| T Codes GJ17 | Description Suspense Project / Equity Group |
| GJ18 | Partner Suspense Clearing |
| GJ19 | Equity Adjustments |
| GJ20 | Venture Bank Account Switching |
| GJ21 | Recovery indicator |
| GJ22 | Internal recovery indicator |
| GJ23 | Change JV partners |
| GJ24 | Venture classes |
| GJ25 | Cutback rules / accounts |
| GJ26 | Cutback rules / accounts |
| GJ27 | Cutback rules / cost centers |
| GJ28 | Cutback rules / cost centers |
| GJ29 | Cutback rules / projects |
| GJ2A | Display JV partners |
| GJ2B | Maintain JV partners |
| GJ30 | Cutback / project intercompany code |
| GJ31 | Cutback tables / orders |
| GJ32 | Cutback rules / orders |
| GJ33 | Equity types |
| GJ34 | JV project in suspense |
| GJ35 | Bank accounts |
| GJ36 | Funding groups |
| GJ37 | Funding group assignment |
| GJ39 | JV Billing indicator |
| GJ3A | Display JV project in suspense |
| GJ3B | Cutback rules / intercompany assets |
| GJ3C | Cutback rule: Networks |
| GJ3D | Cutback - Intercompany networks |
| GJ3R | Reconsile Intercompany Mapping |
| GJ40 | Accounts for supplemental billing |
| GJ41 | JV Projects for supplemental billing |
| GJ42 | JV Material Batch-Cond code x-ref |
| GJ44 | Net profit interest groups |
| GJ45 | JVA functions / function item types |
| GJ47 | Billing methods |
| GJ49 | Billing method posting rules |
| GJ4A | Periodic updates for company code |
| GJ4A_MCC | Periodic updates for company code |
| GJ50 | JV Posting rule detail customizing |
| GJ51 | Bank accounts for cash call print |
| GJ52 | Non-operated billing forms |
| GJ53 | Non-operated billing form lines |
| GJ54 | JOA detailed information |
| GJ55 | JV valuation area |
| GJ56 | Accounts for exchange differences |
| GJ57 | JIB/JIBE classes |
| GJ58 | JIB/JIBE subclasses |
| GJ59 | JV Conditional code |
| GJ60 | EDI Outbound Base Configuration |
| GJ61 | JV Clearing billing indicator |
| GJ62 | JV Bi.Meth./CompCd. assignment |
| GJ63 | JV Project types |
| GJ64 | JV Cost center types |
| GJ65 | JV Order types |
| GJ66 | JIB master data |
| GJ67 | JIB account mapping |
| GJ68 | JIB class/account mapping |
| GJ69 | JIB class/subclass/account mapping |
| GJ70 | JOA-maintenance |
| GJ72 | JOA classes |
| GJ73 | Special cost elements |
| GJ74 | Stepped rate rules |
| GJ75 | JV stepped rate thresholds |
| GJ76 | Partner process groups |
| GJ77 | Drilling statistical ratios |
| GJ78 | Producing statistical ratios |
| GJ80 | JIB account mapping for AFE |
| GJ81 | JV Billing structure |
| GJ82 | Create BTCI Sessions for Cash Calls |
| GJ83 | JV Automatic posting |
| GJ84 | JVA NPI/CI Netting (without CI Grp) |
| GJ85 | JV Automated Postings (Cost Calcs) |
| GJ86 | Customize report selection |
| GJ87 | Display summary ledger totals |
| GJ88 | Display billing ledger totals |
| GJ89 | Automatic Adjust of Overhead Rates |
| GJ90 | JV Realized exchange differences |
| GJ91 | JV Unrealized exchange |
| GJ92 | JV Goods receipt expense orders |
| GJ93 | JV Goods receipt inventory orders |
| GJ94 | International Cost Calculations |
| GJ95 | North American Overhead Calculations |
| GJ96 | Payroll Burden Clearing |
| GJ97 | Compare FI with JV document |
| GJ97N | JV Document Comparison |
| GJ98 | North America Overhead Detail Report |
| GJ99 | EDI mapping |
| GJA1 | Create joint operating agreement |
| GJA2 | Change joint operating agreement |
| GJA3 | Display joint operating agreement |
| GJA4 | JOA master data catalog |
| GJA5 | Display changes for Joint Op. Agreem |
| GJA8 | JV JOA screen |
| GJAA | JOA Master Transaction |
| GJAC | Activate JVA in a Client |
| GJB1 | BI for supplemental detail |
| GJB2 | Account for supplemental detail |
| GJB3 | Project type for supplemental detail |
| GJB4 | Cost center type for suppl. detail |
| GJB5 | Order type for supplemental detail |
| GJB6 | SDS protocol |
| GJBA | Balance sheet accounts for splitting |
| GJBM | GJ BAPI parameter mapping |
| GJBR | Billing reconciliation |
| GJBS | Assign substitution to JV company |
| GJBT | Billing threshold check |
| GJBV | Assign Validation to JV Company |
| GJC1 | Activate company in JV |
| GJC2 | Deactivate company in JV |
| GJCA | Housebank switching |
| GJCB | JV Cutback Program |
| GJCB_REV | Cutback Reversal |
| GJCC | Copy configuration from company code |
| GJCG | Carried interest groups |
| GJCM | Change message control for JVA |
| GJCN | Convenience netting |
| GJCS | JV settlement manipulation rules |
| GJCU | Cutback Ledger Update |
| GJCUST | JV Customizing |
| GJDA | Delete JOA |
| GJDC | Dunning |
| GJDE | Delete Joint Venture Data |
| GJE0 | EDI invoice service codes |
| GJE2 | JV Customize EDI Suppl Seg Drivers |
| GJE3 | JV Customize EDI Segment Components |
| GJE4 | EDI JIBE condition codes |
| GJE5 | JV EDI Communications Code |
| GJE6 | JV EDI Bill Ind to Svc Code mapping |
| GJE7 | JV EDI Outbound: Company Config. |
| GJE8 | JV EDI Terms of Payment |
| GJE9 | JV EDI Contact Function Codes |
| GJEA | EDI inbound: company configuration |
| GJEB | JV EDI Outbound: Control Processed |
| GJEC | Pre-Cutback Equity_Change Management |
| GJED | JV EDI Inbound: Sender's JIBE No |
| GJEE | JV EDI Inbound: Property Table |
| GJEF | EDI inbound: withhold code |
| GJEG | EDI inbound: mapping qualifier |
| GJEH | JV EDI Inbound: Cost Object Mapping |
| GJEI | JV EDI Inbound: 819 CO Ref |
| GJEJ | JV EDI Inbound: 819 CO Ref+Class |
| GJEK | JV EDI Inbound: 819 CO Ref+Class+Sub |
| GJEL | JV EDI Inbound: 819 CO Class |
| GJEM | JV EDI Inbound: 819 CO Class+Sub |
| GJEN | JV EDI Inbound: Memo AFE |
| GJEO | EDI inbound: 819 account mapping |
| GJEP | EDI inbound: 819 acc class mapping |
| GJEQ | EDI inbound: 819 acc class+sub |
| GJER | JV EDI Inbound: 810 CO Mapping |
| GJES | JV EDI Inbound: 810 CO Service Code |
| GJET | EDI inbound: 810 account mapping |
| GJEV | Process history |
| GJEW | EDI inbound: Receiver's JIBE/PASC no |
| GJEX | JV mapping: Material - Service code |
| GJEY | JIB/JIBE Tubular Sub-Accounts |
| GJEZ | JIB/JIBE Non-Tubular Sub-Accounts |
| GJF1 | Create JV assessment cycle - actual |
| GJF2 | Change JV assessment cycle - actual |
| GJF3 | Display JV assessment cycle - actual |
| GJF4 | Delete JV assessment cycle - actual |
| GJF5 | Execute JV assessment - actual |
| GJF6 | Overview JV assessment |
| GJF7 | Create JV assessment cycle - plan |
| GJF8 | Change JV assessment cycle - plan |
| GJF9 | Display JV assessment cycle - plan |
| GJFA | Print Allocation Information |
| GJFARM_0 | view maintenance FARM |
| GJFARM_1 | Farm in/out: JVTO1 and Cutback |
| GJFARM_2 | Farm in/out: JVTO1 and Cutback |
| GJFARM_3 | FarmIn/Out Cash Call redetermination |
| GJFARM_4 | FarmIn/Out Cash Call correction |
| GJFB | Execute JV assessment - plan |
| GJG1 | Create JV distribution cycle -actual |
| GJG2 | Change JV distribution cycle -actual |
| GJG3 | Display JV distribution cycle-actual |
| GJG4 | Delete JV distribution cycle -actual |
| GJG5 | Execute JV distribution - actual |
| GJG6 | Overview distribution - actual |
| GJG7 | Create JV distribution cycle -plan |
| GJG8 | Change JV distribution cycle - plan |
| GJG9 | Display JV distribution cycle-plan |
| GJGA | Display JOA graphically |
| GJGB | Document Entry for Local Ledgers |
| GJGO | Driver transaction for customizing |
| GJGP | Document Entry for Local Ledgers |
| GJGR | Graphical Navigation JVA |
| GJIS | Install JV standard reports |
| GJJ1 | Generate JADE audit file |
| GJJ2 | Billing extracts |
| GJJ3 | JADE file description |
| GJJA | JV Load Balancing |
| GJJE | Joint venture event maintenance |
| GJL2 | C JVA Change Ledger |
| GJL3 | C JVA Display Ledger |
| GJL7 | Plan Data Transfer by Documents |
| GJL8 | Company code (global data) |
| GJLB | Load Balancing Distribution |
| GJLI | Summary ledger line items |
| GJLI2 | Billing ledger line items |
| GJLV | Line item report list variants |
| GJM1 | Mark Prepaid Inventory |
| GJM2 | Display Prepaid Inventory |
| GJNO | Non open item unreal. exchange diff. |
| GJNR | JV Number range customizing |
| GJOI | Open line items for cost objects |
| GJP1 | JVA NPI/CI Netting (with CI Grp) |
| GJPA | Partner regional addresses |
| GJPC | Penalty categories |
| GJPD | Determine CRP pricing procedure |
| GJPE | Display Documents for re-posting |
| GJPN | Partner Netting |
| GJPTS | Payment term schema |
| GJQ0 | CRP Customising Menu |
| GJQ1 | Conditions: Procedure for A CR |
| GJQ2 | Condition Types: SD Pricing |
| GJQ3 | Maintain Access (Sales Price) |
| GJQ4 | V-T681F: Index Field Catalog |
| GJQ5 | Create Conditions (CRP) |
| GJQ6 | Change Conditions (CRP) |
| GJQ7 | Display Conditions (CRP) |
| GJQ8 | Create Conditions (Purchasing) |
| GJQ9 | Maintain Recover Ind determination |
| GJQA | Change Condition Table (CRP) |
| GJQB | Change Condition Table (CRP) |
| GJR1 | Summary Ledger Reporting |
| GJR2 | Billing Ledger Reporting |
| GJR3 | JV EDI Inbound: IDOC Status Report |
| GJR4 | EDI: Invoice and Operating Statement |
| GJR5 | JV EDI Inbound: Unusual Expenditure |
| GJR6 | JV EDI Inbound: Memo AFE Projects |
| GJR7 | JV EDI Inbnd: Expenditure Comparison |
| GJR8 | 810/819 Mapping Report |
| GJR9 | 810/819 Property Error |
| GJRC | Cash Call Reclass |
| GJRCN | Cash Call Reclassification |
| GJRD | JV Recovery indicator determination |
| GJRG_5J1A | Gross bill./all by venture/account |
| GJRG_5J1B | Gross billable / all by cost object |
| GJRG_5J1C | Gross bill/partner net by cost obj. |
| GJRG_5J1D | Gross bill./all by cost obj. F.Curr |
| GJRG_5J1E | Gross billable/partner net for JIB |
| GJRG_5J1F | Remaining cutback by cost object |
| GJRG_5J1G | Posted suspense overview |
| GJRG_5J1H | Gross non-operated by cost object |
| GJRG_5J2A | Venture/EG/Billing indicator |
| GJRG_5J2B | Partner/Billing indicator |
| GJRG_5JCA | Cost centers: overview actuals |
| GJRG_5JCB | Internal orders: overview actuals |
| GJRG_5JCC | WBS elements: overview actuals |
| GJRG_5JCD | Cost centers: actual/plan gross/net |
| GJRG_5JCE | Int. orders: actual/plan gross/net |
| GJRG_5JCF | WBS elements: actual/plan gross/net |
| GJRS | Configure report selection |
| GJRT | Overhead burden rate type |
| GJRX | Bericht auswählen |
| GJS1 | Create account set |
| GJS2 | Change account set |
| GJS3 | Display account set |
| GJSX | Call set maintenance |
| GJT0 | Reverse AM/MM Transfer document |
| GJT1 | JV Transfer Asset to Asset |
| GJT1_OLD | JV Transfer Asset to Project/Order |
| GJT2 | JV Transfer Asset to Asset |
| GJT2_OLD | JV Transfer Asset to Asset |
| GJT3 | JV Transfer Asset to Asset |
| GJT3_OLD | Retirement of Venture Owned Assets |
| GJT4 | JV Transfer Asset to Asset |
| GJT4_OLD | Sale of Venture owned assets |
| GJT5 | JV Transfer Asset to Asset |
| GJT5_OLD | Transfer Proj./Order to Proj./Order |
