category |
| ADFSHM07 | Flight Scheduling: Mode of Operation |
| ADFSHM08 | Flight Scheduling: Flight Type |
| ADFSHM09 | Flight Scheduling: Flight Sectors |
| ADFSH_CUST | Flight scheduling view maintenance |
| ADIP | SPEC 2000: Initial Provisioning |
| ADMSP_CIFCUST | MSP CIF Customizing |
| ADPMPS | PM/PS Integration |
| ADPMPS2 | PM/PS Integration |
| ADPRCP | Copy Partner Profiles for SPEC 2000 |
| ADPT | Component Maintenance Cockpit |
| ADRE | ORF: Results Report |
| ADRF | ORF: Stock Calculation |
| ADS2KARCH | SPEC2000 IP Data Archiving |
| ADS2KIPUPL_CUST | SPEC2000 IP Upload: Gen. Customizing |
| ADS2KIP_PROF | User Profile |
| ADS2KSTAT | Update IP status after creating mast |
| ADS2KUPL | SPEC2000 Initial Provisioning Upload |
| ADS2KUPL1 | Resume Upload |
| ADSPCIP | SPEC 2000: File Upload To ERP |
| ADSPCIP_EXCELMAP | SPEC2000: Settings to RSPL File |
| ADSPCIP_RSPL | SPEC2000:RSPL File Upload |
| ADSUBCON | SUBCONTRACTING Monitor |
| ADTBOS01 | Maintenance: SD-SRV Valid Reports |
| ADWP_HELP | ADWP Additional Functions |
| AD_SPC_MOI | Customizing: Model ID Codes |
| AD_SPC_S1S | Customizing: Doc. Type f. Stock Inq. |
| AEAN | Trigger Group Message Determination |
| AEUB | Limit transaction types |
| AFAB | Post depreciation |
| AFABN | Post Depreciation |
| AFAF | Assets with errors |
| AFAMA | View Maint. for Deprec. Key Method |
| AFAMD | View Maint. Declining-Bal. Method |
| AFAMH | Maintain Maximum Amount Method |
| AFAMP | View Maint. Period Control Method |
| AFAMR | View Maintenance Base Method |
| AFAMS | View Maint. Multi-Level Method |
| AFAMSK | Method: Levels in Calendar Years |
| AFAM_093B | View Default Values for Valuation |
| AFAM_093C | Company Code Default Values |
| AFAR | Recalculate Depreciation |
| AFBN | Include New Depreciation Area |
| AFBP | Create depreciation posting log |
| AFO_AP_GT_CRE_UPD | Create/Update FO for Generic Trans. |
| AFO_AP_LOAN_MMIG | FO Integration: Loans - Migration |
| AFO_AP_LOAN_MUPD | FO Integration: Loans - Mass Proc. |
| AFO_AP_POS1_MMIG | FO Int.: Class Pos.in SA - Migration |
| AFO_AP_POS1_MUPD | FO Int.:Class Pos.in SA - Mass Proc. |
| AFO_AP_POS2_MMIG | FO Int.: Class Pos.in FA - Migration |
| AFO_AP_POS2_MUPD | FO Int.:Class Pos.in FA - Mass Proc. |
| AFO_AP_TRTM_MUPD | FO Integ.: Open TRTM - Mass Process. |
| AFO_CFUPDATE | Update Cash Flow Management |
| AFO_FOI_DER_DERIVA | FO Integ.: Derivation - Derivatives |
| AFO_FOI_DER_EXP | FO Integ: Derive – Operational Expos |
| AFO_FOI_DER_FAZ | FO Int.: Derivation from Facilities |
| AFO_FOI_DER_FX | FO Integration: Derivation - Forex |
| AFO_FOI_DER_LOAN | FO Integration: Derivation - Loans |
| AFO_FOI_DER_MONEY | FO Integ.: Derivation - Money Market |
| AFO_FOI_DER_POS1 | FO Int.: Deriv. - Class Pos. in SA |
| AFO_FOI_DER_POS2 | FO Int.: Deriv. - Class Pos. in FA |
| AFO_FOI_DER_ST | FO Integ: Derive - Security Trans |
| AFO_FOI_FIELD_EXPT | FO Integ.: Exceptions for Character. |
| AFO_FOI_PD | FO Integration - Log Display |
| AFO_FOI_PP | FO Integration: Postprocessing |
| AFO_FOI_RULE_DERIVA | Derivatives: Maintain Rule Entries |
| AFO_FOI_RULE_EXP | Operational Exp: Maintain Rule Entry |
| AFO_FOI_RULE_FAZ | Facility: Maintain Rule Entries |
| AFO_FOI_RULE_FX | Forex: Maintain Rule Entries |
| AFO_FOI_RULE_LOAN | Loans: Maintian Rule Entries |
| AFO_FOI_RULE_MONEY | Money Market: Maintain Rule Entries |
| AFO_FOI_RULE_POS1 | Class Pos. in SA: Define Rule Values |
| AFO_FOI_RULE_POS2 | Class Pos. in FA: Define Rule Values |
| AFO_FOI_RULE_ST | Security Tran: Maintain Rule Entries |
| AFO_PA_LOAN_MUPD | FOI PA Part for Loan - Mass Process. |
| AFO_PA_TRTM_MUPD | Edit Fin. Object for Fin. Trans. |
| AFO_UPDSAVE_DEL | Delete Admin. Data for Night Run |
| AFO_UPDSAVE_SHOW | Display Admin. Data for Night Run |
| AFO_WORK_SHOW | Display Worklist for Fin. Object |
| AFO_WP_CONV | Conversion of Financial Objects |
| AFWA | Create Maintain Analysis Structures |
| AFWBM | Edit Master Data for Benchmark |
| AFWBMPH | Assign Benchmark to PH Nodes |
| AFWFL | AFWCH: Filter Maintenance |
| AFWFLT | AFWCH: Filter Maintenance |
| AFWKF_MD | Master Data Reporting for RDB |
| AFWKF_PA | Key Figures and Eval. Procedures |
| AFWKF_RA | Key Figures and Eval. Procedures |
| AFWO1 | Single Records Procedure: Monitoring |
| AFWO2 | Final Results Procedure: Monitoring |
| AFWOBM | Final Results Procedure: Monitoring |
| AFWPH | Portfolio Hierarchies |
| AFWPHD | Portfolio Hierarchies (Display) |
| AFWS | Maintain Segment Level Characterist. |
| AFW_ACT1 | Anal. Struct.: Activ.Sample Settings |
| AFW_ACT2 | Anal. Struct: Activate Customizing |
| AFW_BP1 | BP Conversion: Field Catalog Entries |
| AFW_BP2 | BP Conversion: Portfolio Hierarchies |
| AFW_BP3 | BP Conversion: Character.Hierarchies |
| AFW_BP4 | BP Conversion:: Encode PH Value |
| AFW_BP5 | BP Conv. with Ident.Numbers: BPMIG=3 |
| AFW_BP6 | Set Status to "Completed" |
| AFX_ACT_SNUM | Number Range Maint.: AFX_ACT Object |
| AFX_CUST_CHECK | Check: Archiving Customizing |
| AFX_CUST_DEPL | Distribute Global Ctrl Customizing |
| AFX_FMOD | AFX Function Modules |
| AFX_GLOBAL_CTRL | Control Archiving: Check Table |
| AFX_GLOBAL_CUST | Archiving Control: Settings |
| AFX_GLOBAL_PBP | Archiving Ctrl: Package Form. Procs |
| AFX_MONITOR | Archiving Monitor |
| AFX_OBJDATA_KEY | Key Terms for Runtime Data |
| AFX_OBJDATA_TYP | Cat. Values (Items) for Runtime Data |
| AFX_PSED_GLOBAL_CTRL | Global Control from WB: Control |
| AFX_PSED_GLOBAL_CUST | Global Control from WB: Settings |
| AFX_PSED_GLOBAL_PBP | Package Formation Procedures from WB |
| AFX_PSED_PP_APPLREL | Maintain Locks: PP Application Types |
| AFX_PSED_PP_JOBDISTR | Maintain Job Distribution for PP |
| AFX_TEXTPOOL | Text Pool for Program Templates |
| AFX_TREEDEF | Hierarchy Tree Definition |
| AFX_WB | Archiving Workbench |
| AFX_WZ_ARCHOBJ | Call Up AOBJ from Wizard |
| AFX_WZ_PPDEF | Call Up PP Customizing from Wizard |
| AIAB | AuC Assignment of Dist. Rule |
| AIAO | C AM Maint. list vers. gen. line itm |
| AIAZ | Display Dist. Rule Allocation |
| AIBU | Transfer Asset under Const. |
| AIDMM | Create Material Master Data IDocs |
| AIDNR | Create EPC Number Range IDocs |
| AIDNR_MASTER | Define EPC Serial Number Ranges |
| AIIO | C AM Maintain List Version AuC |
| AISF | FX Exposure |
| AISFSS | Single Value Analysis: FX Exposure |
| AISGENKF | Key Figure Analysis |
| AISGENKF_LAYOUT_DEF | SVA: Define Key Figure Layout |
| AISPL | Einzelwertanalyse: Gewinn & Verlust |
| AISS | Single Val. Analysis - Sensitivities |
| AIST | Reverse Settlement of AuC |
| AIS_FORMULA_DEF | Define Formulas for AIS |
| AIS_LAY_DEF | Define Initial Layout |
| AIS_STDREP | Standard Reporting on Results DB |
| AJAB | Year-End Closing |
| AJRW | Fiscal Year Change |
| AKAB | List purchasing arrangements |
| AKE1 | Create Condition |
| AKE10 | Transfer Prices: Display Overhead |
| AKE2 | Change Condition |
| AKE3 | Display Condition |
| AKE4 | Copy Condition |
| AKE5 | PCA Transfer Prices: Create Prices |
| AKE6 | PCA Transfer Prices: Change Prices |
| AKE7 | PCA Transfer Prices: Display Prices |
| AKE8 | Transfer Prices: Create Overhead |
| AKE9 | Transfer Prices: Change Overhead |
| AKKO | Promotion pur. pr. conditions |
| AKOF | C FI Maintain Table TAKOF |
| AKVA | List sales arrangements |
| AKVK | Promotion sales price conditions |
| AL08 | Users Logged On |
| AL11 | Display SAP Directories |
| AL11_OLD | Display SAP Directories |
| AL12 | Display table buffer (Exp. session) |
| AL13 | Display Shared Memory (Expert mode) |
| AL15 | Customize SAPOSCOL destination |
| ALM99 | JBALMCTRL Control Tables |
| ALM_01 | ALM: Assign CF Type to CF Indicator |
| ALM_ME_DEBUG | MAM Debugging Settings |
| ALM_ME_GENERAL | Smartsync Settings |
| ALM_ME_INVENTORY | Inventory Management Profile |
| ALM_ME_NOTIF | Notification Processing Profile |
| ALM_ME_ORDER | Order Processing Profile |
| ALM_ME_ORDER_STATUS | Change Mobile Status for Order |
| ALM_ME_PUSH | MAM PUSH Control |
| ALM_ME_SCENARIO | Mobile Asset Management Scenario |
| ALM_ME_USER | User-specific settings |
| ALO1 | Determine ASH/DOREX Relationships |
| ALRTCATDEF | Editing Alert Categories |
| ALRTCATDEF_SEL | Define Alert Category |
| ALRTDISP | Display Alerts |
| ALRTINBOX | Alert Inbox |
| ALRTMON | Alert Monitor |
| ALRTPERS | Personalize Alert Delivery |
| ALRTPROC | Process Alerts |
| ALRTSUBSCR | Subscribe to Alert Categories |
