Sap Transaction Codes

TSTCT
Transaction Code Transaction Code Description

/AFI/68000145 IMG Activity: /AFI/DIC_HISTORY_ID
/AFI/68000146 IMG Activity: /AFI/DIC_HISTO_V
/AFI/68000147 IMG Activity: /AFI/DIC_ARCH_ID
/AFI/68000148 IMG Activity: /AFI/DIC_SCAN_ID
/AFI/68000149 IMG Activity: /AFI/DIC_CUST
/AFI/68000150 IMG Activity: /AFI/DIC_AFIRG_ID
/AFI/68000151 IMG Activity: /AFI/DIC_CUSTOM
/AFI/68000152 IMG Activity: /AFI/DIC_OBJ_LINK
/AFI/68000153 IMG Activity: /AFI/DIC_WF_SEQ
/AFI/68000154 IMG Activity: /AFI/DIC_WF_REL
/AFI/68000155 IMG Activity: /AFI/DIC_WF_SEQF
/AFI/68000156 IMG Activity: /AFI/DIC_WF_RELF
/AFI/68000157 IMG Activity: /AFI/DIC_CHECK_INST
/AFI/68000158 IMG Activity: /AFI/DIC_OAC3
/AFI/68000164 IMG Activity: /AFI/DIC_WF_ID
/AFI/68000165 IMG Activity: /AFI/DIC_BBLART
/AFI/68000170 IMG Activity: /AFI/DIC_TRWCI
/AFI/68000171 IMG Activity: /AFI/EVT_GENERIC
/AFI/68000172 IMG Activity: /AFI/EVT_APP
/AFI/68000173 IMG Activity: /AFI/DIC_SPAD_ARCH
/AFI/68000174 IMG Activity: /AFI/DIC_PROTO
/AFI/68000175 IMG Activity: /AFI/DIC_HISTO_F
/AFI/68000176 IMG Activity: /AFI/DIC_RG_FLGV
/AFI/68000177 IMG Activity: /AFI/DIC_ACTV
/AFI/68000179 IMG Activity: /AFI/DIC_ACTV
/AFI/68000180 IMG Activity: /AFI/DIC_RG_MWSKZ
/AFI/68000181 IMG-Activity: /AFI/WF_CUST
/AFI/68000182 IMG-Activity: /AFI/WF_CUSTA
/AFI/68000183 IMG Activity: /AFI/COM_TXT_TYP
/AFI/68000184 IMG Activity: /AFI/COM_LET_FORM
/AFI/68000185 IMG Activity: /AFI/COM_LET
/AFI/68000186 IMG Activity: /AFI/COM_VAR
/AFI/68000187 IMG Activity: /AFI/COM_LET_LAY
/AFI/68000188 IMG Activity: /AFI/COM_LET_VAL
/AFI/68000189 IMG Activity: /AFI/COM_CUST
/AFI/68000190 IMG Activity: /AFI/COM_LAY
/AFI/68000191 IMG activity: /AFI/STAPLE_CUST
/AFI/68000192 IMG activity: /AFI/STAPLE_TYP
/AFI/68000193 IMG activity: /AFI/STAPLE_STA
/AFI/68000194 IMG Activity: /AFI/EMAIL_CUST
/AFI/68000195 IMG Activity: /AFI/DIC_ASS
/AFI/68000196 IMG Activity: /AFI/BAL_CUST
/AFI/68000197 IMG activity: /AFI/COM_TXT_MODULE
/AFI/68000198 IMG Activity: /AFI/COM_LET_DUN
/AFI/68000199 IMG Activity: /AFI/VRBINRELATION
/AFI/68000200 IMG Activity: /AFI/PROTOCOL
/AFI/68000201 IMG Activity: /AFI/INSERT_SET
/AFI/68000202 IMG Activity: /AFI/HISTORY_REGEN
/AFI/68000203 IMG Activity: /AFI/SAPWF_NODES
/AFI/68000205 IMG Activity: /AFI/WF_RECRE_TASKS
/AFI/68000206 IMG Activity: /AFI/WF_CONV_NOTES
/AFI/68000257 IMG Activity: /AFI/COMP_PROF
/AFI/AGENT_SUP Customizing Approval Limits/Proc.
/AFI/AP_CUST AP Navigator
/AFI/ASS_CHECK Customizing DirInvCon: Ass. RG_CHECK
/AFI/ASS_CUST Assistant Design Studio
/AFI/ASS_DESIGN Assistant Design Studio
/AFI/CCF_CUST Control Flow Design Studio
/AFI/CFG_CHECK CustomizingControl
/AFI/COMPL_CUST Completor Customizing
/AFI/COM_TXT Text Component Maintenance
/AFI/COM_WRT_LETTER Write letter
/AFI/DIC_ACC Invoice Accounting
/AFI/DIC_AO_VEC Vector Customizing for Checks
/AFI/DIC_AP_DISP Display of invoice statistics
/AFI/DIC_AP_EXPORT Export statistics data
/AFI/DIC_AP_LOAD Loading of statistics tables
/AFI/DIC_ASS_CUST Assistant Design Studio
/AFI/DIC_ASS_DESIGN Assistant Design Studio
/AFI/DIC_CHECK_INST Installation Check
/AFI/DIC_HISTO_F History Filter Maintenance
/AFI/DIC_HISTO_V History Vector Maintenance
/AFI/DIC_HKONT G/L Account Preferences
/AFI/DIC_INQUIRY Query Application
/AFI/DIC_MAINTENANCE Maintenance
/AFI/DIC_MONITOR DirectINVOICEControl Monitor
/AFI/DIC_OEM_SCHEMAS OEM Scheme Activation
/AFI/DIC_PLAINTEXT_L Connect substitute document
/AFI/DIC_PLAINTEXT_U Substitute Document Upload
/AFI/DIC_RG DirectINVOICEControl AFI Invoice
/AFI/DIC_RG_SINGLE AFI Invoice View
/AFI/DIC_RG_SRCH_LST List of Center Objects
/AFI/DIC_RULE Rule Set Maintenance (Invoice)
/AFI/DIC_SCAN_ID Number Range Maintenance: /AFI/DIC_S
/AFI/DIC_SHOW_IDOC Show single IDoc
/AFI/DIC_STATS_UPD Refresh Accounting Statistics
/AFI/DIC_SURVEY System Survey
/AFI/DIC_TREESPECTOR TreeSpector
/AFI/DIC_UPGRADE Upgrade Postprocessing
/AFI/DIC_WF_ID Number Range Maintenance: /AFI/DIC_W
/AFI/DIC_WF_SINGLE Workflow Single View
/AFI/DUN Dunning
/AFI/EDI_DEF EDI Format Definition
/AFI/EDI_DEFINE EDI Format Definition
/AFI/EDI_VAL EDI Mapping Definition
/AFI/EDI_VALUES EDI Mapping Definition
/AFI/FEEDBACK Feedback
/AFI/GUI_CUST Interface Customizing
/AFI/HISTORY_REGEN Rebuild History Vector from Details
/AFI/LCU_EDIT User Settings
/AFI/LOCK Lock entries
/AFI/MONITOR_DETAILS Show Monitor Details
/AFI/PCHECK Package Compatibility Check
/AFI/PLAINTXT_COPY Copy plain text document
/AFI/PLAINTXT_EDITOR Log Definition Editor
/AFI/PLAINTXT_TEST Log Definition Editor
/AFI/PLAINTXT_TR Transport plain text document
/AFI/PORTAL Start portal
/AFI/PROTOCOL_EDITOR Log Definition Editor
/AFI/PR_CALL_PROC Call up transaction application
/AFI/RESCAN Rescan
/AFI/RLSF Rule Set Framework
/AFI/SEARCHHELP Configuration of AFI search helps
/AFI/SM12 Lock entries
/AFI/SRCHHLP_CONF Configuration of AFI search helps
/AFI/SRCHHLP_CONFIG Configuration of AFI search helps
/AFI/SRCHHLP_CUST Configuration of AFI search helps
/AFI/SRCHHLP_TEST Test help search execution
/AFI/STAPLE Staple
/AFI/SUP Supplier portal profiles
/AFI/TRACE Trace Control
/AFI/TT Transport Tools
/AFI/WEB_ADMIN Control Flow Design Studio
/AFI/WEB_INQUIRY Number range maintenance: /AFI/WEB_I
/AFI/WFF_CUST Workflow Sequence Studio
/AFI/WFF_CUSTN Workflow Sequence Designer
/AFI/WF_CONV_NOTES Conversion of Notes of current WFS
/AFI/WF_RECRE_TASKS Convert Work Items for Sequences
/AFI/WI_VIEWER Workitem Viewer
/AFI/WORKER_CARE Maintain External WF Processor
/AIN/02000001 Barcode Customizing