| GJT6 | JV Transfer Asset to Asset |
| GJT6_OLD | Transfer Project/Order to Asset |
| GJTA | Depreciation area update by RI |
| GJTB | Transaction Type Subst. for Cutback |
| GJTD | Transaction types per line |
| GJTE | Equity change asset transact. types |
| GJTF | Fields to be copied to new assets |
| GJTG | Maintain TransTypeGroup JV Prop. |
| GJTR | C FI Month End Advance Tax Return |
| GJTX | Maintain Field Transfers rules for |
| GJU1 | Customizing groups |
| GJU2 | Customizing group definition |
| GJU3 | Processes for authorization |
| GJV0 | |
| GJV1 | Create Joint Venture Master |
| GJV2 | Change Joint Venture Master |
| GJV3 | Display Joint Venture Master |
| GJV4 | Joint Venture Customizing Menu |
| GJV5 | Display Change Documents JV-Master |
| GJV6 | |
| GJVA | Advance Tax Report |
| GJVB | JV Billing formats |
| GJVC | IS-OIL: Joint Venture Accounting con |
| GJVD | Joint Venture Deletion |
| GJVE | List Venture / Equity Groups |
| GJVF | Bank Acct Switch - Maintain Data |
| GJVG | Bank Acct Switch - Create Data |
| GJVL | JV layout sets |
| GJVP | IS-OIL: Joint Venture Accounting pro |
| GJVS | JV Supplemental detail |
| GJVV | Joint Venture Master Transaction |
| GJW1 | Create JV-Pricing archive |
| GJW2 | Delete archived JV-Pricing Data |
| GJW3 | JV-Pricing Archive-Administration |
| GJX1 | Conditions: Procedure for A CR |
| GJX2 | Condition Types: SD Pricing |
| GJX3 | Maintain Access (Sales Price) |
| GJX4 | V-T681F: Index Field Catalog |
| GJXC | JV cross company reconciliation |
| GJY01 | Create JV bank account archive |
| GJY02 | Delete archived JV bank account data |
| GJY03 | Reload JV bank account data |
| GJY04 | JV bank archive administration |
| GJY1 | Create JV-Cutback archive |
| GJY11 | Create JVA event |
| GJY12 | Delete archived JV event data |
| GJY13 | Reload archived JVA event data |
| GJY14 | JVA event archive administration |
| GJY2 | Delete archived JV-Cutback Data |
| GJY3 | Reload JV-Cutback Archives |
| GJY4 | JV-Cutback Archive-Administration |
| GJY5 | Reporting on JVA-Archives |
| GJY6 | RW/RP Reports for JVA-Archives |
| GJZ1 | Create JV-Billing archive |
| GJZ2 | Delete archived JV-Billing Data |
| GJZ3 | Reload JV-Billing Archives |
| GJZ4 | JV-Billing Archive-Administration |
| GJZ5 | Reporting on Billing-Archives |
| GJZ6 | RW/RP Reports for Billing-Archives |
| GJZA | Company code (global data) |
| GJZC | Company code (corporate information) |
| GJZD | Company code (detailed data) |
| GJ_GD13 | Display JVA and JV-Billing totals |
| GJ_GD20 | JVA and JV-Billing items |
| GJ_SUS_CC | JV cost centers in suspense |
| GJ_SUS_CC_DISP | Display JV cost centers in suspense |
| GJ_SUS_ORD | JV orders in suspense |
| GJ_SUS_ORD_DISP | Display JV orders in suspense |
| GJ_SUS_VE | Ventures in suspense |
| GJ_SUS_VE_DISP | Display Ventures in suspense |
| GL10 | Flexible G/L: Transaction figures |
| GL20 | Number Ranges FI-SL Rollup |
| GL21 | Create rollup |
| GL22 | Change rollup |
| GL23 | Display rollup |
| GL24 | Delete rollup |
| GL25 | Execute rollup |
| GL26 | Reverse rollup |
| GLA1 | Activate flexible G/L |
| GLAREP | Flex. G/L:RW/RP reports for archives |
| GLARI1 | Flex. GL: Line item archiving |
| GLART1 | Flex. GL: totals archiving |
| GLBW | Foreign Currency Valuation:G/L Assts |
| GLC1 | Flexible G/L: Currencies |
| GLC2 | Flex.G/L: Activate local ledger |
| GLCF | Blnce carrd fwrd: Summ for P&L accts |
| GLDE | Deletion of Flex G/L transactn data |
| GLFLEXCUS | New General Ledger Accounting |
| GLFLEXIMG | Flexible G/L Customizing |
| GLFLEXSPL | New General Ledger Accounting |
| GLGCA1 | Flexible G/L: Field use assessment |
| GLGCA2 | Flexible G/L: Data control assessmt |
| GLGCA3 | Flexible G/L: Data field allocation |
| GLGCA4 | Flexible G/L: Field group texts |
| GLGCA5 | Flexible G/L: Table information |
| GLGCA6 | Flexible G/L: Field use distribution |
| GLGCA7 | Flexible G/L: Data control distrib. |
| GLGCA8 | Sender-receiver relationship |
| GLGCA9 | Check allocation customizing |
| GLGCS1 | General Ledger: Master Data Check |
| GLGCU1 | Subsequently Post Docs to ERP GL |
| GLGCU2 | Copy transaction figures |
| GLGVTR | Flexible G/L: Balance carry forward |
| GLL1 | Create ledger |
| GLL2 | Change ledger |
| GLL3 | Display ledger |
| GLL4 | Delete ledger |
| GLLI | Activate Local Plan Line Items |
| GLN1 | Flexible G/L:Actual Document Types |
| GLN2 | Flexible G/L: Plan Document Types |
| GLOBAL_TEMPLATES | Global authorization templates |
| GLP2 | Flexible G\L: Versions |
| GLPA | Offsetting account determination |
| GLPCA | Display Table GLPCA |
| GLPCP | Display Table GLPCP |
| GLPCT | Display Table GLPCT |
| GLPLADM | FI-SL: Planner Profile Maintenance |
| GLPLANZ | FI-SL: Display Profile Maintenance |
| GLPLC | FI-SL Change Planning Layout |
| GLPLD | FI-SL Display Planning Layout |
| GLPLDEL | Delete Generated Programs |
| GLPLI | FI-SL Create Planning Layout |
| GLPLIMPORT | Import Layouts |
| GLPLINST | Installation of summary tables |
| GLPLINSTALL | Install all summary tables |
| GLPLSET | FI-SL: Set a Planner Profile |
| GLPLTOOL | FI-SL: Planning Tool |
| GLPLTRANS | FI-SL: Transport Layouts |
| GLPLUP | FI-SL: Excel Upload of Plan Data |
| GLPV | Flexible G\L: Versions |
| GLR1 | Flex. G/L: Create rollup ledger |
| GLR2 | Flex. G/L: Change rollup ledger |
| GLR3 | Display flex. G/L rollup ledger |
| GLR4 | Flex. G/L: Delete rollup ledger |
| GM01 | Warranty categories |
| GM02 | Warranty types |
| GM03 | Initial transactions |
| GM04 | Warranty counter categories |
| GMAACT | Calculate and Post Accruals |
| GMABILLING | Set Accrual Method by Billing Rule |
| GMABUKRS | Set Accr. Calculation by Company |
| GMAGRANT | Set Accrual Method by Grant |
| GMAPOST | Transfer ACE Docs to Accounting |
| GMAPSADCONT01 | Acct Determntn: Maintn Entry Step 01 |
| GMAPSADCONT02 | Acct Determntn: Maintn Entry Step 02 |
| GMAPSADMETA01 | Acct Determntn: Define Rule Step 01 |
| GMAPSADMETA02 | Acct Determntn: Define Rule Step 02 |
| GMAPSADMETASGL | Acct Detrmn: Define Single-Step Rule |
| GMAPSDOCITEMS | Display Line Items in the Acc. Eng. |
| GMAPSITEMS | Display Total Values in the Acc.Eng. |
| GMARECONCILE | Reconcile Acc. Eng. with Accounting |
| GMAREVERS | Reversal of Periodic Accrual Runs |
| GMAR_DOC_AC | Arch: Actual/Commitment Documents |
| GMAR_DOC_BD | Archiving Budget Documents |
| GMAR_DOC_TT | Archiving Total Records |
| GMAR_MD_GR | Archiving Grant |
| GMAR_MD_GS | Archiving Sponsor |
| GMATRANSFER | Transfer Grants to Accrual Engine |
| GMATREE03 | Display Accrual Objects |
| GMAVCCUSTDEF | Check AVC Customizing (GM) |
| GMAVCDERIACTG | GM Derivation of Activity Groups |
| GMAVCDERIACTGR | Derivation of Activity Groups |
| GMAVCDERIAO | GM Derivation control object (ACO) |
| GMAVCDERIAOR | GM Derivation control object (ACO) |
| GMAVCDERICH | GM Derivation of check horizon |
| GMAVCDERICHR | GM Derivation of check horizon |
| GMAVCDERITPROF | GM Derivation of tolerance profile |
| GMAVCDERITPROFR | GM Derivation of tolerance profile |
| GMAVCDIFF | GM AVC display discrepancies |
| GMAVCLDGRCPY | Copy AVC ledger (GM) |
| GMAVCOVRW | Overview of GM AVC Values |
| GMAVCREINIT | Re-Initialize AVC Ledger |
| GMA_ACEARCHPREP | Preparation of the Archiving Run |
| GMA_ACEPS_ACEDOCNR | Number Range Maintenance: ACEPSDOCNR |
| GMA_ACEPS_APPLLOG | Number Range Maintenance: ACEAPPLLOG |
| GMA_ACEPS_AWREF | Number Range Maintenance: ACE |
| GMA_ACEPS_RUNID | Number Range Maint: ACE Posting Run |
| GMBDGTOVIEW | GM Budget Overview |
| GMBDGTOVIEWD | GM Budget Overview Direct |
| GMBUNR | GM change document number ranges |
| GMCLASS | GM Sponsored Class Master Data |
| GMCLAUTH | Class Authorization Groups |
| GMDERIVE | GM Assignment - Customizing |
| GMDERIVER | GM Assignment - Maintenance |
| GMEDNR | GM entry document number ranges |
| GMGAAPPOST | Post Grants Manangement GAAP Accrual |
| GMGRANT | Grant Master - Single Screen |
| GMGRANTD | Grants Master - Display Only |
| GMGRANTWF | Approve Grant |
| GMGRAUTH | Grant Authorization Groups |
| GMIDCPOST | Calculate GM Indirect Cost |
| GMLDBW | GM Special Ledger BW Extractors |
| GMMPRBB | Increase Budget from Revenues |
| GMNRG | Set Not Relevant Grant |
| GMPRAUTH | Program Authorization Groups |
| GMPROGRAM | GM Sponsored Program Master Data |
| GMRBDERIMD | GM: Assign Proposal for RIB Master D |
| GMRBDERIRO | GM: Derive RIB Object From Posting |
| GMRBGENMD | Generate Master Data for GM RIB |
| GMRBIDXREC | Reconstruct Index for GM RIB |
| GMRBRULE | Edit Single Rule for RIB Object |
| GMRELATIONSHIPS | Maintain Grant Relationships |
| GMREPCLASS | Define GM Report Class |
| GMREPORTRULE | Define GM Report Rule |
| GMS1 | GM BDT Applications |
| GMS100 | GM BDT field group per activity |
| GMS101 | GM BDT field group per role category |
| GMS102 | GM BDT Authorization Types |
| GMS103 | GM BDT Field Groups Authorization |
| GMS104 | GM BDT Visual Screen Tool |
| GMS105 | GM BDT Field Groups Ext. Application |
| GMS106 | GM BDT Note View for Role Categories |
| GMS107 | GM BDT Where-Used Views |
| GMS108 | GM BDT Field Grouping ApplicationObj |
| GMS11 | GM BDT Assign Scrn Flds to DB Fields |
| GMS12 | GM BDT Field group criteria |
| GMS13 | GM BDT Role Categories |
| GMS14 | GM BDT Role Groupings |
| GMS15 | GM BDT Application Transactions |
| GMS16 | GM BDT Tables |
| GMS17 | GM BDT External Applications |
| GMS18 | GM BDT Activities |
| GMS19 | GM BDT Function Module Activity |
| GMS2 | GM BDT Field Groups |
| GMS20 | GM BDT Differentiation Types |
| GMS200 | GM BDT Change document lists |
| GMS21 | GM BDT Activity Category |
| GMS22 | GM BDT Where-Used List: |
| GMS23 | GM BDT Data sets |
| GMS24 | GM BDT Where used list define view |
| GMS25 | GM BDT Where-used process to view |
| GMS26 | GM BDT BAPI Fields to Field Groups |
| GMS3 | GM BDT Views |
| GMS4 | GM BDT Sections |
| GMS5 | GM BDT Screens |
| GMS6 | GM BDT Screen Sequence |
| GMS7 | GM BDT Events |
| GMS8 | GM BDT GUI Std Functions |
| GMS9 | GM BDT GUI Addl Functions |
| GMSCHEDULERULE | Define GM Schedule Rule |
| GMTEXTID | GM Text ID maintenance |
| GMTRANSLATE1 | Translation: Initial Screen |
| GMWHEREUSED | Where-Used GM Assignments |
| GM_AWARD_TYPE | Maintain award types |
| GM_BDGT_COPY_VERSION | Copy GM Document between Versions |
| GM_BDGT_DEL | Delete GM Budget Documents |
| GM_BDGT_DOC_TYPE | Budget Document Types |
| GM_BDGT_RANGES | Number range maintenance: GRANT_BDGT |
| GM_BDGT_REASON_CODES | Plan/Budget Reason Codes |
| GM_BDGT_RELEASE | GM Budgeting Release Process |
| GM_BDGT_TRANSFER_FM | Budget Transfer to Funds Management |
| GM_BDGT_VERSION | Plan/Budget Versions |
| GM_BILLING_RULES | Configure Billing Rules |
| GM_BLOCK_STATUS | Block Billing Status |
