| T Codes | Description |
| DRCUSTOM | Booked Flights for Customer |
| DRE | Delivery-Related Analyses |
| DRFLIGHT | Display Flight Data |
| DRP0 | Network Graphic |
| DRP4 | Network Graphic/Quotas View |
| DRP8 | Maintain Materials Deployment |
| DRP9 | Maintain Plant Categories |
| DRPA | Definition of DRP Planning Run |
| DRPB | Deployment: Background Processing |
| DRPBOOK | Display Private Booking |
| DRPLANETYPE | Display Aircraft Type |
| DRPM | Deployment for Material |
| DRPO | Deployment for Material |
| DRPS | Calculate Safety Stock |
| DRPW | Deployment for Plant |
| DSA | Service Session Workbench |
| DSADEV_OLD | Service Development Workbench |
| DSAL | Digital Signature Logs |
| DSA_ITS | DSVAS: ITS start transaction |
| DSA_SESSION_OPEN | Open the Service Assistant session |
| DSC1 | Create CondTables: Derivation Sender |
| DSC2 | Create CondTables: Derivation Sender |
| DSC3 | Create CondTables: Derivation Sender |
| DSC4 | Conditions: V_T681F for R DS |
| DSC5 | Access Sequences: Derivation Sender |
| DSC6 | Strategy Types: Derivation Sender |
| DSC7 | Search Procedures: Derivation Sender |
| DSETGEN | BRE: Create Error Extract from Log |
| DSINA | Display Backlog Entry in Extract |
| DSLOG | Signature Tool: Log Display |
| DTR0 | Enter Downtimes |
| DUMMY_MASS_EINE | Dummy transaction for mail execution |
| DUMMY_MASS_EKKO | Dummy transaction for mail execution |
| DUMMY_MASS_MARC | Dummy transaction for mail execution |
| DUMMY_MASS_VENDOR | Load programs global data |
| DVC1 | Derivation: No. Range f. Deriv. No. |
| DVC2 | Derivation: No. Range f. Cond. Recds |
| DVC8 | Assignmt of Search Procedure to Evnt |
| DVCO | Condition Records Via Bill of Mat. |
| DVDC | Delete Extended Batch Where-Used Lst |
| DVDL | Delete Derivation Log |
| DVMAN | Perform Manual Derivation |
| DVMO | Monitor |
| DVR1 | Create Derivation Recipient Record |
| DVR2 | Change Derivation Recipient Record |
| DVR3 | Display Derivation Recipient Record |
| DVS1 | Create Derivation Sender Record |
| DVS2 | Change Derivation Sender Record |
| DVS3 | Display Derivation Sender Record |
| DVSA | Shipping Approval |
| DVSP | Set Up Derivation |
| DWDM | Development Workbench Demos |
| DXCF | DARTX Field Catalog |
| DXCS | DARTX Segment Catalog |
| DXEV | DARTX Extract Administration |
| DXVW | DARTX Data View Administration |
| DXX01 | DARTX Maintain Authorization Groups |
| DXX02 | DARTX Segment Maintenance |
| DXX03 | DARTX Maintain SAP Segment Control |
| DXX04 | DARTX Maintain MasterData Indicators |
| DXX05 | DARTX Application Maintenance |
| DXX06 | DARTX Reference Table Maintenance |
| DXX07 | DARTX Data Set/Segment Assignments |
| DXX08 | DARTX Data Set Maintenance |
| DXX09 | DARTX Global Settings Maintenance |
| DXX10 | DARTX Maintain Segment Relationships |
| DXX11 | DARTX Maintain Sel.Parameter Display |
| DXX12 | DARTX Directory Group Maintenance |
| DXX13 | DARTX Maintain Customer Seg. Control |
| DXX14 | DARTX Maintain Reference Crcy/Qty |
| DXXV | DARTX Define Data Extract Views |
| DXXVW | Execute Data View |
| DZ00 | Introduction to decentr.systems |
| E1DY | Create/Rep. Dynamic Schedule Records |
| E25M | Extend Budget Billing Plan |
| E25T | Select BillOrder/Uninvoiced BillDocs |
| E2DY | Change/Display Dyn. Schedule Records |
| E2E_TESTING_AGENT_ST | Self-Test |
| E309 | Define Air Pressure Areas |
| E3DY | Delete Dynamic Schedule Records |
| E40A | Display Sched. Recs |
| E40B | Change Sched. Recs |
| E41A | Display Portion |
| E41B | Create Portion |
| E41C | Change Portion |
| E41D | List of Sched. Master Recs |
| E41E | Delete Portion |
| E41F | Display MR Units |
| E41G | Change MR Unit |
| E41H | Create Meter Reading Unit |
| E41I | Delete MR Unit |
| E41J | Maint. Portion |
| E41L | List of MRUs Alloc. to Main MRU |
| E42A | Display Parameter Recs |
| E42B | Create Parameter Recs |
| E42C | Change Parameter Recs |
| E42D | List of Parameter Recs |
| E42F | Delete Parameter Rec |
| E43A | Generate Sched. Recs for Rec Types |
| E43B | Generate SRs of all MRUs of Portion |
| E43C | List of Sched. Recs |
| E43D | List of all MRUs of a Portion |
| E43E | Activate Meter Reading Units |
| E4DY | Delete Dynamic Schedule Records |
| E61CD | Delete Correspondence Data |
| E61D | Delete Budget Billing Plan |
| E61K | Maintain Defaults for BB Procedure |
| E61L | Charges Plan Active for Div. Cat. 06 |
| E61M | Adjust BB Plans Automatically |
| E61PSD | Stop Payment Scheme |
| EA00 | Test Billing of a Contract |
| EA04 | Maintain Specifs for PayMeth.Determ. |
| EA05 | Display and Release Outsortings |
| EA10 | Document Invoicing |
| EA10_AGGRBILL | Create Aggregated Bill |
| EA10_COLL | Create collective bill |
| EA11 | Budget Billing Invoicing |
| EA12 | Request Budget Billing Amounts |
| EA12IC | Req.Budg.Bill.Amts for IC (Deregul.) |
| EA13 | Print/Billing Document Reversal |
| EA14 | Print/Billing Document Reversal |
| EA15 | Reversal of Invoicing Documents |
| EA16 | Create Manual Backbilling |
| EA17 | Change Manual Backbilling |
| EA18 | Display Manual Backbilling |
| EA19 | Create Bill (Individual Creation) |
| EA20 | Reverse Billing Document |
| EA21 | Adjustment Reversal Billing Docs |
| EA22 | Display Billing Document |
| EA22_TOOL | Billing Tool |
| EA24 | Delete Adj. Reversal frm Bill.Order |
| EA25 | Create Partial Bill (Individual) |
| EA26 | Mass Processing: Create Bill |
| EA26_COLL | Create Collective Bill |
| EA27 | Mass Processing: Create Partial Bill |
| EA28 | Mass Process.: Request BB Amounts |
| EA29 | Mass Processing: Bill Printout |
| EA29_AGGRBILL | Print Aggregated Bill |
| EA30 | Create Rate |
| EA31 | Change Rate |
| EA32 | Display Rate |
| EA33 | Mass Processing: Bill Reversal |
| EA34 | Mass Processing: Full Reversal |
| EA35 | Create Schema |
| EA36 | Change Schema |
| EA37 | Display Schema |
| EA38 | Mass Activity: Billing |
| EA39 | Mass Activity: Billing Simulation |
| EA40 | Display Print Document |
| EA43 | Generate SRs of a Record Type |
| EA44 | Delete Sched. Recs |
| EA44M | Mass Deletion of Schedule Records |
| EA45 | Create Consumption and Partial Bill |
| EA46 | Create Consumption and Partial Bill |
| EA47 | Crt. Discount/Surcharge |
| EA48 | Chg.Discount/Surcharge |
| EA49 | Displ.Discount/Surcharge |
| EA50 | Create Operand |
| EA51 | Change Operand |
| EA52 | Display Operand |
| EA53 | Create Rate Cat. |
| EA54 | Chg. Rate Cat. |
| EA55 | Display Rate Cat. |
| EA56 | Maint. Rate Type |
| EA57 | Create Budget Billing Change Doc. |
| EA58 | Mass Activity: Coll. Bill Printout |
| EA59 | Print Collective Bill (Old) |
| EA60 | Print Invoicing Document |
| EA61 | Create BB Plan |
| EA61EX | Budget Billing Change |
| EA61IC | Create Budget Billing Plan for IC |
| EA61PS | Create Payment Scheme |
| EA62 | Change BB Plan |
| EA62IC | Change Budget Billing Plan for IC |
| EA62PS | Change Payment Scheme |
| EA63 | Display BB Plan |
| EA63IC | Display Budget Billing Plan for IC |
| EA63PS | Display Payment Scheme |
| EA64 | Print collective bill |
| EA65 | Portion Change |
| EA65PS | Create Payment Scheme Requests |
| EA66PS | Mass Run: Create PS Requests |
| EA67 | Settings for BB Plan |
| EA68 | Maint. Specifs in Posting Area R007 |
| EA70 | Create Billing Cal. Value |
| EA71 | Change Billing Cal. Value |
| EA72 | Display Billing Cal. Value |
| EA73 | Create Gas Procedure |
| EA74 | Change Gas Proced. |
| EA75 | Display Gas Procedure |
| EA76 | Create Cal. Value Proced. |
| EA77 | Change Calorific Value Procedure |
| EA78 | Display Cal. Value Proced. |
| EA79 | Create Vol. Corr. Fact. Proc. |
| EA80 | Change Vol. Corr. Fact.Proc. |
| EA81 | Display Vol. Corr. Fact. Proc. |
| EA85 | Maintain Burning Hour Calendar |
| EA86 | Copy Burng Hr Calendar for One Year |
| EA87 | Rate Determination |
| EA88 | Maintain Variant |
| EA89 | Create Price |
| EA90 | Change Price |
| EA91 | Display Price |
| EA92 | Maintain Price Adjustment Clause |
| EA97 | Evaluation 1: Variants R/2 <-> ERP |
| EA98 | Evaluation 2: Variants R/2 <-> ERP |
| EA99 | Eval. of Variants |
| EABBP | Archive Budget Billing Plans |
| EABI | Billing/Invoicing log display |
| EABICO | Bill Correction |
| EABIH | Archive Billing Document Headers |
| EABIL | Archive Billing Document Line Items |
| EABR | IS-U Billing |
| EACCBAL | Acct Balnce Display for Deregulation |
| EACCMAIN | Manual Acct Maintenance for Supplier |
| EACOLLREV | Select Reversed Documents (SR) |
| EADYN | Define Dynamic Period Control |
| EAFACTS | Archive Installation Facts |
| EAIN | Billing/Invoicing log display |
| EALOGBI_1 | Detail display: MiniApp EMAP_LOGBI |
| EALOGIN_1 | Detail display MiniApp EMAP_LOGIN |
| EALZ | Logical Register Numbers |
| EAMABI | Mass Billing |
| EAMACB | Consumption History from Inv. Line |
| EAMACF | Consumption History from Inst. Facts |
| EAMACH | Mass Overall Check |
| EAMASI | Mass Billing Simulation |
| EAMISYNC | AMI devices synchronization |
| EAMS00 | Mass Billing of Simulation Indexes |
| EAMS01 | Mass Act.: Billing of Sim. Indexes |
| EAMS10 | Create Simulation Indexes |
| EAMS11 | Monitoring of Mass Simulation |
| EAMS12 | Statisics for Simulation Indices |
| EAMS13 | Delete Simulation Indexes |
| EAMS20 | Define Simulation Periods |
| EAMS21 | UIS Version: Create for Mass Simul. |
| EAMS22 | Statistics for Billing-Rel. Proc. |
| EAN1 | Create GTIN Mapping |
| EAN2 | Change GTIN Mapping |
| EAN3 | Display GTIN Mapping |
| EAN4 | Create GTIN Mapping with Template |
| EANC1 | Cond.: Field Cat. GTIN Mapping |
| EANC2 | CondTab: Create (GTIN Mapping) |
| EANC3 | CondTab: Change (GTIN Mapping) |
| EANC4 | CondTab: Display (GTIN Mapping) |
| EANC5 | Access sequences: GTIN Mapping |
| EANC6 | Condition types: GTIN Mapping |
| EANC7 | Procedure: GTIN Mapping |
| EANC8 | Determine Procedure GTIN Mapping |
| EANC9 | Customizing GTIN Variant Types |
| EANCONSISTENCYCHECK | Change Materials Regarding EAN Attr. |
| EANGLN | Maintain: Global Location Number |
| EANPROCESS | IO Processes to be Mapped for EAN |
| EANSIMULATE | Simulate GTIN Mapping |
| EANUG | EAN.UCC (UoM Grouping criteria) |
| EANVENDOR | Maintain Vendor EANs |
| EAOUT | Display Outsourcing for Bill/Inv. |
| EAOUTL | Cross-Contract Billing |
| EAOUT_1 | Detail display MiniApp EMAP_OUTBIIN |
| EAPDH | Archive Print Document Headers |
| EAPDL | Archive Print Document Line Items |
| EARDISP01 | Display Archive: Print Doc. Header |