/AIN/ACTIVITIES Activity definition
/AIN/ACTTYPE Action Types
/AIN/ACTTYPEBP Action Type - Bus. Proc. - Dev. Role
/AIN/ASGN_PRF_FORMAT Assign profile to GTIN and Flt value
/AIN/ASSIGNDOC Assign Document
/AIN/BKND01 Send Feedback to Backend
/AIN/BWQ01 Current State of Objects
/AIN/BWQ02 Quality of Reads
/AIN/BWQ03 Quality of Writes
/AIN/BWQ04 Cycle Time Across Locations w/o ID
/AIN/BWQ05 Movements Across Locations w/o ID
/AIN/BWQ06 Cycle Time Across Locations with ID
/AIN/BWQ07 Movements Across Locations with ID
/AIN/BWQ08 Movements at Location by Action Type
/AIN/BWQ09 Stock Situation at Diff. Locations
/AIN/CS Common Subscription for devices
/AIN/DEVICE RFID Device
/AIN/DOC Document Maintenance
/AIN/DOD1 DOD Construct #1 Number Range
/AIN/DTUIURL Launch AII Cockpit
/AIN/EPC_FILE_UPLOAD Upload file of EPC reads
/AIN/EVENT Device Event Maintenance
/AIN/EXCEPTION Transaction for Exception Handling
/AIN/EXECSTATUS Transaction for Execution Status
/AIN/GEN_EPC Generate EPC
/AIN/GIAI GIAI Number Range
/AIN/GRAI GRAI Number Range
/AIN/GTIN GTIN Number Range
/AIN/HTTP_TEST AIN HTTP Test Client
/AIN/LOAD Load
/AIN/MDBCT Barcode Type Assignment Maintenance
/AIN/MDL Master Data Location
/AIN/MDLOCMAP Master Data Location
/AIN/MDTAG AutoID Tag Format Assignment
/AIN/MOBILE1 Start mobile application
/AIN/PACK Pack
/AIN/PRFASGN_FILTER Assign profile to GTIN and Flt value
/AIN/PRFASGN_GRAIFLT Assign profile to GTIN and Flt value
/AIN/PRFASGN_GTNFLT Assign profile to GTIN and Flt value
/AIN/QUDEL Document Status
/AIN/QUPAC Objects in stock
/AIN/RULECOND Rule condition definition
/AIN/RULECONDBM Backend Message conditions
/AIN/RULECONDFRM Fixed Reader Message conditions
/AIN/RULECONDMM Mobile Message conditions
/AIN/RULEDEF Rule definition
/AIN/SAMPUI_01_URL Launch Sample UI - Mobile Pack
/AIN/SAMPUI_02_URL Launch Sample UI - Simple Loading
/AIN/SAMPUI_03_URL Launch Sample UI - Simple Tag Comm.
/AIN/SSCC SSCC Number Range
/AIN/STATUS_PING Status Ping report
/AIN/TDES Observed Actions
/AIN/TEST_CLIENT AII Test Client application
/AIN/UE Transaction for Unexpected Events
/AIN/UIBUSPGRAI Assign profile to Bus Proc and GRAI
/AIN/UIBUSPROC Assign profile to Bus Proc and GRAI
/AIN/UNLOAD Transaction for Unload
/AIN/WRITETAG Commission Tag
/ASU/MAINTAIN Maintain ASU XML
/ASU/SHOW_NOTE Show SAP Note via Web-Browser
/ASU/SSM ASU Simple Schedule Manager
/ASU/START Start ASU Toolbox
/ASU/UPGRADE Start ASU Toolbox in Upgrade Mode
/BA1/F4_15_IR_REL01 Customizing Release Procedure
/BA1/F4_ARC_SEL_DATE Date Values for Access to Archive
/BA1/F4_CSCEN_SHOW Versions of Combined Scenarios
/BA1/F4_FXV02 Edit Exchange Rate Volatility
/BA1/F4_FXV03 Display Exchange Rate Volatility
/BA1/F4_FX_02 Edit Exchange Rates
/BA1/F4_FX_03 Display Exchange Rates
/BA1/F4_FX_DISPLAY Display Extended Exchange Rates
/BA1/F4_IRS02 Edit Interest Rate Spreads
/BA1/F4_IRS03 Display Interest Rate Spreads
/BA1/F4_IRV02 Edit Interest Rate Volatility
/BA1/F4_IRV03 Display Interest Rate Volatility
/BA1/F4_IR_02 Edit Reference Interest Rates
/BA1/F4_IR_03 Display Reference Interest Rates
/BA1/F4_MD0001 Market Data: Applications
/BA1/F4_MD0002 Market Data: Field Groups
/BA1/F4_MD0003 Market Data: Views
/BA1/F4_MD0004 Market Data: Sections
/BA1/F4_MD0005 Market Data: Screens
/BA1/F4_MD0006 Market Data: Screen Sequences
/BA1/F4_MD0007 Market Data: Events
/BA1/F4_MD0008 Market Data: GUI Standard Functions
/BA1/F4_MD0009 Market Data GUI Additional Functions
/BA1/F4_MD0011 Market Data: Assign Screen->DB Field
/BA1/F4_MD0012 Market Data: Field Modif. Criteria
/BA1/F4_MD0013 Market Data: Product Categories
/BA1/F4_MD0015 Market Data: Application Transaction
/BA1/F4_MD0016 Market Data: Tables
/BA1/F4_MD0018 Market Data: Activities
/BA1/F4_MD0019 Market Data: Fld Modif. Per Activity
/BA1/F4_MD0023 Data Sets
/BA1/F4_SEC02 Edit Prices for Fin. Instruments
/BA1/F4_SEC03 Display Prices for Fin. Instruments
/BA1/F4_SEV02 Edit Volatilities
/BA1/F4_SEV03 Display Volatilities
/BA1/F4_VOLA_TEST Test Volatility
/BA1/F4_YC_02 Edit Yield Curves
/BA1/F4_YC_03 Display Yield Curves
/BA1/F4_YC_SHOW Display Yld Curves and Spread Curves
/BCV/AUTH_CHECK Perform Authorization Check
/BCV/AUTH_HOLDER Where-Used List of User Group in ACL
/BCV/CONS_CHECK Perform Consistency Check
/BCV/DEL_PERS Delete Personalization and User Data
/BCV/DEL_SSHOT Delete Snapshots
/BCV/GRPING Define Groupings for BCV Objects
/BCV/IMG Business Context Viewer Customizing
/BCV/MEANING Define Meanings
/BCV/MIGRATION Data migration from PCV to BCV
/BCV/QCACHE Maintain Query Cache
/BCV/QCACHE_DELETE Delete query cache
/BCV/QDISPATCHER Maintain Query Dispatcher Settings
/BCV/QSTAT Display BCV Query Statistics
/BCV/QUERY Define BCV Queries
/BCV/SINC Define Search Connectors
/BCV/SSHOTS Define Snapshot Parameter
/BCV/SSTAT Display Search Connector Statistics
/BCV/TEST_QUERY Test BCV Query
/BCV/TEST_SEARCHCON Search Connector Test
/BCV/UDASH Define Dashboards
/BCV/UGRP Define Query View Hierarchies
/BCV/UPRINT Define Printing Parameters
/BCV/UPRVW Define Overviews
/BCV/UQVIEW Define Query Views
/BDL/SDCC Service Data Control Center
/BEV1/91000075 '
/BEV1/91000082 Material Sorting 1
/BEV1/91000098 Billing Types w/o Empties Update
/BEV1/91000099 Valid Empties Fields
/BEV1/91000100 Partner Role in Empties
/BEV1/91000101 Empties Material Types
/BEV1/91000102 Empties Item Categories
/BEV1/91000103 Manage Empties Groups
/BEV1/91000104 Empties Formulas
/BEV1/91000105 Empties material
/BEV1/91000106 Empties Update Sequence Number
/BEV1/91000115 IMG
/BEV1/91000116 IMG