| GM_BP_ACC_1 | Account Group Assignment |
| GM_BP_ACC_2 | Sponsor/Customer Details |
| GM_CC_SETTINGS | Maintain Company Code Settings |
| GM_CFDA | GM: Define CFDA codes |
| GM_COA | Maintain chart of account settings |
| GM_CREATE_BUDGET | Create GM Budget Entry Document |
| GM_CS_RULES | Configure Cost Sharing Rules |
| GM_DISPLAY_BUDGET | Display GM Budget Entry Document |
| GM_E_4GBA | Overall Budget vs. Commitment/Actual |
| GM_GAAP | Maintain chart of account settings |
| GM_GAAPVT | Maintain chart of account settings |
| GM_GRANT_TYPE | Maintain grant types |
| GM_IDC_RULES | Configure IDC Rules |
| GM_LD_CODES | Configure Legislative Codes |
| GM_LOC | GM: Define Letters of Credit |
| GM_MAINT_NR | Maintain Number Ranges for Grants |
| GM_MLST | Billing Plan |
| GM_MODIFY_BUDGET | Modify GM Budget Entry Document |
| GM_OBJ_MAPPER | GM Object Mapper |
| GM_PAYMENT_RULE | Maintain payment rules |
| GM_RECON_CO | GM:Reconciliation of CO Documents |
| GM_RECON_EF | GM:Reconciliation of Earmarked Funds |
| GM_RECON_FI_DEL | Delete GM Actual Line Items |
| GM_RECON_FI_REP | Transfer FI Documents to GM Ledger |
| GM_RECON_MM_REP | Transfer MM Documents to GM Ledger |
| GM_RECON_PK | GM:Reconciliation of FI Parked Doc. |
| GM_RECON_PO | GM:Reconciliation of Purchase Orders |
| GM_RECON_PR | GM:Reconciliation of Purchase Req. |
| GM_RESP | Maintain grant responsibilities |
| GM_REVAL | Revaluation of currency in GM |
| GM_REV_SETTINGS | Default FM account assignments |
| GM_RM_BUPA | Business Partner integration to RM |
| GM_RRB_IND | GM Billing (Single Processing) |
| GM_RRB_MASS | GM Billing (Mass Processing) |
| GM_SETS_GRANT1 | Create Grant Group |
| GM_SETS_GRANT2 | Change Grant Group |
| GM_SETS_GRANT3 | Display Grant Group |
| GM_SETS_SPCLASS1 | Create Sponsored Class Group |
| GM_SETS_SPCLASS2 | Change Sponsored Class Group |
| GM_SETS_SPCLASS3 | Display Sponsored Class Group |
| GM_SETS_SPPROG1 | Create Sponsored Program Group |
| GM_SETS_SPPROG2 | Change Sponsored Program Group |
| GM_SETS_SPPROG3 | Display Sponsored Program Group |
| GM_SPLIT_RULES | Configure Splitting Rules |
| GM_UPD_SETTINGS | Maintain Update Settings |
| GM_VALUETYPES | Maintain Value Types |
| GM_WF_DEF_BUDGET | Definition of GM Workflow for Budget |
| GM_WF_DEF_MASTERDATA | Definition of GM WF for Grant Master |
| GP12N | FI-SL: Change Plan Data |
| GP12NA | FI-SL: Display Plan Data |
| GP30 | Maintain Distribution Keys |
| GP31 | Create Distribution Key |
| GP32 | Change Distribution Key |
| GP33 | Display Distribution Key |
| GP34 | Delete Distribution Key |
| GP41 | Create Planning Parameters |
| GP42 | Change Planning Parameters |
| GP43 | Display Planning Parameters |
| GP44 | Delete Planning Parameters |
| GP52 | Local Source Data to Plan |
| GP62 | Global Source Data to Plan |
| GP82 | Flexible G/L: Enter plan values |
| GP83 | Flexible G/L: Display plan values |
| GPSHAD_NEW | Preparation of Shadow Table |
| GPSHAD_UPDATE | Update of Shadow Table |
| GR11 | Create Standard Layout |
| GR12 | Change Standard Layout |
| GR13 | Display Standard Layout |
| GR14 | Delete Standard Layout |
| GR17 | Export standard layouts |
| GR18 | Import standard layouts |
| GR19 | Copy standard layouts from client |
| GR1L | Directory: Standard Layout |
| GR21 | Create Library |
| GR22 | Change Library |
| GR23 | Display library |
| GR24 | Delete library |
| GR27 | Export libraries |
| GR28 | Import libraries |
| GR29 | Copy libraries from client |
| GR2L | Catalog: Libraries |
| GR31 | Create report |
| GR32 | Change Report |
| GR33 | Display report |
| GR34 | Delete report |
| GR37 | Export reports |
| GR38 | Import reports |
| GR39 | Copy reports from client |
| GR3L | Catalog: Reports |
| GR51 | Create report group |
| GR52 | Change Report Group |
| GR53 | Display report group |
| GR54 | Delete report group |
| GR55 | Execute Report Group |
| GR57 | Export report groups |
| GR58 | Import report groups |
| GR59 | Copy report groups from client |
| GR5G | Generate report groups |
| GR5L | Directory: Report groups |
| GRAL | Calling SAP Graphics demos |
| GRCT | Report Writer: Control Tables |
| GRE0 | Report Writer: Extract Management |
| GRE1 | Report Writer: Display Extracts |
| GRE5 | Report Writer: Delete Extracts |
| GRE6 | Report Writer: Print Extracts |
| GRE7 | Report Writer: Validity of Extracts |
| GRE8 | Extracts: User Settings |
| GRE9 | Extracts: User settings, coll.maint. |
| GRLV | List variants for line items |
| GRM1 | Display Grouping WBS Elem Assign. |
| GRM2 | Display MRP Group Assignments |
| GRM3 | Colective Processing: Assignments |
| GRM4 | Change Grouping Element Assignments |
| GRM5 | Maintain MRP group assignments |
| GRM6 | Grouping Consistency Check |
| GRM7 | Display Grouping WBS Elem Assign. |
| GRMG | Generic Request and Message Gen. |
| GRM_WRAPPER | Generic Role Manager: Wrapper |
| GRP1 | Report Writer: Display Extracts |
| GRP5 | Report Writer: Delete Extracts |
| GRP6 | Report Writer: Print Extracts |
| GRP7 | Report Writer: Validity of Extracts |
| GRPCBU | Connect User and Person |
| GRPCRTA_CLOG | Capture Change log data |
| GRPCRTA_PC | GRC Process Control |
| GRPCR_MAINTAIN | Settings for Improved Performance |
| GRPCS_SHM_CUST | Shared Memory Customizing |
| GRPC_AISLANGUAGE | Import AIS Report Names |
| GRPC_AIS_CO_REPORT | Import AIS Report Names |
| GRPC_AS_REORG | Administration Programs |
| GRPC_BI_EVT_LOC | GRC PC BI : Event ->BI location id |
| GRPC_BI_TF_CUST | GRC PC BI extraction customizing |
| GRPC_CASECUST_CHECK | Case Management Customizing |
| GRPC_CONNECTOR_REPT | Connector Assignment details report |
| GRPC_CONSIST_CHECK | Consistency Check on Validity Period |
| GRPC_CUST_PERS_RESP | Set Logic for Responsible Persons |
| GRPC_DEFIC_ANA_COPY | Copy Issues for Deficiency Analysis |
| GRPC_DOC_MONITOR | GRC Process Control Documents |
| GRPC_HR_DEL | Deletion of HR Table Entries |
| GRPC_HR_LINKS_MIGRAT | Conversion of Links in KPro |
| GRPC_HR_REBUILD | Rebuild HR Object List |
| GRPC_LOG_API | Process Controls API Log |
| GRPC_LOG_AUTH | Process Controls Authorization Log |
| GRPC_LOG_ENABLE | Risk priority matrix |
| GRPC_RELLINK_CUST | Customizing for Related Links |
| GRPC_SET_EVAL_DELAY | Set the delay of queue evaluation |
| GRPC_SIGNOFF_NOTE | Maintain Note for Sign-Off |
| GRPC_SOD_CHECK | Segregation of duties check |
| GRPC_STR_CHANGE | Change Process Control |
| GRPC_STR_CREATE | Create Process Control |
| GRPC_STR_DISPLAY | Display Process Control |
| GRPC_WF_SLG1 | Analyze Applicat. Log for Scheduling |
| GRPE | Editor callup for FI/CO program |
| GRR1 | RW: Create Row/Column Structure |
| GRR2 | RW: Change formula |
| GRR3 | RW: Display formula |
| GRR4 | Create model |
| GRR5 | Change model |
| GRR6 | Display model |
| GRR7 | Export models |
| GRR8 | Import models |
| GRR9 | Copy models from client |
| GRRT | Report Painter: Translate reports |
| GRW_PORTAL_LAUNCH | Start Report Group from Portal |
| GRW_PORTAL_LAUNCHNEW | Start Report Group from Portal |
| GS01 | Create set |
| GS02 | Change Set |
| GS03 | Display Set |
| GS04 | Delete set |
| GS07 | Exports sets |
| GS08 | Import sets |
| GS09 | Copy sets from client |
| GS11 | Create Variable |
| GS12 | Change Variable |
| GS13 | Display Variable |
| GS14 | Delete Variable |
| GS17 | Export variables |
| GS18 | Import variables |
| GS19 | Copy variables from client |
| GS32 | Create/Change Key Figures |
| GS33 | Display Key Figures |
| GSCD | Activate change documents |
| GSFNR | Document Display for a GSFNR |
| GSP_CD | Maintain constants |
| GSP_KD | Maintain account determination |
| GSP_KD1 | Maintain acct deter: 0 balance |
| GSP_KD2 | Maintain acct deter: Additional rows |
| GSP_LD | Define item type |
| GSP_LZ1 | SAP internal item cat. assignment |
| GSP_LZ2 | Allocation: acct number - item type |
| GSP_MD | Define Splitting Method |
| GSP_PD | Define business process |
| GSP_RD | Define Split Rule |
| GSP_VD | Define business process variant |
| GSP_VZ1 | Transaction->process var. assignment |
| GSP_VZ2 | MM movem. type->process var. assgmt |
| GSP_VZ3 | FI doc type->process var. assignment |
| GSTA | Subsequent Pstng of Stat.Key Figures |
| GTABKEY_SETUP | Setup of GTABKEY |
| GTDIS | General Table Display |
| GTRBILLDOC_ARCH | Archive Grantor Billing Doc. (AP/AR) |
| GTRBILL_DISP | Display Grantor Billing Doc. (AP/AR) |
| GTRBILL_NR | Maintain Number Range: GTRBILL |
| GTRDERIVE | GTR Object Assignment - Customizing |
| GTRDERIVER | GTR Object Assignment - Maintenance |
| GTRINV_MULTI_BP_S | Grantor Invoicing (multiple BP rec.) |
| GTRINV_S | Individual Grantor Invoicing |
| GT_DL | Upload Inbound File from GT |
| GT_UL | Create Outbound File for GT |
| GUIBIBS | BIBS for GUI Tests |
| GUIT | GUI Test |
| GVAR | Maintenance of Fiscal Year Variants |
| GVTR | FI-SL: Balance Carry Forward |
| GVTR_NACC | FI-SL: Balance Carry Forward |
| GWUG | FI-SL: Global Currency Translation |
| GWUL | FI-SL: Local Currency Translation |
| GZZG | Generate FI-SL completely |
| HAP_TAB_CONF | Start Tab and Process Configuration |
| HB01 | Create Business entity |
| HB02 | Change Business entity |
| HB03 | Display Business entity |
| HB11 | Create Building |
| HB12 | Change Building |
| HB13 | Display Building |
| HB18 | Sales mode building display |
| HB21 | Create Sales units |
| HB22 | Change Sales units |
| HB23 | Display Sales units |
| HB28 | Sales display "Sales units" |
| HB31 | Create Lot |
| HB32 | Change Lot |
| HB33 | Display Lot |
| HB38 | Sales driven display lot |
| HBA2 | Change affected building list |
| HBA3 | Display affected building list |
| HBAG | Master data generation for re-scm |
| HBCX | Order cancellation for RE-SCM |
| HBF2 | Change Fit-List |
| HBF3 | Display Fit-List |
| HBIS1 | Building List Report |
| HBIS2 | Business entity List report |
| HBIS3 | Sales unit List report |
| HBIS4 | Lot List report |
| HBPF | Pre-Sales Browser (no splash) |
| HBPS | Pre-Sales Browser |
| HBR2 | Change Rules |
| HBR3 | Display Rules |
| HBS0 | (old) Create RE-SCM Sales Order |
| HBS1 | (old) Create RE-SCM Inquiry |
| HBS2 | (old) Create RE-SCM Quotation |
| HB_CO44 | Enhanced project scheduling |
| HCMWAOKOPL1 | Cost Planning |
| HCMWAOROOM1 | Book Room |
| HDS | Initial Screen - HDS |
| HDS2 | HDS: Alternative Initial Screen |
| HDS_HELP | HDS Implementation Aids |
| HDS_OVERVIEW | HDS: Overview of HDS Trees |
| HER1 | Branch to Money Market Structure |
| HER2 | Branch to Foreign Exchange Structure |
| HER3 | Branch to Derivatives Structure |
| HERB | Structure call TRGF |
| HIER | Application Hierarchy Maintenance |
| HMC2 | DG: Specify Transport Type |
| HMC4 | DG: DG Classes and Letters |
| HMC6 | DG: Dialog Danger Label |
| HMC7 | DG: Dialog DG Reg-Spec PackagingCode |
