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/AIN/MENU /BEV1/EM_01 /BEV1/SR_01 /BEV1/TS_01 /BEV1/TS_02 /BEV2/ED_00 /BEV2/ED_INTERN /BEV4/PLPL /CCEE/SICV /CEECV/ROCV /CUM/CU01 /DSD/DE_00 /DSD/DSD_00 /DSD/DSD_01 /DSD/HH_02

/DSD/ME_00 /DSD/PR_00 /DSD/RP_00 /DSD/RP_01 /DSD/SL_00 /DSD/SL_01 /DSD/SL_02 /DSD/SL_03_N /DSD/ST_00 /DSD/SV_00 /DSD/SV_01 /DSD/SV_02 /DSD/VC_00 /DSD/VC_02 /IBS/RB /ISDFPS/ADMINTOOLS /ISDFPS/ADMINTOOLSMDS /ISDFPS/FDP_LPL /ISDFPS/FDP_LSP /ISDFPS/FDP_SREL /ISDFPS/FDP_TOE /ISDFPS/FDP_TORG /ISDFPS/LOG_REP /ISDFPS/MM_EXECUTE /ISDFPS/MM_EXT_BATCHES /ISDFPS/MM_MASTERDATA /ISDFPS/MPA /ISDFPS/MPO /ISDFPS/ORG /ISDFPS/ORGANIZATION /ISDFPS/ORGANIZATIONALFLEX /ISDFPS/ORGFLEX /ISDFPS/PM_MASTEREQUI /ISDFPS/PM_VERTEILUNG /ISDFPS/PM_WARTUNGSBUCH /ISDFPS/SUPPORTAIRTRAFFIC /NFM/MM /NFM/SD /SAPCEM/CEM /SAPCEM/INIT

/SAPCEM/MCK0 /SAPDII/DIWICUSTM /SAPDII/DIWICUSTMA /SAPDII/DIWICUSTMV /SAPDII/DIWICUSTMW /SAPHT/DRMMAIN /SAPHT/DRMPP_AREA /SAPHT/DRMPPMS_A /SAPHT/SW_LICENSE_MENU /SAPHT/SW_MAIN_MENU /SAPHT/SW_SD_MENU /SAPHT/SW_SMP_MENU /SAPNEA/J_SC00 /SAPPCE/DPC /SAPPCE/PNV01 /SAPPCE/PRC_JV /SAPPO/ /SAPSMOSS/M00 /SAPSMOSS/M01 /SAPSMOSS/M02 /VIRSA/ZVFAT_TOOLS /VIRSA/ZVFAT_TOOLS_RL /VIRSA/ZVRAT_TOOLS /VIRSA/ZVRMT_TOOLS /VSO/M_01 0KWM AC00 ACCR ACE ADBOS_AC00 ADBOS_PS ADBOS_SD ADBOS_SES ADBOS_SES1 ADMCH ADROTMAN ADWPS_MEB ASMN ATA SPEC2000 AUTH BALA BALD BALE BALM BALT BANK BANK_COMMUNICATION BCA_US_F9MINFO BCA_US_F9MN BCA0 BGMN BM00 BPR1 BUMR BUPA_BIP_MENU BUPT

C000 CA00 CA01 CAC0 CACSBDT CACSBDTB CACSBDTD CACSBDTI CACSMN CACSMN01 CACSMN02 CACSMN05 CACSMN06 CACSMN08 CATI CATP CATS CAWM CBGL00 CBIH CBIH00 CBP CBWA00 CBWABDT CBWAMD CC00 CE00 CEMN CF00 CFM CFM_BF CFM_CR CFM_MR CFM_PA CFM_TM CFM_TM_PARABB_GDDD CFM_TM_PARABB_WP CFM_TM_ZINSANPASSUNG CG00 CIC8 CICS CICT CIF-EA CK00 CK90 CKML CL00 CL00N CLAIM01 CLASSIFICATION CLOI CM00 CMC0 CML_FZM4 CML_PARABB_GDDD CMPP

CMRP CMS_CUS_BDT CMS_CUS_IMG CMS_CUS_INS_BDT CMS_CUS_LIQ_BDT CMS_CUS_OMS_BDT CMS_CUS_RE_BDT CMS_MAIN CMS_OMS_BDT_MAIN CMS_RE_MAIN CN00 CNS CNV_MENU CO_CPROJECTS CO_CRM CO00 CO30 COC0 COCB COFI_REP COM_MDF_MENU COND_AP COND_APB COND_APC COND_AV COND_MM CONV00 COPA CORRTOOL CPE_MM_CUS CPE_MM_MD CPE_MM_WB CPE_PRICEQUOT CPE_SD_CUS CPE_SD_MD CPE_SD_WB CPMN CPR0 CR00 CRC0 CRM_WFD_RETAIL CRM_WFM_ICS CRQ0 CS00 CU00 CV00 CVI0 CWVT CX00 CX000 CX00BCS CX01 CX01M CY00 CY00_PPENG DGP0

DI_ISA_BORGR DI_ISA_BORGR_RFP_MASTER DI_ISA_BORGR_TOP1 DI_ISA_BORGR_USR1 DI_ISA_XLO_INFO DICCM DICTIONARY DILBK DISTRIBUTION DUMB DW00 DX0 DZ00 EABR ECCS EEDM EF_ALL EF_BERID EF_BERID_AHD EF_BERID_DRD EF_WERKS EF_WERKS_AHD EF_WERKS_DRD EFAK EGMN EHIL EHSAMED EHSBAS EHSH EHSH_1 EHSHSM EI00 EIDE EINF EIS EKND ENH_ELR ENH_REBATE ENH_REBATE_INFO EREG ESD1 ESD2 ETRM EVKK EW00 EWAS EWMA EXPORT F000 F8BZ F9L, F9LBDT F9M1 F9M3 F9M4 F9MBENCH

F9MINFO F9MINFO_IHC F9MN F9MPAYM FAGLINFOSYSTEM FARI FBDF FBICRC001 FBICRC002 FBICRC003 FBME FBOE FCHK FCMM FCMN FCRD FDCU FDMN FDMN-PP-CN FERC FGM0 FGRP FGRW FI_GL_ACAC FI_GL_CAE_IPM FI_GL_SOA FI-LA FIA1 FIAA FIAP FIAR FIGL FIGX FILA_RE FILC FINB_FSCM FINB_TR_IMG FISL FITE_INFO FITE_TREE FITP_INFO FITP_TREE FITV_INFO FITV_TREE FKCB FKKS FKMN FKPC FKTC FKUM FLIGHTSCHEDULE FLQCUST FLQMAIN FMCA FMCA_CA_ALL FMCA_PSOB

FMCB FMFA_BDT FMFGE FMUSA FMUSA2 FNI0 FNMA FNMD FNME FNME_AENDERUNGSANZEIGER FNME_NEU FNMH FNMK FNMO FNMP FNMS FNUB FO00 FO03 FO04 FO05 FOAR00 FOBE FOBEBEROBJ FOBO00 FOFI FOFI_CP FOFV FOI0 FOI0SCS FOIC FOIMGRE FOIS FOIS_FI FOIS_SC FOIS_SC1 FOJ0 FONA FOST FOTI00 FOWB00 FRMN FRMN1 FSBP FSBP_FINSERV_ALL FSBPT FSBPT_1 FSBPT_2 FSCCAX FSCM FSCM-BD FSCM-COL-AR FSCM-COL-CS FSCM-COL-MD FSCM-COL-PW FSCM-COL-WL

FSCM-COLL FSCM-COLM FSCM-CR FSCM-CR-AR FSCM-DM FSCM-DM-CS1 FSCM-DM-PW1 FSCM-DM-PW2 FSCM-DR FSCM-IHC FSCM-TRM FSMN FTBPOB FTBPT FTBT FTBT_ALT FTBT_CML FTBT_NEU FTBUP1 FTBUP2 FTBUT FTR_C_MENU FTW0 FWMY FZ00 FZM4 FZM4_PERFORMANCE FZMN FZP0 FZT0 GCU0 GFTR_C_MENU GJQ0 GJVC GJVP GLFLEXCUS GLFLEXMEN GLFLEXSPL GLT0_SPLIT GMA_ACE_MENU GMGMT GRANT_BDT GRANT_CUSTOMIZE HR REPORTING TOOLS HR_99 HR_AR HR_AT HR_AT_RAPS_ERW HR_AU HR_BE HR_BR HR_CA HR_CH HR_CN HR_DE HR_DE1