/BEV1/91000117 IMG
/BEV1/91000118 IMG
/BEV1/91000120 IMG
/BEV1/91000121 IMG
/BEV1/91000122 IMG
/BEV1/91000123 IMG
/BEV1/91000138 '
/BEV1/91000139 '
/BEV1/91000140 '
/BEV1/91000141 '
/BEV1/91000142 '
/BEV1/91000143 '
/BEV1/91000144 '
/BEV1/91000145 '
/BEV1/91000146 '
/BEV1/91000147 '
/BEV1/91000148 '
/BEV1/91000149 '
/BEV1/91000150 '
/BEV1/91000151 '
/BEV1/91000152 '
/BEV1/91000153 '
/BEV1/91000154 '
/BEV1/91000155 '
/BEV1/91000156 #
/BEV1/91000157 #
/BEV1/91000158 '
/BEV1/91000162 Billing Type for Message Type
/BEV1/91000171 '
/BEV1/91000172 '
/BEV1/91000173 '
/BEV1/91000174 '
/BEV1/91000175 '
/BEV1/91000176 '
/BEV1/91000177 '
/BEV1/91000186 IMG
/BEV1/91000188 IMG
/BEV1/91000218 IMG Activity: /BEV1/TSSVARI
/BEV1/BO_MIGERP02 Rebate check report
/BEV1/EM0 Material Sorting Variant
/BEV1/EM1 Form for Material Sorting Variant
/BEV1/EM2 Maintenance of Print Indicator
/BEV1/EM3 Maintenance Empties Material Types
/BEV1/EM4 Maintenance of Empties Materials
/BEV1/EM5 Empties: Assign Item Categories
/BEV1/EMA Empties Balance
/BEV1/EMB Archive Monthly Empties Stock
/BEV1/EMC Reload Monthly Empties Stock
/BEV1/EMD Archive Empties Update
/BEV1/EME Reload Empties Update
/BEV1/EMF Delete Reloaded Empties Records
/BEV1/EMN Empties Update Number Assignment
/BEV1/EMS Empties Evaluation
/BEV1/EM_MIGERP01 Empties Migration
/BEV1/NEMB51 Material Document List (w. Empties)
/BEV1/NE_LISTBALPO Empties Balances in Purchasing
/BEV1/RP_MIGERP01 Migration of Driver Master
/BEV1/RP_MIGERP02 Migration of Loading Units
/BEV1/RP_MIGERP04 Migration of Vehicle Master
/BEV1/RP_MIGERP05 Convert Vehicle Key
/BEV1/RP_MIGERP06 Convert Vehicle Type Key
/BEV1/RP_MIGERP07 Migration of Tour Master
/BEV1/SR0 Enter Sales Returns Analysis
/BEV1/SR1 Display Sales Returns Analysis
/BEV1/SR2 Sales Returns Orders List
/BEV1/TSMA Part Load Lift Orders
/BEV1/VDT685B Assi. of Shipment Message/Bill.Type
/BEV2/91000033 Basic Settings for Excise Duty
/BEV2/91000034 Maintain Tax Types
/BEV2/91000036 Maintain Tax-Dep. Material Groups
/BEV2/91000037 Maintain Tax-Indep. Material Groups
/BEV2/91000038 Maintain Procurement Types f. Schema
/BEV2/91000039 Maintain Procurement Types Schema
/BEV2/91000040 Maintain Additional Issues
/BEV2/91000041 Maintain Title Rows of Tax Warehouse
/BEV2/91000042 Assign Storage Loc. to Tax Warehouse
/BEV2/91000043 Maintain payroll units
/BEV2/91000044 Define Tax Warehouse
/BEV2/91000045 Define Actual Shrinkage
/BEV2/91000046 Define Theoretical Shrinkage
/BEV2/91000047 Maint. Warehse Shrink. Rate - St.Loc
/BEV2/91000048 Maint. Warehse Shrink. Rate - St.Typ
/BEV2/91000049 Storage Types for Shrinkage Rate
/BEV2/91000050 Def. of Entries to Post Subsequently
/BEV2/91000051 Mvt Cat for Mvt Type + Cost Center
/BEV2/91000052 Special Partner Type per Cust. Group
/BEV2/91000053 Mvmnt Category per Mvmnt Type
/BEV2/91000054 Excise Duty Movement Categories
/BEV2/91000055 Procurement Types per Block Schema
/BEV2/91000056 Procurement Types Block Schema
/BEV2/91000057 Maintain Print Format Items
/BEV2/91000058 Excise Duty Print Formats
/BEV2/91000059 Replace Stock Ledger Groups
/BEV2/91000060 Properties of Stock Ledger Groups
/BEV2/91000061 Define Stock Ledger Groups
/BEV2/91000062 Obsolete: Do Not Use
/BEV2/91000063 Excise Duty - Print Control
/BEV2/91000064 Excise Duty - Text Modules
/BEV2/91000065 Maintain tax rates
/BEV2/91000066 Excise Duty - Program Control
/BEV2/91000067 ED Form Substitution (SAP Script)
/BEV2/91000068 ED Database Access Optimization
/BEV2/91000069 Exise Duty Error Message
/BEV2/91000070 Excise Duty Report Threshold
/BEV2/91000185 ED Form Substitution (SmartForms)
/BEV2/91000195 List Types for Archiving
/BEV2/91000196 ED Archiving Parameter
/BEV2/91000198 Define Special Partner Types
/BEV2/91000199 Special Partner Types for GR
/BEV2/91000200 Special Partner Types for Vendors
/BEV2/91000201 Special Partner Types for Cust.Group
/BEV2/91000202 EU: Affiliated Non-EU Countries
/BEV2/CS_ARCHIVE Delete EMCS Data
/BEV2/CS_COCKPIT EMCS Cockpit
/BEV2/CS_EMCS_NO Maintain Number Range: /BEV2/EMCS
/BEV2/CS_REG_CON_CER Certificates for Temporary Consignee
/BEV2/ED IS Beverage: Excise Duty
/BEV2/ED00 IS Beverage Area Menu ED
/BEV2/EDAC Year-end closing
/BEV2/EDARCMDRELOAD Reload Documents
/BEV2/EDARCMDSAVE Excise Duty: Archive Documents
/BEV2/EDB1 Production Shrinkage (Theoret.) List
/BEV2/EDB2 Production Shrinkage (Actual) List
/BEV2/EDB3 Filling Shrinkage (Theoretical) List
/BEV2/EDB4 Filling Shrinkage (Actual) List
/BEV2/EDB5 Retrograde Shrinkage List
/BEV2/EDB6 Storage Location Shrinkage List
/BEV2/EDC1 Tax Types Definition
/BEV2/EDC10 ED Procurement Type Assignment
/BEV2/EDC2 Tax Warehouse Definition
/BEV2/EDC3 SAP Stor. Loc. for ED Tax Warehouse
/BEV2/EDC5 ED Movement Categories per Tax Type
/BEV2/EDC6 Assignment Mvmnt Types to Mvmnt Cat.
/BEV2/EDC7 Properties of Stock Ledger Groups
/BEV2/EDC8 Print Formats Stock Ledger
/BEV2/EDC9 Movement Categories Maintenance
/BEV2/EDCA Returns: Order Reasons/Tax Deferral
/BEV2/EDCB Customer Groups for Special Customer
/BEV2/EDCE Definition of Movement Categories
/BEV2/EDCF Excise Duty Units of Measure
/BEV2/EDCG Assignment Cost Center for ED Type
/BEV2/EDCH Excise Duty Printer Control
/BEV2/EDCI Excise Duty Tax Rates
/BEV2/EDCJ Column Bookable upon Period-End Cls.
/BEV2/EDCK Returns: Tax Deducting Item Categor.
/BEV2/EDCL Excise Duty: Basic Settings
/BEV2/EDCM Header Lines for Tax Warehouse
/BEV2/EDCN Storage Types for Stock Shrink. Rate
/BEV2/EDCO Shrinkage Rate Rel. to Tax Warehouse
/BEV2/EDCP Shrinkage Rate Rel. to Storage Loc.