| ALVIEWER | ArchiveLink Viewer in the Web |
| AM04 | Changes to Asset Classes |
| AM05 | Lock Asset Class |
| AMADEUS | Amadeus Direct |
| AMEN | ABAP Tools Menu |
| AMRP | Send Stock/Requirements List |
| ANA_STRUCT_GEN | OLTP Metadata Repository |
| ANA_STRUCT_GEN_ALM | OLTP Metadata Repository |
| ANA_VAR | Table Analysis: Analysis Variants |
| ANHAL | Maintain Cutoff Value Key |
| ANK0 | Ch.-of-Depr.-Dep. Asset Class Data |
| ANK1 | Ch.-of-Depr.-Dep. Control Specif. |
| ANK2 | Ch.-of-Depr.-Dep. Allocations |
| ANK3 | Ch.-of-Depr.-Dep. Net Worth Valuat. |
| ANK4 | Ch.-of-Depr.-Dep. Insurance Data |
| ANKA | Directory of asset classes |
| ANKL | Generate Asset Classes |
| ANKL_OLD | Create Asset Classes from Accounts |
| ANNETTE | Check Archiving Documentation |
| ANSICHT | Maintain Asset Views |
| ANSICHT00 | Assignment Trans.Group - Asset View |
| ANVEST | Maintain Investment Support Measures |
| ANZARCH | Display Reloaded Structures |
| AO11 | Assign number range |
| AO21 | Screen layout for deprec. areas |
| AO25 | Unit-of-prod. depreciation |
| AO31 | Specify Depreciation Area |
| AO32 | Assign net worth tax area |
| AO33 | Net worth tax field selection |
| AO41 | Add to insurance specifications |
| AO42 | Insurance field selection |
| AO51 | Leasing field selection |
| AO52 | Add to leasing entries |
| AO61 | Assign user fields |
| AO67 | Define Transaction Type |
| AO68 | Define Transaction Type |
| AO69 | Account assignmt. KTNAIB |
| AO71 | Document type for posting deprec. |
| AO72 | Specify posting procedure |
| AO73 | Define Transaction Type |
| AO73_INV | Define Transaction Type |
| AO74 | Define Transaction Type |
| AO75 | Define Transaction Type |
| AO76 | Define Transaction Type |
| AO77 | Define Transaction Type |
| AO78 | Define Transaction Type |
| AO79 | Define Transaction Type |
| AO80 | Define Transaction Type |
| AO81 | Define Transaction Type |
| AO82 | Define Transaction Type |
| AO83 | Define Transaction Type |
| AO84 | Define Transaction Type |
| AO85 | Account assignmt Acquisitions |
| AO86 | Account assingmt. Retirements |
| AO87 | Acct. Assignmt Revaluation on APC |
| AO88 | Acct.Assignmt for Investment Support |
| AO89 | Acct.assmt. not to curr ac.as.share |
| AO90 | Account assignmt Acquisitions |
| AO90_OLD | Account assignmt Acquisitions |
| AO91 | Specify field group authorization |
| AO92 | Logical field groups |
| AO93 | Ord. Depreciation Acct Assignment |
| AO94 | Special Depreciation Acct Assignment |
| AO95 | Acct. assgnmt. Unplanned deprec. |
| AO96 | Acct. assgnmt. Transfer of reserves |
| AO97 | Acct. assgnmt. Reval. of deprec. |
| AO98 | Acct. assignment Interest |
| AO99 | Acct. assgnmt. Derived dep. areas |
| AO99_OLD | Acct. assgnmt. Derived dep. areas |
| AOBJ | Archiving object definition |
| AOBJ_DOCU | Display Archiving Object Docu. |
| AOBK | Depreciation areas/Reduction rules |
| AOBV | Maint. of rules for delivery costs |
| AOCO | Cost center check (across co.codes) |
| AOLA | Master Data Tab |
| AOLAPOST | Tabstrip Posting Transactions |
| AOLK | Tab Layout for Asset Master Data |
| APB_CALL_IS_QUERIES | Call Infoset Queries |
| APB_LPD_CALL_RW_REP | Start Report Writer Reports |
| APB_LPD_CALL_TRANS | APB_LPD_CALL_TRANSACTION |
| APER_RESET | Reset Periodic Posting Run |
| APOLLO | Apollo Bypass |
| APPCHANGE | Reporting Options for Appraisals |
| APPCREATE | Create Appraisal |
| APPDELETE | Delete Appraisal |
| APPDISPLAY | Display Appraisal |
| APPSEARCH | Reporting Options for Appraisals |
| APPTAKEBACK | Reset Appraisal Status to 'Active' |
| AR01 | Call Asset List |
| AR02 | Call Up Asset History Sheet |
| AR03 | Call Up Depreciation List |
| AR04 | Call Up Depreciation + Interest List |
| AR05 | Call Up Asset Acquisition List |
| AR06 | Call Up Asset Retirement List |
| AR07 | Call Up Asset Transfer List |
| AR08 | Call Up Depreciation Compare List |
| AR09 | Call Up Property List |
| AR10 | Call Up Insurance List |
| AR11 | Investment Grants |
| AR11N | Investment Grants |
| AR12 | Call Up Asset Directory |
| AR13 | Call Up Prim. Cost Plan. Dep./Int. |
| AR14 | Call Up Manual Depreciation List |
| AR15 | Changes to Master Record |
| AR16 | Changes to Asset Classes |
| AR17 | Call Up Leasing Liability List |
| AR18 | Call Up Depr.Simulation |
| AR19 | Call Up List of Origins |
| AR20 | Retirement comparison |
| AR21 | Mid-quarter Alert Report |
| AR22 | Analysis of retirment revenue |
| AR23 | Italy: Asset register |
| AR24 | Italy: Assets at 3rd party |
| AR25 | Depreciation posted |
| AR26 | Call up special reserve list |
| AR27 | Call up: Group asset list |
| AR28 | Call up asset history |
| AR29 | Re- and New Valuation of Assets |
| AR29N | Re- and New Valuation of Assets |
| AR30 | Display Worklist |
| AR31 | Edit Worklist |
| AR32 | Call Create Worklist |
| AR32N | Call Create Worklist |
| ARAL | Display Application Log |
| ARCHGUIDE | Data Archiving Guide |
| ARCH_PROT | Archiving Logs |
| ARCU_COIT1 | Residence Times for CO Line Items |
| ARKO | KOBRA: Archiving |
| ARMO | Schedule Monitor: Asset Accounting |
| ARQ0 | FIAA - Ad hoc reports |
| ARRAY_CREATE | Generate Column Group |
| ART0 | FIAA - Information System |
| ARTE | Replace Articles in Layout Modules |
| AR_CUST | Archiving Engine - Configurator |
| AR_DISPLAY_AIS | Display AIS |
| AR_ENGINE | Archiving Engine |
| AR_FACTORY | Archiving Factory |
| AR_HDS | Assignment of Residence Times |
| AR_METRIC | Definition of Residence Time |
| AR_TEST | Test Archiving |
| AS01 | Create Asset Master Record |
| AS02 | Change Asset Master Record |
| AS03 | Display Asset Master Record |
| AS04 | Asset Changes |
| AS05 | Block Asset Master Record |
| AS06 | Delete Asset Record/Mark for Delet. |
| AS08 | Number Ranges:Asset Number |
| AS100 | Legacy Data Transfer using Excel |
| AS11 | Create Asset Subnumber |
| AS11_FMIM | Create AuC Subnumber |
| AS21 | Create Group Asset |
| AS22 | Change Group Asset |
| AS23 | Display Group Asset |
| AS24 | Create Group Asset Subnumber |
| AS25 | Block group asset |
| AS26 | Mark group asset for deletion |
| AS81 | Create Old Group Assets Data |
| AS82 | Change old group asset |
| AS83 | Display old group asset |
| AS84 | Create legacy group asset subnumber |
| AS91 | Create Old Asset |
| AS92 | Change Old Asset |
| AS93 | Display Old Asset |
| AS94 | Create Legacy Asset Subnumber |
| ASACT | Activate Application Stat. Types |
| ASCC | Assets on My Cost Center - GUI Vers. |
| ASCC_GUI | Assets on My Cost Center |
| ASEM | My assets |
| ASEM_GUI | My Assets - GUI Version |
| ASIM | Simulation of asset posting |
| ASKB | Periodic Asset Postings |
| ASKBN | Periodic APC Posting Run |
| ASMN | Asset Master Menu |
| ASOKEY | Definition of SAP Function OPENKEY |
| AS_ADMIN | SAP AS: Administration |
| AS_AFB | Archive File Browser |
| AT01 | Create Asset Master Record (old) |
| AT02 | Change Asset Master Record (old) |
| AT03 | Display Asset Master Record (old) |
| AT11 | Create Asset Subnumber (Old) |
| AT21 | Create Group Asset (old) |
| AT22 | Change Group Asset (old) |
| AT23 | Display Group Asset (old) |
| AT24 | Create Group Asset Sub-Number (old) |
| AT81 | Create Old Group Asset (old) |
| AT82 | Change Old Group Asset (old) |
| AT83 | Display Old Group Asset (old) |
| AT84 | Display Old Group Asset Sub-No.(old) |
| AT91 | Create Old Asset (old) |
| AT92 | Change Old Asset (old) |
| AT93 | Display Old Asset (old) |
| AT94 | Create Old Asset Sub-Number (old) |
| ATP01 | Cancel/Delete Prod. Avail. Req. |
| ATPC01 | Maintain number range for PAR |
| ATPS | ATP Check: Send Customizing |
| ATRA | ABAP Objects Runtime Analysis |
| ATRANSGRP | Transaction Group Maintenance |
| ATRA_E2E | ABAP Objects Runtime Analysis |
| AUFW | Maintain Revaluation Measures |
| AUN0 | FI-AA Asset Summary |
| AUN1 | FI-AA Asset Summary |
| AUN10 | FI-AA Asset Summary |
| AUN11 | FI-AA Asset Summary |
| AUN2 | FI-AA Asset Summary |
| AUN3 | FI-AA Asset Summary |
| AUN4 | FI-AA Asset Summary |
| AUN5 | FI-AA Asset Summary |
| AUN6 | FI-AA Asset Summary |
| AUN7 | FI-AA Asset Summary |
| AUN8 | FI-AA Asset Summary |
| AUN9 | FI-AA Asset Summary |
| AUT01 | Configuration of Logging |
| AUT02 | Configuration of Navigation Help |
| AUT03 | Display Configuration |
| AUT04 | Configuration of Long Text Logs |
| AUT05 | Deletion of Long Texts |
| AUT10 | Evaluation of Audit Trail |
| AUTH_ASSISTANT | Role Authorization Assistant |