| EARDISP02 | Display Archive: Print Document Itms |
| EARDISP03 | Display Archive: Billing Document |
| EARDISP04 | Display Archive: Budget Billng Plans |
| EARDISP05 | Display Archive: Billing Doc. Lines |
| EARDISP06 | Display Archive: MR Results |
| EARDISP07 | Display Archive: Inspection List |
| EARDISP08 | Display Archive: EDM Profile Values |
| EARELINVOICE | Release Billing in Background |
| EARETPER | Define retention period |
| EAROUND | Accts for Rounding Amnt Gross Price |
| EAR_CHECKER | Verify legal rep. cust. consistency |
| EASIBI | Create Individual Bill |
| EASICH | Individual Overall Check |
| EASIM | Simulation Scenarios |
| EASIM01 | Simulation f. Backbill. and PE Bill. |
| EASISI | Create Individ. Simulation |
| EASY | Tool:Search For/Call-Up Transactions |
| EASYDMS_CUS | Customizing Easy Document Management |
| EATAXROUND_JP | Amount Rounding for Jap. Tax Calcul. |
| EATB | ISU: Turbo Billing |
| EATR | Mass Activity: Create Bill/Part.Bill |
| EAXX | IS-U Billing |
| EA_DOWNLOAD | Download Billing Master Data |
| EA_TRANSPORT | Complete Transport of Master Data |
| EA_UPLOAD | Upload Billing Master Data |
| EBAA | Connection object overview |
| EBO1 | Create boleto for bills |
| EBPP | EBPP - Demo |
| EBPP_APAR_SUPPORT | Support Transaction for Bill. Direct |
| EBPP_AR_CONTACTS | EBPP: Remarks Created |
| EBPP_AR_MATCH | EBPP: Assignmt of User to Accounts |
| EBPP_AR_T042ICC | Account Determination Payment Cards |
| EBPP_AR_T042ZEBPP | EBPP: Maintain EBPP Payment Methods |
| EBPP_CREATE_USER | Create a new user |
| EBPP_CUST_CHNG | Change Notification Data |
| EBPP_CUST_DISP | Display Notification Data |
| EBPP_LOG_CUST | Customizing for Log Categories |
| EBPP_LOG_DISP | Display of Log Categories |
| EBPP_LOG_ORGA | Reorganize Log Entries |
| EBPP_RI | Biller Direct Bill Receipt |
| EBPP_RIC | Biller Direct Bill Receipt: Settings |
| EBPP_RICONN | Biller Direct Bill Receipt: Links |
| EBR_CATCFOP | CFOP Category Determination -ISU |
| EBR_COMPROVRET | Yearly discounted IRPJ by customer |
| EBR_DAICMS | ICMS Report (DAICMS) |
| EBR_LIVICMS | Update EBRLIVICMS table for Brazil |
| EBR_MATCATCFOP | Mat Categ Determination CFOP - ISU |
| EBR_TE011BR | Quantity dependent tax determination |
| EBR_VALRETIR | Monthly discounted IRPJ - Customers |
| EBW_DQ_CS | Marketing: Consumpt. -> Delta Queue |
| EBW_DQ_SS | Sales Statistics -> BW Delta Queue |
| EBW_SS_MON | Analysis of BW Extraction Orders |
| EC01 | Org.Object Copier: Company Code |
| EC02 | Org.Object Copier: Plant |
| EC03 | Org.Object Copier: Controlling Area |
| EC04 | Org.Object Copier: Sales Organizatn |
| EC05 | Org.Object Copier: Distribution Chnl |
| EC06 | Org.Object Copier: Division |
| EC07 | Org.Object Copier: Shipping Point |
| EC08 | Org.Object Copier: Shipping Point |
| EC09 | Org.Object Copier: Warehouse Number |
| EC10 | Org.Object Copier: Personnel Area |
| EC11 | Org.Object Copier: Personnel Subarea |
| EC12 | Org.Object Copier: Employee Subgroup |
| EC13 | Org.Object Copier: Purchasing Org. |
| EC14 | Org.Object Copier: Storage Location |
| EC15 | Org.Object Copier: Material Type |
| EC16 | Org.Object Copier: Controlling Area |
| EC20 | IS-U Front Office |
| EC25 | IS-U navigator |
| EC30 | Maintain rate data |
| EC31 | Display Rate Data |
| EC50 | Create Move-In Doc. |
| EC50E | Create Move-In Document |
| EC51 | Change Move-In Document |
| EC51E | Change Move-In Document |
| EC52 | Display Move-In Doc. |
| EC52E | Display Move-In Document |
| EC53 | Reverse Move-In Documnt |
| EC53E | Reverse Move-In Document |
| EC55 | Create Move-Out Doc. |
| EC55C | Tabstrip- ISU - Move-Out |
| EC55E | Move-Out |
| EC56 | Chg. Move-Out Doc. |
| EC56E | Change Move-Out |
| EC57 | Display Move-Out Doc. |
| EC57E | Display Move-Out |
| EC58 | Reverse Move-Out Doc. |
| EC58E | Reverse Move-Out |
| EC60 | Initial Processing: Move-In/Out |
| EC6F | Initial Processing: Move-In/Out |
| EC70 | Accel.Entry: Move-In / Out / In/Out |
| EC85 | Create Disc. Doc. |
| EC86 | Change Disc. Doc. |
| EC87 | Display Disc. Doc. |
| ECBWPP | Prepare Extrapolation Indexes |
| ECENV_BP | Data environ. for business partner |
| ECENV_CO | Data environ. for connection object |
| ECENV_DV | Data environment for device |
| ECHE | Assignment of Visible Components |
| ECH_DEFLT_RESOL_SAP | SAP Default Resolution Strategy |
| ECH_RESOL | Define Resolution Strategy |
| ECH_RESOL_COMP | Define Resolution Strategy |
| ECH_RESOL_COMP_SYS | Define SAP Resolution Strategy |
| ECH_RESOL_SYS | Define SAP Resolution Strategy |
| ECICACC | Konfiguration Autocall & Config |
| ECLP1 | Create Loyalty Account |
| ECLP2 | Change Loyalty Account |
| ECLP3 | Display Loyalty Account |
| ECMCUST | Customizing for ECM |
| ECMO | Overview of ECOs |
| ECMR | Overview of ECRs |
| ECNC | IS-U Navigator: Customizing |
| ECOBJFILL | E&C Portal: Batch Proc ECP_OBJFILL |
| ECON1 | Maintain Concession Eligibility |
| ECON2 | Display Concession Eligibility |
| ECOP | Main Program for Entity Copier |
| ECP_CT04 | Change Characteristics |
| ECP_CT05 | Create Characteristics |
| ECP_FUNCT_TYPE | Maintain iView function types |
| ECRD1 | Create Redemption |
| ECRD2 | Change Redemption |
| ECRD3 | Display Redemption |
| ECRD4 | Mass Printout of Redemption Vouchers |
| ECRMREPL | Error Handling Replication CRM/IS-U |
| ECRMREPLM | Error Handling Replication CRM/IS-U |
| ECRM_OBJ_TEMPL | Master Data Templates for CRM TO |
| ECRM_PROD_TEMPL | MD Templates for CRM Products |
| ECVBP02 | Customer Data Overview |
| ECVCO00 | Connection object overview |
| ECVE | Export Resources from Web Repository |
| ECVM | Generate Language Version Cust. Info |
| EC_TUTORIAL_SAPGUI | eCATT Tutorial: SAPGUI Command |
| EC_TUTORIAL_TCD | eCATT Tutorial: TCD Command |
| EC_TUTORIAL_TESTDATA | eCATT: Demo for Test Data Management |
| EDATEXAGGR | Export Aggregated Messages |
| EDATEXAGGRMON | Monitor Aggregated Messages |
| EDATEXDELETE | Delete Data Exchange Task |
| EDATEXEVENTDUE | Monitoring of Due Date of Task |
| EDATEXEXECUTE | Execute Data Exchange Tasks |
| EDATEXGEN | Generate Data Exchange Tasks |
| EDATEXMON01 | Monitoring of Data Exchange Tasks |
| EDATEXREVGEN | Generation Reversal of D.Exch. Tasks |
| EDATEXSEND | Send Data for Due Tasks |
| EDEREG_ANALYSE | Analyses for POD/Service Provider |
| EDEREG_PODGROUP_GEN | Generate Point of Delivery Groups |
| EDESK_CUS | Customizing in Engineering Desktop |
| EDESK_IPPE | Product Designer Workbench |
| EDIT | Juergen's Editor |
| EDM1 | Monitor Profile Import |
| EDX_DEL | EDX: Delete Messages (Test) |
| EDX_DUMP | EDX: Save Messages with Errors |
| EDX_LINK | EDX: Link Document to Attachments |
| EDX_LIST | EDX: Message Overview |
| EDX_PROCESS | EDX: Create IDOCs |
| EDX_RESET | EDX: Reset Message Status |
| EDX_SEND | EDX: Send Messages |
| EDX_TRACE | EDX: Display Trace Messages |
| EE25 | Budget Billing Amounts |
| EE52 | IS-U: Change Notification |
| EE53 | IS-U: Display Notification |
| EE72 | IS-U: Change Work Order |
| EE73 | IS-U: Display Work Order |
| EE73_WM_NOTIF_1 | Detail Display for MiniApp WM_NOTIF |
| EE73_WM_ORDER_1 | Detail display for MiniApp WM_ORDER |
| EEAK | Employment equity - Canada |
| EEDM00 | EDM Frame |
| EEDM01 | Maintain Profile |
| EEDM02 | Display Profile |
| EEDM04 | Maintain Profile Allocation |
| EEDM05 | Display Profile Allocation |
| EEDM06 | Create Profile Header |
| EEDM07 | Change Profile Header |
| EEDM08 | Display Profile Header |
| EEDM09 | Create Point of Delivery |
| EEDM10 | Change Point of Delivery |
| EEDM11 | Display Point of Delivery |
| EEDM12 | Operand - Profile Role Allocation |
| EEDMCALCWB | EDM Calculation Workbench |
| EEDMCOPY01 | Copy a file with profile values |
| EEDMCOPY02 | Copy File with Internal Data |
| EEDMEXP01 | Download profile values via PoD |
| EEDMEXP02 | Download Profile Values by Prof. No. |
| EEDMFACTORCALC | Calculate Dynamic Modif. Factor |
| EEDMFICALC01 | Start Formula Instance Calculation |
| EEDMFICALC02 | Monitor Formula Instance Calculation |
| EEDMFICALC03 | Compress Temporary Trigger |
| EEDMFICALC04 | Analyze/Delete Calculation Run Info. |
| EEDMFORMGRPSHOW | Define, Display Formula Groups |
| EEDMFORMGRPUPDATE | Define, Change Formula Groups |
| EEDMIDESERVPROV01 | Create Service Provider |
| EEDMIDESERVPROV02 | Change Service Provider |
| EEDMIDESERVPROV03 | Display Service Provider |
| EEDMIDE_GRID01 | Create Grid |
| EEDMIDE_GRID02 | Change Grid |
| EEDMIDE_GRID03 | Display Grid |
| EEDMIMP01 | Upload Profile Values via PoD |
| EEDMIMP02 | Upload Profile Values by Profile No. |
| EEDMPODCONSGEN | Generation of Consumption History |
| EEDMRTPCODE | Generate Codes for RTP Components |
| EEDMSENDPRO01 | Send Profiles |
| EEDMSENDPRO02 | List of Sent Profiles |
| EEDMSETTLANALYSE | Display Settled PoDs for Document |
| EEDMSETTLANALYSEPOD | Documents for PoD Display |
| EEDMSETTLCHANGE | Change Settlement Document |
| EEDMSETTLCREATE | Create Settlement Document |
| EEDMSETTLDISP | Display Settlement Document |
| EEDMSETTLPARA_WZ | Wizard: Check and Create Parameters |
| EEDMSETTLST | Start/Stop Settlement Run |
| EEDMSETTLUNIT01 | Create Settlement Unit |
| EEDMSETTLUNIT02 | Change Settlement Unit |
| EEDMSETTLUNIT03 | Display Settlement Unit |
| EEDMSETTLVAR01 | Create Selection Variant |
| EEDMSETTLVAR02 | Change Selection Variant |
| EEDMSETTLVAR03 | Display Selection Variant |
| EEDM_CMP01 | Create RTP Component |
| EEDM_CMP02 | Change RTP Component |
| EEDM_CMP03 | Display RTP Component |
| EEDM_FRM01 | Create RTP Formula |
| EEDM_FRM02 | Change RTP Formula |
| EEDM_FRM03 | Display RTP Formula |
| EEDM_RTP01 | Create RTP Interface |
| EEDM_RTP02 | Change RTP Interface |
| EEDM_RTP03 | Display RTP Interface |
| EEDM_SETTLPROFILE | Profile Template for Settlmnt Params |
| EEDM_SETTLUNIT_GEN | Generation of Settlement Units |
| EEFO_CREDIT_CREATE | Front Office: Create Credit Memo |
| EEFO_INSTMNTPLN_CREA | Front Office: Create Installmt Plan |
| EEFO_PAYMENT | Pay Bills |
| EEIS1 | Output Unbilled Contracts |
| EEIS2 | Ouput Contr.Accts w/o BB Amounts |
| EEIS3 | Output Portion w/o BB Amount |
| EERCH_DEL | Only Relevant for DE |
| EERCH_EXP | Billing Document Extraction - Export |
| EERCH_IMP | Only relevant for Germany |
| EERD_DATA_DEL | Delete Print Document Extracts |
| EERD_DEL | Only Relevant for DE |