| HMC9 | DG: Dialog Packaging Regulation |
| HMCA | EHS DGM: Hazard Inducer Types |
| HMCC | DG: Hazard Identification Numbers |
| HMCG | DG: Define Processing Status |
| HMCJ | DG: Risk Potentials |
| HMCR | DG: Dangerous Goods Regulation |
| HMU1 | Convert Haz.-Inducers to Substances |
| HMU2 | Convert Hazard-Inducing Substances |
| HMU3 | Convert Dangerous Goods Descriptions |
| HMU4 | Convert Non-DG Indicators |
| HMXD | DG: Hazard-Inducing Substances |
| HMXV | DG UN Number and Description |
| HMY1 | Converting Phrases in Table Fields |
| HOSH | Maintenance View for Table ADMI_CRIT |
| HPAYBR_DISP_LOG | View Legal Reports Logs |
| HPAYPL1 | Per period |
| HR00 | HR Report Selection |
| HR99B00_HRCSW_NFWOF | Switch Output with Form Framework |
| HR99S00_DAQVIEW | DAQ viewer |
| HR99S00_TEMSE_VIEWER | Temse Viewer |
| HRALEX_PROTOCOL | Log Extended ALE Distribution |
| HRASR00_WFC_COMP | Interactive Components |
| HRASR00_WFC_DRAFT | Draft for Process Start |
| HRASR00_WFC_DRAFTERR | Draft for Process Start with Error |
| HRASR00_WFC_EXCPTHND | Exception Handling: Asynchron. Call |
| HRASR00_WFC_PROC | Workflow Template for Sample Process |
| HRASR00_WFC_PROC_VP | Workflow Template for Sample Procs. |
| HRASR00_WFC_WITHDRAW | WF Customizing - Withdraw Process |
| HRASR00_WFC_WITHD_VP | WF Customizing - Withdraw Process |
| HRASR00_WFC_XIACPSEL | WF Cust. XI: Respons. for Proc. Sel. |
| HRASR00_WFC_XIACPSTR | WF Cust. XI: Respons. for Proc.Start |
| HRASR00_WFC_XIFOLWUP | WF Cust. XI: Followup for Process |
| HRASR00_WFC_XISELPRO | Start Process for XI Data |
| HRASRPROCESS_UTILITY | Admin Utility for Process Instances |
| HRASRREF_NUM | HR Admin: Process Reference Number |
| HRASR_CALL_TX_ATTCH | Display Attachments |
| HRASR_CALL_TX_PASR | Start of Transaction PASR |
| HRASR_CALL_TX_PDPF | Start Personnel File |
| HRASR_CHK_FSCN_CUST | Check Consistency of Form Scenarios |
| HRASR_CHK_PROC_CUST | Check Consistencies of Processes |
| HRASR_DT | Design Time |
| HRASR_DT_HIDE_INFO | Hide Info About New Design Time |
| HRASR_EXEC_TX_ATTCH | Start Personnel File |
| HRASR_EXEC_TX_PASR | Start of Transaction PASR |
| HRASR_EXEC_TX_PASR_W | Start of Transaction PASR |
| HRASR_EXEC_TX_PDPF | Start Personnel File |
| HRASR_FSCN_CUST | Manage Form Scenario |
| HRASR_FSCN_MSGMAP | Form Scenario-Specific Msg. Override |
| HRASR_GS_INFO | Information About Generic Services |
| HRASR_LPA_HRA | Reporting LPA: EE Dependent |
| HRASR_LPA_HRU | Reporting LPA: EE Independent |
| HRASR_MSGMAP | Message Mapping |
| HRASR_SWN_EXUSER_UPD | Determine User To Be Excluded |
| HRASR_TEST_PROCESS | Test Process Execution |
| HRAUTH | Authorization Workbench |
| HRBAS_CHECK_INFTY | Test Decoupled Infotypes |
| HRBEN0000 | Benefits Application Menu |
| HRBEN0001 | Enrollment |
| HRBEN0003 | Participation Monitor |
| HRBEN0004 | EOI Monitor |
| HRBEN0005 | Enrollment Form |
| HRBEN0006 | Benefits Participation Overview |
| HRBEN0009 | Benefits - Plan Overview |
| HRBEN0012 | Automatic Plan Enrollment |
| HRBEN0013 | Default Plan Enrollment |
| HRBEN0014 | Termination of Participation |
| HRBEN0015 | Confirmation Form |
| HRBEN0041 | Jump from IMG into Maintenance Views |
| HRBEN0042 | Configuration Consistency Check |
| HRBEN0043 | Copy Benefit Area |
| HRBEN0044 | Delete Benefit Area |
| HRBEN0045 | Benefit Area Currency Conversion |
| HRBEN0046 | Cost summary |
| HRBEN0047 | Check Actual Working Hours |
| HRBEN0049 | Currency Conversion Benef. Infotypes |
| HRBEN0050 | Copying templates in BDS |
| HRBEN0051 | Maintenance of templates in BDS |
| HRBEN0052 | IDoc Data Transfer |
| HRBEN0053 | Copy Benefit Plan |
| HRBEN0054 | Delete Benefit Plan |
| HRBEN0055 | Overview Adjustment Permissions |
| HRBEN0056 | Standard Plans Overview |
| HRBEN0071 | Eligible Employees |
| HRBEN0072 | Participation |
| HRBEN0073 | Health Plan Costs |
| HRBEN0074 | Insurance Plan Costs |
| HRBEN0075 | Savings Plan Contributions |
| HRBEN0076 | Vesting Percentage |
| HRBEN0077 | Changes in Benefits Elections |
| HRBEN0078 | FSA Contributions |
| HRBEN0079 | Change of Elibility Status |
| HRBEN0081 | Employee Demographics |
| HRBEN0083 | Change in general benefits |
| HRBEN0085 | Costs/Contributions for Misc. Plans |
| HRBEN0086 | Stock Purchase Plan Contributions |
| HRBEN0087 | Benefit Election Analysis |
| HRBEN0088 | Contribution Limit Check |
| HRBEN0089 | Enrollment Statistics |
| HRBEN00ADJRSN | Create adjustment reasons |
| HRBEN00CEWB | Conc. Employment Benefits Workbench |
| HRBEN00ENSTATUS | COBRA Employer Notice |
| HRBEN00GENSTATUS | Status of General Notice |
| HRBEN00PAYRQ | Create Payment Requests |
| HRBEN00RETIDOCIN | Retirement plan data transfer: in. |
| HRBEN00RETIDOCOUT | Retirement plan data transfer out |
| HRBEN00RETPAYCUM | Payroll cumulations retirement plans |
| HRBEN00RETSRV | Service calculation retirement plans |
| HRBEN00TERMSTATUS | Status Report for Termination |
| HRBEN00UNASTATUS | Status of Unavailibility Notice |
| HRBENUS02 | FSA claim |
| HRBENUSCOB01 | Collect COBRA Events |
| HRBENUSCOB02 | Create COBRA Letters |
| HRBENUSCOB03 | COBRA Participation |
| HRBENUSCOB04 | COBRA Payments |
| HRBENUSCOB05 | COBRA Cost Overview |
| HRBENUSCOB06 | COBRA Enrollment Form |
| HRBENUSCOB07 | COBRA Election Period |
| HRBENUSCOB08 | COBRA Invoice |
| HRBENUSCOB09 | COBRA Confirmation Form |
| HRBENUSCOB10 | COBRA Data Transfer to Provider |
| HRBENUSCOBOVERDUE | COBRA overdue payments |
| HRBENUSCOBREGEND | COBRA end of max. cov.cont. period |
| HRBENUSFSACLM | FSA Claims Monitor |
| HRBPS0001 | Generate benefit point account(IT717 |
| HRBPS0002 | Display general request information |
| HRBPS0003 | Create obligatory request |
| HRCCEAU_CADV | Display of Advance pay results |
| HRCCEAU_PU01 | Delete Advance pay results AU (Q4) |
| HRCLM0001 | Claims processing data entry |
| HRCLM0002 | Record Claims |
| HRCLM0010 | Jump from IMG to maintenence views |
| HRCLM0015 | Display Entitlements and Claims |
| HRCLM0020 | Enroll into Benefit Claims Plan |
| HRCMP0000 | Compensation management |
| HRCMP0001 | Compensation Administration |
| HRCMP0001C | Change Compensation Adjustment |
| HRCMP0001D | Display Compensation Adjustment |
| HRCMP0001_A | Compensation Adj. Reasons (Tree) |
| HRCMP0002 | Comp. Adjustment over Org. Structure |
| HRCMP0003 | Compensationi Adj.: Employee Selec. |
| HRCMP0004 | Submit Compensation Adjustments |
| HRCMP0005 | Approve Compensation Adjustments |
| HRCMP0006 | Reject Compensation Adjustments |
| HRCMP0007 | Activate Compensation Adjustments |
| HRCMP0010 | Compensation Management: Budgeting |
| HRCMP0011 | Budget Structure Maintenance: Create |
| HRCMP0012 | Budget Structure Maintenance: Displ. |
| HRCMP0013 | Budget Structure Maintenance: Change |
| HRCMP0014 | Budget Administration: Display |
| HRCMP0015 | Budget Administration: Change |
| HRCMP0016 | Initialize Compensation Budget |
| HRCMP0020 | Report selection |
| HRCMP0021 | HR PA-CM: Access Ad Hoc Query |
| HRCMP0022 | HR PA-CM: SAP Query Access |
| HRCMP0030 | Change Matrix Catalog |
| HRCMP0031 | Display Matrix Catalog |
| HRCMP0041 | Pay scale Increase |
| HRCMP0042 | Pay Scale Reclassification |
| HRCMP0043 | Pay Scale Reclassification by Hours |
| HRCMP0050 | Job Pricing |
| HRCMP0051 | Maintain Job (Compensation Mgmt) |
| HRCMP0052 | Maintain Position (Comp. Mgmt) |
| HRCMP0053 | Display Salary Survey Data |
| HRCMP0060 | Long-term incentives: granting |
| HRCMP0060C | Change award granting |
| HRCMP0060D | Display award granting |
| HRCMP0061 | Long-term incentives: Exercising |
| HRCMP0061C | Change award exercising |
| HRCMP0061D | Display award exercising |
| HRCMP0061ESS | Exercising Employee Options |
| HRCMP0062 | Life events for long-term incentives |
| HRCMP0063 | Expiration/forfeiting of ltis |
| HRCMP0064 | Cancellation of long-term incentives |
| HRCMP0065 | Stock Split |
| HRCMP0070 | Workflow Custom. Comp. Adjustment |
| HRCMP0071 | Workflow Custom. Awards Exercising |
| HRCMP0072 | Workflow Custom. Award expiration |
| HRCMP0073 | Workflow Customizing Life Events |
| HRCMP0080 | Display Total Compensation Statement |
| HRCMP0080ESS | Display Total Compensation Statement |
| HRCMP0081 | Print Total Compensation Statement |
| HRCMTUNCLEAR_RETRO | HUNUCMT_CLEAR_RETRO_TAB |
| HREFI_UPDATE | E-filing Update Infotypes |
| HREIC | Start Employee Interaction Center |
| HREIC_ADJCUST | Customizing Synchronization for EIC |
| HREIC_AUTHQUERY | Define Authentication Query |
| HREIC_CATALOG_EIC | EIC:Catalog for Evaluation Forms |
| HREIC_CATEGORY | EIC: Maintain Category Catalog |
| HREIC_CATEG_COPY | EIC: Maintain Category Catalog |
| HREIC_WF_EMAIL | Customizing Workflow EIC E-Mail |
| HREIC_WF_EMAIL_VP | Customizing Workflow EIC E-Mail |
| HREIC_WF_FOLUP | Customizing Workflow EIC FollowUpAct |
| HREIC_WF_FOLUP_VP | Customizing Workflow EIC FollowUpAct |
| HREIC_WF_REQUEST | Customizing Workflow EIC Request |
| HREIC_WF_WEBREQ_VP | Customizing Workflow EIC Request |
| HRESSCA_TFR | Tax Form Reprint |
| HRESSDE_CNET | ESS Germany: Monthly Net Income |
| HRESSHK_IR56B | End of Tax Year Form |
| HRESSHK_IR56F | Ceased to be Employed Form |
| HRESSHK_IR56G | Employee Departing Hong Kong Form |
| HRESSIN_F16 | Display Form 16 |
| HRESSMY_EA | EA Form |
| HRESSMY_PCB2 | PCB 2(II) Form |
| HRESSPT_IID | Individual income declaration |
| HRESSSG_IR21 | Tax form IR21 |
| HRESSSG_IR8A | Tax form IR8A |
| HRESSSG_IR8E | Tax form 8E |
| HRESSSG_IR8S | Tax form IR8S |
| HRESS_PAYSIMU | HR-ESS: Payroll Simulation (Demo) |
| HREXP_RHEXPUPD | Synchro LDAP Data with ExpertProfile |
| HREXP_RHEXPUPDVAL | Synchro.Value Table w.Expert Profile |
| HRFBN0001 | Enrollment |
| HRFBN0012 | GB Flexbens Core Plan Enrolment |
| HRFBN0013 | GB Flexbens Standard Plan Enrolment |
| HRFBN0014 | Termination of Participation |
| HRFBN0041 | Jump from IMG into Maintenance Views |
| HRFBN0072 | Participation |
| HRFBN0073 | Flexible Health Plan Costs |
| HRFBN0074 | Fleible Insurance Plan Costs |
| HRFBN0085 | Flexbile Costs/Contr for Misc. Plans |
| HRFBN0087 | Flexbile Benefit Election Analysis |
| HRFBN0089 | Enrollment Statistics(FlexBen) |
| HRFBN00ADJRSN | Create adjustment reasons |
| HRFBN00GRPENROL | Flexible Benefit Group Enrolment |
| HRFBNEENOTI | Send Notification to Employees |
| HRFBNFLEXSALARY | Flexible salary |
| HRFBNHOLIDAY | Holiday Report for Flexible Benefits |
| HRFBNPROVIDER | Provider Report for Flexible Benefit |
| HRFBNREMIND | Employee Enrolment Reminder Report |
| HRFORMS | HR Forms Workplace |
| HRFORMS_METADATA | HR Metadata Workplace |
| HRFPMCHG01 | Allowed Period for Changes |
| HRFPM_CUST_DIAGNOSE | Check Customizing |
| HRFPM_DEL_WI | Deletion of Unnecessary Work Items |