| AUTH_DISPLAY_OBJECTS | Display Active Authorization Objects |
| AUTH_SWITCH_OBJECTS | Switch on/off authorizations |
| AUVA | FI-AA Incomplete Assets |
| AW01 | Asset Explorer |
| AW01N | Asset Explorer |
| AW01_AFAR | Asset Explorer |
| AW01_OLD | Asset Master Rec: Display Val.Fields |
| AWUW | Assignment LIS except/BOR event |
| AXPD | Progress Tracking Evaluations |
| AXTEXT | Extensibility Registry |
| AXTOBJ | Extensibility Generation Registry |
| AXTREG | Extensibility Registry |
| AXTSHOW | Display and analyze Extensions |
| AXTSYS | Extensibility Tool System Info |
| B1B2 | Create Magnetic Media files |
| BA01 | Table T005BU |
| BA10 | Subsystem Configuration |
| BA11 | Config. Transceiver / Upload Files |
| BALA | ALE Application menu |
| BALD | ALE Development |
| BALE | Area Menu for Administration |
| BALM | ALE Master data |
| BANK_CUS_CHDOC | Customer Setting Change Doc. Tool |
| BANK_CUS_CHDOC_DEV | Developer Setting Change Doc. Tool |
| BANK_CUS_JC | Definition of Job Nets |
| BANK_CUS_PP | Settings for Parallel Processing |
| BANK_CUS_PPC | Settings for Parallel Processing |
| BANK_JC_OVRVW | Overview + Control of Job Nets |
| BANK_JC_START | Start of a Job Net |
| BANK_PP_APPLREL | Relationships betw. Applic. Types |
| BANK_PP_CHECK | Check Customizing for Parall. Proc. |
| BANK_PP_GEN | Generate Application Type |
| BANK_PP_MONITOR | Call PPF Monitor |
| BANK_PP_OVRVW | Overview of Current Mass Runs |
| BANK_PP_SETTINGS | Current Settings for Par. Processing |
| BAPI | BAPI Explorer |
| BAPI45 | BAPI Browser |
| BAPIPPLAN | Test Tool for Payment Plan BAPIs |
| BAPIW | BAPI Explorer |
| BASIS_CL01 | Call CL01 (if it exists) |
| BASIS_CL02 | Call CL02 (if it exists) |
| BASIS_O1CL | Call O1CL (if it exists) |
| BATCHMAN | Transfer of External CO Data |
| BAUP | Bank Data Transfer |
| BBPS | EBP Order Status Tracking |
| BC01 | Business Partner: Form of Address |
| BC03 | Business Partner: Marital Status |
| BC04 | Business Partner: Property Regime |
| BC05 | Business Partner: Employee Group |
| BC06 | Business Partner: Rating |
| BC07 | Business Partner: Cred. Rat. Instit. |
| BC08 | Business Partner: Legal Form |
| BC09 | Business Partner: Legal Entity |
| BC10 | Business Partner: Loan to Manager |
| BC11 | Business Partner: Employment Status |
| BC12 | Business Partner: GBA Information |
| BC13 | Business Partner: Partner Grouping |
| BC14 | Business Partner: Address ID |
| BC15 | No. Range Maint.: BP_PARTNR Partner |
| BC16 | Business Partner: Function |
| BC17 | Business Partner: Department |
| BC18 | Business Parnter Release Parameters |
| BC19 | Business Partner: Release Activat. |
| BC20 | Business Partner: Salutation |
| BC401_BOOD | Demonstration: 00 Transactions |
| BC401_CALD_CRE_CUST | Demonstration: New Table Entry |
| BC401_CALD_CTA_U | Demonstration: Transaction Call |
| BC401_TABD_SORT | Demonstration: Sorted Table |
| BC401_TABD_STAND | Demonstration: Standard Table |
| BC402_CALD_CONN | Demonstration: Program Calls |
| BC402_CALD_CRE_CUST | Demonstration: Create Table Entry |
| BC402_CALD_CTA_U | Demonstration: Transaction Call |
| BC402_TABD_HASH | Demonstration: Hashed Table |
| BC402_TABD_SORT | Demonstration: Sorted Table |
| BC402_TABD_STAND | Demonstration: Standard Table |
| BC406_CALD_CONN | Demo Program Calls |
| BC406_CALD_CRE_CUST | Demo: Creating a table entry |
| BC406_CALT_CONN | Template for Program Calls |
| BC406_CUST_TRANS | Customer Information |
| BC406_FMDD_FG | Demonstration: F. Group, BDCDATA |
| BC406_TABD_SORT | Table Sort |
| BC410INPD_H | BC410 Demo: Checkboxes |
| BC410INPD_I | BC410 Demo: Radio Buttons |
| BC410INPD_J | BC410 Demo: Pushbutton |
| BC410_MODIFY_SCREEN | BC410 Demo: Screen Modifications |
| BC410_REENTRY | SAPMBC410INPD_REENTRY_POINT |
| BC412_UDCS_EX1 | Model Solution Exercise 1 |
| BC412_UDCT_EX1 | Copy Template Exercise 1 |
| BC414D_CALL | BC414: Call Techniques |
| BC414D_DATATRANSFER | CBC414: Demo Data trans. btwn. progs |
| BC414D_ENQUEUE | BC414: Demo - Locks |
| BC414D_TRANSACTION | BC414: Transation Call |
| BC414D_UPDATE_ERROR | BC414: Demo for Update Termination |
| BC414S_BOOKINGS | BC414: Bookings (Compl. transaction) |
| BC414S_BOOKINGS_01 | BC414: LUW Concepts |
| BC414S_BOOKINGS_02 | BC414: SAP Locking Concept |
| BC414S_BOOKINGS_03 | BC414: Bundling Techniques - Update |
| BC414S_BOOKINGS_04 | BC414: Complex Transactions |
| BC414S_BOOKINGS_05 | BC414: Assigning Numbers |
| BC414S_BOOKINGS_06 | BC414: Creating Change Documents |
| BC414S_CREATE_CUST | BC414: Create Customer (Complete) |
| BC414S_CREATE_CUST01 | BC414: Create Customer |
| BC414S_CREATE_CUST02 | BC414: Setting/Releasing Locks |
| BC414S_CREATE_FLIGHT | BC414: Create Flight (Complete) |
| BC414T_BOOKINGS_01 | BC414: LUW Concepts (Template) |
| BC414T_BOOKINGS_02 | BC414: SAP Locking Concept Template |
| BC414T_BOOKINGS_03 | BC414: Update (Template) |
| BC414T_BOOKINGS_04 | BC414: Complete Transaction Template |
| BC414T_BOOKINGS_05 | BC414: Assigning Numbers Template |
| BC414T_BOOKINGS_06 | BC414: Create Change Doc. Template |
| BC414T_CREATE_CUST01 | BC414: Update Single Entry in DB |
| BC414T_CREATE_CUST02 | BC414: Setting/Releasing Locks |
| BC415_OFFINT_D1 | Office Integration: Demo 1 |
| BC415_OFFINT_D10 | Office Integration: Demo 10 |
| BC415_OFFINT_D11 | Office Integration: Demo 11 |
| BC415_OFFINT_D12 | Office Integration: Demo 12 |
| BC415_OFFINT_D13 | Office Integration: Demo 13 |
| BC415_OFFINT_D1A | Office Integration: Demo 1A |
| BC415_OFFINT_D1B | Office Integration: Demo 9B |
| BC415_OFFINT_D2 | Office Integration: Demo 2 |
| BC415_OFFINT_D3 | Office Integration: Demo 3 |
| BC415_OFFINT_D4 | Office Integration: Demo 4 |
| BC415_OFFINT_D5 | Office Integration: Demo 5 |
| BC415_OFFINT_D6 | Office Integration: Demo 6 |
| BC415_OFFINT_D7 | Office Integration: Demo 7 |
| BC415_OFFINT_D8 | Office Integration: Demo 8 |
| BC415_OFFINT_D9 | Office Integration: Demo 9 |
| BC415_OFFINT_S1 | Office Integration: Solution 1 |
| BC415_OFFINT_S2 | Office Integration: Solution 2 |
| BC415_OFFINT_S3 | Office Integration: Solution 3 |
| BC415_OI_RL1 | Basic Programming Steps |
| BC415_OLEAUT_D1X | OLE Automation: Demo 1 |
| BC415_RFCASYNC_D3 | Synch. RFC: Remote Dialogs |
| BC415_RFCSYNC_D5 | Synch. RFC: Remote Dialogs |
| BC415_RFCSYNK_D4 | Synchr. RFC: RFC <--> LUW |
| BC415_RFCSYNK_D5 | Synchr. RFC: Remote Dialogs |
| BC415_RFCTRANS_S1 | Transactional RFC |
| BC420 | Report Transaction |
| BC420_TOOL | Generate files for BC420 |
| BC425T | Test Program BC425 |
| BC425_00 | Display Flights |
| BC425_01 | Program SAPBC425_FLIGHT01 |
| BC425_02 | Program SAPBC425_FLIGHT02 |
| BC425_03 | Program SAPBC425_FLIGHT03 |
| BC425_04 | Program SAPBC425_FLIGHT04 |
| BC425_05 | Program SAPBC425_FLIGHT05 |
| BC425_06 | Program SAPBC425_FLIGHT06 |
| BC425_07 | Program SAPBC425_FLIGHT07 |
| BC425_08 | Program SAPBC425_FLIGHT08 |
| BC425_09 | Program SAPBC425_FLIGHT09 |
| BC425_10 | Program SAPBC425_FLIGHT10 |
| BC425_11 | Program SAPBC425_FLIGHT11 |
| BC425_12 | Program SAPBC425_FLIGHT12 |
| BC425_13 | Program SAPBC425_FLIGHT13 |
| BC425_14 | Program SAPBC425_FLIGHT14 |
| BC425_15 | Program SAPBC425_FLIGHT15 |
| BC425_16 | Program SAPBC425_FLIGHT16 |
| BC425_17 | Program SAPBC425_FLIGHT17 |
| BC425_18 | Program SAPBC425_FLIGHT18 |
| BC425_CHNG00 | Change Flight Data |
| BC425_CHNG01 | Change Flight Data |
| BC425_CHNG02 | Change Flight Data |
| BC425_CHNG03 | Change Flight Data |
| BC425_CHNG04 | Change Flight Data |
| BC425_CHNG05 | Change Flight Data |
| BC425_CHNG06 | Change Flight Data |
| BC425_CHNG07 | Change Flight Data |
| BC425_CHNG08 | Change Flight Data |
| BC425_CHNG09 | Change Flight Data |
| BC425_CHNG10 | Change Flight Data |
| BC425_CHNG11 | Change Flight Data |
| BC425_CHNG12 | Change Flight Data |
| BC425_CHNG13 | Change Flight Data |
| BC425_CHNG14 | Change Flight Data |
| BC425_CHNG15 | Change Flight Data |
| BC425_CHNG16 | Change Flight Data |
| BC425_CHNG17 | Change Flight Data |
| BC425_CHNG18 | Change Flight Data |
| BC425_CHNG19 | Change Flight Data |
| BC425_CHNG20 | Change Flight Data |
| BC425_CHNG99 | Change Flight Data |
| BC425_TAVAR | Program SAPBC425_TAVAR |
| BC4XX_STUDENTS | InfoSet: Development |
| BC50 | Business Partner: Role Type |
| BC51 | Business Partner: Role Category |
| BC52 | Business Partner: BP View |
| BC53 | Business Partner: Relationship Cat. |
| BC54 | Business Partner: Screen |
| BC55 | Business Partner:Screen-View Assign. |