HR_DK HR_ES HR_FR HR_GB HR_HK HR_ID HR_IE HR_IT HR_JP HR_KR HR_MX HR_MY HR_NL HR_NO HR_NZ HR_PA_BR HR_PA_CA HR_PA_JP HR_PA_MY HR_PA_SI HR_PA_TW HR_PA_US HR_PH HR_PL HR_PT HR_RU HR_SE HR_SG HR_SK HR_TH HR_TR HR_TW HR_UA HR_US HR_VE HR_ZA HR00 HR21NADM HR21NCAT HR21NINW HR21NPEP HR21NTIM HR22NADM HR22NINW HR22NTIM HRAP1 HRBEN0000 HRBEN00REPTREE HRCLM0000 HRCMP HRCMP0000 HRECM HRHCP1 HRHCP2 HRHCP3 HRHCP4

HRHCP5 HRJP HRMGE0000 HROM HRPA HRPBC HRPE HRPM HRPT HRTR HUM HUM_CHANGE HUM_CHANGE_CP HUM_CP HUM_DISPLAY HUM_DISPLAY_CP HUM_GOODS_MOVEMENT HUM_GOODS_MOVEMENT_CP HUM_INVENTORY HUM_MD HUM_MD_CP HUM_MD_NACHRICHTEN HUM_MD_PV HUM_MD_PV_FINDUNG IA00 IB00 IBRO IC00 ICLWM ID-FIGL-PP-CL-REP-GL-ACCBAL-CL ID-VXME-PD-RU IDADVAT IDFISA-FSMN-VATRETURNS-MX IE00 IECS IF00 IHC IHC_CM IHC_GUI IM00 IMA0 IMFA IMFR INFO_PC INFO_PC01 INFO_PC03 INFO_PC04 INFO_PC05 INFO_PC06 INFO_PC07 INFO_PC2 INFO_PC2A INFO_PC3 INFO_PC3A INFO_PC4 INFO_PC5

INFO_PC8 INITIAL PROVISIONING INSO INSURANCE_SERVICE INTDEV-FDMN-PP-MX INTDEV-FDMN-PP-RU INTDEV-FIAA-AB-RU INTDEV-FKMN-PP-RU IP00 IPCS IPLM IR00 IS00 ISCS ISE0 ISH0 ISISMN ISM_CA ISM_CICS ISNL ISP4 ISSR ISSR_BASIC ISSR_BM_ADMIN_CUST ISSR_BM_CUST_MIG ISSR_BM_FIAA_AMORT ISSR_CUST ISSR_CUST_COPY_LISTTYP ISSR_CUST_OUTPUT ISSR_CV ISSR_DE_BAFIN_REP ISSR_EX ISSR_IF ISSR_MIG ISSR_MIG_TOOL ISSR_NB ISSR_OUT ISSR_PF ISSR_PR ISSR_RBD ISSR_UNTIL_2002 ISTMFCA ISTMMF1 ISTMNET ISTMREG ISTMSRV ISTMTLS ISUCC ISZZ ITAGCY IW_REVISION IW00 IWCS J-M0 J-M1 J-M2

J1GAL J1GJRMENU J1GM J1GPUMENU J1GV J1GVL_A1 J1IL J1ILN J1SZ J1UFTAXREP J2GLPPAR J3RALF-FIAPAR-DOC-RU J3RALF-INTDEV-FIAA-RU J3RALF-INTDEV-FIGL-RU J3RALF-INTDEV-LESHP-RU J3RALF-INTDEV-MMPI-RU J3RF-FBME-INFOSYS-RU J3RF-FDMN-REP-RU J3RF-FIAA-DEPBON-RU J3RF-FIAA-REVAL-RU J3RF-FIAA-TAXES-RU J3RF-FIGL-FINSTATMENTS-RU J3RF-FKMN-REP-RU J3RF-FSMN-VATRETURNS-RU J3RK-FSMN-OFFS-RU J4G2 J4GZ J5KFH-INTDEV-FIAA-KZ J5KFH-INTDEV-FIBL-KZ J5KFH-INTDEV-FITV-KZ J5KMH-INTDEV-LESHP-KZ J5KMH-INTDEV-MMIM-KZ J5KMH-INTDEV-MMPI-KZ JAPAN JARC JB01 JB02 JB04 JB0B JB12 JB14 JB19 JB2X JB4X JB5X JB6X JBBE JBBM JBD_VAR_TRANS_OLD JBDM JBMA JBMVT JBMVTWORK JCSO JDM1 JDMP1

JDMP2 JDMP3 JFM1 JGM_AM JGM_SD JGM0 JGMZ1N JGMZ2N JGMZ3N JGUCUST JHA0 JHF0 JHP0 JHR0 JIM1 JIM2 JIT_INBOUND JIT_OUTBOUND JJ_MARKETING_CRM JJA0 JJAM JJAM_AM JJAM_LO JJB0 JJD0 JJG0 JJH0 JJK0 JJM0 JJS0 JJSI JKM1 JKSD JKSD_PDEX JKSD_SER JLM0 JLM1 JLM2 JLM3 JN30 JPMPD JSM0 JSM1 JSP0 JSP0_LO JSP0_RETAIL JSP0_SD JVM4 JVM5 JVM6 JVM7 JVM8 JVMV JVSDM4 JVSDM5 JWM1

JY20 KAMN KAWI KCCF KCLA KCMB KCMD KE50 KEMN KEZZ KKAM KKMN KKOB KKPM KKSM KLFZ KPRO KSMN LB00 LB01 LD00 LE_AID-BI LE_ANALYSIS LE_EXT_INB LE_INB LE_INB_DELV LE_INB_TRQ LE_IO_TRA LE_IS LE_IS_INB LE_IS_OUTB LE_IS_TRA LE_IS_WM LE_MASTER LE_OUTB LE_OUTB_DELV LE_OUTB_TRQ LE_R2R3 LE_TRA LE_TRA_DISP LE_TRA_EXEC LE_TRA_FREIGHT LE_WM_INT LE01 LES LLVS LO01 LPRO LSO_PVMN LSO_PVMN1 LTRM_MEN LVAS LXDOCK LYM MB00 MC00

MC6A MC6B MCA1 MCB1 MCC1 MCC2 MCE0 MCE9 MCG1 MCH0 MCI0 MCJE MCK0 MCP0 MCPI MCT0 MCT2 MCU0 MCV0 MCVQ MCVQ_INFO_1 MCVQ_INFO_2 MD00 MDLP MDPP MDRP ME00 MEASURE_BDT MEL0 MEMGMT_CONFIG MENU_TEST_ECKE MEOPT MEREP_TESTTOOL MF00 MF00_OLD MI00 MILL_00 MILL_00_OB MILL_S000_LO MKK MM00 MM01 MR00 MRBE MRM0 MS00 MST0 N1G1 N1GS N1KH N1MO N1MP N1MS N2G1 N2MD NAG0

NAK0 NAL0 NCH2 NGM0 NM00 NM01 NM02 NM03 NM07 NM10 NM10CA NM20 NM30 NM40 NMA0 NMA1 NMA2 NMA20 NMA4 NMA5 NMACM NMACM_AT NMACM_CA NMACM_CH NMACM_SG NMAD NMAS NMC1 NMC2 NMC3 NMC4 NMCLWP NMG1 NMGL NMGX NMM0 NMMD NMME NMMF NMMK NMMO NMMP NMMR NMMS NMO1 NMO2 NMO3 NMO4 NMO9 NMOA NMOB NMOC NMOE NMOF NMOG NMOH

NMOI NMOJ NMOL NMPO NMR0 NMS1 NMS2 NMS3 NMS4 NMS5 NMS6 NMS7 NMS8 NMS9 NMT0 NMVP NN2L NNIH NNL0 NOM0 NOM0CA O3AX O3AY O3O_MAIN O3R00 O3U_MAIN O3U_MEASUREMENT O400 O4N0 O4P0 O4P9 O4PX O4S0 O4T0 OCA0 OCH0 OCNG OCP0 OCU0 OFTC OFTD OFTF OHPS OI00_1 OIB_QTY_CONV OIC_PRICING OIS0 OISH OIUP OJC3 OKCM OLI0 OLIA OLIP OLMS OLPA