/BEV2/EDCPROTO ED: De-/activate Log
/BEV2/EDCQ Define Theoretical Shrinkage
/BEV2/EDCR Define Actual Shrinkage
/BEV2/EDCSLX Stock Ledger Add. Fields: Definition
/BEV2/EDCSLXC Stock Ledger Add. Fields: Conditions
/BEV2/EDCV Replace ED Standard Programs
/BEV2/EDCW Excise Duty - Report Thresholds
/BEV2/EDCX Excise Duty - Error Texts
/BEV2/EDCY Define Separator Sheet/Colle. Filing
/BEV2/EDD2 Goods Recipient: General Tax Data
/BEV2/EDD3 Ship-To-Party - EU Special Cases
/BEV2/EDDD Disregarded Rocuments (General)
/BEV2/EDDEL Maintain Deleted Documents
/BEV2/EDDS Start Standard Document Selection
/BEV2/EDFC Collective Filing/Self-Assessment
/BEV2/EDFE Maintain Adjustment Documents
/BEV2/EDFF ED: Additional Functions
/BEV2/EDFK Spirits Tax Filing
/BEV2/EDIN Inventory Note (General)
/BEV2/EDIS Inventory Settlement (General)
/BEV2/EDK1 Vendors: General Tax Data
/BEV2/EDK2 Vendors: EU Special Cases
/BEV2/EDL1 List of Material Master Data
/BEV2/EDL2 List of Tax Warehouse Master Data
/BEV2/EDM1 ED Material Master (Client)
/BEV2/EDM2 ED Material Master (Company Code)
/BEV2/EDM3 Excise Duty Material Master (Plant)
/BEV2/EDMC Period Closing Month (Beer)
/BEV2/EDMK1 Create Manual Document Adjustments
/BEV2/EDMK2 Change Adjustment Document
/BEV2/EDMKE Maintain Manual Adjustment Documents
/BEV2/EDP0 Check Master Data
/BEV2/EDP1 Check Material Master Data
/BEV2/EDP2 Check Tax Warehouse
/BEV2/EDP3 Check Movement Types
/BEV2/EDP4 Check Print Parameters
/BEV2/EDP5 Check Movem.Cat./Stock Ledger Group
/BEV2/EDP6 TestProgram Customers/Ship-ToParties
/BEV2/EDP7 Test Program Creditors/Vendors
/BEV2/EDP8 Consistency Check of LIS Structure
/BEV2/EDPP Define Printing Format Items
/BEV2/EDRD Maintain Rejected Documents
/BEV2/EDSL Excise Duty Movement List
/BEV2/EDSLSD Stock Ledger Entries f. SD Documents
/BEV2/EDT2 Reset ED Document Transfer
/BEV2/EDT3 Excise Duty - Document Evaluation
/BEV2/EDT4 Reset Period
/BEV2/EDT5 Reset Year-End Closing
/BEV2/EDT7 ED: Choice for Document Selection
/BEV2/EDTP Display Excise Duty Periods
/BEV2/EDTPY Display ED Year-End Closings
/BEV2/EDTR Tax Return (General)
/BEV2/EDWA Set Work Area
/BEV2/ED_ARCDOC_REFR Update Index Table
/BEV2/ED_CHECK_TOOL Comparison of Fixed Stocks
/BEV2/ED_CHGLOG_MAT Material Master Change History
/BEV2/ED_DEL_FIXST Delete Fixed Stocks
/BEV2/ED_INT_1 ED Documents: Consistency Checks
/BEV2/ED_INT_2 Check ED Document Rel. to MSEG ID
/BEV2/ED_INT_3 ED:Check Stock Ledger Grp Head. Ent.
/BEV2/ED_INT_4 Check MSEG ID Rel. to ED Document
/BEV2/ED_INT_S1 ED Toolbox
/BEV2/ED_INT_S2 Issue ED Internal Log
/BEV2/ED_INT_S3 Express Message for R/3 User
/BEV2/ED_INT_S4 Compress ED Statistics Data
/BEV2/ED_INT_S5 ED: List Transaction Authorization
/BEV2/ED_INT_S6 ED: List Tax Warehouse Authorization
/BEV2/ED_LDS_MNG LDS: Maint.Dialog AAD Manag. Tab.
/BEV2/ED_READ_ARCDOC Read Archived Documents
/BEV2/ED_WRITE_FIXST Update Fixed Stocks
/BEV4/01000010 IMG Activity: /BEV4/PLDFAUFTRV
/BEV4/77000017 IMG Activity: /BEV4/PLDVKORGZ_V
/BEV4/77000018 IMG Activity: /BEV4/PLDANFVKO_V
/BEV4/77000019 IMG Activity: /BEV4/PLDAUSGABE_V
/BEV4/77000020 IMG Activity: /BEV4/PLDPFAD_V
/BEV4/77000021 IMG Activity: /BEV4/PLAF
/BEV4/77000022 IMG Activity: /BEV4/PLPERIGRP
/BEV4/77000023 IMG Activity: /BEV4/PLPERIRAS
/BEV4/77000024 IMG Activity: /BEV4/PLPERIVIE
/BEV4/77000025 IMG Activity: /BEV4/PLDPERIOD_V
/BEV4/77000026 IMG Activity: /BEV4/PLDKART_V
/BEV4/77000027 IMG Activity: /BEV4/PLDROLZU_V
/BEV4/77000028 IMG Activity: /BEV4/PLDIFST_V
/BEV4/77000029 IMG Activity: /BEV4/PLDANFBEL_V
/BEV4/77000030 IMG Activity: /BEV4/PLDSTAT_V
/BEV4/77000031 IMG Activity: /BEV4/PLCU
/BEV4/77000399 General Customizing Pendulum List
/BEV4/77000400 Settings PL Requirements
/BEV4/PLAA Display Sales Request Data
/BEV4/PLAC Change Sales Request Data
/BEV4/PLAE Correction of Incorrect Confirmation
/BEV4/PLAF Aut. Filling of Update Determination
/BEV4/PLAN New Creation of Sales Request Data
/BEV4/PLCA Display Customizing Pendulum List
/BEV4/PLCU Pendulum List Customizing
/BEV4/PLEA Reported Sales Import
/BEV4/PLER Manual Entry Confirmation
/BEV4/PLFA Display Update Determination
/BEV4/PLFC Change Update Determination
/BEV4/PLFN Create Update Determination
/BEV4/PLGN Report Generation of Request
/BEV4/PLKA Display Assignment Nos Customers
/BEV4/PLKC Change Assignment Nos Customers
/BEV4/PLKK Schedule Job Update
/BEV4/PLKM Update
/BEV4/PLKN Creation of Assignment Nos Customers
/BEV4/PLPL Area Menu Pendulum List
/BEV4/PLPQ Subsequent Output
/BEV4/PLPR Check Outstanding Sales
/BEV4/PLRS Cancel Confirmation Pendulum List
/BEV4/PLSF Create Order for Confirmation
/BEV4/PLSS Cancelation of a Request Run
/BEV4/PLST Cancelation Request Pendulum List
/BEV4/PLUA Display Conversion Extern. Materials
/BEV4/PLUB Schedule Job: Import Master Data
/BEV4/PLUC Change Conversion External Materials
/BEV4/PLUD Schedule Job: Import Sales
/BEV4/PLUE Import Master Data Ext. Customers
/BEV4/PLUJ Schedule Job to Generate Request
/BEV4/PLUK Correction of Incorrectly Read Data
/BEV4/PLUN Creation for Conversion Ext. Matl.
/BEV4/PLUP Logs Sales Pendulum Lists
/BEV4/PLVF Create Orders After Request Termintd
/BGLOCS/A0 Transaction types for Tax Depr. Plan
/BGLOCS/FI_AA01 Tax Depreciation Plan
/BGLOCS/FI_AUC AuC Report
/BGLOCS/FI_CFS Cash Flow Statement
/BGLOCS/FI_CFSREP_BG Cash Flow Direct Method for BG
/BGLOCS/FI_CV Bulgarian Country Version Settings
/BGLOCS/FI_EQR Bulgarian Equity Report
/BGLOCS/FI_FXR Fixed Assets Report
/BGLOCS/FI_PRN FI invoice printing
/BGLOCS/FI_VIES VIES BG: VAT Identification Exchange
/BGLOCS/SALDO_OBOROT for saldo and oborots
/BGLOCS/SE Data Selection: Dispatch
/BGLOCS/SI Data Selection: Receipt
/BGLOCS/SM FT: Enjoy: Period-end Closings
/BGLOCS/SP Intrastat - Create form
/BGLOCS/TRB Bulgarian Trial Balance / T-Report
/BGLOCS/V0 Vat Reporting Bulgaria EU 2007
/BGLOCS/V1 Assign VAT Tax Codes to Columns
/BGLOCS/V10 Company detail settings per language
/BGLOCS/V11 House bank for print in invoice
/BGLOCS/V2 Document Types
/BGLOCS/V3 VAT Company Detail Settings
/BGLOCS/V4 Reversal Reason Settings
/BGLOCS/V5 BG VAT Internationalization
/BGLOCS/V6 Document Types SD
/BGLOCS/V7 Document Types MM
/BGLOCS/V8 VAT Protocol Document Settings
/BGLOCS/V9 VAT Protocol Print Form Settings
/BGLOCS/VP VAT Protocol Document
/BKC/SOL21 Clone&Test!
/BKC/SOL21ACKLON Copy Accounting Data
/BKC/SOL21ACKLUP Import of copied accounting data
/BKC/SOL21ANON Maintenance of anonymization rules
/BKC/SOL21FICOKLON Copy of FI/CO master data
/BKC/SOL21KLCC Where-used list for clusters
/BKC/SOL21KLON Copy program
/BKC/SOL21KLUP Import of PA data
/BKC/SOL21MCOMP Mass comparison of payroll results
/BKC/SOL21MCOMPB2 Mass comp. of time eval. results
/BKC/SOL21PBKLON Copy program for applicant data
/BKC/SOL21PBKLUP Import applicant data
/BKC/SOL21PDEL Deletion of personnel numbers
/BKC/SOL21PDKLON Copy of PD data
/BKC/SOL21PDKLUP Import of copied PD data
/BKC/SOL21REORGDB Reorganization of cluster data
/BKC/SOL21SCOMP Single comparison of payroll results
/BKC/SOL21SCOMPB2 Single comp. of time eval. results
/BKC/SOL21SCOMP_PDOC Single comparison of posting docum.