| HRFPM_DIFF_ORG | Personnel Cost Savings per Org. |
| HRFPM_DOC_DISP | Display PBC Documents |
| HRFPM_ERLK | Adjust completed Indicator |
| HRFPM_EXTEND_OM | Enhancement of Org. Structure |
| HRFPM_FEATURE_PM200 | Charac. Maintenance Charac. PM200 |
| HRFPM_FINANCE_CHECK | Persons with Missing Financing |
| HRFPM_FIN_ORG | Budget and Financing per Org. |
| HRFPM_FM_BUD | Number Range Maintenance: FPM_FM_BUD |
| HRFPM_FTE_CHK | Check of Staff Assignment Rules |
| HRFPM_INC_TOOL | Process Inconsistencies |
| HRFPM_NR_BLK | No. Range Maintenance: FPM_FM_BLK |
| HRFPM_NR_COM | Number Range Maintenance: FPM_FM_COM |
| HRFPM_NR_PRE | Number Range Maintenance: FPM_FM_PRE |
| HRFPM_NR_RUNID | Number Range Maintenance: FPM_RUNID |
| HRFPM_OCC_CHK | Check of Financing Rules |
| HRFPM_PBCDOCBU_DISP | Budget Journal |
| HRFPM_PBCDOC_DISP | Financing Journal |
| HRFPM_SALSA_DISP | Display Personnel Cost Savings |
| HRFPM_START_AWB | Start run administrator workbench |
| HRFPM_VACANCY_DISP | Create Personnel Cost Savings |
| HRGPBSSNORHR_GB_HEID | Number range maintenace HR_GB_HEID |
| HRGPBSSNORP08_HESA | Number range maintenace P08_HESA |
| HRGPBS_HESA_NISR | HESA NISR |
| HRGPBS_HESA_NISR_C01 | HESA NISR new records conversion |
| HRGPBS_HESA_NISR_C02 | Batch input for HESA NISR |
| HRGPBS_IN1 | CLASS Interface (TemSe or Database) |
| HRGPBS_IN3 | CLASS Interface (House-keeping) |
| HRGPBS_ME_CHECK | Check ME Payroll Data is consistent |
| HRGPBS_SMP_SSP_CHECK | Check ME SMP/SSP Data is consistent |
| HRGPBS_SNRO | Number Range Maintenance |
| HRGPBS_SNRO_HESA | Number Range for HESA Staff ID |
| HRGPBS_TEMSE_TO_PC | Public Sector GB (TemSe to PC) |
| HRGPBS_TPS | Teachers' Pensions Annual Return |
| HRGPBS_TPS_ARCH | TPS Modification of archive data |
| HRGPBS_TPS_SNRO | Number Range Maintenance |
| HRLDAP_MAP | Assign Query Field -> LDAP Attribute |
| HRMGE0010 | Offer Letter for global employees |
| HRMGE0020C | Change Items List |
| HRMGE0020D | Display Items List |
| HRMGE0030 | Compensation Overview (GECCO) |
| HRMGE0050 | Customize Office templates |
| HRMGE0060 | Generate Compensation Packages |
| HRMGE0070 | Check Compensation Packages |
| HRMGE0080 | Mass Activation |
| HRMGE0090 | Merge and Split of Global Assignment |
| HRMGE00DOC | Business documents navigator (BDS) |
| HRMGE00POL | Policy tracking |
| HROBJ | Customizing HR |
| HROM | Organizational Management reports |
| HRPADBG_CNUM | Number Range Maintenance: HR_BG_CNUM |
| HRPADJP_BP_ASNPRD | Assignment period generation for BP |
| HRPADJP_BP_PNTASN | Tool: Retire. benefit Point Assign. |
| HRPADJP_CP_ASNPRD | Assignment period generation for CP |
| HRPADJP_CP_BNCHK | Tool: Benefit Eligibility Check |
| HRPADJP_CP_BRCAL | Tool: Benefit Resrce Calc. and Updt |
| HRPADJP_CP_FOREI_EMP | Foreigner Employment Status |
| HRPADJP_CP_PAMNR | Participant Status Monitor |
| HRPADJP_CP_PRCAL | Tool: Premium calculation and update |
| HRPADJP_CP_REVPRD | Revision period generation for CP |
| HRPADJP_CP_STCHK | Tool: Participant Eligibility Check |
| HRPADJP_JU_DEPINF | Update Dependents' Information |
| HRPADKRCUSTWF0001 | Workflow customizing Korea |
| HRPADPLFORM | Form repository |
| HRPADRUKLADRCHECK | KLADR - Check |
| HRPADRUKLADRDELETE | KLADR - Delete |
| HRPADRUKLADRLOAD | KLADR - Load |
| HRPADRUPFR | Pension Fund of Russia - SZV-4-1/2 |
| HRPADRUPFRMANAGER | Package manager for pension fund |
| HRPADRUPFR_1 | Form (The questionnaire ADV-1) |
| HRPADRUPFR_11 | ADV-11 Insurance payments list |
| HRPADRUPFR_2 | ADV-2 - the exchangeable |
| HRPADRUPFR_3 | Pension fund of Russia |
| HRPADRUT2_2004 | Personal Card T-2 |
| HRPADRUT7RUN | T7RUN-tables tools |
| HRPADRU_AVNEDIT | RPLNFLY0 |
| HRPADRU_AVP1 | Insurance payments of pension paym. |
| HRPADRU_AVP2 | Tax return calc. on unifom soc. tax |
| HRPADRU_AVP4 | Obligatory pension insurances decl. |
| HRPADRU_HR33Y | Number range of tax document (RU) |
| HRPADRU_HRULT3 | List of members of staff (Form T3) |
| HRPADRU_HRULTAB0 | RPLNFLY0 |
| HRPADRU_HRYP298 | Number Range of Administrative Order |
| HRPADRU_RUFROMS | Maintaining special RU-Forms |
| HRPADRU_T2 | Ò-2 Employee's personal card |
| HRPADRU_T53 | T-53 Payroll sheet |
| HRPADRU_T7 | T-7 Vacation schedule |
| HRPADRU_T7RUOKSO | OKSO - Load |
| HRPADUA1PV | Statistic forms 1PV, 3PV |
| HRPADUA4FSS | Form F4FSS |
| HRPADUAFCC | Cluster report data viewer |
| HRPADUAP2 | Personnel master card |
| HRPADUNEDGR | Education Grant Maintenance |
| HRPADUNEDGRCOP | Copy Education Grant Records |
| HRPADUNEDGRSTAT | Education Grant Statistics |
| HRPADUNEGPYMNT | Create EG Advance Payment |
| HRPADUNEXM_NR | Number Range Maint.: HR_UN_EG |
| HRPADUN_AAP_CLEANUP | Delete existing PAAP records |
| HRPADUN_AAP_CONSDEMO | Personal actions approval console |
| HRPADUN_AAP_CONSOLE | Personal actions approval console |
| HRPADUN_AAP_CONS_ADM | Personal actions approval console |
| HRPADUN_AAP_CONS_ALL | Personal actions approval console |
| HRPADUN_AAP_CONS_OFF | Personal actions approval console |
| HRPADUN_AAP_UPD0001 | XPRA for Customer field IT0001 |
| HRPAYCA_ROESW | HRDC Software Attributes Update |
| HRPAYCA_ROEWB | Record of Employment (ROE) Workbench |
| HRPAYCA_ROEWB_CE | ROE Workbench for CE |
| HRPAYCA_ROE_CONVERT | ROE: Convert data fr. T5KSN to T5KR0 |
| HRPAYDEBSA | Construction: Display Const.Sites |
| HRPAYDEBSP | Construction; Maintain Cons.Sites |
| HRPAYHUTR06 | Check cumulations |
| HRPAYHUTR07 | SI component: change pers. calendar |
| HRPAYHUTR08 | SI component: load pers. calendar |
| HRPAYHUTR09 | SI component: T5H4A customizing |
| HRPAYHUTR0A | Absences building lost days |
| HRPAYHUTR0B | Check full contribution bases |
| HRPAYHUTR0C | Assign wage type to G/L account |
| HRPAYHUTR0D | List processing classes |
| HRPAYHUTR0E | List evaluation classes |
| HRPAYHUTR0F | List cumulations |
| HRPAYHUTR0G | Import data of the previous year |
| HRPAYHUTR0H | Delete data in table T558A |
| HRPAYHUTR0I | Change payroll results of prev. year |
| HRPAYHUTR0J | Display and delete records in T5H4X |
| HRPAYHUTR0K | Import Hungarian master data |
| HRPAYHUTR0L | Change master data |
| HRPAYHUTR0M | Auxiliary program to set T5H2B |
| HRPAYHUTR0N | Absences as per counter class |
| HRPAYJP_COMMUTER | Commuting allowance management |
| HRPAYJP_COMMUTER_DIS | Commuting allowance management dis. |
| HRPAYJP_CP_APRCAL | Total Premium Calculation |
| HRPAYJP_CP_DTFTM | Datafile generation for CP |
| HRPAYRUT7RUN | T7RUN-tables tools |
| HRPAYRU_HRUCEDT0 | Remuneration Statements |
| HRPAYRU_HRUCKTO0 | Lohnkonten |
| HRPAYRU_HRUCLJN0 | Payroll Journal - Russia |
| HRPAYRU_HRULAVP02004 | HRULAVP0_2004 |
| HRPAYRU_HRULAVP12004 | HRULAVP1_2004 |
| HRPAYRU_HRULAVP22003 | ESN Tax Declaration |
| HRPAYRU_HRULAVP42002 | Declaration on insurance payments |
| HRPAYRU_HRULAVR0 | Preliminary employees average number |
| HRPAYRU_HRULAVR1 | Employees average number counting |
| HRPAYRU_HRULICO0 | RPLICOY0 |
| HRPAYRU_HRULNDFL | Person income tax (2-NDFL) |
| HRPAYRU_HRULTX12 | Tax reestr (form N 12) |
| HRPAYRU_IMG_P0_011 | Garnishmetn Document Category |
| HRPAYRU_SET_MOLGA | HR-RU Set molga |
| HRPAYUA10PI | Form 10-PI |
| HRPAYUA1DF | Form 1DF |
| HRPAYUA1PN | Form PN1 |
| HRPAYUA1PV | Forms 1PV, 3PV |
| HRPAYUA22 | Pension Fund. Form 23 |
| HRPAYUA2TM | Form 2-TM |
| HRPAYUA3PN | Form 3PN |
| HRPAYUA4FS | Temporary disability pay calculation |
| HRPAYUA4PN | Form 4PN |
| HRPAYUA521B | T521B Maintenance |
| HRPAYUA8DR | 8DR Tax Form |
| HRPAYUAAD2 | Addendum 2 |
| HRPAYUAAD6 | Addendum 6 |
| HRPAYUAADN | Form Addendum 2, 6 |
| HRPAYUAASI | Form Average Salary Information |
| HRPAYUAEXE | Execution statement |
| HRPAYUAFP8 | Form P8 |
| HRPAYUAIND | 8DR Tax Form |
| HRPAYUALD9 | Form 4PN |
| HRPAYUAP1 | Form P-1 |
| HRPAYUAP15 | Form P-15 |
| HRPAYUAP16 | Form P-16 |
| HRPAYUAP49 | Payroll sheet Form P49 |
| HRPAYUAP5 | Form P-5 |
| HRPAYUAP6 | Form P-6 |
| HRPAYUAP7 | Form P-7 |
| HRPAYUAP8 | Form P-7 |
| HRPAYUAPV6 | Form 6-PV |
| HRPAYUASLV | Temporary disability pay calculation |
| HRPAYUASP | 8DR Tax Form |
| HRPAYUA_HUACKTO01 | Payroll Accounts - Ukraine |
| HRPAYUA_HUACLJN01 | Payroll Journal - Ukraine |
| HRPAYUNJSPF | UN Joint Staff Pension Fund |
| HRPAYUN_OH11 | NPO: wage type maintenance |
| HRPAYUN_PU30 | UN: wage type maintenance |
| HRPBCBC | Evaluate Total Number of Positions |
| HRPBCBC_FORM | Evaluate Position Overview (PDFform) |
| HRPBCC | Create Position Plan |
| HRPBCCOR | Business distribution plan |
| HRPBCEXT | Carry Forward Position Plan |
| HRPBCM | Change Position Plan |
| HRPBCM_DYNACT | Change Position Plan |
| HRPBCS | Display Position Plan |
| HRPBCSTA | Change Budget Status |
| HRPBC_2FC | Reconciliation of Docs in Accounting |
| HRPBC_AVC | Availability Control |
| HRPBC_BPREP | Collection of BPREP Data |
| HRPBC_BPREP_MAINT | Edit Planning Data |
| HRPBC_BULIST | Position Analysis |
| HRPBC_BULIST_FORM | Position Analysis as PDF Form |
| HRPBC_CREATE_EARMARK | Decoupled Update in PBC |
| HRPBC_DATES | Monitoring of Tasks |
| HRPBC_DIFF_REORG | Reorganize Personnel Cost Savings |
| HRPBC_DIFF_SOLVE | Remove Funds Block |
| HRPBC_ENGINE_CHNGLOG | Objects with Flag |
| HRPBC_ENGINE_FS | Commitment Creation - Free Selection |
| HRPBC_ENGINE_INIT | Start Initial Commitment Creation |
| HRPBC_ENGINE_INIT_FS | Initial Cmmt Creat. - Fr. Selection |
| HRPBC_ENGINE_P | Commitment Creation for Persons |
| HRPBC_ENGINE_PCH | Commitment Creation for Org. Objects |
| HRPBC_ENGINE_PNP | Commitment Creation for Persons |
| HRPBC_ENGINE_START | Directly Start Commitment Run |
| HRPBC_FINLIST | Financing Analysis |
| HRPBC_FIN_CHK | Check of Financing Rules |
| HRPBC_HCP_01 | Maintain Planning Results |
| HRPBC_IMG | Call IMG PBC |
| HRPBC_INIT_1514 | Convert 1501 to 1005 and 1514 |
| HRPBC_LIFI | Financing Overview |
| HRPBC_LOG | Display Log for Commitment Run |
| HRPBC_LOG_BPREP | Log for Running Planning Act. |
| HRPBC_LOG_BUDGET | Log for Budget Creation Run |
| HRPBC_MAIL01 | Definition of e-mail texts |
| HRPBC_MDIR | Direct Infotype Maintenance |
| HRPBC_MOVECUST1509 | Convert Customizing for IT 1509 |
| HRPBC_MOVEINFTY1509 | Convert Infotypes: 1505 to 1509 |
| HRPBC_ORIG | Creation of Original Budget |
| HRPBC_PCHK | Check Violation of Earmarking |
| HRPBC_QUERY_EXEC | Execution of a Query |
| HRPBC_RC_DOC | Match Single/Totals Records |
| HRPBC_RC_FUND | Compare Fund/Commitment |
| HRPBC_RC_REQ | Compare Requirement/Commitment |
| HRPBC_REQ | Determine Financing Requirement |
| HRPBC_ROLL1520 | Adjustment of Original Budget |
| HRPBC_SCHEDMAN | Schedule Manager |
| HRPBC_START | Message overview PBC |
| HRPBC_STOV | Evaluation of FTE Limits |
| HRPBC_STRUC_VIEW | Structure Overview |