OLQB OLS1 OLVD OLVF OLVS OMO6 OMP0 OP01 OPA1 OPPL ORK0 ORK3 ORKA ORKL ORKS OVPS OWS0 OWV0 P01A_M01 P01PBSVAVG P02F_M01 P03F_M01 P05F_M01 P06CP1 PA_AS_00 PA00 PACA PACK PAM PAW0 PB00 PC00 PC00_M01_JAHRLICHE PC00_M01_PAP PC00_M01_PDUNABHAGIG PC00_M01_SONSPERIOD PC00_M02 PC00_M02_JAHRLICHE PC00_M02_PAP PC00_M02_PDUNABHAGIG PC00_M02_SONSPERIOD PC00_M03_JAHRLICHE PC00_M03_PAP PC00_M03_PDUNABHAGIG PC00_M03_SONSPERIOD PC00_M04_JAHRLICHE PC00_M04_PAP PC00_M04_PDUNABHAGIG PC00_M04_SONSPERIOD PC00_M05_JAHRLICHE PC00_M05_PAP PC00_M05_SONSPERIOD PC00_M06_JAHRLICHE PC00_M06_PAP PC00_M06_PDUNABHAGIG PC00_M06_SONSPERIOD

PC00_M07_JAHRLICHE PC00_M07_PAP PC00_M07_PDUNABHAGIG PC00_M07_SONSPERIOD PC00_M08_JAHRLICHE PC00_M08_PAP PC00_M08_PDUNABHAGIG PC00_M08_SONSPERIOD PC00_M09_JAHRLICHE PC00_M09_PAP PC00_M09_PDUNABHAGIG PC00_M09_SONSPERIOD PC00_M10_JAHRLICHE PC00_M10_PAP PC00_M10_PDUNABHAGIG PC00_M10_SONSPERIOD PC00_M11_JAHRLICHE PC00_M11_PAP PC00_M11_PDUNABHAGIG PC00_M11_SONSPERIOD PC00_M12_DIMONA PC00_M12_JAHRLICHE PC00_M12_PAP PC00_M12_PDUNABHAGIG PC00_M12_SOCIAL_RISK PC00_M12_SONSPERIOD PC00_M13_AUCE PC00_M13_JAHRLICH_PS PC00_M13_JAHRLICHE PC00_M13_PAP PC00_M13_PAP_PS PC00_M13_PDUNABHA_PS PC00_M13_PDUNABHAGIG PC00_M13_PIND PC00_M13_PS PC00_M13_SONSPERI_PS PC00_M13_SONSPERIOD PC00_M14_AWS PC00_M14_FAP PC00_M14_JAHRLICHE PC00_M14_OCWB PC00_M14_ODS PC00_M14_PAP PC00_M14_PDUNABHAGIG PC00_M14_SONSPERIOD PC00_M15_JAHRLICHE PC00_M15_PAP PC00_M15_PDUNABHAGIG PC00_M15_SONSPERIOD PC00_M16_JAHRLICHE PC00_M16_PAP PC00_M17_JAHRLICHE PC00_M17_PAP PC00_M17_PDUNABHAGIG PC00_M17_SONSPERIOD PC00_M18_JAHRLICHE

PC00_M18_PAP PC00_M18_PDUNABHAGIG PC00_M19_JAHRLICHE PC00_M19_PAP PC00_M19_PDUNABHAGIG PC00_M19_SONSPERIOD PC00_M20_JAHRLICHE PC00_M20_PAP PC00_M20_PDUNABHAGIG PC00_M20_SONSPERIOD PC00_M21_JAHRLICHE PC00_M21_PAP PC00_M21_PDUNABHAGIG PC00_M21_SONSPERIOD PC00_M22_JAHRLICHE PC00_M22_PAP PC00_M22_PDUNABHAGIG PC00_M22_RETIRE PC00_M22_SONSPDSI PC00_M22_SONSPERIOD PC00_M22_SYOYO PC00_M22_YRENDADJ PC00_M23_JAHRLICHE PC00_M23_PAP PC00_M23_PDUNABHAGIG PC00_M23_SONSPERIOD PC00_M25_AWS PC00_M25_FAP PC00_M25_JAHRLICHE PC00_M25_MID PC00_M25_ODS PC00_M25_PAP PC00_M25_PDUNABHAGIG PC00_M25_SONSPERIOD PC00_M26_JAHRLICHE PC00_M26_PAP PC00_M26_PDUNABHAGIG PC00_M26_SONSPERIOD PC00_M27_JAHRLICHE PC00_M27_PAP PC00_M27_PDUNABHAGIG PC00_M27_SONSPERIOD PC00_M28_JAHRLICHE PC00_M28_PAP PC00_M28_PDUNABHAGIG PC00_M29_JAHRLICHE PC00_M29_MONATLICHE PC00_M29_PAP PC00_M29_PDUNABHAGIG PC00_M29_SONSPERIOD PC00_M31_JAHRLICHE PC00_M31_PAP PC00_M31_PDUNABHAGIG PC00_M31_SONSPERIOD PC00_M32_JAHRLICHE PC00_M32_MONATLICHE

PC00_M32_PAP PC00_M32_PDUNABHAGIG PC00_M32_SONSPERIOD PC00_M33_JAHRLICHE PC00_M33_OFF PC00_M33_PAP PC00_M33_PDUNABHAGIG PC00_M33_SONSPERIOD PC00_M34_JAHRLICHE PC00_M34_PAP PC00_M34_PDUNABHAGIG PC00_M34_SONSPERIOD PC00_M37_JAHRLICHE PC00_M37_MONATLICHE PC00_M37_PAP PC00_M37_PDUNABHAGIG PC00_M37_SONSPERIOD PC00_M41_BON&OFFS PC00_M41_JAHRLICHE PC00_M41_PAP PC00_M41_PDUNABHAGIG PC00_M41_RETIRE PC00_M42_ADV_OCRN PC00_M42_ADV_REP PC00_M42_AWS PC00_M42_JAHRLICHE PC00_M42_PAP PC00_M42_PDUNABHAGIG PC00_M42_SONSPERIOD PC00_M43_PAP PC00_M44_OTHPER PC00_M44_PAP PC00_M44_PERIND PC00_M44_YEARLY PC00_M46 PC00_M47_PAP PC00_M48_13M PC00_M48_ADV_NDED PC00_M48_ADV_WDED PC00_M48_BN PC00_M48_JAHRLICHE PC00_M48_PAP PC00_M48_PDUNABHAGIG PC00_M48_SONSPERIOD PC00_M61_JAHRLICHE PC00_M61_PAP PC00_M61_PDUNABHAGIG PC00_M62_JAHRLICHE PC00_M62_PAP PC00_M62_PDUNABHAGIG PC00_M99_PAP PC01 PC02 PC03 PC04 PC05

PC06 PC07 PC08 PC09 PC10 PC11 PC12 PC13 PC14 PC15 PC16 PC17 PC18 PC19 PC19_PS PC20 PC21 PC22 PC23 PC25 PC26 PC27 PC28 PC29 PC31 PC32 PC33 PC34 PC36 PC37 PC38 PC40 PC41 PC42 PC43 PC44 PC46 PC47 PC48 PC58 PC61 PC62 PC99 PC99_TOOLS PCA0 PCA1 PCF PCI PCIA PCUN PEGGING PEPMEN PIMN PIQMN PIQMN_US PK00

PKC1 PLM_AUDIT PM_SRN PM01 PMMN POP0 PORTFOLIO PP01 PP70 PP72 PP74 PP7S PPE_DIMP PPMM PPPE PPSFC_INFO PR00 PROD PROF PRP PS00 PS01 PS02 PS03 PS04 PS05 PS06 PS07 PS08 PS09 PS10 PS11 PS12 PS13 PS14 PS15 PS81 PS91 PSC_MENU PSC4 PT00 PT00_THOMAS PVMN PVMN1 PW00 PW00_THOMAS PWB Q000 QA00 QA00_INFO QE00 QE00_INFO_1 QE00_INFO_2 QE00_INFO_3 QM00 QM00_INFO

QM01 QST00 QT00 QT00_INFO QT01 QZ00 QZ00_INFO RCC00 RCL1 RCPMGT RDM_INTEGRATION_MENU RE-FX JAPAN RE-FX PORTUGAL RE-SCM00 RE-SCM01 RE-SCM02 RE-SCM03 REAJMENUADJM RECAMENUAPPL RECAMENUBDT RECAMENUDEV RECAMENUDEVCUSTTECH REEXMENUAPPR REITMENUTC REMMMENUMANDATE REORG REXCMENUACCOUNTINGCH REXCMENUADJMCH REXCMENUCOUNTRYAT REXCMENUCOUNTRYCH REXCMENUCOUNTRYIT REXCMENUFUELSTOCKCH RFIDCFM_BR RKS1 RL00 RMSL ROLLE RS00_ADM RS00_BEX RS00_BW RS00_BW_ONLY RS00_BWCON RS00_CON RS00_EI RS00_MOD RS00_PLAN RS00_TOOL RSW1 RTP_US_BDT S_TEST_WORKBENCH S000 S000_CO S000_CO_PC S000_CO_PC_OBJ S000_EC S000_FI