| EERD_EXP | Print Document Extracts - Export |
| EERD_EXTR | Extracts: Export Print Documents |
| EERD_IMP | Only relevant for Germany |
| EEWB | Easy Enhancement Workbench |
| EEWC | System Data Maintenance |
| EEWM_CU_ANALYSIS | Analyze Operations in Task Lists |
| EEWM_ILCH | Change Inspection List |
| EEWM_ILCR | Create/Extend Inspection List |
| EEWM_ILDI | Display Inspection List |
| EEWM_INOC | Create Insp. Orders/Notifications |
| EEWM_SHIFTLOG | shift management |
| EEWZ1 | Maintain Application Group Data |
| EEWZ2 | Use for Extension Fields |
| EEWZ3 | Additional Extension Definition |
| EEXTSYNPROF | Maint. View for Ext. Synth. Prof. ID |
| EE_CRM_CLASS_GENER | Generate class for set type |
| EFAK | IS-U Invoicing |
| EFAKTOR | Number Range Maintenance: ISU_FAKTOR |
| EFCC | Print Workbench Mass Processing |
| EFCM | Print Workbench Form Class Processg |
| EFCS | Print Workbench: Form Class |
| EFGM | Print Workbench Mass Processing |
| EFGN | Print Workbench: Mass Activation |
| EFRM | Print Workbench: Application Form |
| EFTP | Print Workbench Mass Processing |
| EFTR | Print Workbench: Generate Trans.List |
| EFTRADM | Translation of Application Forms |
| EFTRADMLANGUS | Print Workbench Mass Processing |
| EFTRLANGVEC | Language Transport Form Objects |
| EFTRSL | Print Wbench Trans. for Translation |
| EFTT | Print Workbench: Transl. Worklist |
| EFUD | Print Workbench: Application Form |
| EG01 | Create Device Category |
| EG02 | Change Device Category |
| EG03 | Display Device Category |
| EG04 | Create Register Group |
| EG05 | Change Register Group |
| EG06 | Display Register Group |
| EG07 | Create Input/Output Group |
| EG08 | Change Input/Output Group |
| EG09 | Display Input/Output Group |
| EG14 | Create Command |
| EG15 | Change Command |
| EG16 | Display Command |
| EG17 | Create Command Group |
| EG18 | Change Command Group |
| EG19 | Display Command Group |
| EG27 | Create Device Group |
| EG28 | Change Device Group |
| EG29 | Display Device Group |
| EG30 | Full Replacement |
| EG31 | Full Installation |
| EG32 | Full Removal |
| EG33 | Technical Installation |
| EG34 | Billing-Related Installation |
| EG35 | Billing-Related Removal |
| EG36 | Technical Removal |
| EG41 | Change device info record |
| EG42 | Device modification |
| EG43 | Display device info record |
| EG44 | Create device info record |
| EG50 | Inst./Removal/Repl.: Reversal |
| EG51 | Installation Reversal |
| EG52 | Reverse Technical Replacement |
| EG53 | Reverse Technical Removal |
| EG60 | Maintain Logical Register |
| EG61 | Display Logical Register |
| EG70 | Maintain Rate Data |
| EG71 | Display Rate Data |
| EG72 | Maintain Device Allocation |
| EG73 | Display Device Allocation |
| EG75 | Create Register Relationships |
| EG76 | Change Register Relationships |
| EG77 | Display Register Relationships |
| EG7A | Maint. Basic Cat. Desc. and SortSeq. |
| EG7B | Maintain Inspection Points |
| EG80 | Create Sample Lot |
| EG81 | Change Sample Lot |
| EG82 | Display Sample Lot |
| EG83 | Compile Sample Lot |
| EG84 | Determine Lot Devices |
| EG85 | Draw Sample Devices from Lot |
| EG88 | Create Periodic Replacement List |
| EG89 | Display Periodic Replacement List |
| EG8A | Compile Sample Lot: Report |
| EG8B | Sampling procedure B/NL |
| EG8C | Combine Sample Lots |
| EG8D | Draw Sample Devices from Lot |
| EG90 | Create repl. orders/notifications |
| EG97 | Perform Certification |
| EGCONTRACT | Number Range Maintenance: ISU_GCONTR |
| EGMN | IS-U Device Management |
| EGPB | Assign Breakpoint to User |
| EGR | Number Range Maintenance: ISU_DGEN |
| EGW1 | Create Winding Group |
| EGW2 | Change Winding Group |
| EGW3 | Display Winding Group |
| EHIL | IS-U Tools |
| EHQL | EH&S-QM: Display Logs |
| EHQMC1 | EH&S-QM: Maintain Types of Chars. |
| EHQMNUMCODE | EHS: Maintain Number Range for Codes |
| EHQMNUMGRP | EHS: Maintain No.Range for Code Grps |
| EHQMNUMSLST | EHS:Maintain No.Range for Phrase Set |
| EHSAMBTAET | Medical Services |
| EHSAMED | Occupational Health |
| EHSASSIGN | Assignment Protocol to Person |
| EHSASSLTA | Assignment LTA Rating from Work Area |
| EHSASSPERS | Person list for protocol assignment |
| EHSBC02 | Edit Brief Consultation |
| EHSBP11 | Create physician |
| EHSBP12 | Change physician |
| EHSBP13 | Display physician |
| EHSBP31 | Create Health Center |
| EHSBP32 | Change Health Center |
| EHSBP33 | Display Health Center |
| EHSBP41 | Create Laboratory |
| EHSBP42 | Change Laboratory |
| EHSBP43 | Display Laboratory |
| EHSBP51 | Create External Company |
| EHSBP52 | Change External Company |
| EHSBP53 | Display External Company |
| EHSB_D_RC_01 | Internal: Start Compliance Check |
| EHSB_D_RC_02 | Number Range for Application Log ID |
| EHSCALPROX | Enter Substitutes for Calender |
| EHSCBER | Customizing Consultations |
| EHSCDCT | Customize Diagnosis Types |
| EHSCMAS | Customizing Measures |
| EHSDATIMP | Import Medical Data |
| EHSDIAGSL | EH&S: Diagnosis Key |
| EHSEVAL00 | Occupational Health Report Tree |
| EHSEXIST0 | Existing objects |
| EHSH_C_NR_EXA_CO | Number Ranges Examination ID |
| EHSH_C_NR_NEWPER | Number Ranges Internal Personnel No. |
| EHSH_C_NR_RECN | Number Ranges Occup. Health Rec. No. |
| EHSH_C_NR_VAC_ID | Number Ranges Vaccination ID |
| EHSH_D_PCP | Planning Cockpit |
| EHSK_D_ACTION_STATUS | Information for IHS Measures |
| EHSK_D_ASSPERSPROT | Info.for Health Surveillance Protocl |
| EHSK_D_GEN_SERVERS | Informationen for Generation Servers |
| EHSK_D_IAL | Information: Incident/Accident Log |
| EHSK_D_REP_GEN_QUEUE | Information for Generation Queue |
| EHSK_D_REP_REQUESTS | Information for Report Request |
| EHSK_D_RISK_ASSESS | Information for Risk Assessment |
| EHSK_D_SHIP_ORDERS | Information: Report Shipping Order |
| EHSMQUEST | Completing Questionnaires |
| EHSMQUEST01 | Number Range Maint. Questionnaire |
| EHSPERSHC1 | Assign Persons to Health Center |
| EHSPP01 | Exposure Groups |
| EHSPRANZ | Display Med. D. Import Logs |
| EHSPRLOE | Delete Med. D. Import Logs |
| EHSQCATOH | Question catalog |
| EHSQEVAL01 | Evaluate Completed Questionnaires |
| EHSQUESTOH | General questionnaire |
| EHSSCAN | Scan Questionnaire |
| EHSSERV | Medical Service Results / Sign-Off |
| EHSSERV01 | Open Medical Service |
| EHSSERV11 | Number Range Maint. Medical Service |
| EHSSERV30 | Display Appointment List |
| EHSSERV50 | Logical Database Selection Screen |
| EHSSTRU00 | Existing objects |
| EHSSUGGP | Proposal list person<->prot. |
| EHSTERM01 | Scheduling medical service |
| EHSVA02 | Edit Vaccinations |
| EHSVU01 | Edit Health Surveillance Protocol |
| EHSVU11 | Edit Examination |
| EHSVU21 | Edit Physical Tests |
| EHSVU31 | Edit lab. tests |
| EHVD | HTML Customer Overview: Select Data |
| EI01 | UIS: Activate Update |
| EI03 | UIS: Change Communication Structure |
| EI10 | UIS: Execute Evaluation |
| EI11 | UIS: Create Evaluation |
| EI12 | UIS: Change Evaluation |
| EI13 | UIS: Display Evaluation |
| EI14 | UIS: Settings for Standard Analysis |
| EI18 | UIS: Create Field Catalog |
| EI19 | UIS: Change Field Catalog |
| EI1B | UIS: Maintain Requirements |
| EI1F | UIS: Maintain Formulas |
| EI20 | UIS: Display Field Catalog |
| EI21 | UIS: Create Info Structure |
| EI22 | UIS: Change Info Structure |
| EI23 | UIS: Display Info Structure |
| EI24 | UIS: Create Update |
| EI25 | UIS: Change Update |
| EI26 | UIS: Display Update |
| EI27 | UIS: Create Evaluation Structure |
| EI28 | UIS: Change Evaluation Structure |
| EI29 | UIS: Display Evaluation Structure |
| EI30 | UIS: Simulate Document Update |
| EI31 | UIS: Statistics Update |
| EI32 | UIS: Setup of Statistical Data |
| EI35 | Set up stock statistics |
| EI44 | UIS: Rate Statistics Selection |
| EI45 | UIS: Rate Statistics Selection |
| EI72 | CO-PA: Statistical Update |
| EI80 | Check Document transfer COPA/BW/UIS |
| EIDECOM1 | Communication on Basis of Serv.Prov. |
| EIDECOM2 | Communication on Basis of Serv. Type |
| EIDESERV1 | Define Service Types |
| EIDESERV2 | Define Process Control |
| EIDESERV3 | Define Own Billable Services |
| EIDESERV4 | Define Third Party Billable Services |
| EIDESERV5 | Define Non-Billable Services |
| EIDESP1 | Allocate Operational Area |
| EIDESP2 | Allocate Rate Categories |
| EIDESP3 | Allocate Certification Status |
| EINF | IS-U Information System |
| EIS1 | UIS: Current Settings |
| EJOBSCHEDULER | Job Scheduler |
| EK01 | Acct Determ.: IS-U Receiv. Accounts |
| EK02 | Acct Determ.: IS-U Rev. Accts |
| EK03 | IS-U Argentinian Tax Determination |
| EK04 | Activ.Code Distrib.Type in Argentina |
| EK05 | Activ.Code Distrib.Type in Argentina |
| EK06 | Defaults for Acct Display BB Amounts |
| EK07 | Defaults for Acct Disp BB Amnts CIC |
| EK08 | IS-U Account Display: Specifications |
| EK09 | Define Specifications for Loans |
| EK11 | Specifs: Source Item Charges in IP |
| EK12 | Down Payment Specifications |
| EK13 | Down Paym./Rec. Clearing Information |
| EK14 | C FI Maintain Table TFK022A/B |
| EK15 | Dunning Charge Specif.in Invoicing |
| EK16 | Document Type: GI and VAT Perception |
| EK17 | Specif. for Migration of Payments |
| EK20 | Activate 2-Level Tax Determ. Code |
| EK21 | Maintain 2-Step Tax Determ. Ident. |
| EK22 | Payment Migration: Specifications |
| EK23 | Down Payment Request Payment Proc. |
| EK25 | Create Loan |
| EK26 | Change Loan |
| EK27 | Display Loan |
| EK70 | Cust. Item Ind. -> Payment Block |
| EK71 | Cstmzng: Aggr. Posting of Inbnd Bill |
| EK72 | Transactions for Aggregated Posting |
| EK73 | Aggr. Bill: Trans. -> Offsetting Tr. |
| EK74 | Dereg. - Maintain Factory Calendar |
| EK75 | Conversion Int./Ext. Transaction |
| EK76 | Specs for Aggr. Posting and Payment |
| EK78 | FI-CA: Interest on Cash Sec. Deposit |
| EK79 | Default values for cash deposit int. |
| EK81 | Account Determ.: IS-T Receiv. Accnts |
| EK82 | Account Determ.: IS-T Revenue Accnts |
| EK92 | Create Payment Plan |
| EK93 | Change Payment Plan |
| EK93C | Combined Change of Payment Plans |
| EK93M | Adjust Payment Plans Automatically |
| EK94 | Display Payment Plan |
| EK94C | Combined Display of Payment Plans |
| EK95 | Manual History for Payment Schedule |
| EK96 | Adjust Balance-Forward Amount |
| EK96_DEFAULT | Default Adjustm. of Difference Amnt |
| EKND | IS-U Customer Service |