| HRPBC_VAC | Display Vacant Positions |
| HRPBSBE_BAPAY | Evolution of IT0008 with seniority |
| HRPBSBE_CADRE | PS-BE "Cadre" |
| HRPBSBE_PAYSC | Generate Pay Scales |
| HRPBSBE_SEN12 | PS-BE seniority calculation |
| HRPBSINGENCORRLETTER | Generate Correspondence Letters |
| HRPBSININFOUPDT | Infotype Update in R/3 |
| HRPBSINLISTREQ | Claims / Advance Requests |
| HRPBSINOFFPAY | Start Off-Cycle Payroll-Claims |
| HRPBSINRESOLVERR | Resolve Infotype Update error |
| HRPBSIN_AC_ACRP | Advanced Claim: Display Records |
| HRPBSIN_AC_INFU | Advanced Claim: Infotype Update |
| HRPBSIN_CRCT_ASSIGN | Correct the assignments of a Roster |
| HRPBSIN_CUR_STAF | Current Staffing |
| HRPBSIN_LEAVEREQLIST | List Leave Encashment Request |
| HRPBSIN_LEENCASH_OFF | Start Off-cycle & Follow-up Activit |
| HRPBSIN_LEG_UPLD | Rosters upload from Legacy System |
| HRPBSIN_LENCH_RESERR | Resolve Errors for Leave Encashment |
| HRPBSIN_LOANUPDINFTY | Update Infotype for Approved Loan |
| HRPBSIN_LVENC_INFTY | Update Infotype for Approved Request |
| HRPBSIN_LVENC_UPSTAT | Update Request Status |
| HRPBSIN_NEWHIRES | New Hires with Military Status |
| HRPBSIN_NMBRNG | Number range maintenance: HRIPSCLAIM |
| HRPBSIN_NMBRNG_LE | Number range maintenance: HRIPSLE |
| HRPBSIN_NMBRNG_LOAN | Number range maintenance: HRIPSLOAN |
| HRPBSIN_ROS_CRT | Create - Roster transaction |
| HRPBSIN_ROS_DIS | Roster display transaction |
| HRPBSIN_ROS_MNT | Roster maintenance transaction |
| HRPBSIN_RSTRPT_CRT | Create Roster Points for a Roster |
| HRPBSIN_RSTR_CHNG | Chnages in Rosters in a time frame |
| HRPBSIN_SALARY_INCRT | Report for Salary Increment |
| HRPBSIN_SIMUL_RCRT | Simulate Recruitment |
| HRPBSIN_TRG_APV_WF | Trigger Approval Workflow |
| HRPBSIN_UPD_STATUS | Update Advance/Claim request status |
| HRPBSUSACTION | Nature of Actions |
| HRPBSUSACTIONCONFIG | Nature of Action Configuration (4.7) |
| HRPBSUSDRUG_ADDR | HR Public Sector: maintain address |
| HRPBSUSEEOC_ADDR | HR Public Sector: maintain address |
| HRPBSUSERRCONFIG | Crediting Plan Configuration for ERR |
| HRPDV00REPORT0001 | Maintained Qualifications |
| HRRCF_ACT_CREATE | Workflow Customizing:CREATE ACTIVITY |
| HRRCF_ACT_CREA_2 | Wflow Customizing Follow-Up Activity |
| HRRCF_ADJ_ENTRY | Workflow Customizing ADJUST ENTRY |
| HRRCF_APPROVE_POS | Workflow Customizing for Approvals |
| HRRCF_APPROVE_REQ | Workflow Customizing for Approvals |
| HRRCF_CAND_DERIG | Workflow Customizing: DEREGISTER |
| HRRCF_OBJECT_CREATE | Workflow Customizing: CREATE OBJECT |
| HRRCF_RECREATE_SP | Recreate Search Profile |
| HRRCF_RECREATE_SPSES | Recreate Search Profile |
| HRRCF_SEND_PASSWORD | Workflow Customizing: SEND PASSWORD |
| HRRCF_STATUS_CHANGE | Workflow Customizing: STATUS CHANGE |
| HRRCF_STATUS_CHG_2 | Workflow Customizing Status Change |
| HRREPPL | Reporting to ZUS and TO (PL) |
| HRRSM00FBA | External HR Master Data |
| HRRSM00IMG | Customizing RSM (Internal) |
| HRRSM00NUMKR | Maintain Number Range: HRSM_SEQNR |
| HRRSM00PAR | External HR Master Data Parameters |
| HRTMC_CATALOG_TMC | TMC Catalog for Appraisal Forms |
| HRTMC_CONF_ASSESS | Start WD Application |
| HRTMC_PPOC | Create Succession Planning and Org. |
| HRTMC_PPOM | Change Succession Planning and Org. |
| HRTMC_PPOS | Display Succession Planning and Org. |
| HRTMC_PROCESS_TML | Start WD Application |
| HRTMC_SET_KEY | Determine Key Positions |
| HRTMC_TRANSPORT_PROC | Transport Process Customizing |
| HRTNM00_ACTIVATE | Activate Training Needs Management |
| HRTNM00_BATCH_DEL | TNM batch: update table _ab table |
| HRTNM00_BATCH_QUOTA | TNM quota batch input management |
| HRTNM00_BATCH_STAT | TNM batch: update table _ab table |
| HRTNM00_BATCH_STAT_E | TNM batch: update table _ab table |
| HRTNM00_REPCRE | TNM Transaction : Create Mode |
| HRTNM00_REPDIS | TNM Transaction : Display mode |
| HRTNM00_REPMOD | TNM Transaction : Modify mode |
| HRTNM00_SNAP | TNM Reporting : Snapshot |
| HRTNM00_TN_ASSIGN | TNM: TN assignment report |
| HRUA_MIGRAWARDS | Migration of Awards Data |
| HRUA_MILITARY_LIST | Military Status List |
| HRUA_MILITARY_STATUS | Military Status Management |
| HRUA_T54 | Form T-54a |
| HRUCDTF0 | DME: Cancel Transfers |
| HRULCALCSEN | Results of Seniority Calculation |
| HRULICO0 | Flexible Payroll Evaluation |
| HRULSICK | Sickness Certificates Register |
| HRULSTAT | Statistical Data Preparation |
| HRULSTAT_VIEW | Statistical Data Processing |
| HRULT530 | Payroll Sheet (Form T-53) |
| HRUSER | Set Up and Maintain ESS Users |
| HRUU0267 | Mass Generation of IT 0267 Records |
| HRUU294T | Status Review for Employment Book |
| HRUULSP1 | Convert Working Conditions |
| HRUUPKM1 | Package Manager |
| HRWAOCOMP | EWT: Compensation |
| HRWAOHEAD | EWT: Headcount Plan |
| HRWAOSTATUSQUO | Status Quo Reporting |
| HRWFD_EM | WFD - HCM Employee Maintenance |
| HRWF_SETVACANCY | Maint. WF 01000040: Create Vacancy |
| HRWPC_CMP_WORKFLOW | Workflow Custom. Comp. Adjustment |
| HRWPC_FC_EXEC | Execute F Code in MSS |
| HRWPC_OADP_MIGRATION | Migration from OADP Customizing |
| HRWTT00MAIN | Wage type tool |
| HR_LSO_AD_HOC_QUERY | SAP LSO: Ad Hoc Query (Courses) |
| HR_NAMESPACE | Query HR Namespace |
| HSMC01 | Activate Hazardous Substance Checks |
| HSMD | EHS: Hazardous Substance |
| HSMR01 | EHS: Fill Hazardous Substance Master |
| HSMR02 | EHS: Distribute Haz. Subs. Master |
| HSMR03 | EHS: Change Doc. Haz. Subs. Master |
| HSMR04 | EHS: Activate Phrases |
| HSMR05 | EHS: Generate Phrase Sets |
| HSMR06 | EHS: Display Filling Log |
| HSMR07 | EHS: Delete Filling Log |
| HU00 | Handling units |
| HU02 | Creating and Changing Handling Units |
| HU03 | Display of HUs |
| HU04 | Creation of HUs with stock |
| HU05 | Display of HUs for object |
| HUCANC | Matl Doc. Cancellation of HU Gds Mvt |
| HUCOWA | Display Staged HUs |
| HUCOWE | Display Manufactured HUs |
| HUDIFF | Adjustment of HU Stocks |
| HUEX | Number Range Maintenance: HU_VEKP |
| HUGO | Settings for Travel Planning |
| HUIBD | Handling Units for Inbound Delivery |
| HUIND | Database Indexes for Handling Units |
| HUINV01 | Create HU Phys. Inventory Documents |
| HUINV02 | Change HU Phys. Inventory Document |
| HUINV03 | Enter Counted Qty for HU Phys. Inv. |
| HUINV04 | Analysis of HU Phys. Inv. Documents |
| HUINV05 | Post HU Phys. Inventory Differences |
| HUINV06 | Delete Inventory Status for HUs |
| HUINV07 | Display HU Phys. Inv. Documents |
| HUMAT | Handling Units Related to Matl Doc. |
| HUMO | HU Monitor |
| HUNK | Number range maintenance: LE_HU |
| HUNKUMP | Number range maintenance: LE_HU_UMP |
| HUOBD | Display HUs for Outbound Delivery |
| HUP1 | HU creation in production |
| HUP10 | Stock: Plan HUs - General |
| HUP11 | Stock: Plan HUs Without Order |
| HUP12 | Stock: Plan HUs for Order |
| HUP13 | Stock: Plan HUs for Delivery |
| HUP14 | Stock: Plan HUs for Purchase Order |
| HUP30 | Stock: Pack HUs - General |
| HUP31 | Stock: Pack HUs Without Order |
| HUP32 | Stock: Pack HUs for Order |
| HUP33 | Stock: Pack HUs for Delivery |
| HUP34 | Stock: Pack HUs for Purchase Order |
| HUPAST | Packing Station |
| HUPASTW | Packing Station |
| HUPAST_C | Customizing -Packing Station Profile |
| HUPP1 | Packing Program for Stock: Plan |
| HUPP3 | Packing Program for Stock: Pack |
| HUTRA | Display HUs for Shipment |
| HUVTRF | Assign HUs to a Shipment |
| I009 | Location/AccAsst No. Range (ILOA) |
| I18N | Internationalization |
| IA00 | |
| IA01 | Create Equipment Task List |
| IA02 | Change Equipment Task List |
| IA03 | Display Equipment Task List |
| IA04 | Display PM/SM Task List (A,E,T) |
| IA05 | Create general task list |
| IA06 | Change General Maintenance Task List |
| IA07 | Display General Task List |
| IA08 | Change PM Task Lists |
| IA09 | Display Task Lists |
| IA10 | Display Task Lists (Multilevel) |
| IA11 | Create FunctLoc Task List |
| IA12 | Change FunctLoc Task List |
| IA13 | Display FunctLoc Task List |
| IA15 | Task List Original Change Docs |
| IA16 | Cost Maintenance Task Lists |
| IA17 | Print Maintenance Task Lists |
| IA18 | Display Task Lists by Class Search |
| IA19 | Change Task Lists by Class Search |
| IA21 | Evaluate Task List Change Documents |
| IA24 | Archiving of PM Task Lists |
| IA25 | Deletion of PM Task Lists |
| IAC_FLIGHT | Flight Example Program |
| IAOCPRA | Log Entries for Cockpit (cProjects) |
| IAOCPRB | Marking of Errors Manually |
| IAOCPRC | Delete and Clean Up |
| IAOM0 | Business Scenario Translator |
| IAOM1 | Maintain Controlling Scenario |
| IAOM2 | Maintain Controlling Integration |
| IAOM3 | Bus. Scen. Grp Acct. Assgt Manager |
| IAOM4 | Business Scenario Extension |
| IAOMA | Log for Account Assignment Manager |
| IAOMA_DB | Acc.Assgn.Man. Log w.Test Run Debug. |
| IAOMB | Delete Acc. Assignment Manager Log |
| IAOMC | Object Link Analysis Acct Management |
| IAOMD | Logbook Parameters |
| IAOME | Check and Correct Contr.Type Determ. |
| IAOMF | Acct Assgmt Manager Logbook Analysis |
| IAOMG | Display Master Data Extension |
| IAOM_BEMOT | Settlement:Activate Accntng Indicat. |
| IAOM_SOURCE | CRM Assgnmnt of Settlement Receiver |
| IB01 | Create Equipment BOM |
| IB02 | Change Equipment BOM |
| IB03 | Display Equipment BOM |
| IB05 | Change Equipment BOM Group |
| IB06 | Display Equipment BOM Group |
| IB07 | Assign Equipment BOM to Plant |
| IB08 | Change Equipment BOM - Plant Alloc. |
| IB09 | Display Equipment BOM Plant Alloc. |
| IB11 | Create Functional Location BOM |
| IB12 | Change Functional Location BOM |
| IB13 | Display Functional Location BOM |
| IB15 | Change FunctLocation BOM Group |
| IB16 | Display FunctLocation BOM Group |
| IB17 | Create FunctLoc. BOM Plant Assignmnt |
| IB18 | Change FunctLoc. BOM Plant Alloc. |
| IB19 | Display FunctLoc. BOM Plant Alloc. |
| IB51 | Create IBase |
| IB52 | Change IBase |
| IB53 | Display IBase |
| IB54 | Change Two Installed Bases |
| IB55 | Display Two Installations |
| IB56 | Expand IBase |
| IB61 | Create Installed Base with Reference |
| IB80 | Change Documents for Equipment BOM |
| IB81 | FunctLocation BOM Change Documents |
| IB90 | Equipment BOM Number Ranges |
| IB91 | FunctLocation BOM Number Ranges |
| IBANMD | Generate IBAN |
| IBI2 | Plant Maintenance Batch Input |
| IBIP | PM: Batch Input Utility |
| IBIPA | Transaction for BAL of IBIP |
| IBNR | Processing IBNR Reserves |
| IBR01 | Enter Broker Report |
| IBR02 | Broker Collections Acct Bal. Display |
| IBR03 | Broker Desktop |
| IBR04 | Clarify Broker Report |
| IBR05 | Display Broker Report History |
| IBR06 | Display Customers For Broker |
| IBR07 | Search/List Broker Report Items |
| IBR08 | Broker Report New Reconciliation Key |
| IBR09 | Broker Report Reversal |
| IBR10 | Number Range Maintenance: BRO_STMH |