S000_HR S000_IM S000_INFO_LO S000_INFO_RW S000_LO S000_OLD S000_PSM S000_RW S000_TR S001 S002 SAP_ICC_BRASIL SAP_ICC_THAILAND SAP_ICC_TURKEY SAP_ICC_VORNUM_BELEGE SAP1 SAP2 SAPF SASAP SBEA SBPT SCC SCPI SD01 SD01-01 SD01-02 SD01-03 SD01-06 SD01-07 SD01-08 SD01-09 SDAL SDW0 SI00 SI00_DOCU SI00_OLD SI00_TRAIN SIAT SIAT0 SICH SICH0 SISG SISG0 SISH SISH0 SISH0CA SISHCA SISIS SIST SISU SLIS SM01 SMED SMED0 SMED1 SOA_COPY

SOFF SP00 SRZL SSUO STTO STUN SUE_MONITOR SWFT SWLD SWUX SYST TBMN TCMK TCMN TDMN TDMN_DIST TFMN TIMN TM_HEDGE MANAGEMENT TM_HEDGE_NEXT_GENERATION TM_IMPAIRMENT TMMN TP00 TP00_LFD TRANSFER TRCOM_IS TRLM TRM TRMA TRMCOM TRMCOMM_PRICES TRTC TRTD TRTG TRTM TRTR TRTV TRTW TV00 TV01 TVM1 TXMN TYMN UBCM UBP1 UC00 UC01 UCUST UG00 UG01 UG10 UG15 UG21 UG22 UGMD UPAR

UPLOAD IP UPS00 VA00 VBK0 VC00 VCMP VECN VF00 VI00 VI01 VI02 VI03 VI04 VI05 VI06 VI07 VI08 VI09 VI10 VI11 VI12 VI13 VI14 VI15 VI16 VICP VIFI VKK1 VKK2_ALT VKKM VKKMNEW VKKMOLD VKP0 VL00 VL30 VLE1 VLK1 VLK2 VLK3 VMS VS00 VT00 VVSC VX00 VX0C VXDG VXDP VXGK VXIE VXKD VXME VXMO VXPR VXSE VXSL W10E

W10F W10M W10T W10T_LO WA00 WAK0 WASSO WB00 WB20 WB20N WBCB WBST WBVK WCLAIM WCM WCMCP WDIS WEDI WEKF WETI WFA_ICS WFA_RETAIL WFIL WFRE00 WGCL WGRC WI00 WK00 WKAMENUE WKON WKUN WL00 WM00 WMF0 WMPA00 WOB0 WOF0 WORKFLOW_SUPPORT WP00 WPDC WPOS WQ00 WRF_PPW00 WRF_PRC WRFAPC WRFART WRFARTLIST WRFDEPSHOP WRFFUA WRFGENHIER WRFPG WRFVPRIIN WRP0 WRP1 WRPFMM WRPFSOP

WRRLE WRTL WS00 WSCM WSFP_INTEGRATION_MENU WSIS WSMP WSRS_ADM WTAD WTY_FOLDER_MAIN WTYSC_MAIN WVEB WVER WVKF WVM0 WVTU WW01 WWG1 WWG2 WWMI WWVT WXP0 WZR0 WZR01 WZR02 WZR03 WZR04 WZR0D1 WZR0D2 WZR0D3 WZR0D4 WZR0D5 WZRB1 XC01 Y_SVDEMO YIDES YIDES_NODE YIDES_NODE_REPORTS YIDES_NODE_REPORTS_COOM YIDES_NODE_REPORTS_EC YIDES_NODE_REPORTS_ECPCA YIDES_NODE_REPORTS_FI YIDES_NODE_REPORTS_PS YIDES_NODE_RETAIL YMAD YPLMDEMO Z_YTEL05 ZAD1 ZCO ZDKK ZEE1 ZEST ZFI ZHR ZI_STK ZIAD1_TMP

ZIDES_MAILING ZIDES_SCM_MAILING ZLI1 ZLI2 ZMADHU ZMFN ZMM ZPHL ZPHP ZRECRUITMENT_UK ZSEC ZTRES ZTRN ZTRV ZWINCOR ZWSCM ZXFT ZZBF ZZEE ZZHR ZZJM ZZLM ZZPA ZZRP ZZTC

Auto-ID Infrastructure Empties Management Sales Returns Analysis Telephone Sales Telephone Sales: Master Data Excise Duty ED Menu + Special Evaluations (For Internal Use Only) Pendulum List Indirect Sales Localization for Slovenia mySAP R/3 Romania Country version Compatible Units DSD Tour Data Entry Direct Store Delivery DSD Route Accounting DSD Download DSD Device Connectivity DSD Deal Condition DSD Master Data DSD Transportation Planning DSD Collection Clearing DSD Automatic Settlement Process DSD Settlement Process Account Determination DSD Settlement Process Tolerances DSD Tour Status DSD Reload DSD Truck Stock Visibility DSD Loading Confirmation DSD Visit Control DSD Output Control RBD - Reserve for Bad Debts Administration Support Defense Forces and Public Security MDS Administration Support Plan and Convert Material Categories Logistical Mission Support Support Relationships Organizational Basis Task Organization Logistics Reports Conversion External Batches Logistical Organizational Elements Material Packages Material Planning Object Organization Organization Organizational Flexibility Organizational Flexibility Assign Master Equipment Distribution Maintenance Book Support for Flight Operations NF Metals - Purchasing Menu NF Metals - SD Menu Equipment and Tools Management CEM - Initial Screen

ETM Information System Dealer Portal Customization Application Level Vehicle Managment Specific Customization Warranty Specific Customization Distributor Reseller Management DRM Price Protection DRM Price Protection License management Software management Billing plan synchronization Software maintenance Subcontracting management Down Payment Chains Construction Progress Report and Remaining Plan Project Controlling and Risk Mngmnt for Plant Engineering and Construction Postprocessing Office (CA-GTF-TS-PPO) SAP Notifications SAP Notifications SAP Notifications Virsa Tool Box Virsa Firefighter Tool Box - Roles Virsa Tool Box Virsa Tool Box DSD Vehicle Space Optimization Configuration Menu for Activity-Based Costing Service Master Data Accruals/Deferrals Accrual Engine - Periodic Accruals Service Master Data (SD) Project Cost Transfer Bill of Services Service Entry Sheet Service Entry (New Process) Mass Maintenance of Maintenance Plans Rotables Management Maintenance Event Builder Asset Accounting ATA SPEC 2000 Infosystem Authorizations Distribution in Applications ALE Development ALE Administration Master Data Distribution IDoc/ALE Test Environment SAP Banking Bank Communication Information System Bank Customer Accounts Customer Accounts Business Partner Application Development Customizing Warranties Batch Management Activity-Based Costing BP Relationships: Task Menu Business Information Provider Menu Business Partner: Task Menu

Overhead Cost Controlling Information System Routings Cross-Application Master Recipe - Access Via Production Version Task Level Menu Commission Contract Task Level Menu for Contract Bundle Document Task Level Menu Commission Case Task Level Menu Commission System ICM for Participants ICM for Managers ICM for Managers' Managers ICM for Analysts ICM for Mass Administrators Time Recording Time Sheet Time Sheet Contract Account: Task Level Menu Global Label Management Industrial Hygiene and Safety Information System Industrial Hygiene and Safety Constraint Based Planning Workbench Waste Management Waste Management: BDT Settings Complete Waste Management: Master Data Engineering Change Management CAPP-based Calculation of Standard Values Cost and Revenue Element Accounting Production Resources/Tools TRM - Treasury and Risk Management Corporate Finance Management: Basic Functions Credit Risk Analyzer CFM - Market Risk Analyzer CFM - Portfolio Analyzer Transaction Manager Parallel Valuation Areas Parallel Valuation Areas Interest Rate Adjustment Product Safety CIC Customizing Menu Customer Interaction Center CIC Customizing Menu Core Interface Advanced Planner and Optimizer Product Cost Planning Mixed Costing Actual Costing/Material Ledger Classification Classification Claim Management Classification Tool Set Production Optimization Interface Capacity Planning Process planning Drilldown Reporting Parallel Valuation Areas_CML Workforce planning