| BC56 | Business Partner: Relationship Type |
| BC57 | Business Partner: BP Grouping |
| BC60 | Business Partner: Role Category View |
| BC61 | Business Partner: Application |
| BC62 | Business Partner: Applicat.Role Cat. |
| BC63 | Business Partner: Phonetic Search |
| BC64 | Business Partner: Role Csat. Text ID |
| BC65 | Business Partner: Field Groups |
| BC66 | Business Partner: Link Act. category |
| BC67 | Business Partner: Link Role Category |
| BC68 | Business partner: Field-Fld Grp Ass. |
| BC69 | Business Partner: View-Fld Grp Ass. |
| BC70 | BP: Field Modification Activated |
| BC71 | Business Partner: Field Mod.Role Cat |
| BC72 | Business Partner: Notes (Role) |
| BC73 | Business Partner: Notes (general) |
| BCA0 | BP: Business Partner - Applic.Cust. |
| BCABA | BC ABAP Programming |
| BCA_CONDIND_REL01 | Customizing Release Procedure |
| BCA_CONDSTD_REL01 | Customizing Release Procedure |
| BCA_CUS_AK | Determine Rate Type - Currency Swap |
| BCA_CUS_BK | Bal. Sheet Accts for Currency Swap |
| BCA_CUS_CC | Determine Rate Cat. - Currency Swap |
| BCA_CUS_REL_PROC | Customizing Release Procedure |
| BCA_CUS_REL_WF_RULES | AM Release WF: Rule Customizing |
| BCA_CUS_RP_WF_LINKS | Link Between Release Procedure & WF |
| BCA_DIM_BCA1 | Clearing of Trivial Amounts Txn |
| BCA_US_CD_NO | Number range maintenance: BCA_US_CD |
| BCA_US_COMP | BCA: Activate US/Canada Component |
| BCA_US_DEA1 | Dormancy and Escheat Accounts Report |
| BCA_US_DS_BC | Display Bank Checks |
| BCA_US_DS_HOLD | Create a Detailed Hold Report |
| BCA_US_F971 | Account Blocks (US specific) |
| BCA_US_ISS_BC | Issue Bank Checks |
| BCA_US_ISS_CC | Issue Certified Checks |
| BCA_US_OD_ANAL | Overdraft protection Analyze & print |
| BCA_US_OD_PLAN | Maintain Overdraft Plan |
| BCA_US_OD_PROC | Overdraft protection (US) |
| BCA_US_OD_PR_LOG | Overdraft protection (US) - view log |
| BCA_US_OD_REL | Maintain Account Relationship |
| BCA_US_OD_SETUP | BCA: Maintain Overdraft Protection |
| BCA_US_RE_BC | Reprint Bank Check |
| BCA_US_RV_BC | Reverse Bank Check |
| BCA_US_TDA1 | Time Deposit - Create |
| BCA_US_TDA3 | Time Deposit - Display |
| BCA_US_TDRO1 | Time deposit rollover - Mass run |
| BCA_US_TDRO2 | Time deposit rollover - Single run |
| BCA_US_TDROLG | App log time deposit rollover |
| BCG0 | Bar chart: Maintain field definition |
| BCG1 | Bar chart: Maintain form definition |
| BCG2 | Bar chart: Maintain graphic profile |
| BCG3 | Bar chart: Maintain form assignment |
| BCG4 | Bar chart: Maintain option profile |
| BCG5 | Bar chart: Maintain color assignment |
| BCG6 | Bar chart: Maintain color definition |
| BCG7 | Bar chart: Call model graphic |
| BCG8 | Bar chart: Maintain graphic element |
| BCG9 | Bar chart: Maintain chart |
| BCGK | Maintain employee group to sub-group |
| BCMK | Maintain employee sub-group |
| BCT0 | Create Contact |
| BCT1 | Change Contact |
| BCT2 | Display Contact |
| BCTM | Business Partner Contacts |
| BCTNUM | Number Range Maintenance: BCONTACT |
| BCT_SARA | Archiving of Customer Contacts |
| BC_DATA_GEN | Create Data for Flight Data Model |
| BC_GLOBAL_SBOOK_CREA | Create SBOOK Records |
| BC_GLOBAL_SBOOK_DISP | SBOOK Record Display |
| BC_GLOBAL_SBOOK_EDIT | Changing SBOOK records |
| BC_GLOBAL_SCUST_CREA | Creating SCUSTOM records |
| BC_GLOBAL_SCUST_DISP | Display SCUSTOM records |
| BC_GLOBAL_SCUST_EDIT | Change SCUSTOM records |
| BC_GLOBAL_SFLGH_CREA | Create SFLIGHT records |
| BC_GLOBAL_SFLGH_DISP | Display SFLIGHT records |
| BC_GLOBAL_SFLGH_EDIT | Change SFLIGHT records |
| BC_GLOBAL_STRAV_CREA | Creating STRAVELAG records |
| BC_GLOBAL_STRAV_DISP | Display STRAVELAG records |
| BC_GLOBAL_STRAV_EDIT | Change STRAVELAG records |
| BC_MENU | Pre-4.6: Tools for Basis Courses |
| BC_MENU1 | Menu structure for all BC courses |
| BC_TAW12_00 | Bookings in TAW12, Group 00 |
| BC_TAW12_01 | Bookings in TAW12, Group 01 |
| BC_TAW12_01_CSS | TAW12 Case Study: Create/Cancel Bkng |
| BC_TAW12_02 | Bookings in TAW12, Group 02 |
| BC_TAW12_03 | Bookings in TAW12, Group 03 |
| BC_TAW12_03_CSS | TAW12 Case St.: Booking Display |
| BC_TAW12_03_CST | TAW12 Case St.: Booking Display Tmp |
| BC_TAW12_04 | Bookings in TAW12, Group 04 |
| BC_TAW12_05 | Bookings in TAW12, Group 05 |
| BC_TAW12_06 | Bookings in TAW12, Group 06 |
| BC_TAW12_07 | Bookings in TAW12, Group 07 |
| BC_TAW12_08 | Bookings in TAW12, Group 08 |
| BC_TAW12_09 | Bookings in TAW12, Group 09 |
| BC_TAW12_10 | Bookings in TAW12, Group 10 |
| BC_TAW12_11 | Bookings in TAW12, Group 11 |
| BC_TAW12_12 | Bookings in TAW12, Group 12 |
| BC_TAW12_13 | Bookings in TAW12, Group 13 |
| BC_TAW12_14 | Bookings in TAW12, Group 14 |
| BC_TAW12_15 | Bookings in TAW12, Group 15 |
| BC_TAW12_16 | Bookings in TAW12, Group 16 |
| BC_TAW12_17 | Bookings in TAW12, Group 17 |
| BC_TAW12_18 | Bookings in TAW12, Group 18 |
| BC_TOOLS_490_CR_DEST | Create Remote Destinations for BC490 |
| BC_TOOLS_490_R_LOGIN | Remote Login for BC490 |
| BC_TOOLS_AGENCY | Change travel agency name and URL |
| BC_TOOLS_HP | Preparation for HP import |
| BC_TOOLS_LOG_DISPLAY | Display BC_TOOLS logs |
| BC_TOOLS_TABLE_COPY | Copy SFLIGHT to SFLIGHT## |
| BC_TOOLS_TMS | Configure TMS (client 000 only) |
| BC_TOOLS_USER | Create training participants |
| BD10 | Send Material |
| BD100 | IDoc display object channel view |
| BD101 | Consistency check |
| BD102 | Outbound registry |
| BD103 | Inbound registry |
| BD104 | maintain tbd53 |
| BD105 | Maintain Supported Business Objects |
| BD11 | Get Material |
| BD12 | Send customer |
| BD13 | Get customer |
| BD14 | Send vendor |
| BD15 | Open vendor |
| BD16 | Send Cost Center |
| BD17 | Get Cost Center |
| BD18 | Send General Ledger Account |
| BD19 | Get General Ledger Account |
| BD20 | IDoc passed to application |
| BD21 | Select change pointer |
| BD22 | Delete change pointers |
| BD23 | Delete serialization data |
| BD24 | Send Cost Elements |
| BD25 | Send Activity Type |
| BD26 | Get Activity Type |
| BD27 | Send cost center activity prices |
| BD28 | Send obj/cost element control data |
| BD30 | Distribute material object list |
| BD31 | Distribute document object list |
| BD32 | Distribute plant allocations(matBOM) |
| BD33 | Distribute material variants (ALE) |
| BD34 | Distribute order BOM |
| BD35 | Send Business Process Groups |
| BD36 | Send Business Processes |
| BD37 | Send Business Process Price |
| BD40 | Read change pointer for group |
| BD41 | Dispatch IDocs for group |
| BD42 | Check IDocs for group |
| BD43 | Post IDocs for group |
| BD44 | Assign Message Types to Serlz. Group |
| BD47 | Dependencies between methods |
| BD48 | Dependency method - message |
| BD50 | Activate Change Ptrs for Mess. Type |
| BD51 | Maintain function modules (inbound) |
| BD52 | Activ.change pointer per chng.doc.it |
| BD53 | Reduction of Message Types |
| BD54 | Maintaining Logical Systems |
| BD55 | Maintain IDoc Conversion |
| BD55OLD | Maintain IDoc Conversion |
| BD56 | Maintain IDoc Segment Filters |
| BD57 | Maintain link and serialization ty. |
| BD58 | Convert organizational units |
| BD59 | Allocation object type -> IDoc type |
| BD60 | Additional data for message type |
| BD61 | Activate Change Pointers - Generally |
| BD62 | Define Segment Conversion Rule |
| BD62OLD | Define Segment Conversion Rule |
| BD63 | Transport ALE Tables of Message Type |
| BD64 | Maintenance of Distribution Model |
| BD65 | Maintain IDoc type required fields |
| BD66 | IDoc type field -> change doc.field |
| BD67 | Maintain methods (inbound) |
| BD68 | Maintain Lists |
| BD68OLD | Maintain Lists |
| BD69 | Assignment of Message Type to IDoc |
| BD70 | Synchronize Number Ranges |
| BD71 | Define FM for dependent bus. object |
| BD72 | Activate Events |
| BD73 | Reposting of IDocs (ALE) |
| BD75 | Convert IDoc Status |
| BD77 | Distribution of control data |
| BD78 | Monitoring control data distribution |
| BD79 | Maintain IDoc Conversion Rules |
| BD79OLD | Maintain IDoc Conversion Rules |
| BD81 | Filter objects parameter filtering |
| BD82 | Generate Partner Profiles |
| BD83 | Send IDocs after an ALE error |
| BD84 | Post IDocs after ALE error |
| BD85 | Consistency check for transfer |
| BD86 | Consistency check for sales |
| BD87 | Status Monitor for ALE Messages |
| BD89 | Control data model. - initial screen |
| BD91 | Send Characteristic |
| BD92 | Send Class |
| BD93 | Send Classification |