/BKC/SOL21STATUS Status information of Clone&Test!
/BKC/SOL21TRANSPD Transfer of PD conversion tables
/BOBF/CONF_BO_CHECK Check BOPF-Configuration of BOs
/BOBF/CONF_UI BOPF: Business Object Configuration
/BOBF/CONF_UI_RPT BOPF: Business Object Prototyping
/BOBF/CUST_UI BOPF Enhancement Workbench
/BOBF/TEST_UI BOPF: Test Business Object
/BOBF/TOOL_CC_LOG Contract Compliance Check Log
/BOBF/TOOL_CC_SUM Contract Compliance Check Summary
/BSNAGT/ARC_CU Maintain residence time
/BSNAGT/ARC_DELETE Delete Archived Messages
/BSNAGT/ARC_PREP Select Messages to Archive
/BSNAGT/ARC_RELOAD Reload Archived Messages
/BSNAGT/ARC_WRITE Archive Selected Messages
/BSNAGT/FILE_MONI Connector Monitor
/BSNAGT/FILE_SEND Send Messages to the FSN
/BSNAGT/MSGIDNRO Maintain Number Ranges (Message ID)
/BSNAGT/MSG_PULL Pull FSN Messages
/BSNAGT/PICK_FILES File Pick-up
/CCEE/FISIFP_A ©ifrant 1450: Povezava s konti
/CCEE/FISIFP_B ©ifrant 1450: Vrsta poslov
/CCEE/FISIFP_C ©ifrant hi¹nih bank: tip zapisa
/CCEE/FISIFP_HALCOM Podatki HALCOM
/CCEE/FISI_VKO1 Enter coefficients for revaluation
/CCEE/RSFIAA_TD Tax Depreciation - Serbia
/CCEE/SIE Data Selection: Dispatch
/CCEE/SIFIBANKART ZC File conversion into Multicash
/CCEE/SIFIDDVDOB Vendors not from the EU
/CCEE/SIFIM FT: Enjoy: Period-end Closings
/CCEE/SIFIPART3 Incoterm part 3 - maintenance
/CCEE/SIFIPE17 PE-17 temp. evidence of import goods
/CCEE/SIFIPE17R PE-17 reporting
/CCEE/SIFIPE7 PE-7 maintenance
/CCEE/SIFIPE7R PE-7 reporting
/CCEE/SIFIVS101PREGL Pregled statusov stavka 101
/CCEE/SIFIVS101UVOZ Uvoz datoteke SIFIVS101
/CCEE/SIFI_1450 Foreign payments form 1450
/CCEE/SIFI_BST BST report
/CCEE/SIFI_BST_R Table of BST report rules
/CCEE/SIFI_BST_T Table of BST Line items description
/CCEE/SIFI_DDV DDV-O form
/CCEE/SIFI_DDVN Open/close VAT period
/CCEE/SIFI_EXPORT_GL GL line items export
/CCEE/SIFI_FISIP Slovenian Payment Medium
/CCEE/SIFI_HAL Table with special fields for Halcom
/CCEE/SIFI_HALCOM Foreign payments (additional fields
/CCEE/SIFI_MIRO Posting VAT on 15.th on month
/CCEE/SIFI_PODAT Table of rules for sector and fin. I
/CCEE/SIFI_RFASL EC Sales list
/CCEE/SIFI_RFUMS Tax report
/CCEE/SIFI_SFR SFR form
/CCEE/SIFI_SKV SKV form
/CCEE/SIFI_STATES Table of sum amounts for sector
/CCEE/SII Data Selection: Receipt
/CCEE/SIP Intrastat - Create file
/CCEE/YUFI_KONTROL Kontrolnik
/CEECV/BTE Data Selection: Dispatch
/CEECV/BTFI_BAL Balance Sheet Lithuania
/CEECV/BTFI_INV_REG Invoice Register for Lithuania
/CEECV/BTFI_PLSTA P&L Statement Lithuania
/CEECV/BTI Data Selection: Receipt
/CEECV/BTLOM FT: Enjoy: Period-end Closings
/CEECV/BTP Intrastat - Create form
/CEECV/ROE Data Selection: Dispatch
/CEECV/ROFI01 Account Card for Misc Operations
/CEECV/ROFI02 General Ledger with Corresp. Accs
/CEECV/ROFI03 (14-6-30 CODE)
/CEECV/ROFI04 (14-6-30/a CODE)
/CEECV/ROFI05 (14-6-30/b CODE)
/CEECV/ROFI06 Cash Journal
/CEECV/ROFI07 Year-End Postings
/CEECV/ROFI08 Balance Sheet/P+L Statement
/CEECV/ROFI09 Asset History Sheet
/CEECV/ROFI10 Advance Return for Tax on Sales/Purc
/CEECV/ROFI11 Advance Return for VAT - print
/CEECV/ROFI12 Petty Cash -print
/CEECV/ROFI13 Inventory Register - Romania
/CEECV/ROFI14 Document Journal
/CEECV/ROFI15 Asset Chart
/CEECV/ROFI16 Trial Balance at profit center level
/CEECV/ROFI_MERGE394 VIES-RO 394: File Merge
/CEECV/ROFI_VIES VIES-RO 390: VAT Identif. Exchange
/CEECV/ROFI_VIES394 VIES-RO 394: VAT Identif. Exchange
/CEECV/ROI Data Selection: Receipt
/CEECV/ROLO02 Romanian Storage Sheet
/CEECV/ROLO03 Material document list
/CEECV/ROLO04 Analytical balance
/CEECV/ROLO04N Analytical balance - New version
/CEECV/ROM FT: Enjoy: Period-end Closings
/CEECV/ROP Intrastat - Create form
/CEEIS/RU_F1 F1.: Balance
/CEEIS/RU_F10_1 F10.p1.: Reinsurance operations
/CEEIS/RU_F10_21 F10.p2.1.: Reinsurer's Premiums
/CEEIS/RU_F10_22 F10.p2.2.: Reinsurer's Payments
/CEEIS/RU_F10_23 F10.p2.3.: Reinsurer's Liabilities
/CEEIS/RU_F10_31 F10.p3.1.: Cedent's Premiums
/CEEIS/RU_F10_32 F10.p3.2.: Cedent's Payments
/CEEIS/RU_F10_33 F10.p3.3.: Cedent's Liabilities
/CEEIS/RU_F11 F11.: Info about operational segment
/CEEIS/RU_F2 F2.: Profits and Losses
/CEEIS/RU_F2_SP F2.: Profits and Losses; Appendix
/CEEIS/RU_F3_1 F3.p1.: Capital changes
/CEEIS/RU_F3_2 F3.p2.: Reserves
/CEEIS/RU_F3_3 F3.: Reference
/CEEIS/RU_F3_NA F3.: Net assets value calculation
/CEEIS/RU_F5_3 F5.p3.: Financial investments
/CEEIS/RU_F5_4 F5.p4.: Payables and receivables
/CEEIS/RU_F5_5 F5.p5.: Expences
/CEEIS/RU_F6_1 F6.p1.: Solvency margin of insurer
/CEEIS/RU_F6_2 F6.p2.: Solvency margin of insurer
/CEEIS/RU_F7_1 F7.p1.: Insuran. reserves investment
/CEEIS/RU_F8_1 F8.p1.: Insurance reserves
/CEEIS/RU_F8_2 F8.p2.: Insurance reserves
/CEEIS/RU_F8_2A F8.p2.: Insurance reserves Append.