| IBR11 | Define Insurance User |
| IBR12 | Web Broker: Maintain Forms |
| IBR23 | Broker Report Clearing Account |
| IBR24 | Interim Account Broker Report |
| IBR25 | Default Values Broker Report |
| IBR27 | Broker Summary Posting Default Vals |
| IBR28 | Configure Clarification Codes |
| IBR30 | Activities for Clarification Codes |
| IBR31 | Broker Hierarchy Selection |
| IBR32 | Assign Item Cat/Broker Report Cat |
| IBR33 | Clarif. Account for Clarif. Code |
| IBR34 | Broker Report Selection Categories |
| IBR35 | Customizing: Broker Report Grouping |
| IBR36 | Customizing: Account Det. Tolerance |
| IBR37 | Customizing: Prfx Reconciliation Key |
| IBR38 | Customizing: Released Reports |
| IBR39 | Derivation Clarif. Code Web Appl. |
| IBR40 | Create Broker Account Statement |
| IBR50 | Create Broker Report |
| IBR51 | Broker Report Transfer |
| IBR52 | Broker Report Transfer Error Proc. |
| IBR53 | Broker Report Transfer - File Change |
| IBR54 | Broker Report Transfer - File Gen. |
| IBR55 | BrokRepTransfer - Cust. Struct. Gen. |
| IBR60 | Request Broker Report |
| IBR70 | Create Broker Dunning Status |
| IBR75 | Dunning Status History |
| IBR80 | Auto. Broker Report Postprocessing |
| IBR81 | Specs for Auto. Brok. Rep. Postproc. |
| IBR85 | Post Broker Report After Inc. Payt |
| IBR90 | Create Broker Balance |
| IBRBAPITEST | Test Transaction BAPIs Broker Coll. |
| IBRO | Broker Collections Area Menu |
| IBSPI_RFCDEST | RFC Destination IBS-PI Functions |
| IBSSI_RFCDEST | RFC Destination for IBS Functions |
| IB_COM_CUST_01 | IBase: Customizing IBase Category |
| IC00 | |
| IC37 | SM37 for Incremental Conversion Jobs |
| ICKF | Customer-Specific Key Figures |
| ICLAPPTOPC | File from Appl.Server to Frontend |
| ICLARCH | Archive Claim Data |
| ICLBP101 | Create Retailer |
| ICLBP102 | Change Retailer |
| ICLBP103 | Display Retailer |
| ICLBP11 | Create Repair Shop |
| ICLBP12 | Change Repair Shop |
| ICLBP13 | Display Repair Shop |
| ICLBP21 | Create Auto Rental |
| ICLBP22 | Change Auto Rental |
| ICLBP23 | Display Auto Rental |
| ICLBP31 | Create Appraiser |
| ICLBP32 | Change Appraiser |
| ICLBP33 | Display Appraiser |
| ICLBP51 | Create Towing Service |
| ICLBP52 | Change Towing Service |
| ICLBP53 | Display Towing Service |
| ICLBPS1 | FS-CM: Find Policyholder |
| ICLBPSRCHGEN | Generate Business Partner Search |
| ICLCCSRCHGEN | Generate Claim Bundle Search |
| ICLCDC01 | Create Claim (Expert Mode) |
| ICLCDC02 | Change Claim (Expert Mode) |
| ICLCDC03 | Display Claim (Expert Mode) |
| ICLCDCN1 | Initial Screen Claims Data Capture |
| ICLCDINFO | ISCD Information on a Payment |
| ICLCHECKNO | Delivers Free Check Numbers for User |
| ICLCLAIMINACTIVE | Inactive Claims |
| ICLCLOSE | Close Claim (Dark) |
| ICLCLSRCHGEN | Generate Claim Search |
| ICLCUST003 | ICL: CDC: Customizing Int.Claim Type |
| ICLCUST1 | ICL: CDC: Customizing Claim Type |
| ICLCUST2 | ICL: CDC: Customizing Subclaim Type |
| ICLCUST3 | ICL: CDC: Roles |
| ICLCUST4 | ICL: CDC: Cause of Loss |
| ICLCUST5 | ICL CDC:Assign Claim Type/Loss Cause |
| ICLCUST50 | Reserve Types |
| ICLCUST51 | Reserve Categories |
| ICLCUST52 | Reserve Change Reasons |
| ICLCUST53 | Assignm. Subclaim Type-Reserve Type |
| ICLCUST54 | Benefit Types |
| ICLCUST55 | Assignm. Subclaim Type-Benefit Type |
| ICLCUST57 | Reserve Types |
| ICLCUST58 | Reserve Types |
| ICLCUST59 | Reserve Types |
| ICLCUST60 | Reserve Types |
| ICLCVERM003 | Configure Internal Claim Type |
| ICLCVERM160 | Define Benefit Type Tree |
| ICLCVERM320 | Define Policy Products |
| ICLC_NR | Number Range Maintenance: ICL_CLAIM |
| ICLC_NRFNOL | Number Range Maintenance: ICL_CLFNOL |
| ICLDIAGIMPORT | Import Diagnoses |
| ICLE1 | BDT-Event: Applications |
| ICLE10 | BDT-Event: Matchcode |
| ICLE100 | BDT-Event: Fld Grouping (Activity) |
| ICLE101 | BDT-Event: Fld Gouping (Role Cat.) |
| ICLE102 | BDT-Event: Authorization Type |
| ICLE103 | BDT-Event: Field Groups (Authoriz.) |
| ICLE104 | BDT-Event: Screen Configuration |
| ICLE11 | BDT-Event: Assign ScrnFld-> DBFld |
| ICLE12 | BDT-Event: Field Grouping |
| ICLE13 | BDT-Event: Role Categories |
| ICLE14 | BDT-Event: Role Category Grouping |
| ICLE15 | BDT-Event: Application Transactions |
| ICLE16 | BDT-Event: Tables |
| ICLE18 | BDT-Event: Activities |
| ICLE2 | BDT-Event: Field Groups |
| ICLE23 | BDT ICLE: Data Sets |
| ICLE3 | BDT-Event: Views |
| ICLE4 | BDT-Event: Sections |
| ICLE5 | BDT-Event: Screens |
| ICLE6 | BDT-Event: Screen Sequences |
| ICLE7 | BDT-Event: Events |
| ICLE8 | BDT-Event: Standard GUI Functions |
| ICLE9 | BDT-Event: Additional GUI Functions |
| ICLEACCEVT | Search for Accident Event |
| ICLEACCEVT01 | Accident Event: Create |
| ICLEACCEVT02 | Accident Event: Change |
| ICLEACCEVT03 | Accident Event: Display |
| ICLEBLKINV01 | Collective Invoice: Create |
| ICLEBLKINV02 | Collective Invoice: Change |
| ICLEBLKINV03 | Collective Invoice: Display |
| ICLEBLKSBR01 | Coll.Subrogation: Create |
| ICLEBLKSBR02 | Coll.Subrogation: Change |
| ICLEBLKSBR03 | Coll.Subrogation: Display |
| ICLECMCMT | Claim Control Maintenance |
| ICLECU1 | ICL Event Custom.: Claim Bundle Type |
| ICLECU2 | ICL Event Custom.: Clm BundleSubtype |
| ICLEEXPERT | Claim Bundle Search |
| ICLEEXPERT_0 | Claim Bundle Search |
| ICLEEXPERT_1 | Claim Bundle Search |
| ICLEEXPERT_OLD | Initial Screen Claim Handler |
| ICLET01 | Claim Bundle: Create |
| ICLET02 | Claim Bundle: Change |
| ICLET03 | Claim Bundle: Display |
| ICLEUSR | Maintain User Settings |
| ICLEVCT | Claim Bundle Cust.: Screen Config. |
| ICLEWM | Claim Bundle Work Menu |
| ICLEWM104 | BDT-FNOL: Screen Configuration |
| ICLEWM20 | BDT ICLE: BDT Search Help |
| ICLEXPERT | Claim Search |
| ICLEXPERT_OLD | Claim Search |
| ICLE_EVENT | BP Events |
| ICLE_EVENTS | BP Events |
| ICLE_NR | Number Range Maintenance: ICL_EVENT |
| ICLE_TOUCH_MASS | Mass Processing for Claim Bundle |
| ICLFNOL01 | Create Notice of Loss |
| ICLFNOL03 | View Notice of Loss |
| ICLFNOL2CLAIM | Convert Notice of Loss to Claim |
| ICLFNOLSAP1 | Notice of Loss from SAP User |
| ICLFNOLSAP3 | Display Notice of Loss from SAP User |
| ICLIBNR01 | Calculation of Suppl. Reserves |
| ICLIBNR840 | Reserve Group / Indicatives |
| ICLIBNR841 | Reserve Group / Indicatives |
| ICLIBNR843 | Reserve Group Cluster |
| ICLIBNR848 | Reserve Group / Indicatives |
| ICLIBNR849 | Reserve Group / Indicatives |
| ICLIBNR850 | Selection Screen Reserve Allocation |
| ICLIBNR851 | Selection Screen Reserve Allocation |
| ICLIBNR852 | Loss/Expense Ratio |
| ICLIBNR860 | ResGrp -> Version |
| ICLIBNR861 | Define Reserve Group |
| ICLIBNR861_HEALTH | Define Reserve Group |
| ICLIBNR862 | Reserve Group Category |
| ICLIBNR863 | Define Reserve Group |
| ICLIBNR865 | Expense Calculation Rule |
| ICLIBNR867 | Reserve Group Cluster |
| ICLIBNR867_HEALTH | Reserve Group Cluster |
| ICLIBNR867_X | Reserve Group Cluster |
| ICLIBNR869 | Define Versions for Res.Gp Cluster |
| ICLIBNR873 | Edit Process Sequence |
| ICLIBNRCLASS | Calculation of Suppl. Reserves |
| ICLIBNRCOMP | Comparison of Two IBNR Versions |
| ICLIBNRDIRECT | Selection: Direct IBNR Reserving |
| ICLIBNREDITRESULT | IBNR Determination of Reserves |
| ICLIBNREDITSTATISTIC | IBNR Determination of Reserves |
| ICLIBNRLE | Calculation of Suppl. Reserves |
| ICLIBNRPROCESS | IBNR Determination of Reserves |
| ICLIBNRPROCESSHEALTH | IBNR Determination of Reserves |
| ICLIBNRRESLOT | IBNR Determination of Reserves |
| ICLIMG | Go Directly to FS-CM IMG |
| ICLINS01 | Create Insurer |
| ICLINS02 | Change Insurer |
| ICLINS03 | Display Insurer |
| ICLINVMASS01 | Invoice Mass Entry |
| ICLINVNOT01 | Single Entry of Invoice |
| ICLINVSG01 | Invoice Mass Entry |
| ICLL_MASS_PROCESSING | Mass Processing for ICLL Objects |
| ICLMYCLAIMS | Claim Handler: My Claims |
| ICLNOT01 | Create Claim (Notification Mode) |
| ICLNOT02 | Change Claim (Notification Mode) |
| ICLNOT03 | Display Claim (Notification Mode) |
| ICLNOTE1 | Create Note (Overview Mode) |
| ICLNT01 | ICL FNOL: Create |
| ICLNT02 | ICL FNOL: Change |
| ICLNT03 | ICL FNOL: Display |
| ICLNWM | FS-CM: First Notice of Loss: Dialog |
| ICLN_NR | Number Range Maintenance: ICL_NOTICE |
| ICLOPENACT | Claim Handler: Pending Tasks |
| ICLOVER03 | Display Claim (Overview Mode) |
| ICLPARTWCDI | DI for WCOMP Partner |
| ICLPAY01 | Create Payment (Overview Mode) |
| ICLPAY03 | Approve Payment (Overview Mode) |
| ICLPAYAUTH | Display of Payment Authorizations |
| ICLPCTOAPP | File from Frontend to Appl. Server |
| ICLPICUPLOAD | Upload and Save Picture Files |
| ICLPOLDISP | Display All Policies in ICLCLAIM |
| ICLQCL01 | Create Quick Claim |
| ICLQCL02 | Change Quick Claim |
| ICLQCL03 | Display Quick Claim |
| ICLRBPOM01 | Create RBP-OM Assignment Data |
| ICLRBPOM02 | Change RBP-OM Assignment Data |
| ICLRBPOM03 | Display RBP-OM Assignment Data |
| ICLREASSIGN | Reassign Payment (Overview Mode) |
| ICLRES02 | Change Reserve (Overview Mode) |
| ICLRIDATA | Report Data to RI |
| ICLRPDMNT | Scheduled Payment |
| ICLR_NR | Number Range Maintenance: ICL_RESLOT |
| ICLSALV01 | Create Salvage (Overview Mode) |
| ICLSCDISP | Display Benefit Catalogs |
| ICLSCEXPERT | Benefits Catalog Search |
| ICLSCT01 | Create Catalog Item |
| ICLSCT02 | Change Catalog Item |
| ICLSCT03 | Display Catalog Item |
| ICLSCWM | FS-CM Task Level Menu Benefit Catelg |
| ICLSCWM1 | BDT ICLB: Applications |
| ICLSCWM10 | BDT ICLB: Matchcodes |
| ICLSCWM100 | BDT ICLB: Fld Modif. per Activ.Cat. |
| ICLSCWM102 | BDT ICLB: Authorization Types |
| ICLSCWM103 | BDT ICLB: Fld Grp for Authorization |
| ICLSCWM104 | BDT ICLB: Screen Configuration |
| ICLSCWM11 | BDT ICLB: Assignment Scrn->DB Field |
| ICLSCWM12 | BDT ICLB: Field Modificatn Criteria |
| ICLSCWM15 | BDT ICLB: Application Transactions |
| ICLSCWM16 | BDT ICLB: Tables |
| ICLSCWM18 | BDT ICLB: Activities |
| ICLSCWM2 | BDT ICLB: Field Groups |
| ICLSCWM20 | BDT Search |
| ICLSCWM23 | BDT ICLB: Data Sets |
| ICLSCWM3 | BDT ICLB: Views |
| ICLSCWM4 | BDT ICLB: Sections |
| ICLSCWM5 | BDT ICLB: Screens |
| ICLSCWM6 | BDT ICLB: Screen Sequences |
| ICLSCWM7 | BDT ICLB: Events |
| ICLSCWM8 | BDT ICLB: GUI Standard Functions |
| ICLSCWM9 | BDT ICLB: GUI Additional Functions |
| ICLSUP800 | ResGrp -> Version |
| ICLSUP801 | Reserve Group / Indicatives |
| ICLSUP802 | Reserve Group / Method |
| ICLSUP803 | Create/Change Method |
| ICLSUP804 | Calculation of Suppl. Reserves |
| ICLSUP805 | Create/Change Application Method |
| ICLSUP806 | Reserve Group -> Application Method |
| ICLSUP807 | Application Suppl. Reserves |
| ICLSUP808 | Comparison of Two Res. Calculations |
| ICLSUP809 | Calculation of Suppl. Reserves |
| ICLSUP814 | ResGrp -> Version |
| ICLSUP820 | Product Group |