Material Requirements Planning BDT Development CMS IMG BDT for Insurance Liqudiation BDT Development Collateral objects BDT Development Main Menu Collateral objects Real Estate Add On Notification Change Pointer Service (CNS) Conversion Workbench Collaboration Projects CRM Service Processes Shop Floor Control CO30 Process Orders Process Management Reports for Cost and Revenue Element Accounting Master Data Framework Condition Maintenance for Standard Conditions of Condition Maintenance for Standard Conditions of Condition Maintenance for Standard Conditions of Condition Maintenance Portfolio Management Conversion of Original Application Files Profitability Analysis Correspondence Customizing for Commodity Pricing Engine in MM Master Data for Commodity Pricing Engine in MM Formula Workbench of CPE in MM Price Quotations for Commodity Pricing Engine Customizing for Commodity Pricing Engine in SD Master Data for Commodity Pricing Engine in SD Formula Workbench of CPE in SD Activity-Based Costing Collaboration Projects Work Centers Resources Retail Multisite Workforce Deployment Interaction Center Workforce Management Work Center for Quality Inspection Bills of Material Variant Configuration Document Management Document Distribution Merchandise Distribution Consolidation SEM BCS - Business Consolidation Business Consolidation Consolidation Customizing Migration EC-CS to SEM-BCS Engineering Integrated Product Engineering Dangerous Goods Management

(New) ICM/FS-CS ICM (Valuation) ICM (Liability)

Goods Receipt Automotive Route Schedule: Inbound Shipment Goods Receipt Automotive User Assignment Cross-System Transit Configuration Control SAPterm - Maintenance for Terminology and Glossary Logbook Distribution Premium reserve fund transfer in regulatory reporting XML-Based Data Retention Tool R/2-R/3 Link IS-U Billing Consolidation IS-U Energy Data Management Extended Forecast Functions Extended Forecast Functions for MRP Areas Alternative Historical Data for MRP Areas Delivery Relationships for MRP Areas Extended Forecast Functions for Plants Alternative Historical Data for Plants Delivery Relationships for Plants IS-U Invoicing IS-U Device Management IS-U Tools Occupational Health Basic Data and Tools Report Selection: Occupational Health Report Selection: Occupational Health Hazardous Substance Management IS-U Information System (UIS) Intercompany Data Exchange IS-U Information System Report Selection for SAP-EIS IS-U Customer Service Logging Extended Rebate Processing Extended Rebate Processing - Info IS-U Regional Structure IS-U Business Master Data IS-U Technical Master Data IS-U Scheduling IS-U Contract Accounts R/P EMU Local Currency Changeover IS-U Waste Management IS-U Work Management Export from the Data Pool Financial Accounting Information System Payment Program Configuration for Payment Requests Settings for Additional BCA Development Development in BDT Environment Bank Customer Accounts: Settings Relationships BP-BP: Settings F9M4 Benchmark Customer Accounts

Information System Bank Customer Accounts Information System In-House Cash Customer Accounts External Payment Transactions Information System (New) SAP Business Framework: Open FI BDF Reporting Intercompany Reconciliation: Open Items Intercompany Reconciliation: Accounts IC Reconciliation: Customer/Vendor Open Items Banks ABAP Workbench Check Management Preparations for Consolidation Consolidation FCRD FDCU Customers China Golden Tax Regulatory Reporting Special Purpose Ledger Report Painter Report Writer Manual Accruals Accruals for Rights Management Provisions for Awards Lease Accounting Asset Accounting Information - ALT Asset Accounting Information System Reports for Accounts Payable Accounting Reports for Accounts Receivable Accounting Information System New General Ledger Accounting Refinancing and Buyback Processing Consolidation Financial Supply Chain Management FINB Transport Tool: Development Programs for the Special Purpose Ledger Travel Expenses Info System Reports: Travel Expenses Travel Planning Information System Travel Planning Reports Travel Management Info System Travel Management FI-CA Returns Customizing Contract Accounts Receivable and Payable Accounts Payable Payment Card Processing Regulatory Reporting Austria - Control Table Maintenance Flight Schedule Liquidity Calculation Settings Liquidity Calculation Reports for Funds Management Public Sector Contract Accounts Receivable and Payable Contract Object: Work Menu

Cash Budget Management BDT: FM Functional Area Additional Functions for US Federal Government Functions for the US Federal Government Functions for the US Federal Government FNI0 FNMA Loans: General Loans Loans Change Pointer Loans: New Loans: Mortgages Consumer Loan Loans: Policy Loans Rollover Loans: Borrower's Note Loans Data Transfer: Treasury Real Estate Management Rental Settlements Rent Adjustment Application: Task Menu

Rental Accounting Rental Accounting Correspondence Real Estate Third-Party Management RE contract: development RE Contract: Development/Customizing/Service Charges Real Estate Controlling Current Settings Real Estate Information System Rental Accounting Information System Info System Service Charges, Heating Expenses Master Data for Service Charge Settlement Real estate general contract Service Charge Settlement Real Estate Management Master Data Tenant information: task level menu Wirtschaftlichkeitsberechnung: Arbeitsmen Credit Management Credit Management Business Partner SAP Business Partner Business Partner: Tools Application Development SAP Business Partner for Financial Services Application Development SAP Business Partner for Financial Services: Tools FI-CA Extended: Contract Accounts Receivable and Payable Financial Supply Chain Management Biller Direct Integration in Accounts Receivable Accounting Current settings Master Data Periodic Processing Worklists

Collections Management Collection Management Credit Management Integration Credit Management and FI-AR Dispute Management Current Settings in Dispute Case Processing Periodic Processing in Dispute Case Processing Periodic Processing in Accounting Debt Recovery Management for Public Sector In-House Cash Treasury and Risk Management General Ledger Business Partner: Developement of Partner-Object Relationship Business Partner: Tools Business Partner Real Estate Business Partner Business Partner (CML) SAP Business Partner Business Partner: Conversion Phase 1 Business Partner: Conversion Phase 2 Business Partner: Development of Conversion Tool Control Transaction: Task Menu Data Retention Tool Securities FZ00 Treasury Management Information System Performance Treasury Management Basic Functions Partner management FZT0 Configuration Menu: Special Purpose Ledger General Transaction Management: Task Menu CRP Customising Menu Joint Venture Accounting Configuration Joint Venture Accounting New General Ledger Accounting New General Ledger Accounting Document Splitting GLT0_SPLIT Grants Management Accrual Engine Grants Management Grant Master Development Menu Grant Master Customizing Menu HR Reporting Tools International Payroll Information System Information System Information System Information Info system Information Infosystem Information Information Information Information system system System System System System

Infosystem Information System Information System Infosystem Information system Information system Infosystem Information system Information system Information System Information System Information system Information System Infosystem Information system Administration BR Administration Canada Administration Japan Administration Malaysia Administration Slovenia Administration Taiwan Administration United States Information system Payroll Information System Information system Russian Payroll Information System Infosystem Information system Information system Information system Informationssystem Abrechnung CIS Infosystem Information System Infosystem Human Resources Reporting: Time Data Administration Time Sheet Reporting: Incentive wages Reporting: Shift planning Reporting: Time management Tools: Time Data Administration Time Management Tools: Incentive Wages Tools: Time management Recruitment - Reports Benefits Benefits Reporting Tree Claims (Asia) Compensation Mangement Reports Compensation Management Enterprise Compensation Management Data Collection Personnel Cost Planning and Simulation Cost Plans Personnel Cost Planning and Simulation Tools for Personnel Cost Planning and Simulation Settings for Personnel Cost Planning and Simulation

Information System Administration Japan Management of Global Employees Organizational Management Personnel Administration - Reports Position Budgeting and Control Personnel Development - Reports HR Funds and Position Management HR-FPM Tools Travel Expenses Information System Handling Unit Management Create and Change Handling Units Create and Change Handling Units (Copy) Handling Unit Management (Copy) Display Handling Units Display Handling Units (Copy) Goods Movement Postings Goods Movement Postings (Copy) Handling Unit Physical Inventory Master Data Master Data (Copy) Output Conditions Packing Instructions Packing Instruction Determination Records Work Scheduling Investment Buying Broker Collections Work Centers ICL: CDC: Dialog G/L Account Balance Reports (Chile) Foreign Trade/Customs, Periodic Declarations (Russia) Acquisition Tax Accruals VAT Returns (Mexico) Management of Technical Objects Management of Technical Objects Production Resources/Tools In-House Cash Financial Status IHC: GUI Functions Investment Programs Appropriation Requests Investment Management Appropriation Requests Product Cost Controlling Product Cost Planning Product Cost by Period Product Cost by Sales Order Costs for Intangible Goods Product Cost by Order Actual Costing/Material Ledger Order-Related Production Order-Related Production Make-to-Order Production Make-to-Order Production Repetitive Manufacturing Base Object Costing