| BD95 | Specify ALE object types |
| BD96 | filter objects of receiver determin. |
| BD97 | Assign RFC dest. to Logical Systems |
| BD98 | Consistency Check Workflow Connectn. |
| BD99 | Message type dependencies |
| BDA1 | Call RSARFCEX |
| BDA4 | Specify ALE object types |
| BDA5 | Distribute documents |
| BDBG | Create ALE Interface for BAPI |
| BDBP | Hierarchy maintenance of BAPI param. |
| BDBR | Register BAPI for Data Transfer |
| BDBS | Generate coding for mapping |
| BDC5 | Consistency of Customizing Data |
| BDCCC | Check Center: ALE Basis Cust. Data |
| BDCCV | Maintain Items |
| BDCONTACTS | Comments created in Biller Direct |
| BDCP | Number Range Maintenance: ALE_CP |
| BDCPMIG | Migrate Change Pointers |
| BDCUPDATE | Test Update in Batch Input |
| BDD5 | Application Consistency Check |
| BDFDF | Request Fund |
| BDFDS | Send fund |
| BDFG | ALE Interfaces from Function Module |
| BDLR | Registration of transfer program |
| BDLS | Convert Logical System Names |
| BDLSC | Objects for Special Treatment |
| BDLSM | Definition of Conversion Matrix |
| BDLSS | Conversion of Logical System Names |
| BDLST | Start Conversion Process |
| BDM2 | Monitoring: IDocs in Receiving Sys. |
| BDM5 | Technical Consistency Check |
| BDM6 | Monitor: Check input workflow |
| BDM7 | ALE Audit: statistical analyses |
| BDM8 | ALE Audit: Sending the confirmations |
| BDM9 | Reorganizing the audit database |
| BDMC | Upload info structures |
| BDMO | ALE CCMS Group Administration |
| BDMONIC | ALE CCMS Monitoring Objects (Detail) |
| BDMONIC2 | ALE CCMS Monitor Objects (General) |
| BDMONIC3 | ALE CCMS Monitor Branch |
| BDR1 | Display application log for recovery |
| BDR2 | Reorganization of recovery data |
| BDRC | ALE: Determine Recovery Objects |
| BDRL | ALE: Process recovery objects |
| BDTP | Business Process- Maintain Templates |
| BDT_COMPARE | Compare Control Table Entries |
| BDT_DC_BUPA | BDT-DC for BUPA |
| BDWE02 | Call we02 |
| BDWE02_2 | Empty Input Field in SE38 |
| BDXA | Distribution of Distribution Groups |
| BDXD | Import of ALE Requests |
| BDXE | Generation of ALE Requests |
| BDXI | Model Display (Specific) |
| BDXJ | Maintenance of Distribution Groups |
| BDXK | Convert CONDAT Objects in Dist.Group |
| BDXL | Forward ALE Requests |
| BDXM | Analysis of Log Table |
| BDXN | Analyze Inbound Log Table |
| BDXQ | IMG Display of Distribution Groups |
| BD_GEN_GRCP | General Recipe Distribution |
| BD_GEN_SRCP | Replicate Site Recipe |
| BERE | Business Event Repository |
| BERP | Business Processes |
| BERPC | Business Processes |
| BF01 | P&S BTEs |
| BF02 | Bus. Events: Assignment of app.comp. |
| BF03 | Business Event Repository: Overview |
| BF05 | Process BTEs |
| BF06 | Processes: Allocation of appl.comp. |
| BF07 | Process Interfaces: Overview |
| BF11 | BTE Evaluation Criteria |
| BF12 | Partners |
| BF21 | SAP Application Products |
| BF22 | Business Framework: Partner Products |
| BF23 | Activate Partner Products |
| BF24 | Customer Products |
| BF31 | Application modules per Event |
| BF32 | Partner Modules per Event |
| BF34 | Customer Modules per Event |
| BF41 | Application Modules per Process |
| BF42 | Partner Modules per Process |
| BF44 | Customer Modules per Process |
| BFST | Attibutes for Selection of Events |
| BG00 | Number Range Maintenance: BGMK_NR |
| BGM1 | Create Master Warranty |
| BGM2 | Change Master Warranty |
| BGM3 | Display Master Warranty |
| BGM6 | Warranty Entry for Technical Object |
| BGMN | Warranty Processing |
| BH05 | Maiantain personnel area |
| BIBS | Examples of User Interface Design |
| BIC | Transfer Bank Data from BIC Database |
| BICBH03 | Display Batch History |
| BKDR | Maintain transfer rules |
| BKDS | Sender Structure Maintenance |
| BKK_ACCNT_REACTN | Account Reactivation |
| BKK_CLOS_REL01 | Release tool cust for Accnt closure |
| BKK_CLS_PRENOTIF | Account Closure Prenotification |
| BKK_CORR_LOG | Application log: mature report |
| BKK_COR_REQ_PRINT | Correspondence Print Start |
| BKK_FWDORD_REL01 | Customize release tool Forward Ord |
| BKK_MASS_ACCNT_CLS | Mass Account Closure |
| BKK_PAYITEM_REL01 | Customize release tool Payment Item |
| BKK_PAYMORD_REL01 | Customize release tool Payment Ord |
| BKK_PLANITEM_REL01 | Customize release tool Planned Item |
| BKK_PPO_CHANGE | Edit Postprocessing Order |
| BKK_PPO_DISPLAY | Edit Postprocessing Order |
| BKK_SINGLE_ACCNT_CLS | Single Account Closure |
| BKK_STORD_REL01 | Customize release tool Standing Ord |
| BKK_STORD_VAR_REL01 | Customize release tool Variable SO |
| BLOG | Overview of BRE Run |
| BM00 | Batch Management |
| BMA1 | Maintain Prop./Prod. Units |
| BMA2 | Percentage proportion calculation |
| BMA3 | Prop./prod. quant. from base quant. |
| BMA4 | Base quant. from prop./prod. quant. |
| BMAA | Batch Archiving Runs |
| BMBC | Batch Information Cockpit |
| BMC1 | Create Class (Class Type 'BATCH') |
| BMC2 | Change Class (Class type 'BATCH') |
| BMC3 | Display Class (Class Type 'BATCH') |
| BMCC | Integrity Check for Batch Classif. |
| BMCHCL | Batch Class Conversion |
| BMOBPRO | Original Batches in Production |
| BMOBPUR | Original Batches in Procurement |
| BMSM | Update the standard features |
| BMUW | Assign Worklist Folder |
| BMUWT | Maintain Worklist Cat. f. Batches |
| BMV0 | Manage Data Transfers |
| BMVN | Number Range Maintenance: DI_JOBID |
| BNK_APP | Approve Payments |
| BNK_BATCH | Create Batches |
| BNK_BNK_COM_REL01 | Assign Release Object to Release Pro |
| BNK_BNK_INI_REL01 | Payment approval-First step |
| BNK_INCMNG_MSG_MONI | Incoming status message monitor |
| BNK_LG_SGN | Digital Signature Logs for Approval |
| BNK_MERGE_RESET | Reset a Payment Media Batch run |
| BNK_MONI | Batch and payment monitor |
| BNK_MONIA | Batch Approver list |
| BNK_MONIP | Payment status (batching) |
| BNK_MSG_TYPE | Define default rule currency |
| BNK_PAYMED_OPT | Define paymedium creation options |
| BNK_POWL_APPR_LST | Bank payment approver list |
| BNK_POWL_BUPA | Bank payment business partner |
| BNK_POWL_BUPA_FK03 | Business partner |
| BNK_POWL_CLRD_ITEMS | Bank payment cleared items |
| BNK_POWL_FILE | Bank payment batch file |
| BNK_POWL_MSG | Bank payment incoming message |
| BNK_POWL_REL_HIST | Bank payment release history |
| BNK_POWL_STAT_HIST | Bank payment status history |
| BNK_POWL_WF_ATTMT | Bank payment workflow attatchments |
| BNK_RULE_CURR | Global data |
| BNK_RUL_CUST | Rule customizing |
| BNK_SET_HMAC_KEY | Set HMAC Key |
| BNK_SIGN_CONFIRM | Confirm signature user |
| BNK_SIGN_MAINTAIN | Maintain signature user |
| BNK_STATUS_DISP | Status Dispaly |
| BNK_STAT_MSG | Incoming status message |
| BNR | Number Range Maintenance: ISU_DBRE |
| BORC1 | Maintenance of User Groups |
| BORGR | GR Automotive |
| BORGR_B | GR Automotive: Posting |
| BORGR_C | GR Automotive: Clearing |
| BORGR_V | GR Automotive: Preliminary Entry |
| BOS02 | SD: Service Entry - Web Transaction |
| BOS02_WAP | Service Entry Sheet: WAP Transaction |
| BOSECP | Costing: Costs -> Conditions |
| BOSMM | Subcontractor/Vendor Processing |
| BOSPR | Create Subcontractor Pur. Req. |
| BOSPS01 | BOS: Project Cost Transfer Program |
| BOSPS02 | BOSPS Batch Processing |
| BOSPS_REV1 | BOS/Project- Plan/Actual Revenue |
| BOSSC | Subcontracting COND-copying control |
| BOSSH | Procedure for Surcharge and Discount |
| BP | Maintain Business Partner |
| BP0 | Business Partner, Initial Screen |
| BPACC | Line derivation budgeting documents |
| BPACCR | Acc Derivation Budget Entry Document |
| BPAR_ARCH | Business Partner: Conversion to CBP |
| BPAR_ARCHW | Fin. transaction: Create archive |
| BPAR_ARCH_W | Business Partner: Create Archive |
| BPB1 | Evaluation of Business Partner/Roles |
| BPB2 | Evaluation of Business Parter Data |
| BPB4 | Evaluation of Partner Relationships |
| BPC1 | Create Business Partner |
| BPC2 | Change Business Partner |
| BPC3 | Display Business Partner |
| BPC4 | Create Bus. Partner Using Reference |
| BPC5 | Change Business Partner - Copy |
| BPCA | Partner:Change Documents - Addresses |
| BPCD | Business Partner: Change Documents |
| BPCF | TRGP: Change Documents |
| BPCG | TRGP: Change Documents Addresses |
| BPCONTACTCHECK | BP<->Customer Cont check transaction |
| BPCUSTCHECK | BP<->Customer check transaction |
| BPH | Business Partner Group Hierarchy |
| BPH_TYPE | Maintain Hierarchy Categories |
| BPMD | Master Data Tab |
| BPMDCS | Master Data Tab |