| ICLSUP821 | Line of Insurance |
| ICLSUP822 | Suppl. Reserves: Coverage |
| ICLSUP823 | Statutory State |
| ICLSUP824 | Regional Office |
| ICLSUP825 | Company Code |
| ICLSUP826 | Company Code |
| ICLSUP827 | Company Code |
| ICLSUP860 | ResGrp -> Version |
| ICLSUPPL01 | Define Evaluation Criteria |
| ICLSUPPL02 | Select Evaluation Criteria |
| ICLTOUCH | ICLTOUCH |
| ICLUL_NR | Number Range Maintenance: ICL_ULAEDB |
| ICLUSR | Maintain User Settings |
| ICLVCT | Claim Customizing:Scrn Configuration |
| ICLVEHCATALOGUPLOAD | Catalog Import for Damage Category |
| ICLWC01 | Create Catalog Item |
| ICLWC02 | Change Catalog Item |
| ICLWC03 | Display Catalog Item |
| ICLWCRWB | WCOMP Rules Update Workbench |
| ICLWM | Work Menu FS-CM |
| ICLWM1 | BDT ICL: Applications |
| ICLWM10 | BDT-FNOL: Matchcodes |
| ICLWM100 | BDT-FNOL: Fld Grouping (Activity) |
| ICLWM101 | BDT-FNOL: Field Grouping (Role) |
| ICLWM102 | BDT-FNOL: Authorization |
| ICLWM103 | BDT-FNOL: Field Groups (Authoriz.) |
| ICLWM104 | BDT-FNOL: Screen Configuration |
| ICLWM107 | Where-Used List: Views |
| ICLWM11 | BDT FNOL: Assign.ScreenFld->DBField |
| ICLWM12 | BDT-FNOL: Field Grouping Criteria |
| ICLWM13 | BDT-FNOL: Roles |
| ICLWM14 | BDT-FNOL: Role Categories |
| ICLWM15 | BDT ICL: Application Transactions |
| ICLWM16 | BDT-FNOL: Tables |
| ICLWM18 | BDT-FNOL: Activities |
| ICLWM2 | BDT ICL: Field Groups |
| ICLWM20 | BDT ICL: BDT Search Help |
| ICLWM22 | Where-Used List |
| ICLWM23 | BDT ICL: Data Sets |
| ICLWM3 | BDT ICL: Views |
| ICLWM4 | BDT ICL: Section |
| ICLWM5 | BDT ICL: Screens |
| ICLWM6 | BDT ICL: Screen Sequences |
| ICLWM7 | BDT-FNOL: Events |
| ICLWM8 | BDT-FNOL: Standard GUI Functions |
| ICLWM9 | BDT-FNOL: Additional GUI Functions |
| ICLWWW01 | Create Claim (WWW Mode) |
| ICLWWW02 | Display Claim (WWW Mode) |
| ICLWWW03 | Change Claim (WWW Mode) |
| ICLWWW09 | Display Claim Status (Customer View) |
| ICLX_CLAIM_GUID | Display GUIDs for a Claim |
| ICLX_CLAIM_SEARCH | Claims Facade: Claim Search |
| ICL_ACCOUNT_MAINTAIN | Call FKK_ACCOUNT_MAINTAIN |
| ICL_ARCHCCEVT_DISPL | Claim Bundle Display |
| ICL_ARCHCLAIM_DISPL | Display Archived Claims |
| ICL_ARCHSC_DISPL | Display Archived Benefits Catalog |
| ICL_BAPI_SMOD_EDIT | Create/Change CI Incl. f.AcctAssgnmt |
| ICL_BPCALL | Call Business Partner |
| ICL_BRF_AC | Definition of BRF Actions |
| ICL_BRF_EV | Definition of BRF Events |
| ICL_BRF_EX | Definition of BRF Expressions |
| ICL_BRF_RL | Definition of BRF Expressions |
| ICL_BRF_RL_SHOW | Display All ICL Rule Lines |
| ICL_BRF_RS | Definition of Rule Sets |
| ICL_CASE_RESERVE2LOT | Call ICL_CF_CASE_RESERVE2LOT |
| ICL_CAT2 | BBP for Claim |
| ICL_CHEAT_SHEET | Display Claim Memo Pad |
| ICL_CI_SUPRES_MODIFY | Modify Incl. CI_ICLSUPRESERVE_COLL |
| ICL_CLAIM_PORTAL02 | 'Change Claim' (for Portal) |
| ICL_CMC_EV_CR | FS-CM: BTE (Publish & Subscribe) |
| ICL_CMC_PR_CR | FS-CM: BTE (Process Interfaces) |
| ICL_COPY_RULES | Copy Rules for New Maintenance |
| ICL_EVENTS | BP Events |
| ICL_EXPERT_0 | Claim Search |
| ICL_EXPERT_1 | Claim Search |
| ICL_IBNRRESULT_MODFY | Create/Change Incl. CI_IBNR_RESULT |
| ICL_IBNRTOTAL_MODIFY | Modify Incl. CI_ICLINBNRQUART |
| ICL_IBNR_NR | Number Range Maintenance: ICL_IBNR |
| ICL_ICLBDT1 | FS-CM: Data Set -> Claim Subobj.Cat. |
| ICL_ICLBDT2 | FS-CM: Assgnmnt BDT ScrnFlds -> Int. |
| ICL_ICLIBNRQUART_MOD | Modify Incl. CI_ICLINBNRQUART |
| ICL_INVSTG_INIT_SEND | Perform Initial Send |
| ICL_INVSTG_PROC_RES | Process Response Messages |
| ICL_INVSTG_RE_SEARCH | Perform Re-Search |
| ICL_LOT2GL | Call ICL_CF_LOT2GL |
| ICL_LP_CHA_REP_CUST | Set Up Launchpad for Claim Handler |
| ICL_MAINTAIN_TICL130 | Maintenance of Table TICL130 |
| ICL_PAYMENTS2CD | Post Payments to Coll./Disbursements |
| ICL_PAYMENT_REPORT | Evaluation of Documents/Payments |
| ICL_PI_NR_BENTREE | Number Range Maintenance: ICL_BENTRE |
| ICL_PI_NR_BENTYPE | Number Range Maintenance: ICL_BENTYP |
| ICL_PI_NR_COVTYPE | Number Range Maintenance: ICL_COVTYP |
| ICL_PI_NR_POLPROD | Number Range Maintenance: ICL_POLPRO |
| ICL_RBP_MASS_CHANGE | Mass Change Performer Assignment |
| ICL_RECOVERY_FETCH | Call ICL_CF_RECOVERY_FETCH |
| ICL_RECOVERY_FETCH_0 | Call ICL_CF_RECOVERY_FETCH |
| ICL_RECOVERY_FETCH_2 | Call ICL_CF_RECOVERY_FETCH |
| ICL_REGREP_ERRCTR | Regulatory Reporting - Error Center |
| ICL_REGREP_PROC_RES | Process Response Messages |
| ICL_REGREP_SEND | Send Report |
| ICL_REPREIMB | Call ICLH_REPREIMB_GENERATE |
| ICL_SET_USER_GROUP | Assign Claim Handler Group |
| ICL_STRU_ACC_EDIT | Create/Change CI Incl. f.AcctAssgnmt |
| ICL_STRU_IUACC_EDIT | CI Incl. f. IBNR/ULAE Acct Assgnmnt |
| ICL_STRU_ULACC_EDIT | Create/Change CI Incl. f.AcctAssgnmt |
| ICL_TEXTMOD_MAINTAIN | Manage Text Modules |
| ICL_TOUCH_MASS | ICL_TOUCH_MASS |
| ICL_ULAE2LOT | Call ICL_CF_ULAE2LOT |
| ICL_ULAEPEREDIT | Edit Reserve Parts Manually |
| ICL_ULAERESALLOCATE | Distribution of ULAE Reserves |
| ICL_ULAERESEDIT | Edit CF Factors Manually |
| ICL_ULAERESUPLOAD | Read Input Data from Appl. Server |
| ICL_UPD_TRACKER_R1 | Display CL_IGN_UPDATE_TRACKER Class |
| ICL_UPD_TRACKER_R2 | Display CL_IGN_UPDATE_TRACKER Class |
| ICL_WCOMP_RULES | Overview - Workers Comp Rules |
| ICM1COND | Change Condit.Maint. of Remuneration |
| ICM1CONDB | Change Condit.Maint. of Valuation |
| ICM1CONDC | Create Condit.Maint. of Liability |
| ICM2COND | Change Condit.Maint. of Remuneration |
| ICM2CONDB | Change Condit.Maint. of Valuation |
| ICM2CONDC | Change Condit.Maint. of Liability |
| ICM3COND | Display Condit.Maint. of Remunerat. |
| ICM3CONDB | Display Condit.Maint. of Liability |
| ICM3CONDC | Display Condit.Maint. of Liability |
| ICNV | Incremental Conversion |
| ICON | Display Icons |
| IC_LTX | IC integration |
| IC_LTXE | IC integration |
| IDBK | Maintain Books |
| IDCP | Printout on Prenumbered Forms |
| IDCZ_VATDOCDP | VAT Document for Down Payment |
| IDDH | Used Prenumbered Forms Report |
| IDLB | Maintain Document Lots and Books |
| IDOC | IDoc: Repair and check programs |
| IDPH1 | Currency Diffs for Partial Payments |
| IDVD | Void Unused Prenumbered Forms |
| IDX1 | Port Maintenance in IDoc Adapter |
| IDX2 | Meta Data Overview in IDoc Adapter |
| IDX5 | IDoc Adapter - Monitoring |
| IDXP | Monitor for Message Packages |
| IDXPW | IDoc Package Wizard |
| IE00 | |
| IE01 | Create Equipment |
| IE01_ISU_C | Create Equipment |
| IE02 | Change Equipment |
| IE03 | Display Equipment |
| IE05 | Change Equipment |
| IE06 | Change Equipment |
| IE07 | Equipment List (Multi-level) |
| IE08 | Create Equipment |
| IE10 | Multiple Equipment Entry |
| IE20 | Replacement Equipment Search |
| IE25 | Create Production Resource/Tool |
| IE31 | Create Fleet Object |
| IE36 | Display Vehicles |
| IE37 | Change Vehicles |
| IE4N | Equipment Installation and Dismant. |
| IE4NCGP | Maintain General Settings for IE4N |
| IE4NORG | User-Group-Specific Settings |
| IE4NUSR | User-Specific Settings |
| IECS | Technical Objects |
| IEQCM1 | Change of Equipment History |
| IF00 | Production Resources/Tools |
| IFCU | Consumption Transaction |
| IGN1 | Create Policyholder |
| IGN2 | Change Policyholder |
| IGN3 | Display Policyholder |
| IGN_SEARCH_APPLIC01 | Create Search Application |
| IGN_SEARCH_APPLIC02 | Change Search Application |
| IGN_SEARCH_APPLIC03 | Display Search Application |
| IGN_SEARCH_CONCAT02 | Change Logical Operators |
| IGN_SEARCH_CONCAT03 | Display Logical Operators |
| IGN_SEARCH_MAINTAIN | Maintain Search |
| IGN_SEARCH_TEST | Test Search |
| IGN_SEARCH_TYPE02 | Change Search Categories |
| IGN_SEARCH_TYPE03 | Display Search Categories |
| IH01 | Functional Location Structure |
| IH02 | Reference Location Structure |
| IH03 | Equipment Structure |
| IH04 | Equipment Structure |
| IH05 | Material Structure |
| IH06 | Display Functional Location |
| IH07 | Display Reference Location |
| IH08 | Display Equipment |
| IH09 | Display Material |
| IH10 | Display Equipment |
| IH11 | Display Functional Location |
| IH12 | FunctLocation Structure |
| IH18 | Ref. Location List (Multi-Level) |
| IH20 | Where-Used List Time |
| IH22 | Where-Used List Time Interval |
| IHB0101 | Account Holder In-House Cash: Create |
| IHB0102 | Account Holder In-House Cash: Change |
| IHB0103 | Account Holder In-House Cash:Display |
| IHC0 | Payment Order Browser |
| IHC01 | Cross-Bank Area Orders |
| IHC02 | Reverse Additional POs from Currency |
| IHC1ED | Create External Payment Order |
| IHC1EP | Create External Payment Order |
| IHC1ID | Create Internal Payment Order |
| IHC1IP | Create Internal Payment Order |
| IHC1IP_MUL | Manual Int. PO for several recipient |
| IHC2 | Change Payment Order |
| IHC3 | Display Payment Order |
| IHCCM0 | Setup IHC Financial Status |
| IHCCM1 | Transfer IHC Financial Status to CM |
| IHCCM2 | IHC Financial Status Online |
| IHCCM3 | Consistency Check for Customizing |
| IHCFX | FX netting with In House Cash |
| IHCLOGBASTA | Logs for Account Statement Postings |
| IHCLOGRVS | Display Logs for IHC Reversals |
| IHCN1 | Number Range Maintenance: IHC_LOG |
| IHCN3 | Number Range Maintenance: IHC_NRO_PN |
| IHCRT | IHC: Set of Rules Def. for Route Det |
| IHCRVS | Reversal of IHC Payment Orders |
| IHCWTKA | Reversal of Crcy Conv.-Pymt Orders |
| IHC_AUTH | Amount Group in IHC |
| IHC_INB_CUST | Customizing IHC IDoc Incoming |
| IHC_MAIN_CUST | Customizing IHC Clearing |
| IHC_PI_INB_CUST | Customizing IHC Inbound IDOC |
| IHC_REFERENCE | Display Reference Document |
| IHC_WORKFLOW | IHC Workflow Customizing |
| IK01 | Create Measuring Point |
| IK01R | Create Reference Measuring Point |
| IK02 | Change Measuring Point |
| IK02R | Change Reference Measuring Point |
| IK03 | Display Measuring Point |
| IK03R | Display Reference Measuring Point |
| IK04 | Create Measuring Points for Object |
| IK04R | Create Ref. Measuring Points for Obj |
| IK05 | Change Measuring Points for Object |
| IK05R | Change Ref. Measuring Points for Obj |
| IK06 | Display Measuring Points for Object |
| IK06R | Display Ref Measuring Points for Obj |
| IK07 | Display Measuring Points |
| IK07R | Display Reference Measuring Point |
| IK08 | Change Measuring Points |
| IK08R | Change Reference Measuring Point |
| IK09 | Maintain Number Range for Table IMPT |
| IK10R | Transfer Data from Ref Measuring Pnt |
| IK11 | Create Measurement Document |
| IK12 | Change Measurement Document |
| IK13 | Display Measurement Document |
| IK14 | Collective Entry of MeasDocuments |
| IK15 | Take Up Measurement Reading Transfer |
| IK16 | Collective Entry of MeasDocuments |
| IK17 | Display Measurement Documents |
| IK18 | Change Measurement Documents |
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