Product Costing Initial Provisioning Area Menu for the Insurance Object Insurance FI-AR Periodic Processing (Mexico) FI-AR Periodic Processing (Russia) FI-AA Information System, Asset Balances (Russia) FI-AP Periodic Processing (Russia) Maintenance Planning Service Agreements Preventive Maintenance Work centers Area Menu for Solution Database Solution Database Funds Management IS Hospital Insurance Applications Contract Accounts Receivable and Payable IS-M: Customer Interaction Center Funds Management Posting

IS-T Contract A/R + A/P Business Master Data Network Management Regional Structure Customer Service Tools CIC Customizing Menu Solution Database Italian Agency Collections Revision Maintenance Processing Service Processing Configuration Menu for Media Information System IS-M/SD: Media Information System / Sales and Distribution IS-M/AM: Media Information System / Advertising Management

Analytical Accounting FI legal books MYF PU area menu Vendor certificates for tax deduction Area menu for material valuation and Warehouse book India Localization - Excise Statutory Requirements India Localization Menu Configuration Menu: Specifications for Switzerland Reports (Ukraine) Area Menu for Parastatika SD-MM FI-AP/AR Document (Russia) FI-AA Information System (Russia) FI-GL Periodic Processing (Russia) LE-SHP Outbound Delivery (Russia) MM-PI Environment (Russia) Bank Accounting Information System (Russia) Accounts Receivable Reporting (Russia) FI-AA Depreciation (Russia) FI-AA Revaluation (Russia) Taxes on Asset Transactions (Russia) Financial Statements (Russia) Accounts Payable Reporting (Russia) VAT Returns (Russia) Offsetting Account Determination (Russia) CEM - Master Data CEM - Transaction Data FI-AA Information System (Kazakhstan) FI-BL Information System (Kazakhstan) FI-TV Information System (Kazakhstan) LE-SHP Information System (Kazakhstan) MM-IM Environment (Kazakhstan) MM-PI Environment (Kazakhstan) Japan JARC Data Pool Profitability Analysis Market Risk Analysis Product Control Default Risk and Limit System Prototype Functions Asset/Liability Management Securities Money Market Foreign Exchange Derivatives Valuation Setting Positions Replaced Area for Variable Transaction (Old) Loans EURO Changeover Variable Transaction: Task Level Menu Variable Transaction: Task Level Menu Configuration Menu for Organizational Structure IS-M/SD: Product Master Data IS-M: Media Product Master Data

Media Product Master for Media Product Sales Media Product Master for Series Sales IS-M/SD: Billing IS-M/AM: Business Partner Master Data IS-M/SD: Business Partner Master Data (Old) IS-M/SD: Business Partner Master Data Business Partner (Advertising Management) Business Partner (Media Sales and Distribution - Periodicals) Business Partner (Media Sales and Distribution - Media Product) Convert IS-M Business Partner to SAP Business Partner IS-M/AM: Sales IS-M/AM: Billing IS-M/AM: Sales Agent Settlement IS-M/AM: Contract Settlement IS-M/SD: Circulation Auditing IS-M/SD: Circulation Auditing (Media Product) Main Menu Sequenced JIT Calls (JIT) JIT Processing Outbound (SeqJC, SumJCs) CRM Marketing IS-M/AM: Sales Support SAP Advertising Management Logistics IS-M/AM: Booking IS-M/AM: Service IS-M/AM: Business Partner Master Data IS-M/AM: Product Hierarchy IS-M/AM: Conditions Media Partnerships IS-M/AM: Distribution Master Data IS-M/AM: Ad Insert IS-M/SD: Sales IS-M: Media Product Sales and Distribution IS-M: Press Distribution IS-M: Sales and Distribution of Series IS-M/SD: Settlement IS-M/SD: Home Delivery Settlement IS-M/SD: Commission Settlement IS-M/SD: Settlement Check and Postal Statistics IS-M/SD: Output Master Data Media Product Development IS-M: Master Data Structures IS-M/SD: Master Data on Organizational Structure SAP Logistics Media Sales and Distribution: Retail View Media Sales and Distribution IS-M/SD: Distribution Master Data IS-M/SD: Shipping Master Data IS-M/SD: Shipping IS-M/SD: Shipping IS-M/SD: Production Data IS-M/SD: Shipping IS-M/SD: Distribution Master Data Packaging IS-M/SD: Sales Support

IS-M/SD: Condition Master Data Internal Orders KAWI Executive Menu External Data Transfer Executive Information System (EIS) Business Planning (EC-BP) Profit Center Accounting Profitability Analysis KEZZ Product Cost by Sales Order Reference and Simulation Costing Costs for Intangible Goods and Services Product Cost by Period Product Cost by Order Facilities: Initial Menu Knowledge Provider Administration Cost Center Accounting Load Building Additional Load Building Functions Line Design Auto-ID Backend Integration Analysis Tools Extended Inbound Delivery Processing Goods Receipt Goods Receipt with Inbound Delivery Goods Receipt w/o Inbound Delivery Transportation Information Systems Goods Receipt Office Shipping Transportation Planning Warehouse Master Data Goods Issue Goods Issue with Outbound Delivery Goods Issue for Other Transactions R/2-R/3 Link Transportation Logistics Execution, Transportation Planning Transportation Shipment Costs Internal Warehouse Activities Logistics Execution Logistics Execution Warehouse Management Logistics - General Material Forecast Learning Solution SAP Learning Solution - Reports Task and Resource Management Value-Added Services (VAS) Cross-Docking Yard Management Inventory Management Logistics Information System (LIS)

Sales and Operations Planning Flexible Planning Workflow Information System (WIS) Inventory Controlling (INVCO) Inventory Information System Inventory Information System Purchasing Information System (PURCHIS) Purchasing Information System MCG1 Retail Information System (RIS) Plant Maintenance Information System (PMIS) Plant Maintenance Information System Service Management Information System (SMIS) Shop Floor Information System (PP-IS) Production Information System Sales Information System (SIS) Sales Information System Transportation Info System (TIS) Quality Management Information System Quality Management Information System Info System: Quality Control Key Figures Info System: Quality Control Evaluations Materials Requirements Planning - External Procurement Master Production Scheduling Demand Management Distribution Resource Planning Purchasing Measure BDT development menu Service Entry Sheet Device Configuration Corner Order Optimizing Repetitive Manufacturing Repetitive Manufacturing Physical Inventory IS Mill Products - Enhancements IS Mill Products - orignal batch Logistics Contract Accounts Receivable and Payable Material Master Materials Management Invoice Valuation Logistics Invoice Verification Long-Term Planning Mass Maintenance Tool Menu for Medical/Clinical System Care Unit Management Hospital Structure IS-H*MED Basic Data: Surgery System IS-H*MED Basic Data: Nursing IS-H*MED - Basic Data: Service Processing Menu for Medical/Clinical System IS-H*MED: Basic Data - Clinical Documentation

Business Partner Inpatient Management Care Unit Management Outpatient Management Outpatient Clinic Management Medical Record/Document Management Patient Accounting Patient Accounting Canada Medical / Nursing Documentation HCO Hospital Controlling IS-H Communication

SAP SAP SAP SAP SAP

Ambulatory Ambulatory Ambulatory Ambulatory Ambulatory

Care Care Care Care Care

Management Management Management Management Management

IS-H Basic Data for Clinical Work Station IS-H*MED Clinical System Treatment Pathway IS-H: Material Requisition IS-H*MED: Basic Data - Clinical Documentation Medication IS-H*MED: Patient Transport Service - Master Data Clinical Work Station IS-H*MED Basic Data: Surgery System IS-H*MED Basic Data: Nursing IS-H*MED Basic Data: Medical Rounds IS-H*MED Basic Data: Service Management Customizing for Hospital Basic Data Customizing for Patient Management Customizing for Patient Accounting IS-H Customizing: Services Customizing for Patient Management - Basic Data Customizing for Pat. Accounting: Service Catalogs/Services Customizing for Patient Accounting: Business Partners Customizing for Patient Accounting: Service Entry Customizing for Patient Accounting: Billing Customizing for Patient Accounting: Service Determination Customizing for Patient Accounting: Pricing Customizing for Patient Accounting: Insurance Verification

Customizing for Patient Accounting: Copayment/Down Payment Customizing for Patient Accounting: FI (Customer) HCO Customizing: Integration IS-H <-> Controlling Patient Organizer Statistics/Information Patient Accounting Inpatient Management Outpatient Management Care Unit Management Medical / Nursing Documentation Medical Record/Document Management Hospital Structure Service Master Business Partner Service Master IS-H*MED Basic Data: Vital Signs Menu for Medical/Clinical System