| BPMDFI | Customer Company Code Master Data |
| BPMDGD | Master Data Tab |
| BPMDSD | Customer Company Code Master Data |
| BPOMEAS | BPO Application Measurement |
| BPS0 | Business Planning |
| BPSHOW00 | Analysis report: Bdgting/Overall pl. |
| BPS_DOWN | Load Model Files to PC |
| BPS_EXCEL | Excel Interface Builder |
| BPS_INFO | Hidden |
| BPS_RM | Reminder Report STS |
| BPS_STAT0 | BPS Single Record Statistics |
| BPS_STAT1 | BPS Single Record Status Evaluation |
| BPS_STS_START | Start STS Execution |
| BPS_TC | Maintain Status and Tracking System |
| BPS_TRACE | Trace for API in SEM-BPS |
| BPS_TRANS | Transport Planning Customizing |
| BPS_WB | Web Interface Builder |
| BPS_WEBSTART | Start Web Interfaces |
| BPS_WIF0 | Start Web Interface |
| BPVENDCHECK | BP<->Vendor check transaction |
| BP_FMCA_CUSTOMER | Maintain Contract Partner/Customer |
| BP_FMCA_VENDOR | Maintain Contract Partner/Vendor |
| BP_LOCA | Example: Business Partner Locator |
| BP_MIG_PHASE1 | BP Migration Cockpit : Phase 1 |
| BP_MIG_PHASE2 | BP Migration Cockpit: Phase 2 |
| BP_MIG_PHASE3 | BP Migration Cockpit : Phase 3 |
| BP_MIG_PHASE_0 | BP Migration Cockpit : Phase 0 |
| BP_MIG_STATUS | Migration Status for BP |
| BP_SETS_1 | Create Budget Period Group |
| BP_SETS_2 | Change Budget Period Group |
| BP_SETS_3 | Display Budget Period Group |
| BRECLEAR | BRE: Reorganisation or Deletion |
| BREE | BRE Execution |
| BRF | Business Rule Framework - Workbench |
| BRFACS01 | BRF: Create Abstract Action |
| BRFACS02 | BRF: Change Abstract Action |
| BRFACS03 | BRF: Display Abstract Action |
| BRFACT01 | BRF: Create Concrete Actions |
| BRFACT02 | BRF: Change Concrete Actions |
| BRFACT03 | BRF: Display Concrete Actions |
| BRFAPC01 | BRF: Create Features for Appl.Class |
| BRFAPC02 | BRF: Change Features for Appl. Class |
| BRFAPC03 | BRF: Display Features for Appl.Class |
| BRFAPL01 | BRF: Create Application Class |
| BRFAPL02 | BRF: Change Application Class |
| BRFAPL03 | BRF: Display Application Class |
| BRFCTX01 | BRF: Create Context |
| BRFCTX02 | BRF: Change Context |
| BRFCTX03 | BRF: Display Context |
| BRFEVT01 | BRF: Create Event |
| BRFEVT02 | BRF: Change Event |
| BRFEVT03 | BRF: Display Event |
| BRFEXP01 | BRF: Create Expression |
| BRFEXP02 | BRF: Change Expression |
| BRFEXP03 | BRF: Display Expression |
| BRFIMC01 | BRF: Create Impl. Class |
| BRFIMC02 | BRF: Change Impl. Class |
| BRFIMC03 | BRF: Display Impl. Class |
| BRFRLS01 | BRF: Create Rule Set |
| BRFRLS02 | BRF: Change Rule Set |
| BRFRLS03 | BRF: Display Rule Set |
| BRFRUL01 | BRF: Create Rule for Event |
| BRFRUL02 | BRF: Change Rule for Event |
| BRFRUL03 | BRF: Display Rule for Event |
| BRFU01 | BRF: Compare SAPscript Texts |
| BRF_FILL_TBRF185 | Automatic Population of TBRF185 |
| BRF_OVERVIEW | Overview of BRF Objects |
| BS02 | Maintain status profiles |
| BS03 | Display status profiles |
| BS12 | Maintain object types |
| BS13 | Display object types |
| BS22 | Maintain system status |
| BS23 | Display system status |
| BS32 | Maintain processes |
| BS33 | Display processes |
| BS42 | Maintain Status Selection Profiles |
| BS43 | Display status selection |
| BS52 | Maintain authorization key |
| BS53 | Display authoriztaion key |
| BSMO | Object type control in Mass Change |
| BSMV | Transaction control in Mass Change |
| BSP_DLC_SDESIGN | SAP Design Objects |
| BSP_DLC_SDESIGN_DISP | Copy SAP Design Objects |
| BSP_DLC_SDESIGN_DL | SAP Design Obj. (per Obj. Type) |
| BSP_DLC_SDESIGN_GEN | SAP Ref. Design Objects |
| BSP_DLC_SDESIGN_GENL | SAP Ref. Design Obj.(Obj. Type) |
| BSP_DLC_SDESIGN_GENS | SAP Generic UI Object Types |
| BSP_DLC_SDESIGN_KM | Design Object maint. (for SAP KM) |
| BSP_DLC_SDESIG_DL | SAP Design Obj. (per Obj. Type,mass) |
| BSP_DLC_SDESIG_GENL | SAP Ref. Design Obj.(Obj. Type,mass) |
| BSP_WD_CMPWB | BSP WD Component Workbench |
| BSP_WD_CMPWB_NEW | BSP WD Component Workbench |
| BSP_WD_CMPWB_OLD | BSP WD Component Workbench |
| BSP_WD_WORKBENCH | IC WebClient Workbench |
| BSV1 | Where-used list for transaction |
| BSV2 | Where-used list for system status |
| BSV3 | Where-used list for object type |
| BSV4 | Status Profile Overview |
| BSVV | Parameterizable status workflow evnt |
| BSVW | Linkage Status Update-Workflow Event |
| BSVX | System Status Events |
| BSVY | System/User Status Events |
| BSVZ | System/User Status Events |
| BTREE | Overview of BRE Programs |
| BUA1 | Create contact person |
| BUA2 | Change contact person |
| BUA3 | Display contact person |
| BUB1 | BuPR: Create BP relationship |
| BUB2 | BuPR: Change BP relationship |
| BUB3 | BuPR: Display BP relationship |
| BUB4 | BuPR: Create BP role definition |
| BUB5 | BuPR: Change BP role definition |
| BUB6 | BuPR: Display BP role definition |
| BUB9 | BuPR: No. range maintenance: BP rel. |
| BUBA | BuPR: Relationship Categories |
| BUBASSTRATENVCOPY | Copy Strategy (With Text): Initial |
| BUBASSTRATENVDELETE | Delete Strategy: Initial |
| BUBB | BuPR: Role definition category |
| BUBD | BuPR: Applications |
| BUBE | BuPR: Views |
| BUBF | BuPR: Sections |
| BUBG | BuPR: Screens |
| BUBH | BuPR: Screen Seq. Variants |
| BUBI | BuPR: Events |
| BUBJ | BuPR: GUI Standard Functions |
| BUBK | BuPR: GUI Additonal Functions |
| BUBL | BuPR:Assgn Scr.Field->Database Field |
| BUBL_DI | BP: Allocate DI Field -> DB Field |
| BUBM | BuPR: Tables |
| BUBN | BuPR: Field Groups |
| BUBO | BuPR: Field Grouping (Criteria) |
| BUBP | BuPR: Field Grping Using Rel. Cat. |
| BUBQ | BuPR: Field Grp. Using Role Def.Cat. |
| BUBR | BP: Field Grpg Via Activity (Cust) |
| BUBS_FRG | BP: Field Grpg for Ext.Applications |
| BUBT | BP: Role Definition Types |
| BUBU | BP: Relationship Types |
| BUBV | BP: Maintenance Without Dialog |
| BUBW | BP: Generate Test File (DI) |
| BUBX | BP: Activities |
| BUBY | BP: Field Grpg via Activity (Ctrl) |
| BUBZ | BP: External Applications |
| BUC0 | BP Cust: Forms of Address |
| BUC1 | BP Cust: Address Type |
| BUC2 | BP Cust: Groupings |
| BUC3 | BP Cust: Data Origin |
| BUC4 | BP Cust: BP Role->Address Type |
| BUC5 | BP Cust: Academic Titles |
| BUC6 | BP Cust: Aristocratic Title |
| BUC7 | BP Cust: Name Affixes |
| BUC8 | BP Cust: Legal Form of Organization |
| BUC9 | BP Cust: Legal Entity Organization |
| BUCA | BP Cust: Industry |
| BUCC | BP Cust: Group Types |
| BUCD | BP Cust: Business Partner Type |
| BUCF | BP Cust: Number Ranges |
| BUCG | BP Cust: BP Role Field Grouping |
| BUCH | BP Cust: Field Grouping Activity |
| BUCI | BP-Cust.: Field Grpng.: Partner Type |
| BUCJ | BP Cust: Authorization Types |
| BUCK | BP Cust: Marital Status |
| BUCL | BP Cust: Occupation/Group |
| BUCM | BP Cust: Legitimation Type |
| BUCN | BP Cust: Field Grps f. Authorization |
| BUCO | BP-Cust: Screen Configuration |
| BUCP | BP-Cust: Fld.modif.exter.application |
| BUCQ | BP-Cust: Evaluation Tables |
| BUCS | BP-Cust: Notes on Roles |
| BUCT | BP-Cust: Define Note Views |
| BUCU | BP Cust: Where-Used List |
| BUCV | BP Cust. Field Grouping Appl.Object |
| BUCW | BP Cust: Trans. f. Address Determin. |
| BUCX | BP Cust: Assign Trans.->Address Type |
| BUC_IDCATEGORY | BP Cust: ID Categories |
| BUC_IDTYPE | BP Cust: ID Types |
| BUG1 | Create Business Partner, General |
| BUG2 | Change Business Partner, General |
| BUG3 | Display Business Partner, General |
| BUG4 | Bus. partner general deletion flag |
| BUI1 | Create Prospect |
| BUI2 | Change Prospect |
| BUI3 | Display Prospect |
| BUKFBATCH | Key Figures - Batch Processing |
| BUM1 | Create Employee (BP) |
| BUM2 | Change Employee (BP) |
| BUM3 | Display Employee (BP) |
| BUMR | BP Relationships: Config. Menu |
| BUN2 | Change student (in role grouping) |
| BUN3 | Display student (in role grouping) |
| BUNA | Number Range Maintenance: BP_PADRNR |
| BUP0 | BDT, Multiple Call (Funct. Grp BUSS) |
| BUP1 | Create Business Partner |
| BUP2 | Change Business Partner |
| BUP3 | Display Business Partner |
| BUPAARCH | Business Partner Archiving |
| BUPAARCHBDT | BDT Business Partner Archiving |
| BUPABWST | Gen. DataSource for BW Status Obj. |
| BUPADELE | Delete Business Partner |
| BUPADELEBDT | BDT Delete Business Partner |
| BUPA_ARCH | Fin. transaction: Create archive |
| BUPA_BIP_FILE_EXPORT | BIP: Cleansing Export |
| BUPA_BIP_FILE_IMPORT | BIP: Cleansing - Import |
| BUPA_BIP_NOHIT_SHOW | BIP: Cleansing: Show imported NoHits |
| BUPA_CALL_FU | FM Activation for BP Data Exchange |