| EKS1 | PURCHIS: Statistics Update: Item Lvl |
| EKSR | Remove BBP from Collective Bill |
| EK_M100 | Defaults for Payment Medium ID |
| EK_R017 | Doc. Type for Stat. Fee in Argentina |
| EK_R100 | Def. Info. for Payment Medium ID |
| EK_R200 | Def. Info. for Security Dep. Transf. |
| EK_R201 | Def. Info for Sec.Dep.Trans. Revers. |
| EK_R230 | Dunning Grouping for Collections |
| EK_SURS | Charge Request for Mass Activity |
| EL01 | Execute Order Creation |
| EL06 | Execute Mass Order Creation |
| EL09 | Execute Order Creation |
| EL16 | Execute Order Output |
| EL18 | Execute Estimation |
| EL20 | Fast Entry |
| EL22 | Fast Entry With Correction |
| EL27 | Correction of Implausible Results |
| EL27_MRUNIT | Correct Implausible MRs for MR Unit |
| EL28 | Single Entry |
| EL29 | Correction of Plausible Results |
| EL30 | Estimate Meter Reading Results |
| EL31 | Manual Monitoring |
| EL32 | Automatic Monitoring |
| EL35 | Meter Reading Order Output |
| EL37 | Reverse Meter Reading Order Creation |
| EL37_WO_MRUNIT | Reverse MRRs w/o Order Creation |
| EL40 | Maintain Street Route |
| EL41 | Display Street Route |
| EL42 | Display Meter Reading Units |
| EL43 | Device Overview |
| EL44 | MAU Planning Meter Reading Orders |
| EL50 | Create Meter Reading Group |
| EL51 | Change Meter Reading Group |
| EL52 | Display Meter Reading Group |
| EL56 | Change Periodic Consumption |
| EL57 | Display period consumption |
| EL59 | Mass Change Meter Reading Units |
| EL59P | Define Parameter Group |
| EL60 | Activation EB for Individ. Install. |
| EL61 | Activation EB for Amount of Install. |
| EL62 | Deactivation of EB for Ind. Install. |
| EL70 | List of Implausible MR Results |
| ELDM | Monitoring of IDocs Processed |
| ELEU | Upload of Meter Reading Results |
| ELMU | Upload |
| ELOC | Manage Container Location |
| ELSIG00 | Signature Strategy |
| ELSIG01 | Authorization Grp Digital Signatures |
| ELSIG02 | Digital Signature |
| ELSIG03 | Signature Method for Signat. Object |
| ELSIG03N | Signature Method for Signat. Object |
| EL_MA_MRIDOC | Process IDocs with errors |
| EM10 | Goods Movement via Serial Numbers |
| EMAIL | SAPconnect Easy EMail |
| EMASN | IDoc Monitor for Inb. Ship. Notific. |
| EMFOR | Monitor for Forecast/JIT Del.Sched. |
| EMIGALL | IS-U Migration |
| EMIGCMP | IS-U Migration Company Maintenance |
| EMIGCNV | IS-U Mig: Maintain Conversion Obj. |
| EMIGCOM | Compare with migration Customizing |
| EMIGFLD | IS-U Migration: Maintain Fields |
| EMIGFVA | Fixed Value Maintenance |
| EMIGIMP | IS-U Migration: Data Import |
| EMIGJOB | IS-U Migration: Job Scheduler |
| EMIGKSV | IS-U Migration: Maintain KSM |
| EMIGMASSRUN | Mass Import Monitor: IS Migration |
| EMIGMASSRUNGROUP | Group Import IS Migration |
| EMIGOBJ | Maintain migration object |
| EMIGPROJECT | IS-U Migration: Maintain Project |
| EMIGSTAT | Display Stats Record: IS-U Migration |
| EMIGSTR | Maintenance of autom. data structure |
| EMIGUSR | IS-U migration user maintenance |
| EMJIT | IDoc Monitor for JIT Calls |
| EMMA | Log Analysis and Case Creation |
| EMMAC1 | Create Case |
| EMMAC2 | Change Case |
| EMMAC3 | Display Case |
| EMMACAP | Run Automatic Processes for Cases |
| EMMACC | Cust. Tab. Add. Data in Transaction |
| EMMACCAT1 | Create Case Category |
| EMMACCAT1M | Create Case Category from Message |
| EMMACCAT2 | Change Case Category |
| EMMACCAT3 | Display Case Category |
| EMMACCAT4 | Delete Case Category |
| EMMACCAT5 | Transport Case Category |
| EMMACL | Clarification List |
| EMMACLGEN | Generate Case List Program |
| EMMACLS | Case List with Shortcut Keys |
| EMMAIDOCLOG | IDoc log via EMMA |
| EMMAJL | Job List |
| EMMAJOBLOG | Job log via EMMA |
| EMMAJP | Process Job |
| EMMALOG | Display Application Log |
| EMMA_NR_CASE | Number Range Maintenance: EMMA_CASE |
| EMMA_NR_JOB | Number Range Maintenance: EMMA_RUNID |
| EMMA_OLD | Monitor mass activity |
| EMORD | IDoc Monitor for SD Orders |
| EMSG | Maintenance of Message Groups |
| EMTB | Mass Activity: Turbo Billing |
| EMU1 | Convert Loans to EURO |
| EMU2 | Reset Conversion to EURO |
| EN00 | Number Range Maintenance: ISU_ERDK |
| EN01 | Subscreens for Simple Notification |
| EN03 | No. Range Maint.: ISU_EHAU |
| EN04 | Number Range Maint.: ISU_EVBS |
| EN05 | No. Range Maint.: ISU_EDCN |
| EN06 | No. Range Maint.: ISU_EANL |
| EN07 | Number Range Maintenance: ISU_ETRF |
| EN08 | Number Range Maintenance: ISU_EWAOBJ |
| EN09 | Number Range Maintenance: ISU_IDOC |
| EN10 | Number Range Maintenance: ISU_EWAORD |
| EN11 | No. Range Maint.: ISU_EZWG |
| EN12 | No. Range Maint.: ISU_EKOG |
| EN13 | No. Range Maint.: ISU_EEAG |
| EN15 | No. Range Maint.: ISU_EABL |
| EN17 | Number Range Maintenance: ISU_EVER |
| EN18 | Number Range Maintenance: ISU_CREFNO |
| EN19 | Number Range Maintenance: ISU_IDEPRO |
| EN20 | Number Range Maintenance: ISU_IDETRA |
| EN22 | No. Range Maint.: ISU_EDSC |
| EN23 | Number Range Maintenance: ISU_EPREI |
| EN25 | No. Range Maint.: ISU_EABP |
| EN27 | No. Range Maint.: ISU_DEVGRP |
| EN40 | Number Range Maintenance: ISU_IDCDOC |
| EN41 | Number Range Maintenance: ISU_IDCDCI |
| EN43 | No. Range Maint.: ISU_EKON |
| EN50 | No. Range Maint.: ISU_EEIN |
| EN55 | No. Range Maint.: ISU_EAUS |
| EN70 | Number Range Maintenance: ISU_PRDOC |
| EN80 | No. Range Maint.: ISU_TE271 |
| EN99 | General Foreign Trade Processing |
| ENBI | Number Range Maintenance: ISU_BIRUN |
| ENCLEAN | Number Range Maintenance: ISU_ECLEAN |
| ENCO | Printing / Communication |
| ENDELIVER | Number Range Maintenance: EWAEL_DELI |
| ENEDMCR | Number Range Maintenance: ISU_EDM_CR |
| ENEDMFI | Number Range Maintenance: ISU_EDM_FI |
| ENEDMIB | Number Range Maintenance: ISU_EDM_IB |
| ENEDMPRO | Number Range Maintenance: ISU_EDMP |
| ENEDMPROT | Number Range Maintenance: ISU_EDMPT |
| ENEDMSC | Number Range Maintenance: ISU_EDM_SC |
| ENEDMSD | Number Range Maintenance: ISU_EDM_SD |
| ENEDMUS1 | Number Range Maintenance ISU_EDM_U1 |
| ENEDMVN | Number Range Maintenance: ISU_EDM_VN |
| ENER | No. Range Maint.: ISU_ERCH |
| ENFO | Foreign Trade/Customs: Init. Screen |
| ENGK | Legal control |
| ENGR | Periodic Declarations |
| ENIDESWD | Number Range Maintenance: ISU_IDESWD |
| ENIN | Number range maint. ISU_INDEXN |
| ENKOMCOTM | Test |
| ENLO | Documentary Payments |
| ENLP | Number Range Maintenance: ISU_LOGLPR |
| ENNR | No. Range Maint.: ISU_LOGINR |
| ENPA | FT: Enjoy: Period-end Closings |
| ENPR | Preference Handling |
| ENPS | No. Range Maint.: ISU_EABP |
| ENRD | Number Range Maintenance: ISU_ERDMP |
| ENROB | Number Range Maintenance: ISU_EWAROB |
| ENROUTE | Number Range Maintenance: ISU_EROUTE |
| ENSAMPLE | Number Range Maintenance: EWAEL_SMPL |
| ENSL | Cockpit: Sanctioned Party List |
| ENSV | Foreign Trade Data Maintenance |
| ENVD | CIC: Data Environment Maintenance |
| ENVOUCHER | Number Range Maintenance: EWAWA_PGR |
| ENWDPL | Number Range Maintenance: EWAEL_WDPT |
| ENWDPPROC | Number Range Maintenance: EWAEL_WDPP |
| ENWEIGH | Number Range Maintenance: EWAWA_WPNR |
| ENWEIGHFAV | Number Range Maintenance: EWAWA_WFAV |
| ENWEIGHOFL | Number Range Maintenance: EWAWA_WONR |
| ENWK | No. Range Maint.: ISU_EWIK |
| ENZD | Customs Objects: Documentation/Info. |
| ENZW | No. Range Maint.: ISU_LOGIZW |
| EOLA | Master Data Tab |
| EP01 | Customizing: Transaction Statistics |
| EP02 | Customizing: Stock Statistics |
| EPA1 | Create Print Action Record |
| EPA2 | Change Print Action Record |
| EPA3 | Display Print Action Record |
| EPAR | List Print Action Records |
| EPDHIER | Display Hierarchy of MDT Category |
| EPDTYPE | IS-U MD Generator: MDT Categories |
| EPERS | IS-U Report Var. Maint. for MiniApps |
| EPLOT | Repayment on Account |
| EPMC | Customizing: Plant Manager |
| EPM_REPORT_START | Start Report With Variant |
| EPODSRVC1 | Create point of delivery services |
| EPODSRVC2 | Change point of delivery services |
| EPODSRVC3 | Display point of delivery services |
| EPPM | Number Range Maintenance: ISU_PREPAY |
| EPRACT | Number Range Maintenance: ISU_PRACT |
| EPREPAY | Amount Mgmt of Prepayment Meter |
| EPREPAYFREE | Release locked PPM entries |
| EPREPAY_RELEASE | Release locked PPM entries |
| EPRODCUST | IS-U MD Template: Customizing |
| EQ01 | Field Selection: Contract (IMG) |
| EQ02 | Field Sel: Connection Object (IMG) |
| EQ03 | Field Selection: Premise (IMG) |
| EQ04 | Field Selection: Installation (IMG) |
| EQ05 | Field Sel: Device Location (IMG) |
| EQ06 | Field Sel: Initial Screen - Move-Out |
| EQ07 | Field Sel: Move-In - Contract1 (IMG) |
| EQ08 | Field Sel: Move-In Contract 2 (IMG) |
| EQ09 | Field Sel: Owner Allocation (IMG) |
| EQ10 | Field Selection for Property (IMG) |
| EQ11 | Field Selection for WDO Header |
| EQ12 | Field Selection for WDO Item |
| EQ20 | Field Sel. for Accel. Weighing Entry |
| EQ30 | Search Help for Parameter Recs (IMG) |
| EQ31 | Search Help for Portions (IMG) |
| EQ32 | Search Help for MR Units (IMG) |
| EQ33 | Search Help for Contracts (IMG) |
| EQ34 | Search Help for Conn. Objects (IMG) |
| EQ35 | Search Help for Premises (IMG) |
| EQ36 | Search Help for Installations (IMG) |
| EQ37 | Search Help for Device Locs (IMG) |
| EQ38 | Search Help for Register Grps (IMG) |
| EQ39 | Search Help for I/O Groups (IMG) |
| EQ40 | Search Help for Command Groups (IMG) |
| EQ42 | Search Help for Winding Groups (IMG) |
| EQ43 | Search Help for Device Categs (IMG) |
| EQ44 | Search Help for Devices (IMG) |
| EQ45 | Search Help for Lots (IMG) |
| EQ46 | Search Help for Rates (IMG) |
| EQ47 | Search Help for Schemas (IMG) |
| EQ48 | Search Help for Rate Categs (IMG) |
| EQ49 | Search Help for Discs/Surchgs (IMG) |
| EQ50 | Search Help for Franchise Cont.(IMG) |
| EQ51 | Search Help for Print Docs (IMG) |
| EQ52 | Search Help for BB Plans (IMG) |
| EQ53 | Search Help for Billing Docs (IMG) |
| EQ54 | Search Help for Move-In Docs (IMG) |
| EQ55 | Search Help for Move-Out Docs (IMG) |
| EQ56 | Search Help for Disconn. Docs (IMG) |
| EQ57 | Search Help for Cleaning Obj. (IMG) |
| EQ58 | Search Help for Surfaces (IMG) |
| EQ59 | Search Help for Routes (IMG) |
| EQ60 | Search Help for Cont. Location (IMG) |
| EQ61 | Srch Help for BP for Cont.Loc. (IMG) |
| EQ62 | Srch Help for Guarantor Cntrct (IMG) |
| EQ80 | Check Sub-Transactions for Rates |
| EQ81 | Display Migration Handbook (IMG) |