Hospital Structure Hospital Structure Canada Exchanges Operations Exchanges Master Data Remote logistics Service Station Retailing (IS-OIL SSR) IS-OIL E & P Main Area Menu IS-OIL E & P Measurement System Location Management (IS-Oil MRN) Bulk Replenishment Terminal Automation System Interface Transport Planning System Interface (OIL-TPI) Shipment Planning Workbench Bulk Transportation and Distribution Trader's and Scheduler's Workbench OCA0 Batch Management OCNG OCP0 OCU0 Funds Management Configuration Menu Cash Management Configuration Menu Cash Budget Management Configuration Organizational Management Configuration (Basis System) ADD-On: Administration & Tools Oil qty. conversion F&A pricing Funds Management Configuration Menu Customizing Partitioned Data Management (PDM) Configuration Menu for Shipping in Media Sales+Distribution Configuration Menu Configuration Menu for Master Data in Plant Maintenance Configuration Menu for Maintenance Processing Configuration Menu for Planning in Plant Maintenance Master Data Configuration Menu Settings: Sales & Operations Planning

QM Customizing in Procurement Sales and Distribution Configuration Menu - Volume Based Rebate Customizing for Sales and Distribution: Shipping SD Customizing: Billing Customizing for Sales and Distribution: Master Data Maintain applications Configuration Menu for Demand Management Logistics Customizing Internal Orders OPPL General CO Configuration Menu ORK3 Configuration Menu for Internal Orders Cost and Revenue Element Accounting: Configuration Menu Cost Center Accounting: Configuration Menu Document Management Configuration Menu Active Ingredient Management Customizing Pricing Company pension scheme Germany Pension Fund: Switzerland

Administrative Services Personnel Administration Payment Cards: Task Menu HR-CH: Pension Fund Pool Asset Management PAW - Performance Assessment Workbench Recruitment Payroll for all countries Subsequent Activities (Annual) Subsequent activities - per payroll period Subsequent Activities - Period-Independent Subsequent Activities - Other Periods Payroll for Switzerland Annual Subsequent Activities Subsequent Activities - per Payroll Period Period-Independent Subsequent Activities Subsequent Activities for Other Periods Annual Subsequent Activities Subsequent Activities - per Payroll Period Period-Independent Subsequent Activities Subsequent activities for other periods Subsequent annual activities Subsequent activities - per payroll period Period-Independent subsequent activities Subsequent activities Other periods Annual Subsequent Activities Subsequent Activities - Per Payroll Period Subsequent Activities for Other Periods Annual Subsequent Activities Subsequent Activities per Payroll Period Period-Independent Subsequent Activities Subsequent Activities - Other Periods

Subsequent Activities - Annual Subsequent Activities - Per Payroll Period Subsequent Activities - Period-Independent Subsequent Activities - Other Periods Annual subsequent activities Subsequent activities - per payroll period Period-independent subsequent activities Subsequent activities for other periods Annual Subsequent Activities Subsequent Activities - per Payroll Period Subsequent Activities - Period-Independent Subsequent Activities - Other Periods Subsequent Activities - Annual Subsequent activities - per payroll period Subsequent activities - period independent Subsequent Activities - Other Periods Subs. activities - Annual Subs. activities - Per payroll period Subs. activities - Period-unrelated Subs. activities - Other periods Annual subsequent activities Subsequent activities - per payroll period Period-independent subsequent activities Social Risk Declaration Subsequent activities for other periods Concurrent Employment Subsequent Activities - Annual Subsequent activities - Annual Subsequent activities - Per Payroll Period Subsequent activities - per payroll period Subsequent Activities - Period-Independent Subsequent activities - Period-independent Subsequent activities - Period independant Payroll for Australian Public Sector Subsequent Activities - Other Periods Subsequent activities - Other periods AWS accounting for Malaysia FAP accounting for Malaysia Subsequent activities - annual Off-Cycle Workbench On-demand Payroll for Malaysia Subsequent activities - per payroll period Subsequent activities - period-independent Subsequent activities - other periods Payroll for Italy Payroll for Italy Payroll for Italy Payroll for Italy Annual subsequent activities Subsequent activities - per payroll period Payroll Venezuela Payroll Venezuela Payroll Venezuela Payroll Venezuela Czech Subsequent Activities - Annual

Subsequent activities per payroll period - Czech Subsequent Activities Czech - Period-Independent HR-PT: Subsequent activities - annual HR-PT: Subsequent activities - per payroll period HR-PT: Subsequent activities - period-independent HR-PT: Subsequent activities - in other periods Subs.activities - Annual Subs.activities - Per payroll period Subs.activities - Period-independent Subs.activities - Other periods Payroll accoun. - annual activities Subsequent activities - per payroll period Payroll accounting - period-independent activities Subsequent activities - annual Subsequent activities - per payroll period Subsequent activities - period independent Retirement accounting for Japan Subsequent activities other periods - Social Insurance Subsequent activities - other periods Shoyo accounting for Japan Year-End Adjustment for Japan Subsequent Activities - Annual Subsequent activities - per payroll period Subsequent Activities - Period-Independent Subsequent Activities - Other Periods AWS accounting for Singapore FAP accounting for Singapore Annual subsequent activities Mid-month accounting for Singapore On-demand Payroll for Singapore Subsequent activities - per payroll period Subsequent activities irrespective of periods Subsequent activities for other periods Subsequent activities - annual Subsequent activities - per payroll period Subsequent activities TH - period-independent Subsequent activities TH - other periods Subs. activities - Annual Subs. activities - Per payroll period Subs. activities - Period-independent Subs. activities - Other periods Subs. activities - Annual Subsequent Activities Per Payroll Period Subsequent Activities - Period-independent Payroll Argentina Payroll Argentina Payroll Argentina Payroll Argentina Payroll Argentina

Subsequent Activities - Period-Independent Payroll for Italy Payroll for Italy

Payroll for Italy Payroll for Italy Payroll for Italy Subsequent Activities Annual Off-cycle Russia Subsequent Activities Per Payroll Period Subsequent Activities Period-independent Subsequent Activities Other Periods Subs.activities - Annual Subs.activities - Per payroll period Subs.activities - Period-unrelated Subs.activities - Other periods Payroll for Italy Payroll for Italy Activity per period Payroll for Italy Payroll for Italy Bonus & other off-cycles Subs.activities - Annual Subs.activities - Per payroll period Subs.activities - Period-independent Retire regular payroll Advance payment using off-cycle reason Advance payment using report Bonus accounting Subs.activities - Annual Subs.activities - Per payroll period Subs.activities - Period-independent Subs.activities - Other periods Subsequent Activities - Per Payroll Period Subsequent activities in other periods Subsequent activities per payroll period Period independent subsequent activities Annual subsequent activities Payroll for Poland 13th month pay Advance payment without deductions Advance payment with deductions Bonus payment Subsequent Activities - Annual Subsequent activities - Per payroll period Subsequent Activities - Period-independent Subsequent Activities - Other periods Subsequent Activities (Annual) Romania Subsequent activities per payroll period - Romania Subsequent Activities Romania - Period-Independent Subsequent Activities (Annual) Subsequent activities per payroll period - Slovenia Subsequent Activities Slovenia - Period-Independent Subsequent Activities Per Payroll Period Payroll for Germany Payroll for Switzerland Payroll Austria Payroll Spain Payroll Netherlands

Payroll Payroll Payroll Payroll

France Canada Great Britain for Denmark

Payroll Ireland Payroll Belgium Payroll Australia Payroll for Malaysia Payroll - Italy Payroll South Africa Payroll Venezuela Payroll for Czech Payroll for Portugal Public Sector Payroll Norway Payroll accounting - Hungary Payroll Japan Payroll Sweden Payroll Singapore Payroll Thailand Payroll Hong Kong Payroll China Payroll Argentina Payroll Payroll Payroll Payroll Payroll Mexico Russia Accounting for Indonesia Ukraine for Brazil

Payroll India Payroll Korea Payroll Taiwan Payroll New Zealand Finland Payroll for Poland Payroll Turkey Payroll Philippines Payroll for Croatia Payroll for Romania Payroll for Slovenia International Payroll Tools Production Campaign Profit Center Accounting Cost Object Process Manufacturing Process Manufacturing Non Profit Organizations Pegging Task Level Menu for the PEP Human Resources Information System Student Lifecycle Management United States Kanban