| BUPA_CLEAR | SAP BP: Data Cleansing |
| BUPA_DEL | Deletion without Archiving |
| BUPA_EVENTS | BP Events |
| BUPA_IFC_CALL_FU | Determining FMs for Data Exchange:BP |
| BUPA_PRE_DA | Flag Business Partner for Deletion |
| BUPA_SEND | Send Partners and Relationshps to XI |
| BUPA_TAXNUMTYPE | Maintain Relevant Tax No. Categories |
| BUPMASS | BP Customizing: Mass Changes |
| BUPT | Business Partner Configuration Menu |
| BUR0 | BuPR: Contact Person Departments |
| BUR1 | BuPR: Contact Person Functions |
| BUR2 | BuBR: Contact Person Authority |
| BUR3 | BuPR: Contact Person VIP Indicator |
| BUR4 | BP: Marital property regime |
| BURC_LAYOUT | Custom. Rel.Category -> Log. Group |
| BUS0 | BDT: Application Objects |
| BUS1 | BDT: Applications |
| BUS10 | BDT: Search Help |
| BUS11 | BDT: Assgn BAPI Field to Field Group |
| BUS2 | BDT: Field Groups |
| BUS23 | BP Tax: Data Sets |
| BUS3 | BDT: Views |
| BUS4 | BDT: Sections |
| BUS5 | BDT: Screens |
| BUS6 | BDT: Screen Sequences |
| BUS7 | BDT: Events |
| BUS8 | BDT: GUI Standard Functions |
| BUS9 | BDT: GUI Additional Functions |
| BUSB | BDT: Assign Screen Field->DB Field |
| BUSB_DI | BDT: Assign DI Field->DB Field |
| BUSC | BDT: Field Grouping Criteria |
| BUSD | BDT: BP Views |
| BUSE | BDT: BP Role Groupings |
| BUSF | BDT: Application Transactions |
| BUSG | BDT: Tables |
| BUSH | BDT: External applications |
| BUSI | BDT: Activities |
| BUSJ | BP Control: FuncMod. Activity (Ctrl) |
| BUSM | BDT: Differentiation Types |
| BUSN | BDT: Activity Categories |
| BUSO | BP Cust: BP Cat. Field Grouping |
| BUSP | Generate Screen Containers |
| BUSRO | BP-CUST: Entry Via Search Screen |
| BUSSA | Transaction Entry Via Search Screen |
| BUSWU01 | BP Control: Where-Used List,Struct. |
| BUSWU02 | BP Control: Where-Used List, Views |
| BUSWU03 | BP Control: Where-UL, Trans->View |
| BUSWU04 | BP Control: Where-UL, Trans->View |
| BUSWU11 | BP Addresses: Where-UsedL, Structure |
| BUSWU21 | BP Bank Details: Where-UL,Structure |
| BUSWU31 | BP PaytCard: Where-UsedL, Structure |
| BUSWU41 | BP Rel.Addr.:Where-UsedL, Structure |
| BUSWU61 | BP Roles: Where-Used List, Structure |
| BUSWU62 | BP Roles: Where-Used List, Views |
| BUSWU63 | BP Roles:Where-Used Lst S.Org ->View |
| BUSWU64 | BP Roles:Where-Used Lst S.Org ->View |
| BUS_CALL | BDT: Call BDT, Complete LUW |
| BUS_HDRID | BP Tax: Header IDs |
| BUT021_INS | Update BUT021 from BUT021_FS |
| BUTI | Update Without Dialog |
| BUTJ | Generate Test File (DI) |
| BV01 | BAV Transfer/Securities Init. Screen |
| BV02 | BAV Transfer / Loans Initial Screen |
| BV03 | BAV Trnsfr / Real Estate Init.Screen |
| BV11 | BAV Display / Securities Init.Screen |
| BV12 | BAV Display / Loans Initial Screen |
| BV13 | BAV Display/ Real Estate Init.Screen |
| BVW_BC_SFLIGHT | Business View Flight Database |
| BW01_DISP | GBT: Document Display for Miniapp |
| BW03MAST | Generate general DataSources |
| BW03MASTER | Generate summ.table trans. structure |
| BW07 | BW20PI: Gen. SET Hierarchies for BW |
| BW09 | BW20PI: Product Hierarchy for SAP BW |
| BW10 | BW20PI: Log. Gen. Hierarchy for BW |
| BWCA | SAPoffice: Internet Calendar |
| BWCCMS | CCMS Monitor for BW |
| BWFS_AB_DATUM_SET | Date from Which Data is Read |
| BWFS_INFOSOURCE_DELT | Maintain InfoSources for Delta Pos. |
| BWFS_INFOSOURCE_INIT | Maintain InfoSources for Pos. Init. |
| BWFS_INIT_DATE_SET | Date of Position Initialization |
| BWFS_PROT | BW Extraction Log |
| BWFS_TIMESTAMPS_DELA | Deletes Time Stamp Per InfoSource |
| BWMSSPROCS | Transaction for MSS SP Maintenance |
| BWOM01 | BCT-CO: Change Report Row Hierarchy |
| BWOM02 | BCT-CO: Displ/Check Report Row Hier. |
| BWP0 | Date: Maintain Key Figure |
| BWP1 | Date Event |
| BWP2 | Date Origin |
| BWP3 | Duration: Maintain Key Figure |
| BWP4 | Dates: Assgn. of Table to Value Type |
| BWP5 | Duratn: Assg. of Table to Value Type |
| BWP6 | Float: Maintain Key Figure |
| BWP7 | Float: Assg. of Table to Value Type |
| BWS1 | Assign System Status to BW Status |
| BWS2 | Assign User Status to BW Status |
| BWSP | SAPoffice: WWW |
| BWST | Gener. DataSource for BW Status Obj. |
| BWWF_WI_DECI | Execute User Decisions |
| BWWI_EXECUTE | Executing a work item (WEBgui) |
| BYPASS | Bypass for All Reservation Systems |
| C000 | Overhead Cost Controlling |
| C201 | Create Master Recipe |
| C202 | Change Master Recipe |
| C203 | Display Master Recipe |
| C210 | Delete Costing Ind. for Operations |
| C211 | Delete "Flexible Duration" Ind. Oper |
| C223 | Maintain Production Versions |
| C223_D | Display Production Version |
| C251 | Print Master Recipes |
| C252 | Print Production Versions |
| C260 | Recipe Development on Time Basis |
| C261 | Change Document Display Master Rec. |
| C298 | Delete Master Recipes |
| C299 | Archive Master Recipes |
| C2N2 | Number ranges master recipe |
| CA00 | Routing Menu |
| CA01 | Create Routing |
| CA02 | Change Routing |
| CA03 | Display Routing |
| CA10 | Std. Text for Task List/Order |
| CA11 | Create Reference Operation Set |
| CA12 | Change Reference Operation Set |
| CA13 | Display Reference Operation Set |
| CA21 | Create Rate Routing |
| CA22 | Change Rate Routing |
| CA23 | Display Rate Routing |
| CA31 | Create Reference Rate Routing |
| CA32 | Change Reference Rate Routing |
| CA33 | Display Reference Rate Routing |
| CA51 | Print Rtg/Ref.Op.Set, Fields Fixed |
| CA60 | Changes in Routings/Ref. Op. Sets |
| CA61 | Change Documents for Routing |
| CA62 | Documents for Ref. Op. Sets |
| CA63 | Change documents for rate routings |
| CA64 | Change documents for ref. rate rtgs |
| CA70 | PRT Where-Used Lists |
| CA72 | PRT Where-used Lists: EquipTL Types |
| CA73 | Standard Networks for PRT |
| CA75 | Mass Replace PRT |
| CA75N | Mass Change:Production Resource/Tool |
| CA77 | Bulk Replacemt PRT: Equip.TL Type |
| CA78 | PRT Mass replacemt. in libr.networks |
| CA80 | Use of Work Center in Task Lists |
| CA81 | Master recipe usage and resources |
| CA82 | Where-used Lists EQUI Work Center |
| CA83 | Standard Networks for Work Center |
| CA85 | Replace Work Center in Task Lists |
| CA85N | Mass replacement: work center |
| CA86 | Master recipe: replace resources |
| CA87 | Mass Replace EQUI Work Center |
| CA88 | Mass replace wrk. cntr. in lib.netwk |
| CA90 | Use of Ref. Op. Set in Routings |
| CA95 | Replace Ref. Op. Set in Task Lists |
| CA95N | Mass Change:Ref.OperationSet Ref. |
| CA96 | Update material master |
| CA97 | Mass scheduling using mat. master |
| CA97N | Material Master Update - New |
| CA98 | Deletion of task lists |
| CA99 | Archiving of task lists |
| CAA0 | Process instr. usage in recipes |
| CAA1 | Create Contract Account |
| CAA2 | Change Contract Account |
| CAA3 | Display Contract Account |
| CAA5 | Mass replace proc.instr. in mst.rcp. |
| CAAT | Foreign Trade Atrium |
| CAC0 | Master recipe menu |
| CAC1 | Time Sheet: Maintain Profiles |
| CAC2 | Time Sheet: Field Selection |
| CAC3 | Time Sheet: Rejection Reasons |
| CAC4 | CATS: Profile Authorization Groups |
| CAC5 | Define Customer Fields |
| CAC6 | Allowed Print Reports |
| CAC7 | Number Range Maintenance: CATS |
| CAC8 | Number Range Maintenance: CATS_INTRN |
| CACC | Master recipe: Update settings |
| CACH | BP Cust: Field Grouping Activity |
| CACI | BP Cust.: Screen Configuration |
| CACJ | BP Cust: Field Grouping Activity |
| CACP | Transfer C tables to routing |
| CACS | Commission System: Main Menu |
| CACSACC | Remuneration Inquiry for BusPartner |
| CACSACC1 | Remun.Inquiry BP or Selection Screen |
| CACSACC1N | Remun.Inquiry BP or Selection Screen |
| CACSACCN | Remuneration Inquiry for BusPartner |
| CACSAPPLWIZARD | Application Wizard |
| CACSAPPLWIZARDX | Application Wizard |
| CACSB001 | Display Pending Cases |
| CACSB002 | Edit Pending Cases |
| CACSBDT | BDT: Task Level Menu |
| CACSBDTI | BDT: Task Level Menu |
| CACSCA1 | Additional Commission Case |
| CACSCA1_LOG | Log: Additional Commission Case |
| CACSCA2 | Addit.Commission Case - Resetting |
| CACSCA2_LOG | Log: Reset Additional Comm.Case |
| CACSCG_01 | Poss. Constellation and Def. |
| CACSCG_02 | Poss. Roles of Comn Recip. in CommTA |
| CACSCG_CONS | Poss. Constellation and Def. |
| CACSCG_ROLE | Poss. Roles of Comn Recip. in Trans |
| CACSCOND0001 | V_T681F for A V |
| CACSCOND0002 | Condition Table: Create (Price Comn) |
| CACSCOND0003 | Condition Table: Change (Price Comn) |