| EQ82 | Billing Master Data Transport (IMG) |
| EQ83 | Check Rates (IMG) |
| EQ84 | Check Activities (IMG) |
| EQ85 | Check Statistics Groups (IMG) |
| EQ90 | Task Customizing for IS-U (IMG) |
| ER30 | Maintain Poli. Reg. Struc. Hierarchy |
| ER31 | Maintain Political Regional Struct. |
| ER32 | Display Political Regional Structure |
| ER3D | Display Poli. Reg. Struct. Hierarchy |
| ERCH_EXTR | Extracts: Export Billing Docuemnts |
| EREC01 | Transfer to FI- single cont. mode |
| EREC02 | Transfer to FI invoicing 3rd party |
| EREC03 | Aggregated Posting to Contract Acc. |
| EREG | IS-U Regional Structure |
| ERN1 | No. Range Maint.: ISU_TE227 |
| EROD | Transfer Master Data to Route Plan. |
| ERONEW | Maintain Service Frequency |
| EROUTE | Route |
| ES20 | Create Contract |
| ES20C | Tab Strip for IS-U Contract |
| ES21 | Chg. Contract |
| ES22 | Display Contract |
| ES27 | Multiple Contract Maint. |
| ES28 | Multiple Contract Display |
| ES30 | Create Installation |
| ES30CONTAIN | Tabstrip: Reference Values |
| ES30HEAT | Tabstrip: Reference Values |
| ES30LIGHT | Tabstrip: Reference Values |
| ES30REFVAL | Tabstrip: Reference Values |
| ES31 | Change Installation |
| ES32 | Display Installation |
| ES43 | Create Franchise Contract |
| ES44 | Change Franchise Contract |
| ES45 | Display Franchise Contract |
| ES50 | Number Range Maintenance: ISU_EPROP |
| ES51 | Create Ownership |
| ES52 | Change Ownership |
| ES53 | Display Ownership |
| ES54 | Reverse Property |
| ES55 | Create Connect. Object |
| ES56 | Change Connect. Object |
| ES57 | Display Connect. Object |
| ES60 | Create Premise |
| ES61 | Change Premise |
| ES62 | Display Premise |
| ES64 | Change Connection Object |
| ES65 | Create Device Loc. |
| ES66 | Change Device Loc. |
| ES67 | Display Device Loc. |
| ESALES_SVOFFERS | Maintain Settings for File Table |
| ESARA01 | IS-U Archiving: Print Docmt Header |
| ESARA02 | IS-U Archiving: Print Document Items |
| ESARA03 | IS-U Archiving: Billing Document |
| ESARA04 | IS-U Archiving: Budget Billing Plans |
| ESARA05 | IS-U Archiving: Billing Doc. Lines |
| ESARA06 | IS-U Archiving: MR Results |
| ESARA07 | IS-U Archiving: Inspection List |
| ESARA08 | IS-U Archiving: EDM Profile Values |
| ESARA09 | IS-U Archiving: Prepayment Documents |
| ESARA10 | IS-U Archiving: Usage Factors |
| ESARA11 | IS-U: Archiving: Settlement Docs |
| ESARA12 | IS-U Archiving: Routes |
| ESARA13 | IS-U Archiving: Waste Disposal Order |
| ESARA14 | IS-U Archiving: Installation Facts |
| ESARA15 | IS-U Archiving: Switch Documents |
| ESARA16 | IS-U Archiving: Contracts |
| ESARA17 | IS-U Archiving: Parked Documents |
| ESARA18 | IS-U Archiving: Disconnection Docs. |
| ESARA19 | IS-U Archiving: Move-In Documents |
| ESARA20 | IS-U Archiving: Move-Out Documents |
| ESARA21 | IS-U Archiving: Data Exchange Task |
| ESARJ01 | Activate AS for print doc. header |
| ESARJ02 | Activate AS for print doc. line itms |
| ESARJ03 | Archive IS bill.doc.header is active |
| ESARJ04 | Activate AS for budget billing plan |
| ESARJ05 | Arch.Info.Struct.:Bill.Doc.Lines Act |
| ESARJ06 | ArchInfrastr. ME Results Active |
| ESARJ07 | ArchInfStructure InspectList Active |
| ESARJ08 | ArchInfStruc: EDM Prof.Values Active |
| ESARJ09 | ArchInfStructure: Prepayment Active |
| ESARJ10 | Arch.Inf.Struct.: Act. Waste Order |
| ESARJ11 | Arch.Inf.Structure: Activate Routes |
| ESARJ12 | Arch.Inf.Str.: Archive Install.Facts |
| ESARJ13 | Arch.Inf.Structure: Settlement Doc. |
| ESARJ14 | Arch.Info.Structure: Usage Factors |
| ESARJ15 | Activ. ArchInfoStruc. f. Switch Docs |
| ESD1 | IS-U Business Master Data |
| ESD2 | IS-U Technical Master Data |
| ESDF | Maint. of Add. Field Descriptions |
| ESDP | Maintain Tolerance Profile |
| ESFUTIL | ESF Utility |
| ESH_ADM_TREX_DEST | Set TREX destination |
| ESH_COCKPIT | Enterprise Search Cockpit |
| ESIMD | IS-U Archiving: Reorg. Sim. Docs |
| ESI_ADD_MAP | ESI Add mapping |
| ESI_BO_TEST_TOOL | ESI Testtool for Business objects |
| ESI_MAPPING | ESI Mapping |
| ESI_MAPPING_DB | ESI Mapping |
| ESOA_ENGINEER | SAP Enterprise Tomograph |
| ESOA_INTRO | Enterprise Introspector |
| ESPLOG | Display IDoc STOACT Log |
| ESPLOGD | Delete IDoc STOACT Log |
| ESWTMON01 | Monitoring of Switch Documents |
| ETHI | Aggr. Posting Serv. Prov. CA |
| ETHIM | Mass Act. Aggr. Posting for ServProv |
| ETHIM_REV | Mass Activity Rev. Aggr. Posting SP |
| ETHIM_TAX | Aggregated Posting for SP with Tax |
| ETHI_DIS | Evaluation of DFKKTHI Entries |
| ETHI_SUM_DIS | Evaluation of DFKKTHI_SUM Entries |
| ETHI_TAXREV | Reversal of Aggr. Posting with Tax |
| ETHPM | Aggr. Posting of Outgoing Payment |
| ETP_DELETE_TASKS | Deleting tasks |
| ETRANSF | Mass Activity - Aggregated Posting |
| ETRANSF_DIS | Display Transfer Data |
| ETRM | IS-U Scheduling |
| EUNLD | Delete Unneeded Billing Doc. Lines |
| EUPTSP | GP Content Transport |
| EVAL | BRE Statistics PARALLEL Mass Billing |
| EVE0 | Application Overview |
| EVKK | IS-U Contract Accounts R/P |
| EW00 | Conversions for the Euro |
| EW01 | EMU Conversion: Package Overview |
| EW04 | EMU Conversion: Field-Rel. Control |
| EW06 | EMU Conv.: Form Routines per Package |
| EW07 | EMU Conv.: Form Routines per Table |
| EW08 | EMU Conv.: Acct Determination in FI |
| EW09 | EMU Conv.: Document Type/Posting Key |
| EW10 | EMU: Load Organization Objects |
| EW11 | EMU: Load CO-PA Objects |
| EW13 | EMU: Load Conversion Info for LIS |
| EW14 | EMU: Load Conversion Info for EIS |
| EW16 | Records No. of Largest Tables |
| EW17 | Determine Required Database Memory |
| EW18 | EMU: Load Depreciation Areas |
| EW28 | EMU: Load CO Objects |
| EW29 | EMU: Load Tables for FI-SL |
| EW30 | FI Previous Open Item Reconciliation |
| EW35 | FI Previous Clearing Procedures |
| EW36 | FI Documents/Trans.Figures Analysis |
| EW38 | EMU Conversion: MM Stock Value List |
| EW38_HIERARCHY | Chge List Proc. for Ord.Hierarchies |
| EW39 | FI Open Item Selection |
| EW39_HIERARCHY | Disp. List Proc. for Ord. Hierarchs. |
| EW3Z | Currency Select.f.Changeover Package |
| EW40_HIERARCHY | Multi-level List Proc.for Ord.Hier. |
| EW45 | FI D/C G/L Accts Analysis bef.Conv. |
| EW46 | MM Edit Contract Release Order Docu |
| EW47 | Create Standard Package |
| EW48 | MM Display Archived Purchasing Docs |
| EW49 | MM MM --> FI Balance Comparison |
| EW4Z | Currency Select.f.Changeover Package |
| EW50 | MM Post Adjustment Documents |
| EW51 | FI S/L-G/L Reconciliation Analysis |
| EW53 | FI Check Customizing |
| EW55 | FI Adjust D/C G/L Accounts |
| EW57 | EMU Conv: Start Postprocess.Programs |
| EW58 | EMU Conv.: Conversion Programs Start |
| EW59 | EMU Conv.: Start Preprocess.Programs |
| EW61 | EMU Conv.: CO Credit w.Settl.Tables |
| EW62 | EMU Conv.: CO Settlmnt Tables Recon. |
| EW63 | EMU Conv.: CO Commt Totals Structure |
| EW64 | EMU Conv.: CO Dwn Pmnt Totals Struc. |
| EW65 | EMU: CO-AA Comparison for Investmnts |
| EW67 | EMU: AA Summary Records Selection |
| EW68 | EMU: AA Balance Adjustment |
| EW69 | AA Transaction Figure Reconciliation |
| EW72 | FI Subsequent Open Item Selection |
| EW73 | Investment Programs Adjustment |
| EW74 | FI Subseq.Open Item Reconciliation |
| EW75 | FI Subsequent SL/GL Reconciliation |
| EW76 | FI Docs/Trans.Figures Reconciliation |
| EW77 | FI Docs/Transaction Figures Adjustmt |
| EW80 | MM Totals Comparison MBEW |
| EW82 | MM Stock Value List |
| EW84 | List MM Differences |
| EW93 | EMU: Load Conversion Info for FI-SL |
| EW94 | EMU: Tables RESTART FLAG |
| EW95 | EMU Conversion: Tables and Programs |
| EW96 | EMU Conv.: Check Conversion Table |
| EW98 | EMU Conv.: Check Conversion Program |
| EW99 | Overview of all Packages |
| EWA0 | EMU Conv: RE Load CO Objects |
| EWA1 | FI-AA: Analysis of assets w/errors |
| EWA2 | FI-AA: Asset before&after comparison |
| EWA3 | Reconcil. of critical FI-AA documts |
| EWA6 | Lock AA Transaction Types |
| EWA7 | AA Totals Record Reconciliation |
| EWA8 | AA Balances Reconciliation |
| EWA9 | AA Asset Status Reconciliation |
| EWABEHABF | Allocate Cont.Cat. to Waste Fraction |
| EWABEHGRP | Container Groups for Group Type |
| EWABEHVEH | Allocate Cont.Cat. to Vehicle Type |
| EWABILL | Valuate Waste Billing Category |
| EWABULKY | Create Bulk Waste Order |
| EWAC | Action Manager: Customizing |
| EWACAL | Maintain Calendar |
| EWACAPAB | Daily Capacity |
| EWACLEAN | Property |
| EWACO01 | CO Data for Vehicle |
| EWACO02 | Co Data for Resources |
| EWACO03 | CO Data for Waste Disposal Facility |
| EWACO04 | CO Data f. Waste Disposal Order Item |
| EWACO05 | CO Data for Waste |
| EWACO07 | Assign CO PA Char. to Confirm. Field |
| EWACO08 | CO Data for Rent |
| EWACO11 | CO Data for Weighing Document |
| EWACO12 | Allocate CO Service Type to Material |
| EWACONSLO | Min. Time Frame Deliv./Remov. Order |
| EWACONTS | Container Transport |
| EWAEL01 | Delivery Locks |
| EWAEL02 | Visual Control |
| EWAEL03 | Reserve Sample |
| EWAEL04 | Waste Disp. Installation Management |
| EWAEL05 | Transaction Group |
| EWAEL06 | Transactions Within Facility |
| EWAEL07 | Operations Log |
| EWAELOCEO_INIT | Structure Container Loc. Allocations |
| EWAFAKTOR | Waste Billing Factor |
| EWAGG | Guarantor Contract |
| EWAGGABR | Allocate Bill.Data to Guarantor Cat. |
| EWAORDALL | Create Waste Disposal Order |
| EWAORDDEL | Delete Waste Disposal Order |
| EWAORDER | Change/Display Waste Disposal Order |
| EWAORDERDOWN | Output Waste Disposal Order |
| EWAORDRESL | Confirmation |
| EWAPLAN | Planning |
| EWAROB | Cleaning Object |
| EWAROBTYP | Maintain Cleaning Object Category |
| EWAS | IS-U Waste Management |
| EWASD | Service Types for Service Product |
| EWASERCONT | Implicit Confirmation Mode |
| EWATARA | Tare Weight Validity Categories |
| EWAWA01 | Accelerated Weighing Entry |
| EWAWA02 | Weighing Transaction |
| EWAWA03 | General Cargo Entry |
| EWAWA04 | Offline Weighing |
| EWAWAFEE | Define Material as Weighing Fee |
| EWAWAT001 | Hardware Profile |
| EWAWAT002 | Profile Control |
| EWAWAT003 | Profile Group |
| EWAWAUSER | Allocation of User to Weighing |
| EWAWDOC | Waste Disposal Order Cockpit |
| EWA_AAT_CHECK | Consistency Check for Billing |
| EWA_SALES_CONTRACT | Create/Change Contract |
| EWA_SALES_ORDER | Create Order for Waste Disp. Service |
| EWA_SALES_QUOTATION | Create Quotn. for Waste Disp.Service |