/CEEIS/RU_F8_2_131 F8.p2.: Insurance reserves; A.g.13.1
/CEEIS/RU_F8_2_131A F8.p2.: Insur.reserves A.g.13.1.Apdx
/CEEIS/RU_F9_1 F9.p1.: PMR
/CEEIS/RU_F9_2 F9.p2.: PMR
/CEERE/19000326 IMG activity: /CEERE/MTPZDR
/CEERE/19000327 IMG activity: /CEERE/MMAPL
/CEERE/19000328 IMG activity: /CEERE/MKONSTC
/CEERE/19000329 IMG activity: /CEERE/MRIZENI
/CEERE/19000330 IMG activity: /CEERE/FU
/CEERE/19000331 IMG activity: /CEERE/OKRESY
/CEERE/19000332 IMG activity: /CEERE/MNUCOK
/CEERE/19000334 IMG activity: /CEERE/KU
/CEERE/DANXML xml output of property tax return
/CEERE/DN05 Calculation
/CEERE/DN12 Constants
/CEERE/DNDP Area types (REM)
/CEERE/DNEM02 Tax objects
/CEERE/DNLOAD Download of key lists from internet
/CEERE/DNPRE Overview
/CEERE/DNUCTO Posting
/CEERE/DNUCTO_IND Posting
/CEERE/DNUZ Year closing
/CEERE/DNZUDP Assigning usage type/area type (REM)
/CEERE/FU_MREGW Tax office: master data
/CEERE/IMGHS Display IMG structure
/CEERE/MFUKD Tax office: master data
/CEERE/MFUKDC Tax office: master data
/CEERE/MKUK SO: Aver.prices of agricultural land
/CEERE/MMAPLFX Mapping property yax areas RE-FX
/CEERE/MMAPLT Areas for property tax
/CEERE/MNUCOK Company code settings
/CEERE/MOBCOVYK Mun.,cad.districts, distr.,mun.regul
/CEERE/RIZBUK Company Codes to Dominant Co.Codes
/CEERE/SPRO Property tax: customizing
/CEERE/TBUKRS Dominant Company Codes
/CIDCAD/SORTSTRG_CHG Changing of Sort string of Doc BOM
/CIDEON/CDESK_FPUDOC CIDEON® Fast Property Update DOC/MAT
/CIDEON/CDESK_FPUTBK CIDEON® Fast Property Update TBK
/CIDEON/CHECK_TR Transport check for package
/CIDEON/CLICENSES CIDEON License Management
/CIDEON/FPU_MAPT Mapping Table
/CIDEON/IPART_PATH Save relative path for iParts
/CIDEON/MAINT_NB Maintenance Standard-/Library Part T
/CIDEON/MAINT_NBTPAR Maintenance Standard-/Library Part
/CIDEON/MEASR Reporting
/CIDEON/SAVE_NT_PATH Save Standard Part Path
/CIDEON/SD_LOADCDESK Cideon Customizing Load Rules CDESK
/CIDEON/SD_LOADRULES Cideon Customizing Load Rules
/CIDEON/SD_MAIN Cideon Customizing Search Dialog
/CIDEON/SD_VIEWER Cideon Customizing Viewer
/CIDEON/SEARCHDIALOG Cideon Search Dialog
/CIDEON/SET_STAT_DRW Set status in DRAW
/CIDEON/SYSTEM_INFO Display system information
/CIDEON/TADIR_SET_SY Change source system for dev. object
/CPD/ATTACH_CONFIG Schema for Attachment Folder
/CPD/MPLINK Master Project Type Link
/CPD/MPSTG_PROFILE Stage Profile Configuration
/CPD/MP_SOBJ Sub Object Maintenence Transaction
/CPD/OBJ_ATR_PROFILE Object Attribute Profile
/CPD/OBJ_LINK_PROF Related Object Link Transaction
/CPD/ORG_PROFILE Organization Profile Transaction
/CPD/PWS_CJ20N Display/Change CJ20N
/CPD/PWS_MM02 Display/Change MM02
/CPD/PWS_RCB_CDATA Rate Card Control Data
/CPD/PWS_RCB_CTL Rate Card Control table
/CPD/PWS_RCB_MNTN Rate Card Profile and Control Data
/CPD/PWS_RCB_PRF Control Data Profile Maintenance
/CPD/PWS_WS_ME22N Display/Change Purchase Order
/CPD/PWS_WS_ME52N Display/Change Purchase Requisition
/CPD/PWS_WS_MIRO Navigate to MIRO
/CPD/PWS_WS_ML81N Create Entry Sheet for PO
/CPD/PWS_WS_PR_TO_PO Convert PR to PO
/CPD/PWS_WS_SE_ML81N Display/Change Service Entry Sheets
/CPD/PWS_WS_VA03 DMR Print
/CPD/PWS_WS_VF01 Create VF01
/CPD/PWS_WS_VF03 Invoice Print
/CPLM/ADD_FILES Handle additional files for CDESK
/CPLM/FPU_CUS Customizing of the FPU implementatio
/CPLM/RDP_CUS Customizing for RDP package
/CPLM/RENAME Customizing for renaming
/CPLM/SW_CONFIG maintain configuration package
/CRYSTAL/RLS Row Level Security Definitions
/CRYSTAL/RLSFCN Edit allowable function list
/CRYSTAL/RPTADMIN Administer Crystal Report Content
/CUM/ANALYSIS CU: Compare Plan vs. Actual Costs
/CUM/CM01 CU: Create Construction Measure
/CUM/CM02 Change Construction Measure
/CUM/CM03 Display Construction Measure
/CUM/CM04 CU: Delete Construction Measure
/CUM/CMNR No. Range Maintnce: /CUM/CMNUM
/CUM/CU01N Create Compatible Unit
/CUM/CU02N Change Compatible Unit
/CUM/CU03N Display Compatible Unit
/CUM/DESIGN Compatible Unit Design Builder
/CUM/DESIGN_CHANGE Change designs
/CUM/DESIGN_LIST Display designs
/CUM/DESNR No. Range Maintnce: /CUM/DESNM
/CUM/GEN_CU_CLASS CU: Generate CU Class Structure
/CUM/SELECTION Display Compatible Units
/CUM/SELECTION_1 Change Compatible Units
/CWM/CHECK_TRANSIT Analysis of Stock in Transit
/CWM/IMG IMG Catch Weight Management
/CWM/MESSAGES CWM Message Attributes
/CWM/RHU_STOCK_DIFF Correction of HU Stock Differences
/CWM/STOCK Stock Overview
/CWM/STOCK_CHECK Check Stock Variance
/CWM/TCWM Activate Catch Weight Management
/CWM/VALPROC Default for Valuation Procedure
/DSD/01002309 IMG Activity: /DSD/VC_CALTYP
/DSD/56000001 IMG Activity: /DSD/SL_CON_RN
/DSD/91000222 IMG Activity: /DSD/HH_DRVTXT
/DSD/91000223 IMG Activity: /DSD/HH_TRADAT
/DSD/91000224 IMG Activity: /DSD/HH_RAARTT
/DSD/91000225 IMG Activity: /DSD/HH_RACKDRS
/DSD/91000226 IMG Activity: /DSD/HH_RADISTYP
/DSD/91000227 IMG Activity: /DSD/HH_RAPAYMNT
/DSD/91000228 IMG Activity: /DSD/HH_RAPROFIL
/DSD/91000229 IMG Activity: /DSD/HH_RAREASON
/DSD/91000230 IMG Activity: /DSD/HH_RATIMTYP
/DSD/91000231 IMG Activity: /DSD/HH_RAVISCOD
/DSD/91000232 IMG Activity: /DSD/HH_RTATYP
/DSD/91000233 IMG Activity: /DSD/HH_TBALCTRL
/DSD/91000234 IMG Activity: /DSD/SL_CLEARSET
/DSD/91000235 IMG Activity: /DSD/SL_CLUSTAT
/DSD/91000236 IMG Activity: /DSD/SL_POSTSET
/DSD/91000237 IMG Activity: /DSD/SL_TBSO
/DSD/91000238 IMG Activity: /DSD/SL_TBSOASSM
/DSD/91000239 IMG Activity: /DSD/SL_TBSOSLTY
/DSD/91000240 IMG Activity: /DSD/SL_TCSTAMAP
/DSD/91000241 IMG Activity: /DSD/SL_TCSTATYP
/DSD/91000242 IMG Activity: /DSD/SL_TIDTAARE
/DSD/91000243 IMG Activity: /DSD/SL_TSLTYASM
/DSD/91000244 IMG Activity: /DSD/SL_TSLTYP
/DSD/91000249 IMG Activity: /DSD/HH_TBALHD
/DSD/91000253 IMG Activity: /DSD/SL_ACTIVETA
/DSD/91000255 IMG Activity: /DSD/SL_SNUM_SLDID
/DSD/91000256 IMG Activity: /DSD/SL_SNUM_FSR
/DSD/91000257 IMG Activity: /DSD/SL_SNUM_SLDEL
/DSD/91000258 IMG Activity: /DSD/SL_SNUM_SLCOC
/DSD/91000259 IMG Activity: /DSD/SL_SNUM_SLINV
/DSD/DE_ENTRY Tour Data Entry: Entry
/DSD/DE_FUPREC Tour Data Entry Control
/DSD/DE_SL Tour Data Entry: Selection
/DSD/DX_AUDIT Display DEX data for audit purpose
/DSD/DX_CARCHIVE DEX - Archiving Control
/DSD/GS_DMI_CHK_PAR Check Customizing Parameters
/DSD/HH_CRED Send DSD-Specific Credit Data
/DSD/HH_CUST Send DSD-Specific Customer Data
/DSD/HH_DRIV Send Driver Data
/DSD/HH_DRVTXT Send Driver Texts
/DSD/HH_MAT Send DSD-Specific Material Data
/DSD/HH_PAYM Maintain Extended Terms of Payment
/DSD/HH_PRINT_BC Print Bar Code
/DSD/HH_RA_DELE Route Settlement Deletion Program
/DSD/HH_TEST Test Route Accounting DB
/DSD/HH_VEHI Send Vehicle Data
/DSD/ME_CLEANUP Remove Tour Data
/DSD/ME_CPT DSD Connector Cockpit
/DSD/PR_PRO_ARCH Deletion of Deal Conditions
/DSD/PR_PRO_CH Change Deal Conditions
/DSD/PR_PRO_CR Create Deal Conditions
/DSD/PR_PRO_DP Display Deal Conditions
/DSD/PR_PRO_LIST Display List of Deal Conditions
/DSD/PR_PRO_RESULT Display List of Result in Orders
/DSD/RP_DYNDISP Dynamic Transportation Planning
/DSD/RP_TOUR Maintain Tours
/DSD/RP_VT11 DSD Shipment List
/DSD/SL_AUTOFSR_EXCL Control Automatic Settlement
/DSD/SL_CLEAR DSD Clearing: Without Dialog
/DSD/SL_CLEARDIALOG DSD Clearing: With Dialog
/DSD/SL_CLEAR_APPLOG DSD: Application Log for Clearing
/DSD/SL_COCKPIT Settlement Cockpit
/DSD/SL_DIFIAC Interim Accounts
/DSD/SL_FSR DSD Final Settlement Run
/DSD/SL_IACFIN Interim Accounts, Final Difference
/DSD/SL_LIST_DOC_DIF Differences in Settlement Document
/DSD/SL_MS_PRESALES Carry Out Presales Processing
/DSD/SL_MS_SETTLE Perform Final Settlement
/DSD/SL_PMGIAC General Accounts Driver, Customer
/DSD/SL_PMSIAC Specific Accounts Driver, Customer
/DSD/SL_RADB Fill Route Accounting DB
/DSD/SL_SNUM_FSR Maintain Number Ranges FinalSett.Run
/DSD/SL_SNUM_SLCOC Number Ranges COCI - Maintain Docs.