Activity-Based Costing Information System Audit Management Shift Report and Note for Technical Objects Plant Maintenance HR Funds and Position Management Packing Instruction Portfolio Management Production Planning Organizational Management Time Management: Shift Planning Personnel Cost Planning Organizational Management Integrated Product and Process Engineering (iPPE) Personnel Planning Personnel Development Shop Floor Control Travel Expenses Product: Menu PROF Project Resource Planning Project System Project Information System Project System: Basic Data Project Planning Project Budgeting Project Execution Project Cost Controlling Project System: Financials Project System: Dates Project System: Resources Project System: Material Project System: Progress Project System: Project Project System: Documents Project System: Claims Project System: Collaboration Individual Overviews Project Information System (Commercial Part) Production Sharing Accounting Consistency Checks Time Management: Time Data Administration Time management: Administration Training and Event Management Training and Event Management - Reports Incentive wages Incentive wages Print Workbench Quality Management Quality Inspection Info System: Quality Certificates Quality Planning Info System: Inspection Planning Info System: Basic Data Info System: Logistics Master Data in QM Quality Notifications Quality Notifications: Info System

Quality Management Stability Study Test Equipment Management Info System: Test Equipment Management Inspection Processing Quality Certificate Info System: Quality Certificates Risk Object: Configuration Menu Reconciliation Ledger Recipe Management Demand Management Integration Japan RE-FX Localization for Portugal RE-Sales & Configuration Management Main Menu RE- Sales & Configuration Management: Master Data Menu RE- Sales & Configuration Management: Sales Browser Menu RE-Sales & Configuration Management Production RE Extension: Adjustment of Conditions Flexible Real Estate Management: Application Menu RE Extension: BDT Customizing Menu RE-FX (Extension): Development Menu RE Extension: Technical Customizing (S Tables) RE Extension: Contract Approval RE-FX: Input Tax Correction RE Extension: Third Party Management Reorganization Tools in Market Risk and ALM Accounting Rent Adjustment - Current Settings Localization for Austria Swiss Localization Italy Fuel Management Brasilien Cost Center Accounting Returnable Packaging Logistics Labeling Area Menu for Role Reports Administration Business Explorer SAP NetWeaver Business Intelligence SAP NetWeaver Business Intelligence (BI Only) SAP Business Information Warehouse Planning Content Enhanced Analytics Modeling Business Planning and Simulation Tools Standard Analyses Retirement Plan Development BDT Test Workbench Menu SAP R/3 Controlling Product Cost Controlling Cost Object Controlling Enterprise Controlling Financial Accounting

Human Resources Investment Management Logistics information system Accounting Information System Logistics SAP R/3 System Public Sector Management Accounting Treasury ABAP Workbench System Administration Brazil MENU: CHECK HANDLING THAILAND Turkey Prenumbered Forms Report Selection Info Catalog Forms Accelerated SAP BEAC Corporate Flight System Business Communication Subcontracting with Chargeable Components Supply Chain Planning Interfaces Sales and Distribution Information system Information system Report Selection Information System Information System Information system Information System Sales Activity: Address Reports ABAP Workbench SAP Knowledge Warehouse SAP Knowledge Warehouse - Documentation SAP Knowledge Warehouse SAP Knowledge Warehouse - Training

IS-H Singapore IS-H: SG Industry Solution Hospital IS-H IS-H: Industry Solution Hospital IS-H: Industry Solution Hospital - Canada IS-H Canada SAP R/3 System Telecommunications Utilities Industry Special Purpose Ledger: Information System Customer Service SAP R/3 in the Hospital IS-H*MED: Clinical System IS-H*MED: Clinical System - Development Version Business Documents Administration

SAPoffice Spool and Related Areas Test Structure Graphic: Settings Test Workbench Performance Monitoring Monitors Workflow: Test Suite SAP Business Workflow SAPforms Administration SYST Forex hedges Funds Management Funds Management Cash Management Distribute TR Cash Management Data Cash Budget Management Derivative Financial Instruments TM_Hedge Management Hedge Management (Next Generation) Impairments Money Market Travel Planning Current Settings for Travel Planning Transfer/Borrow-Loan-Payback Menu Commodities Limit Management TRM - Treasury and Risk Management Treasury Commodities Commodities Cash Management Loans Money Market Market Risk Management Derivatives Foreign Exchange Securities Travel Management HR Master Data: Travel Market Risk Management Foreign Exchange Treasury Information System eCSP (Customer Service Provider) Planning Applications Consolidation Engine: Configuration Menu Consolidation Engine: Configuration Menu Convert Treasury Partner to SAP Business Partner Strategic Enterprise Management/Business Analytics FIN Master Data: General Area Menu Strategic Enterprise Management Strategic Enterprise Management - Stakeholder Relationship Management Financial Analytics Product Lifecycle Analytics Master Data: BDT - Task Level Menu Retail Analytics

Upload Files ALE Distribution Units (UOS) Sales Material Grouping / Bonus Buy Sales Support Complaints Processing Information System for Profitability and Sales Accounting Billing Shipment Costs ROZ/IPD Reporting Fill Again Fill Again Fill Again Fill Again Master Data/Contracts Controlling/Settlements Reports on Real Estate Management Selection versions Master data Contracts Overviews Controlling RE objects Service/heating cost settlemnt Taxes CO Third Party Management Correspondence Rental Accounting IS - IS/CD Insurance Solution: Customizing FS-CD Insurance Solution Collections/Disbursements Collections/Disbursements Collections/Disbursements Pricing Shipping Inbound Delivery Putaway with Warehouse Management Picking with Warehouse Management Picking with Wave Picks Picking w/o Warehouse Management Vehicle Management System Sales Master Data Transportation Scheduling Foreign Trade / Customs Foreign Trade Foreign Trade: Documentary Payments Foreign Trade: Cockpit Foreign Trade: Prohibitions and Restrictions Maintain Foreign Trade Data Foreign Trade: Communication / Printing Foreign Trade: Periodic Declarations Foreign Trade: CAP - Restitution Foreign Trade: Preference Handling Foreign Trade: Service for Foreign Trade and Customs Foreign Trade: Sanctioned Party List Screening Goods Receipt

Store Retailing Retailing SAP Retail Logistics Retail Allocation Promotion Association Management Subseq. Settlement, Purchasing - Vendor Rebate Arrangements SAP Global Trade Management Global Trade Management Compensation Management Inventory Management Subsequent Settlement: Sales Complaints Processing Work Clearance Management Category Manager Workbench (Consumer Products) PROTOTYPE Material Requirements Planning IDoc and EDI Basis Purchase Order Labeling Interaction Center Workforce Management Retail Multisite Workforce Deployment Store Order Online Forecasting and Replenishment Class. system, Retail Goods Receipt Capacity Check Physical Inventory Subsequent Settlement, Purchasing - Customer Arrangements Chain liability functionality in the Netherlands Condition/Arrangement Customer Vendor Material Season Management Markdown Profile Assignments Plant Plant Business Workflow Support: Diagnosis and Help Transactions Planning SAP Retail Store - PDC Processing POS Interface Value Scales and Quota Scales Price Planning Seasonal Procurement Assortment Fine Planning Fashion Article Hierarchy Material List Department Store/Shop Follow-Up/Replacement Materials Generic Hierarchy Price Level Group PRICAT Inbound Processing Replenishment Multistep Replenishment Replenishment: Forecast, MM-Inventory Management Replenishment: Forecast, Replenishment-Inventory Management

Extended Remuneration List Creation Retail Ledger Assortment Category Manager Workbench Store-Internal Production WSIS Merchandise Planning SAP Retail Store - Administration Additionals Warranty Claim Processing Integration of Service Processing With Warranty Valuation Shipping Sales Order Customer Replenishment Sales Support Cost Center Accounting Material Groups and Material Group Hierarchy Material Groups Product Catalog Merchandise Distribution Merchandise and Assortment Planning Agency Business Agency Business Messages Agency Business Vendor Settlement Complaints Processing Mass Changes Report Selection Reporting Tools Agency Business Document Index Consolidation Engine: Configuration Menu Menu for the "Sunnier Vineyard Demo" (ICM) IDES R/3 Ides Ides Reports Cost Center Accounting Engineering & Construction Profit Center Accounting Financial Accounting Project System Ides A&D: Business Development & Integrated Program Management Area Menue for Application YTEL05 - Dealer Telco ICM Application A&D: Business Development & Integrated Program Management Controlling Human Resource Menu Employee Self Access Effort Estimation Tool Financial Accounting Human resource Applications A&D: Business Development & Integrated Program Management

Ides SCM Mailing Initiative Clculo de nmina Argentina Clculo de nmina Argentina SWD Config Human Resource Menu Material Management Applications Philippines HR Menu Philippines Payroll Manager Recruitment Security Guard Menu Treasury Workstation Training and Education Main Menu Travel Expense Reporting and Administration Wincor Interfaces Category Manager Workbench in IDES Benefits Administrator Employee Self Access Human Resource Menu Human Resource Menu Line Manager Payroll Manager User Menu for Reporting Training Co-Ordinator