| EWBC | Customizing: Front Office Processes |
| EWBE | Customizing: Editor Step |
| EWB_WEBGUI | FOPs for Web GUI |
| EWC0 | RKAABR01: Order Settlement Analysis |
| EWC1 | CO-PA Reports Translation |
| EWC2 | CO Reconciliation Ledger |
| EWC4 | Reconciliation of Parked Docs FM |
| EWCF | Confirm Euro Currency Customizing |
| EWCK | Currency Check BKPF, KONV |
| EWCM | Maintain Currency Tables for Euro |
| EWCT | Currency Test Converter |
| EWEBIAC_1_PAY | ISS Pay Bills |
| EWEBIAC_ACCT_INFO | ISS Accounts Information |
| EWEBIAC_A_PAY | ISS Direct Debit Mandate |
| EWEBIAC_A_PAY_CIC | ISS Direct Debit Mandate as ESS |
| EWEBIAC_CALLBACK | ISS Initiate Callback |
| EWEBIAC_CH_MD | ISS Change Bill Address |
| EWEBIAC_CH_MD_CIC | ISS Change Bill Address ESS |
| EWEBIAC_CONSUMP_HIST | ISS Consumption Overview |
| EWEBIAC_CONS_HIS_CIC | ISS Consumption Overview in CIC |
| EWEBIAC_CONTINUE | Dummy Entry for Service Usage |
| EWEBIAC_CPUSER | Customer Portal - User |
| EWEBIAC_ENROLLMEN | ISS Initial Data Creation |
| EWEBIAC_ENROLLMENT | ISS Initial Data Creation |
| EWEBIAC_ENROLL_CIC | ISS Initial Data Creation as ESS |
| EWEBIAC_HTMLBILL | ISS Bill |
| EWEBIAC_INFO | ISS Accounts Information |
| EWEBIAC_INFO_CIC | ISS Account Information ESS |
| EWEBIAC_LOGIN | ISS Internet Account |
| EWEBIAC_METER_CIC | ISS Meter Reading Entry from CIC |
| EWEBIAC_METER_READ | ISS Meter Reading Entry |
| EWEBIAC_MOVEOUT | ISS Move-Out |
| EWEBIAC_MOVE_IN | ISS Move-In |
| EWEBIAC_PASSWD | ISS Change Internet Password |
| EWEBIAC_PASSWD_NEW | ISS Password Forgotten |
| EWEBIAC_PREMISE_SEL | ISS Premise Selection |
| EWEBIAC_PREM_SEL_CIC | ISS Premise Selection |
| EWEBIAC_SHOW_PROFIL | ISS Display Profile Values |
| EWEBIAC_TEMPLATE | ISS Template |
| EWF1 | Display FI/AA Adjustment Differences |
| EWF2 | Display Open Item Total at Key Date |
| EWF3 | Display Critical Documents |
| EWF4 | Display Clearing Proced.Adjustment |
| EWF7 | Delete Table EWUFI_SOP |
| EWF8 | Compare Index w.Transaction Figures |
| EWF9 | Compare Index w.Transaction Figures |
| EWFC | IS-U Front Office Configuration |
| EWFC0 | Action Box Configuration |
| EWFC1 | Action Config. for HTML Operation |
| EWFG | Add Up Totals Records |
| EWFM | Find Open Dunning Runs |
| EWFS | Check for Balances in Local Currency |
| EWFZ | Find Open Payment Runs |
| EWG5 | Consolidation Staging Ledger |
| EWHV | Generic IAC for Cluster Objects |
| EWIC | LCC: Provider |
| EWK0 | Customer Development: Find Fields |
| EWK1 | Cust.Development: Curr.in Report Txt |
| EWK2 | Cust.Development: Curr.on Screen |
| EWK3 | Customer Development: Assign Rule |
| EWK4 | Customer Development: Save Selection |
| EWM1 | MM Fill Fields in EBAN |
| EWM3 | Match MM Sales Values |
| EWM4 | MM Purchase Order History Adjustment |
| EWM6 | Reconcile GR/IR Clearing Account |
| EWMA | IS-U Work Management |
| EWS1 | EMU Conv.: Check Analysis Program |
| EWS2 | Evaluate Archived Data |
| EWS3 | List of Critical Archives |
| EWSH | EMU Procedure Monitor |
| EWT0 | Change Plan Year for Chngover Pckge |
| EWT1 | Set Ability to be Restarted |
| EWT2 | Activate a Changeover Package |
| EWT3 | Start Forecast |
| EWTF | Table Selection for RESTART/NO VIEW |
| EWUD | EMU mass conversion in cust. master |
| EWUL | Currency conversion vendors |
| EWUM | Conversion Sequence/Server Assignmnt |
| EWUO | Transaction data for EMU conversion |
| EWUS | Maintain Largest Tables |
| EWUT | EMU: TA currency changeover FX/MM/DE |
| EWWA | Currency Select.f.Changeover Package |
| EWWB | Determining Ratios & Exchange Rates |
| EWX1 | FI Analyze: Open Items |
| EWX2 | FI Analyze: Open Items |
| EWX5 | FI Analysis: Cost Element Check |
| EWX7 | FI Post: Post Documents Subsequently |
| EWZ5 | Lock Users |
| EWZ6 | Unlock System |
| EWZA | Confirm System Settings |
| EXAMPLE_FLOW_M | EXAMPLE_FLOW_M |
| EXEORGCHEARM | Parameter transaction for TG01000008 |
| EXPD | Expediting |
| EXPD_STNUM | Number Range Status Information |
| EXPG | Agent Determination |
| EXPO_ANA | Analysis of a FOX Folder |
| EXPO_READ | Read & Visualize FOX Storage |
| EXPO_TEST | Text explosion FOX with PLM objects |
| EXP_CUST | Express Planning Customizing |
| EXP_CUST_KFPRICE | Prices of Statistical Key Figs |
| EXP_INSTANCE_CREATE | Create Instance |
| EXP_INSTANCE_DISPLAY | Create Instance |
| EXP_INSTANCE_EDIT | Create Instance |
| EXTID_DN | External Identification Type DN |
| EXTID_ID | External Identification Type ID |
| EXTSDL | Administer the External Scheduler |
| E_DEREG_SYST | Deregulation: System Settings |
| E_JBP_CUST | Customizing JBP |
| E_JBP_SYST | SAP System Settings for JBP |
| F-01 | Enter Sample Document |
| F-02 | Enter G/L Account Posting |
| F-03 | Clear G/L Account |
| F-04 | Post with Clearing |
| F-05 | Post Foreign Currency Valuation |
| F-06 | Post Incoming Payments |
| F-07 | Post Outgoing Payments |
| F-18 | Payment with Printout |
| F-19 | Reverse Statistical Posting |
| F-20 | Reverse Bill Liability |
| F-21 | Enter Transfer Posting |
| F-22 | Enter Customer Invoice |
| F-23 | Return Bill of Exchange Pmt Request |
| F-25 | Reverse Check/Bill of Exch. |
| F-26 | Incoming Payments Fast Entry |
| F-27 | Enter Customer Credit Memo |
| F-28 | Post Incoming Payments |
| F-29 | Post Customer Down Payment |
| F-30 | Post with Clearing |
| F-31 | Post Outgoing Payments |
| F-32 | Clear Customer |
| F-33 | Post Bill of Exchange Usage |
| F-34 | Post Collection |
| F-35 | Post Forfaiting |
| F-36 | Bill of Exchange Payment |
| F-37 | Customer Down Payment Request |
| F-38 | Enter Statistical Posting |
| F-39 | Clear Customer Down Payment |
| F-40 | Bill of Exchange Payment |
| F-41 | Enter Vendor Credit Memo |
| F-42 | Enter Transfer Posting |
| F-43 | Enter Vendor Invoice |
| F-44 | Clear Vendor |
| F-46 | Reverse Refinancing Acceptance |
| F-47 | Down Payment Request |
| F-48 | Post Vendor Down Payment |
| F-49 | Customer Noted Item |
| F-51 | Post with Clearing |
| F-52 | Post Incoming Payments |
| F-53 | Post Outgoing Payments |
| F-54 | Clear Vendor Down Payment |
| F-55 | Enter Statistical Posting |
| F-56 | Reverse Statistical Posting |
| F-57 | Vendor Noted Item |
| F-58 | Payment with Printout |
| F-59 | Payment Request |
| F-60 | Maintain Table: Posting Periods |
| F-62 | Maintain Table: Exchange Rates |
| F-63 | Park Vendor Invoice |
| F-64 | Park Customer Invoice |
| F-65 | Preliminary Posting |
| F-66 | Park Vendor Credit Memo |
| F-67 | Park Customer Credit Memo |
| F-90 | Acquisition from purchase w. vendor |
| F-91 | Asset Acquis. Posted w/Clearing Acct |
| F-92 | Asset Retire. frm Sale w/ Customer |
| F.01 | ABAP Report: Financial Statements |
| F.02 | Compact Journal |
| F.03 | Reconciliation |
| F.04 | G/L: Create Foreign Trade Report |
| F.05 | Foreign Currency Valuation |
| F.06 | Foreign Currency Valuation:G/L Assts |
| F.07 | G/L: Balance Carryforward |
| F.08 | G/L: Account Balances |
| F.09 | G/L: Account List |
| F.0A | G/L: FTR Report on Disk |
| F.0B | G/L: Create Z2 to Z4 |
| F.10 | G/L: Chart of Accounts |
| F.11 | G/L: General Ledger from Doc.File |
| F.12 | Adv.Retrn for Tax on Sales/Purchases |
| F.13 | Automatic Clearing without Currency |
| F.14 | ABAP/4 Report: Recurring Entries |
| F.15 | ABAP/4 Report: List Recurr.Entries |
| F.16 | ABAP/4 Report: G/L Bal.Carryforward |
| F.17 | ABAP/4 Report: Cust.Bal.Confirmation |
| F.18 | ABAP/4 Report: Vend.Bal.Confirmation |
| F.19 | G/L: Goods/Invoice Received Clearing |
| F.1A | Customer/Vendor Statistics |
| F.1B | Head Office and Branch Index |
| F.20 | A/R: Account List |
| F.21 | A/R: Open Items |
| F.22 | A/R: Open Item Sorted List |
| F.23 | A/R: Account Balances |
| F.24 | A/R: Interest for Days Overdue |
| F.25 | Bill of Exchange List |
| F.26 | A/R: Balance Interest Calculation |
| F.27 | Periodic Account Statements |
| F.28 | Customers: Reset Credit Limit |
| F.29 | A/R: Set Up Info System 1 |
| F.2A | A/R Overdue Int.: Post (Without OI) |
| F.2B | A/R Overdue Int.: Post (with OI) |
| F.2C | Calc.cust.int.on arr.: w/o postings |
| F.2D | Customrs: FI-SD mast.data comparison |
| F.2E | Reconciliation Btwn Affiliated Comps |
| F.2F | Management Acct Group Reconciliation |
| F.2G | Create Account Group Reconcil. G/L |
| F.2I | Document Assignment User Settings |
| F.2K | Manage Templates for Notifications |
| F.30 | A/R: Evaluate Info System |
| F.31 | Credit Management - Overview |
| F.32 | Credit Management - Missing Data |
| F.33 | Credit Management - Brief Overview |
| F.34 | Credit Management - Mass Change |
| F.35 | Credit Master Sheet |
| F.36 | Adv.Ret.on Sls/Pur.Form Printout(DE) |
| F.37 | Adv.rept.tx sls/purch.form print (BE |
| F.38 | Transfer Posting of Deferred Tax |
| F.39 | C FI Maint. table T042Z (BillExcTyp) |
| F.40 | A/P: Account List |
| F.41 | A/P: Open Items |
| F.42 | A/P: Account Balances |
| F.44 | A/P: Balance Interest Calculation |
| F.45 | A/P: Set Up Info System 1 |
| F.46 | A/P: Evaluate Info System |
| F.47 | Vendors: calc.of interest on arrears |
| F.48 | Vendors: FI-MM mast.data comparison |
| F.4A | Calc.vend.int.on arr.: Post (w/o OI) |
| F.4B | Calc.vend.int.on arr.: Post(with OI) |
| F.4C | Calc.vend.int.on arr.: w/o postings |
| F.50 | G/L: Profitability Segment Adjustmnt |
| F.51 | G/L: Open Items |
| F.52 | G/L: Acct Bal.Interest Calculation |
| F.53 | G/L: Account Assignment Manual |
| F.54 | G/L: Structured Account Balances |
| F.56 | Delete Recurring Entry Documents |
| F.57 | G/L: Delete Sample Documents |
| F.58 | OI Bal.Audit Trail: fr.Document File |
| F.59 | Accum.Clas.Aud.Trail: Create Extract |
| F.5A | Accum.Clas.Aud.Trail: Eval.Extract |
| F.5B | Accum.OI Aud.Trail: Create Extract |
| F.5C | Accum.OI Audit Trail: Display Extr. |
| F.5D | G/L: Update Bal. Sheet Adjustment |
| F.5E | G/L: Post Balance Sheet Adjustment |
| F.5F | G/L: Balance Sheet Adjustment Log |
| F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA |
| F.5I | G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur |
| F.61 | Correspondence: Print Requests |
| F.62 | Correspondence: Print Int.Documents |
| F.63 | Correspondence: Delete Requests |
| F.64 | Correspondence: Maintain Requests |
| F.65 | Correspondence: Print Letters (Cust) |
| F.66 | Correspondence: Print Letters (Vend) |
| F.70 | Bill/Exchange Pmnt Request Dunning |
| F.71 | DME with Disk: B/Excha. Presentation |