| CACSCOND0004 | Condition Table:Display (Price Comn) |
| CACSCOND0005 | Condition Types: Remuneration |
| CACSCOND0006 | Access: Edit (Remuneration) |
| CACSCOND0007 | Procedure Maintenance: Remuneration |
| CACSCOND0011 | Commissions: V_T681F for A V |
| CACSCOND0012 | Condition Table: Create (Valuation) |
| CACSCOND0013 | Condition Table: Change (Valuation) |
| CACSCOND0014 | Condition Table: Display (Valuation) |
| CACSCOND0015 | Condition Types: Valuation |
| CACSCOND0016 | Access: Edit (Valuation) |
| CACSCOND0017 | Comn: Schedule Maintenance Valuation |
| CACSCOND0021 | V_T681F for A PC |
| CACSCOND0022 | Condition Table: Create (Price Comn) |
| CACSCOND0023 | Condition Table: Change (Price Comn) |
| CACSCOND0024 | CondTable: Display (Price Liability) |
| CACSCOND0025 | Condition Types - Liability |
| CACSCOND0026 | Access: Edit (Liability) |
| CACSCOND0027 | Edit Procedure (Liability) |
| CACSCOND0028 | Short text |
| CACSCOND007C | Procedure for A P |
| CACSCONDAUTH | Comn: Quantifying Authorization |
| CACSCONDBTCI_MAP | Create Conditions BDC Session |
| CACSCONDBTCI_OUT | Create Conditions Seq. File Out |
| CACSCONDLA | Create Pricing Report |
| CACSCONDLB | Change Pricing Report |
| CACSCONDLC | Display Pricing Report |
| CACSCONDMAINT | Edit Conditions (Remuneration) |
| CACSCONDMAINT01 | Condition Maintenance |
| CACSCONDMAINTB | Edit Conditions (Valuation) |
| CACSCONDMAINTC | Condition Maintenance (Liability) |
| CACSCONDTIME | Edit Conditions (Remuneration) |
| CACSCRDRECHECK | Credentials Check |
| CACSCS1 | Correspondence Print |
| CACSCS1_LOG | Log: Correspondence Print |
| CACSCTRTACC | Contract Account Display |
| CACSCTRTREP | Contract Account Display |
| CACSDBS_DEL | Delete Database Statistics |
| CACSDBS_DET | Generate Database Statistics |
| CACSDBS_DSP | Display Database Statistics |
| CACSDESIGN | Construction Tool (NEW) |
| CACSDOCRE | Doc. Display for Remun. & Liability |
| CACSDOCSE | Document Display for Due Dates |
| CACSDOCVA | Document Display for Valuation |
| CACSFA_DET_ACRFA | AccntAssgnmt Types Remun. FI-CA |
| CACSFFLTGC | Garb.Collector; Old Primary Entries |
| CACSFFLTPN | Primary Entry Run for Fulf.Lvls |
| CACSFIREP | Contract Account Display |
| CACSFPPCS1 | Correspondence Print |
| CACSFPPFR1 | Parallel Processing for Flat Rates |
| CACSFPPGU1 | Parallel Processing for Guarantees |
| CACSFPPRO1 | Parallel Processing of Retention |
| CACSFPPSE1 | Parallel Processing of Settlement |
| CACSFPP_UI_START_2 | Correspondence Printing |
| CACSFR1 | Calculate Flat Rate |
| CACSFR1_LOG | Log: Calculate Flat Rate |
| CACSFR2 | Reset Flat Rate |
| CACSFR2_LOG | Log: Reset Flat Rate |
| CACSGENERATOR | CACS Generator |
| CACSGU1 | Calculate Guarantee |
| CACSGU1_LOG | Log: Calculate Guarantee |
| CACSGU2 | Resetting of Guarantees |
| CACSGU2_LOG | Log: Reset Guarantee |
| CACSIB002 | Object Log Table (cacsmenue) |
| CACSIMG | IMG Commission Systems |
| CACSIMGFIND | IMG Activity of Determination Proc. |
| CACSIMGNUM | IMG Activity Number Ranges |
| CACSIMGOPT | IMG Commission Systems |
| CACSIMGVAL | IMG Activity Complex Valuation |
| CACSIMGVALPROSTAT | IMG Activity Commission Case Status |
| CACSIMGX | ICM S-Table Maintenance |
| CACSLOCCOPY | Compare Copies with Originals |
| CACSLOG | Message Display |
| CACSLOGDIS | Display Application Logs |
| CACSLOGDIS_GEN | Navigate to Direct Log |
| CACSMD001 | Create Commission Contract Partner |
| CACSMD002 | Change Commission Contract Partner |
| CACSMD003 | Display Commission Contract Partner |
| CACSMD101 | Create Commission Contract |
| CACSMD102 | Change Commission Contract |
| CACSMD103 | Display Commission Contract |
| CACSMD201 | Create Standard Contract |
| CACSMD202 | Change Standard Contract |
| CACSMD203 | Display Standard Contract |
| CACSMD301 | Create Commission Clerk |
| CACSMD302 | Change Commission Clerk |
| CACSMD303 | Display Commission Clerk |
| CACSMD401 | Create Contract Bundle |
| CACSMD402 | Change Contract Bundle |
| CACSMD403 | Display Contract Bundle |
| CACSMD500 | Create Commission Case |
| CACSMD501 | Create Commission Case |
| CACSMD502 | Change Commission Case |
| CACSMD503 | Display Commission Case |
| CACSMD504 | Reset Commission Case |
| CACSMD505 | Reactivate Commission Case |
| CACSMD510 | Create Document |
| CACSMD511 | Create Document |
| CACSMD512 | Change Document |
| CACSMD513 | Display Document |
| CACSMD514 | Cancel Document |
| CACSMD531 | Create Commission Case |
| CACSMD533 | Display Commission Case |
| CACSMD601 | Create Agent |
| CACSMD602 | Change Agent |
| CACSMD603 | Display Agent |
| CACSMD6101 | Create Commission Contract |
| CACSMD6102 | Change Commission Contract |
| CACSMD6103 | Display Commission Contract |
| CACSMD6401 | Create Contract Bundle |
| CACSMD6402 | Change Contract Bundle |
| CACSMD6403 | Display Contract Bundle |
| CACSMD6510 | Create Document |
| CACSMD6513 | Display Document |
| CACSMD6514 | Cancel Document |
| CACSMD701 | Create Contract Assignment |
| CACSMD702 | Maintain Contract Assignment |
| CACSMD703 | Display Contract Assignment |
| CACSMD800 | Maintain Segment |
| CACSMIGTIME | Migration: Individual Agreements |
| CACSMWB | Commission Desktop |
| CACSNEWAPPL | Create New Application |
| CACSNO1 | Forward Run: Commission Notification |
| CACSNO2 | Resetting Commission Notification |
| CACSNSC1 | Analysis of Locked Tables |
| CACSNSC2 | Preparation of Namespace Conversion |
| CACSOBJTYPES | Define Object Types |
| CACSPACK | Select CACS Packages From Applicatn |
| CACSPACK_ALV | Select CACS Packages From Applicatn |
| CACSPY10 | Close Flate Rates and Guarantees |
| CACSPY11 | Settlement |
| CACSPY12 | Display Settlement Run Overview |
| CACSPY13 | Lift Payment Locks |
| CACSPY14 | Reversal Closing |
| CACSPY15 | Reset Settlement |
| CACSPY20 | Settlement Schedule Run |
| CACSPY21 | Reset Settlement Schedule Run |
| CACSPY22 | OBSOLETE!Delete Settlement Schedules |
| CACSRCPCASE | RCP: Call Commission Case Admin. |
| CACSRCPFRAME | RCP: Call Commission Case Admin. |
| CACSRCPWORKLIST | RCP: Call Worklist Administration |
| CACSRECHAPPLCP | Comn: Drilldown Application Copier |
| CACSREMDIS | Remuneration Inquiry |
| CACSRO1 | Offset Retention |
| CACSRO1_LOG | Log: Offset Retention |
| CACSRO2 | Reset Retention |
| CACSRO2_LOG | Log: Reset Retention |
| CACSRO3 | Edit Retention |
| CACSRO3_LOG | Log: Edit Retention |
| CACSRO4 | Display Retention |
| CACSSCALTIME | Personalize Scales |
| CACSSE1 | Settlement |
| CACSSE1_LOG | Log: Settlement |
| CACSSE2 | Resetting of Settlement |
| CACSSE2_LOG | Log: Reset Settlement |
| CACSSE54 | Test to Transfer se11 Parameters |
| CACSSEDIS | Settlement Inquiry |
| CACSSESDIS | Settlement Schedule Display |
| CACSSUMRE | Totals Display for Remun. & Liab. |
| CACSSUMSE | Totals Display for Due Dates |
| CACSSUMVA | Object Totals Display for Valuation |
| CACSTGKW01 | Maintain Values - Complex Tgt Type |
| CACSTGKW02 | Display Values - Complex Tgt Type |
| CACSTGKW03 | Simulate Values - Complex Tgt Type |
| CACSTGKW04 | Maintain Correction Values |
| CACSTGKW05 | Display Correction Values |
| CACSTGKW06 | Maintain Values -Elementary Tgt Type |
| CACSTGKW07 | Display Values - Elementary Tgt Type |
| CACSTR10 | Close Additional Commission Case |
| CACSTR11 | Reverse Additional Commission Case |
| CACSTRU | Target Agreements: Edit Target Rules |
| CACSUSER | Individual settings |
| CACS_0 | Execute Report |
| CACS_1 | Create Report |
| CACS_2 | Change Report |
| CACS_3 | Display Report |
| CACS_4 | Create Form |
| CACS_5 | Change Form |
| CACS_6 | Display Form |
| CACS_7 | Maintain Authorization Obj. Present. |
| CACS_8 | Display Authorization Obj.Presentatn |
| CACS_A | Access Report Tree |
| CACS_ADJ_HR_PARTNER | Compare BP with HR Staff |
| CACS_APPL_01 | Call VC_TCACS_ROLE |
| CACS_APPL_02 | Call V_ACTGRP_ACT |
| CACS_APPL_03 | Call VC_TCACS_OFFS |
| CACS_APPL_04 | Call VC_TCACS_CDINTF |
| CACS_APPL_05 | Call VC_TCACS_ACCAS |
| CACS_APPL_06 | Call VC_TCACS_RESP |
| CACS_APPL_07 | Call VC_TCACS_INPLAN |
| CACS_APPL_08 | Call VC_CTRTST_STI |
| CACS_APPL_09 | Call V_CTRT_PROL |
| CACS_APPL_10 | Call V_TCACS_ROLCON |
| CACS_APPL_11 | Call V_TCACS_STDREP |
| CACS_APPL_114 | Call VC_TCACS_SE_TYPE |
| CACS_APPL_12 | Call V_v_TCACS_CTRTP |
| CACS_APPL_13 | Call V_TCACS_CTRTP1 |
| CACS_APPL_14 | Call VC_TCACS_STMTY |
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ReplyDeleteDefinition of SAP