/DSD/SL_SNUM_SLDEL Maintain DSD Del. Doc. Number Range
/DSD/SL_SNUM_SLDID Maintain Number Range Settlem. Docs
/DSD/SL_SNUM_SLINV Maintain Number range Ext. Inv. No.
/DSD/SL_TGFIND Determination Tolerance Groups
/DSD/SL_TGGRP Tolerance Groups
/DSD/SL_TGSEARCH Serach Criteria Tolerance Groups
/DSD/SL_TGTYP Tolerance Types
/DSD/ST_TOUR Overview of DSD Tours
/DSD/SV_CHECK_CG Check Counting Groups in material ma
/DSD/SV_LC_ADJUST Confirm Load Adjustment
/DSD/SV_LC_COUNT Confirm Load
/DSD/SV_LC_DELETE Delete Loading Confirmation Data
/DSD/SV_LIST_SHIP List of Shipments
/DSD/SV_LIST_STOCK List of Stock on Truck
/DSD/SV_MAN_COR Reprocess MM Record
/DSD/SV_MR_DEL Delete Obsolete Movement Record Data
/DSD/SV_RELOAD Reload
/DSD/SV_RL_RELEASE Release Final Unloading Document
/DSD/SV_STOCK_AD_CR Create SV Material Movements
/DSD/SV_STOCK_AD_DP Display SV Material Movements
/DSD/TCBUS DSD Loc: Tax Condition Builder USA
/DSD/VC_B_ACC Access Sequences (Visit List)
/DSD/VC_B_C01 Create Message: Visit List
/DSD/VC_B_C02 Change Message: Visit List
/DSD/VC_B_C03 Display Message: Visit List
/DSD/VC_B_CAT Field Catalog (Visit List)
/DSD/VC_B_CT1 Create Condition Tables
/DSD/VC_B_CT2 VL Messages - Change ConTab
/DSD/VC_B_CT3 VL Messages - Display ConTab
/DSD/VC_B_MAP Assignment of Message Schema
/DSD/VC_B_SCH Message Schema (Visit List)
/DSD/VC_B_TYP Message Types (Visit List)
/DSD/VC_GEN Generate Visit Lists
/DSD/VC_GEOCODE Geocoding
/DSD/VC_MESSAGES Output Processing
/DSD/VC_RSNAST00 Selection of Messages to Process
/DSD/VC_RSNAST0D Generic output issue
/DSD/VC_RSNAST0F Selection of Incorrect Messages
/DSD/VC_SETTLE Comparison: Deliveries - Visit Lists
/DSD/VC_TEXT_CONTROL Text Control for DSD Visit Control
/DSD/VC_VL Maintain Visit List
/DSD/VC_VLC_ARCH Visit List Archiving Control
/DSD/VC_VLRANGE Maintain Number Ranges: SC Lists
/DSD/VC_VL_DELETE Delete Visit Lists
/DSD/VC_VL_VIEW Display Sales Call List
/DSD/VC_VP Maintain Visit Plans
/DSD/VC_VPRANGE Maintain Number Ranges: SC Schedules
/DSD/VC_VP_CREATE Create Sales Call Schedules
/DSD/VC_VP_VIEW Display Sales Call Schedules
/EACA/CHANGE_TEMPLAT Characteristics for GL - Templates
/EACA/GLCONTROL Characteristics for GL - Templates
/EACA/GLPOST_ACCDATA Post G/L Acct Document to Data Basis
/EACA/GLPOST_ACCSYST G/L Acct Doc. for Accounting System
/EACA/GLPOST_REFDOC Enter Sample Documents
/EACA/GLPST_REF_ACCS Enter Sample Documents
/EACA/GL_BREP GL Balance Reporting
/EACA/GL_CONFIGURE Configure xGL
/EACA/GL_DOCNR GL Document Number Maintenance
/EACA/GL_DOC_DISPLAY Document Display
/EACA/GL_DOC_JOURNAL Document Journal
/EACA/GL_IMG IMG Display for General Ledger
/EACA/GL_MANPOS_VM Set Up General Ledger Acct Posting
/EACA/GL_MD GL Master Data: Maintenance
/EACA/GL_POST_ACT Activate G/L Account Posting
/EACA/GL_PRNTA_SHOW Display Source Document/Sample Docs
/EACA/GL_REFDOC_SHOW Display Sample Document
/EACA/GL_REVERSAL Reverse G/L Acct Posting/Source Doc.
/EACA/GL_REV_DOC Reverse G/L Acct Posting/Acc. Doc.
/EACA/PMCFACTIV Activate Profitability Mgt View
/EACA/PMCFSTR_BTAPRO Configure BTA Profit from PM View
/EACA/PMCFSTR_CR_JR Struct. Config. of C&R Journal
/EACA/PMCFVARI PM: Variant Maintenance
/EACA/PM_CK_GRPS Char. and Key Figure Grp Maintenance
/EACA/PM_PPR_DISP Line Item List (Source Document)
/EACA/PM_PPR_LI Manual Entry of Line Items
/EACA/PM_UR_ADMIN Execute Assignment Changes (Realgmt)
/EACA/PM_UR_MAINTAIN Maintain Assignment Changes
/EACC/50000020 IMG Activity: /EACC/SIMG_INST_COMP
/EACC/ACSYST_COPY Copy Valuation Systems
/EACC/ACTIVATE_AE Activation of the Accounting Engine
/EACC/ARCHIVE_CONFIG Document Archiving Maintenance
/EACC/ARCHIVE_RUN Carry Out Document Archiving
/EACC/CONFIGS Journal Configurations
/EACC/DMM_COPYTOOL Copying Map Objects
/EACC/DMM_OBJMAP BW Objects for Accounting Views
/EACC/DMM_OBJMAP_V BW Objects for Accounting Views
/EACC/DMON Monitor Flow Control
/EACC/DM_DEBUG Activate Breakpoints
/EACC/DOCJOURNALCONF Configuration of the Doc. Journal
/EACC/DOC_REPORT Document Display
/EACC/DR_CONFIG Derivation: Add Source Characterstcs
/EACC/DR_CUST Derivation: Add Source Characterstcs
/EACC/FOBU E-Accounting Formula Editor
/EACC/JOURNALCONF Derivation Test
/EACC/JOURNALCONTENT Accounting Engine Journals Overview
/EACC/JOURNAL_REPORT Journal Report
/EACC/KF_CHAR_USAGE Use of Char/Key Fig for Data Basis
/EACC/READ_REG Display Characteristic Registration
/EACC/REGIST_01 Char. and Key Figure Registration
/EACC/SARA EACC-Archiving
/EACC/SHOW_PLIMA Most Recent Configuration PLIMA
/EAM/EAMDELTA Push EAM delta changes to DOE
/ECRS/DVI_EDIT Edit Import Default Values
/ECRS/MENU_MD Menu for Master Data
/ECRS/MENU_RP Menu for Intrastat
/ECRS/POI_EDIT Maintain Providers of Information
/ECRS/RP_EDIT Edit Intrastat Declarations
/ECRS/WL_DELETE Delete Worklist
/ECRS/WL_DISPLAY Display Worklist
/ECRS/WL_IMPORT Import Worklist
/EHR/81000215 IMG activity: Basis parameters
/EHR/81000216 IMG activity: Evaluation path
/EHR/81000217 IMG activity: output formats
/EHR/81000218 IMG activity: names of XML elements
/EHR/81000220 IMG activity: scenarios for trans.