| F.75 | Extended Bill/Exchange Information |
| F.77 | C FI Maintain Table T045D |
| F.78 | C FI Maintain Table T045B |
| F.79 | C FI Maintain Table T045G |
| F.80 | Mass Reversal of Documents |
| F.81 | Reverse Posting for Accr./Defer.Docs |
| F.90 | C FI Maintain Table T045F |
| F.91 | C FI Maintain Table T045L |
| F.92 | C FI Maintain T012K (Bill/Exch.) |
| F.93 | Maintain Bill Liability and Rem.Risk |
| F.97 | General Ledger: Report Selection |
| F.98 | Vendors: Report Selection |
| F.99 | Customers: Report Selection |
| F/LA | Create Pricing Report |
| F/LB | Change pricing reports |
| F/LC | Display pricing reports |
| F/LD | Execute pricing reports |
| F00 | SAPoffice: Short Message |
| F000 | Accounting |
| F010 | ABAP/4 Reporting: Fiscal Year Change |
| F01N | Debit Position LO Single Reversal |
| F01O | Vacancy RU single reversal |
| F01P | Accruals/deferrals single reversal |
| F01Q | Debit position MC single reversal |
| F01R | MC settlement single reversal |
| F01S | Reversal of Periodic Postings |
| F01T | Reverse General Contract Accr./Def. |
| F04N | Vendor Foreign Currency Valuation |
| F05N | Customer Foreign Currency Valuation |
| F06N | Foreign Currency Val. (G/L Accounts) |
| F101 | ABAP/4 Reporting: Balance Sheet Adj. |
| F103 | ABAP/4 Reporting: Trnsfr Receivables |
| F104 | ABAP/4 Reporting: Receivables Prov. |
| F107 | FI Valuation Run |
| F107_A2MT | Assign Transaction Types to Actions |
| F107_MT2A | Assign Transaction Types to Actions |
| F107_PROV | FI Provisions |
| F107_PROVMETH | FI Provision Calculation Methods |
| F107_PROV_RP | FI Discounting: Receivables/Payables |
| F110 | Parameters for Automatic Payment |
| F110S | Automatic Scheduling of Payment Prog |
| F111 | Parameters for Payment of PRequest |
| F11CS | Config.TR Display Payment Program |
| F11CU | Config.TR Maintain Payment Program |
| F13E | Automatic Clearing With Currency |
| F13L | Autom. Clearing Spec. to Ledger Grp |
| F15 | F15 Interface |
| F150 | Dunning Run |
| F48A | Document Archiving |
| F53A | Archiving of G/L Accounts |
| F53V | Management of G/L Account Archives |
| F56A | Customer Archiving |
| F58A | Archiving of Vendors |
| F61A | Bank archiving |
| F64A | Transaction Figure Archiving |
| F66A | Archiving of Bank Data Storage |
| F8+0 | Display FI Main Role Definition |
| F8+1 | Maintain FI Main Role Definition |
| F8+2 | Display FI Amount Groups |
| F8+3 | Maintain FI Amount Groups |
| F8+4 | Maintain Account Assignment Groups |
| F8+5 | Maintain General Role Definition |
| F801 | Create Payment Request |
| F802 | Change Payment Request |
| F803 | Display Payment Request |
| F804 | Changes to Payment Requests |
| F805 | Delete Payment Request |
| F806 | Create Payment Request |
| F807 | Change Posted Payment Request |
| F808 | Post Payment Request |
| F809 | Post exchange rate differences |
| F810 | Number Ranges Payment Request |
| F811 | Create Collective Payment Request |
| F812 | Change Collective Payment Request |
| F813 | Delete Collective Payment Request |
| F814 | Reverse Collective Payment Request |
| F815 | Display Collective Payment Request |
| F816 | Reset Reversal Coll. Payt Request |
| F817 | Release Collective Payment Request |
| F820 | Coll. Payment Request Number Ranges |
| F821 | Default Doc. Type for Request Type |
| F822 | Set Automatic Payment Block |
| F823 | Revenue Type/Object Class Assignment |
| F824 | Print Request |
| F831 | Create Recovery Request |
| F832 | Change Recovery Request |
| F833 | Display Recovery Request |
| F835 | Delete Recovery Request |
| F836 | Create Recovery Request |
| F837 | Change Posted Recovery Request |
| F838 | Account Grp/Revenue Type Assignment |
| F839 | Number Range Maintenance: PSOOB |
| F840 | Display Object |
| F841 | Change Object |
| F842 | Create Object |
| F843 | Object Classes |
| F844 | Define Summary Keys |
| F845 | Close Posting Day |
| F846 | Target and Actual Daily Closg Bals |
| F847 | Define Permitted Posting Days |
| F848 | Define Posting Day |
| F849 | Group Responsibility |
| F850 | G/L Account Determination (FM) |
| F851 | Fiscal Year Identification (FM) |
| F852 | Assign Fiscal Year Identification FM |
| F853 | Posting Variants (FM) |
| F854 | Assign Company Code Groups (FM) |
| F855 | Acct Determination Characteristcs FM |
| F856 | Posting Key According to D/C, etc. |
| F857 | Accounts to be Proposed: Requests |
| F858 | Number Range Maintenance: LOTNO |
| F859 | Assign Request Cat. to Number Range |
| F860 | Revenue Types |
| F861 | Revenue Types/Company Code |
| F862 | Revenue Types/Commitment Items |
| F863 | Functions |
| F864 | Processor |
| F865 | Main and Secondary Revenue Types |
| F866 | Activate Check Digits (Cust./Vend.) |
| F867 | Deduction reasons |
| F868 | Define Regions |
| F869 | Where-used list |
| F870 | Posting a Parked Request |
| F871 | Create Payment Request (Local Auth.) |
| F872 | Change Payment Request |
| F873 | Display Payment Request |
| F874 | Release Payment Request |
| F875 | Delete Payment Request |
| F879 | Create Payment Deduction Request |
| F880 | Reverse Deferral |
| F881 | Create Acceptance Request |
| F882 | Change Acceptance Request |
| F883 | Display Acceptance Request |
| F884 | Release Acceptance Request |
| F885 | Delete Acceptance Request |
| F886 | Defer Acceptance Request |
| F887 | Waive Acceptance Order Temporarily |
| F888 | Waive Acceptance Request |
| F889 | Create Acceptance Deduction Request |
| F890 | Reverse Temporary Waiver |
| F891 | Create Clearing Request |
| F891B | CR Transfer Between Different Funds |
| F892 | Change Clearing Request |
| F893 | Display Clearing Request |
| F894 | Release Clearing Request |
| F895 | Delete Clearing Request |
| F896 | Create Blanket Remainder Clean Up |
| F899 | Bundle Requests |
| F899R | Bundle FI Documents to Request |
| F8B1 | C FI Maintain Table TBKBC |
| F8B2 | C FI Maintain Table TBKCB |
| F8B3 | C FI Maintain Table TBKCR |
| F8B4 | C FI Maintain Table TBKDC |
| F8B5 | C FI Maintain Table TBKLA |
| F8B6 | C FI Maintain Table TBKPD |
| F8B6N | C FI Maintain Table TBKPV |
| F8B7 | C FI Maintain Table TBKSP |
| F8B8 | C FI Maintain Table TBKSR |
| F8B9 | C FI Maintain Tables TBKRL, TBKRLT |
| F8BA | C FI Maintain Append to Table BNKA |
| F8BB | C FI Maintain Include to Table T012K |
| F8BC | C FI Maintain Table TBKFK |
| F8BD | C FI Maintain Table TBKZW |
| F8BE | FI Table Maintenance TBKS, TBKST |
| F8BF | C FI Maintain Table T042Y |
| F8BG | Maintain Global Data for F111 |
| F8BH | Inconsistencies T042I and T042Y |
| F8BI | C FI Maintain Table T012-VPAST |
| F8BI1 | Create Variant for RFBIBLK0 |
| F8BJ | Maintain Clearing Accts (Rec.Bank) |
| F8BK | Maintain ALE-Compatible Pmnt Methods |
| F8BL | C FI Maintain Table TBKWT |
| F8BM | Maintain numb.range: Payment request |
| F8BN | Corr.Acctg Documents Payment Block |
| F8BO | Payment request archiving |
| F8BR | Levels for Payment Requests |
| F8BS | Detail display of payment requests |
| F8BT | Display Payment Requests |
| F8BU | Create payment runs automatically |
| F8BV | Reversal of Bank-to-Bank Transfers |
| F8BW | Reset Cleared Items: Payt Requests |
| F8BX | Online Payment |
| F8BZ | F111 Customizing |
| F8M1 | Calculate Penalty Surcharge |
| F8O0 | Delete Assignment Cust./Obj/Rev.Type |
| F8O1 | Master Data Objects: Delete Data |
| F8O2 | Control Different Functions |
| F8O3 | Assignment Rounding Units CoCd Var. |
| F8O4 | Document Type/Request Type Assgt |
| F8O5 | Automatic Approval/Posting Control |
| F8O7 | Prepare Archiving of Temp. Waiver |
| F8O8 | Define Workflow Variant AO |
| F8O9 | Assign Workflow Variant |
| F8P0 | Spplt Dnng Proc. Assgt to Dnng Area |
| F8P1 | Change Dnng Proc. Asst to Dnng Area |
| F8P2 | Dunning Block in Customer Line Items |
| F8P3 | Delete Assignment Cust./Rev.Type |
| F8P4 | Delete Customer Execution Data |
| F8P5 | Delete Subldgr Account Preprocessing |
| F8P6 | Assign SL acct to SL prep. program |
| F8Q1 | Create Recurring Payment Request |
| F8Q2 | Create Recurring Acceptance Request |
| F8Q3 | Change Standing Request |
| F8Q4 | Display Standing Request |
| F8Q5 | Release Standing Request |
| F8Q6 | Delete Standing Request |
| F8Q7 | Post Standing Request |
| F8Q8 | Create Posting Documents |
| F8Q9 | Requests from Down Payments |
| F8R1 | Additional Setting Dunn.Procd.for FM |
| F8R2 | Assgmt Dnng Procedure/Dunning Area |
| F8R3 | Display Addtl Sttng Dnnn Prd. FM |
| F8REL | Release of Payment Requests |
| F8REV | Cancellation of Payment Requests |
| F8V1 | Export execution data |
| F8XX | Payment Request No. Ranges KI3-F8BM |
| F902 | Current Settings BCA |
| F90ABKST | Archiving Bank Statements |
| F90ACFBAL | Archiving Balance Carry Forwards |
| F90AINCAL | Archiving Account Balancing Details |
| F90AITEM | Archiving Payment Items |
| F90AORDER | Archiving Payment Orders |
| F90APECAL | Archiving Account Balancing Data |
| F90ASTORD | Archiving Standing Orders |
| F90ATOTAL | Archiving Value Date Trans. Figures |
| F90_PAR_NUMRG_GENER | Set Up Number Range Intervals |
| F90_PAR_REALLOCATE | Program to Create Interval Table |
| F91LTC | Call Fixed-Term Deposits |
| F92LTC | Collection of Fixed-Term Deposits |
| F93LTC | Postprocessing Fixed-Term Deposits |
| F94LTC | Restart Fixed-Term Deposits |
| F95LTC | Pre-notification of Maturity |
| F960 | Application Log Cash Concentration |
| F961 | Application Log FI Transfer |
| F962 | Application Log Balance Sheet Prep. |
| F963 | Appl. log bal.sh. prep.(backdated) |
| F970 | Account Balances |
| F970_VAL | Balance List on Key Date |
| F971 | Account Locks |
| F972 | Overdraft List |
| F973 | Display reconcil. balance list 1 |
| F974 | Display reconcil. balance list 2 |
| F975 | Compensation statememt daily status |
| F976 | Overview Interest Accrual/Deferral |
| F977 | Correction parked payment items |
| F978 | Reconcil. List: FI Documents |
| F97A | Overview of BCA Reconciliation Keys |
| F97A1 | Reconciliation key detail display |
| F97AT | Audit trail |
| F97C | Internal Reference Accts |
| F97CURR | Acct List for Currency Changeover |
| F97CX | External Reference Accts |
| F97E | Recon. to reconciliation key |
| F97G | Statement FI Document/BCA Posting |
| F97I | Reconciliation BCA /SAP FI Balances |
| F97J | Appl. log bal.sh. prep.(backdated) |
| F980 | Interest Acc/Def Individ. Statement |
| F982 | Edit general conditions |
| F983 | Display General Conditions |
| F984 | Release General Conditions |
| F984_DR | Release Deleted Conditions |
| F985 | Edit Interest Conditions |
| F986 | Display Interest Conditions |
| F987 | Release Interest Conditions |
| F988 | Edit Charge Conditions |
| F989 | Display Charge Conditions |
| F98A | Release Charge Conditions |
| F98B | Edit Value Date Conditions |
| F98C | Display Value Date Donditions |
| F98D | Release Value Date Conditions |
| F98E | Edit Condition Assignment |
| F98F | Display Condition Assignment |
| F98G | Release Condition Assignment |
| F98R | Retroactive Condition Change |
| F98RK | Retroactive Condition Change |
| F98TM | Application Log for Term Control |
| F98TMAT | Application log: mature report |
| F98TMCOLL | Application log: collection report |
| F98TMPRE | Application Log for Pre-notification |
| F98X | Transact./Charge Transact.Assignment |
| F98Y | Transact./Charge Transact.Assignment |
| F98Z | Transact./Charge Transact.Assignment |
| F991 | Mass Acct. Balancing (Int./Charges) |
| F992 | Application Log Account Balancing |
| F992EX | Application Log Acct Balancing EDT |
| F993 | Accrual/Deferral for General Ledger |
| F994 | Application Log Accrual/Deferral |
| F995 | Restart Account Balancing |
| F996 | Single Acct. Balancing (Int./Charge) |
| F997 | Early Mass Account Balancing |
| F997S | Early Individual Account Balancing |
| F999 | Interest scale |
| F99C | Restart Interest Acc./Def. |
| F99D | Preparation Early Account Balancing |
| F99E | Closing: Settled Accounts |
| F99F | Single Acct. Balancing: Restart |
| F99G | Check Account Balancing Ext. Data |
| F99R | Create Basic Setting - Conditions |
| F99S | Change Basic Setting Conditions |
| F99X | Display Basic Setting Conditions |
| F9A0 | BCA: Block Checks |
| F9A1 | Create Check |
| F9A10 | Edit Lock |
| F9A11 | Delete Check |
| F9A12 | Creat Check Stack |
| F9A13 | Request Check Stack (Customer) |
| F9A16 | BCA: Delete Stack Creation |
| F9A18 | BCA: Request Checks from Location |
| F9A19 | BCA: Release Check Stack |
| F9A20 | Display Check Stack |
| F9A21 | BCA: Block Check Stack |
| F9A23 | Lift Block |
| F9A25 | BCA: Location Maintenance Pos. Mgmt |
| F9A26 | BCA: Stack Location Settings |
| F9A4 | BCA: Request Check |
| F9A5 | Number Range Maintenance: BCA_ACC_EX |
| F9A50 | Change Check Status |
| F9A7 | BCA: Revoke Check Block |
| F9A8 | Check Locks |
| F9A9 | BCA: Display Checks |
| F9AUTH | Maintain Authorization Groups |
| F9B1 | BCA: Posting cut-off paym. transact. |
| F9B2 | Posting Cut-Off Pay. Trans. Batch |
| F9B3 | User Log Currency Changeover |
| F9B4 | BCA: Report Currency Conversion |
| F9BA | BCA: Authorization Group Items |
| F9BB | BCA: Authorization Group Order |
| F9BENCH0 | Benchmark Payment Transactions |
| F9BENCH1 | Benchmark Account Balancing |
| F9BENCH10 | Benchmark Payt Transactions Online |
| F9BENCH2 | Benchmark Bank Statement |
| F9BENCHG1 | Generate Settings |
| F9BENCHG2 | Generate Pay. Trans. Master Data |
| F9BENCHG3 | Generate Acct. Balanc. Master Data |
| F9BENCHG4 | Generated Postings for Balancing |
| F9BENCHG4Q | Generate Trans.Figures for Balancing |
| F9BENCHG5 | Generate Postings for Online Entry |
| F9BENCHM0 | Monitor Benchmark: Paym. Transaction |
| F9BENCHM1 | Monitor Benchmark: Posted Data |
| F9BENCHU0 | Benchmark: Delete Blocked Items |
| F9BENCHU1 | Benchmark: Reset Account Balancing |
| F9BENCHU3 | Benchmark: Change BKKM2 for Restart |
| F9BENCHU4 | Benchmark: Collect Statistics |
| F9BENCHU5 | Reset Benchmark |
| F9BENCHV0 | Maintain Number Range Parameters |
| F9BENCHV1 | Maintain Global Benchmark Parameters |
| F9BTEINFO | BCA: BTE Info System (P&S) |
| F9C% | Job Distribution on Server |
| F9C& | Interval Size / Balanc. Parall. Mode |
| F9C( | Change Trans.Type Category Assignmt. |
| F9C) | Display Trans.Type Categ. Assignmt. |
| F9C+ | Bank State. Dispatch Type Mainten. |
| F9C0 | Current Account Groupings |
| F9C0_PAR_DETAIL | Par.Process. Item Postings: Detail |
| F9C0_PAR_MODE | Par.Process. Item Postings: General |
| F9C1 | BCA: Blocking Reasons for Checks |
| F9C10 | Maintain Business Transaction Code |
| F9C11 | Maintain Reports End of Day Process. |
| F9C12 | Scheduling Reports End of Day Proc. |
| F9C2 | Position Types Maintenance |
| F9C3 | Number Range Maintenance: BCA_PAORN |
| F9C4 | Authorization types |
| F9C6 | BCA: Field Modification Account Type |
| F9C7 | BCA: Field Modification Activity |
| F9C9 | Condition Groups Per Account Type |
| F9C= | Create Transaction Type Category |
| F9C? | Change Transaction Type Category |
| F9CA | Account Status Enhancements |
| F9CAA | Create Transaction Type Category 2 |
| F9CAB | Change Transaction Type Category 2 |
| F9CAC | Display Transaction Type Category 2 |
| F9CAD | Create Trans. Type Category 2 Assgmt |
| F9CAE | Change Trans. Type Category 2 Assgmt |
| F9CAF | Display Trans. Type Category 2Assgmt |
| F9CAPPLREL | Relationships Betw. Applic. Types |
| F9CARCPERIODS | Retention Periods |
| F9CB | Old:Allowed Acct.Types per Bank Area |
| F9CC1 | Authorizations for Field Groups |
| F9CC2 | Screen Configuration |
| F9CCHGRCV | Recipient in A-Sentence |
| F9CD | Crete Cond.Cat.<->Diff. Type |
| F9CE | Display Cond.Cat.<-> Diff.Type |
| F9CF | Change Cond Type<->Diff Type |
| F9CG | Create Bank Condition Categories |
| F9CH | Change Bank Condition Categories |
| F9CI | Display Bank Condition Categories |
| F9CICC | Change Compensation Methods |
| F9CICD | Change Compensation Methods |
| F9CJ | Create Differentiation Types |
| F9CK | Change Differentiation Types |
| F9CL | Display Differentiation Types |
| F9CM | Create Condition Group |
| F9CN | Change Condition Groups |
| F9CO | Display Condition Groups |
| F9COGR1 | Create Condition Group |
| F9COGR2 | Edit Condition Group |
| F9COGR3 | Display Condition Group |
| F9COL1 | Correction of SubFinPayt Balance |
| F9CORRDISPMAP | Corresp: Bank Stat Dispatch Mapping |
| F9CORRMIGRATE | Migrate BKK45 Entries |
| F9CP | Create Limit Categories |
| F9CPP | Settings for Parallel Processing |
| F9CQ | Change Limit Categories |
| F9CR | Display Limit Categories |
| F9CS | Create reference limits |
| F9CSA | BCA Ref. Interest Rate Maintenance |
| F9CSO00 | SO: Field Modification Activity |
| F9CSO01 | SO: Field Modification Trans. Type |
| F9CSO02 | SO: Authorization Types |
| F9CSO03 | SO: Authorizations for Field Groups |
| F9CSO04 | SO Cust: Screen Configuration |
| F9CSO1 | SO Control: Applications |
| F9CSO2 | SO Control: Field Groups |
| F9CSO3 | SO Control: Views |
| F9CSO4 | SO Control: Sections |
| F9CSO5 | SO Control: Screens |
| F9CSO6 | SO Control: Screen Sequence |
| F9CSO7 | SO Control: Events |
| F9CSO8 | SO Control: CUA Standard Functions |
| F9CSO9 | SO Control: CUA Additional Functions |
| F9CSOB | SO Ctrl: Assig. ScrnFld->DBfld |
| F9CSOC | SO Control: Field Modificat.Criteria |
| F9CSOD | SO Control: Products |
| F9CSOE | SO Control: Product Group |
| F9CSOF | SO Control: Applic. Transactions |
| F9CSOH | SO Control: Tables |
| F9CSOI | SO Control: Activities |
| F9CSOJ | SO Control: FM per Activity |
| F9CT | Change reference limits |
| F9CTRNSTYP | Maintain Transaction Types |
| F9CTXTKEY | BCA: Maintain Text Key |
| F9CU | Display reference limits |
| F9CV | Principle of Dual Control Limits |
| F9CX | Field Control - Conditions |
| F9CZ | BCA: Guarant. Amounts for Posit.Type |
| F9C[ | Authorization Types for Condiitons |
| F9C] | Position: Authorization Types |
| F9C` | Display Transaction Type Category |
| F9C{ | Authorization Types Payment Items |
| F9C} | Authorization Types Payment Orders |
| F9D1 | Messages |
| F9DDCC | Currency Conversion Dir. Debit Order |
| F9FOLLOWUP | Account Resubmission |
| F9G1 | Create acct holder |
| F9G2 | Change acct holder |
| F9G3 | Display Account Holder |
| F9G4 | Create Authorized Drawer |
| F9G5 | Change Authorized Drawer |
| F9G6 | Display Authorized Drawer |
| F9G7 | Create Account Holder |
| F9G8 | Change Account Holder |
| F9G9 | Display Account Holder |
| F9GA | Create Bank Statement Recipient |
| F9GB | Change Bank Statement Recipient |
| F9GC | Dispaly Bank Statement Recipient |
| F9GL | Display All BP Roles |
| F9H0 | Account Hierarchy Change History |
| F9H1 | Create Account Hierarchy |
| F9H2 | Change Account Hierarchy |
| F9H3 | Display Account Hierarchy |
| F9H4 | Cash Concentration: Single Run |
| F9H5 | Cash Concentration: Restart |
| F9H6 | Cash Concentration: Mass Run |
| F9H7 | Number Range Maintenance: BKK_HYRAR |
| F9HA | GL Variants |
| F9HB | General Ledger Transaction |
| F9HC | General Ledger Group |
| F9HC4 | GL Acct Assgmt, Indiv.Value Adjustmt |
| F9HC5 | GL Acct Assgmt, Indiv.Value Adjustmt |
| F9HD | GL Transfer Posting Group |
| F9HE | GL Acct. Assignment, CA Posted |
| F9HEWB1 | Create Individual Value Adjustment |
| F9HEWB2 | Change Individual Value Adjustment |
| F9HEWB3 | Display Individual Value Adjustment |
| F9HEWB4 | Post Loss on Receivables |
| F9HG | Assignment Trans.Type-GL Transaction |
| F9HH | GL Account Assignment, Parked |
| F9HI | Transfer BCA - GL |
| F9HIST_KOND_INDIV | History of Individual Conditions |
| F9HIST_KOND_STAND | History of Standard Conditions |
| F9HIST_KOND_ZUORD | History of Condition Assignment |
| F9HJ | GL Acct. Assignment, Int. Acc./Def. |
| F9HL | Bal.Sheet Prep. BCA - GL |
| F9HLDAUTH | BCA: Authorization Amts for Holds |
| F9HLDREL | Release Holds requiring Dual Control |
| F9HO | GL Control for Legacy Data |
| F9HRVA | Post Individual Value Adjustment |
| F9HRVA_MT | Indiv. Val. Adjst. Proposal List |
| F9H_GLCUST | Check General Ledger Customizing |
| F9H_GLDATA | Comparison of FI Data with BCA |
| F9H_GL_OLD | GL Control for Legacy Data |
| F9I1 | Create Payment Order - External |
| F9I1PLAN | Create Planned Order Externally |
| F9I2 | Create Payment Order - Internal |
| F9I2PLAN | Create Planned Order Internally |
| F9I3 | Display Payment Order |
| F9I3PLAN | Display Planned Order |
| F9I4 | Create Payment Item |
| F9I7 | Display Payment Item |
| F9I8 | Postprocess Payment Item |
| F9I9 | Edit Payment Order (General) |
| F9I9PLAN | General Processing of Planned Order |
| F9IA | Release Payment Order |
| F9IAPLAN | Release Planned Payment Order |
| F9IB | Release Payment Item |
| F9IC | Create Payment Order Former Account |
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