/EHR/SOL71_DOWNV1 Output Formats
/EHR/SOL71_IMG Customizing OrgPublisher for SAP sol
/EHR/SOL71_ORGPUB OrgPublisher for SAP solutions
/EHR/SOL71_PARAMS Maintenance Basic Parameters
/EHR/SOL71_SCENA Variants for call in transactions
/EHR/SOL71_TAGN XML names of elements
/EIO/MM01 Create IL and ILC data
/EIO/MM02 Change IL and ILC data
/EIO/MM03 Display IL and ILC data
/EIO/MMUPL Upload IL and ILC data
/FLDQ/13000001 IMG activity: /FLDQ/AD_VAL_CNT
/FLDQ/13000002 IMG activity: /FLDQ/AD_QTR_OBJ
/FLDQ/47U6X BASE BC SET ACTIVATE TRANSACTION
/FLDQ/88000005 IMG activity: /FLDQ/AD_SA17
/FLDQ/88000006 IMG activity: /FLDQ/AD_SCR_RVW
/FLDQ/88000007 IMG activity: /FLDQ/AD_SCR_DUP
/FLDQ/BSP_PV BSP BC SET ACTIVATE TRANSACTION
/FLDQ/DQMIMG Display DQM for SAP IMG Extension
/FLDQ/EXT_SEARCH EXT SRCH BC SET ACTIVATE TRANSACTION
/FLDQ/MDG_SDQ_MSG MDG BC SET ACTIVATE TRANSACTION
/FMP/MP_CHANGE Change Material Prices
/FMP/MP_COMPARE Compare Material Prices
/FMP/MP_DISPLAY Display Material Prices
/FMP/MP_HISTORY Display Material Prices History
/FSCAA/ADD_SHLP Additional search helps
/FSCAA/VC_FIELD Structure Definition and Fld Mapping
/FSCAA/V_IF_2_CLASS Relation Interfaces and Classes
/FSIH/CNCL Give Notice on Expired Ins. Policies
/FSIH/DISB Disburse Insurance Premiums
/FSIH/REPL Compare Pymnt Plans for Ins. Policy
/GBFRM/MYV_CUST_DPR Maintain Data Providers
/GBFRM/MYV_DISP_PERS Display personalization settings
/GBT/EVENT_COLLECT Collect Events from ERP
/GBT/FILTER_APPLY Apply Filter for ERP Events
/GBT/FILT_AGGR_VIEW Define Views for Filter/Aggregation
/GBT/LOGSYS_CONFIG Configure Logical Systems
/GBT/LPD_EXT_SYS Launchpad for Linking Ext. Systems
/GBT/LPD_REPORTS Launchpad for Integrating Reports
/GBT/NW_DL GBT Report for Distribution List
/GBT/NW_MB Material Balance
/GBT/NW_SI Report Material Balance
/GBT/NW_UL_BU GBT Report for Usage List Bottom-Up
/GBT/NW_UL_TD GBT Report for Usage List Top-Down
/GBT/PLANT_RETRIEVE Retrieve Plant Master from ERP
/GBT/PROD_CAT_SETUP Set Up Product Category
/GBTINT/DISP_ORDER Display Process and Production Order
/GBTINT/INIT_LOAD GBT: Inital Load of Where-used data
/GBTINT/SEND_BATMAS Send batch
/GC1/INIT Garbage Collector: Initial Screen
/GC1/LOG Garbage Collector: Activities/Logs
/GC1/OVERVIEW GC: Overview of Obj. Type Relats
/GC1/SCOPE Overview: Garbage Collector
/GC1/START Garbage Collector Run
/GCDSMIC/TREPRINT Reprint
/GEP/42000026 IMG Activity: /GEP/FLEET_V_LOC
/GEP/42000027 IMG Activity: /GEP/FLEET_T_CPO
/GEP/42000029 IMG Activity: /GEP/FLEET_V_VCO
/GEP/42000030 IMG Activity: /GEP/FLEET_T_SET
/GEP/FLEET Graphical Resource Planning: Fleet
/GEP/FLEET_MELD /GEP/FLEET_MELDUNG
/GEP/IW51 Create Service Notification-General
/GRCPI/AC_EXPORT AC 4.0/5.3 data export
/GRCPI/AC_ROLE_DNLD AC BRM Role Download
/GRCPI/GRIAOVERVIEW Qulified ABAP Report Overview
/GRCPI/GRIARPTCHK Report Validation
/GRCPI/GRIARTA Business Rule Exection
/GRCPI/GRIA_EAM EAM Launchpad Logon
/GRCPI/GRIA_GRC_LOG GRC Change Log
/GRCPI/OVERVIEW Qulified ABAP Report Overview
/GSINS/BRBPADD Brasil: BP Enhancement Details
/GSINS/CLAIMREP Print claim report
/GSINS/MTPL_SEGMENT3 Composing of segment 3
/GSINS/NLGBA_DISPLAY Display GBA Messages
/GSINS/NLGBA_EXPORT Export GBA Messages
/GSINS/NLGBA_IMPORT Import GBA Messages
/GSINS/NLGBA_MASS Mass Processing of GBA Data
/GSINS/NLGBA_RANGE Message Number Range Maintenance
/GSINS/NLGBA_SET FS-CM: NL Pension GBA Basic Settings
/GSINS/PENS_CPHRR Pens.Syst.: Show Claim HCM Relation
/GSINS/PENS_PCDC Pens.system:CD Posting Settings
/GSINS/PENS_PCIM Pens.system:Immed.Payments Payroll
/GSINS/PENS_PCIR Pens.system:Set "Completed" immed.pa
/GSINS/PENS_PCRS Pens.system:Set Control Record
/GSINS/PENS_PRCI Pens.system:Create Immed.Post.Run
/GSINS/PENS_PRCS Pens.system:Create Stand.Post.Run
/GSINS/PENS_PRNR Number range maintenance: /GSINS/P01
/GSINS/PENS_PSTL Mass Data Replication in HCM
/GSINS/PENS_PSTM Mass Posting of C/D Documents
/GSINS/PENS_PSTS Pens.system:Single document posting
/GSINS/PTERM_CREATE Create Insurance Premium
/GSINS/PTERM_DISPLAY Display Insurance Premium
/GSINS/RESERVE_CALC Reserve Calculation of Losses
/GSINS/REU_ACCGFI Selection rules of FI tables content
/GSINS/REU_ETL Insurance ETL customizing
/GSINS/REU_RST Retraction customizing
/GSINS/REU_RTR Reserve to FI retraction
/GSINS/RUAC_AAAI_INS Additional Account Assignment Instal
/GSINS/RUAC_AC_GR Maintain Customer Accounting Groups
/GSINS/UPR_CALC Calculations for Company Codes
/GSINS/UPR_CHARG Charges - Percentage
/GSINS/UPR_DISP Display Calculated Results
/GSINS/UPR_FCALC Calculations Methods
/GSINS/UPR_HKONT Allowed General Ledger Accounts
/GSINS/UPR_UFUN Function Module for User Exits
/IAM/ACTPARTYBRF_QIM Show Partner Determin. for Activity
/IAM/ACT_NO_RANGE Activity Number Range Intervals
/IAM/BPUSER Determine Business Partner for Users
/IAM/ISSPARTYBRF_QIM Show Partner Determination for Issue
/IAM/ISS_NO_RANGE Issue Number Range Intervals
/IAM/MANAGE_JUMP /IAM/: Jump Manager
/IAM/VC_APPL_DEPEND Call VC Dependent on Application
/IAM/VC_REDEF_QIM Redefinitions
/IAM/VC_TYPE Object Types
/IAM/V_APPL_DEPEND Call View Dependent on Application
/IBS/35000023 IMG Activity
/IBS/95000055 IMG Activity
/IBS/RB_ACC_CREATION RBD: Automatic Account Creation
/IBS/RB_ASSIGN_CALL RBD: Assign Administrator
/IBS/RB_ASSIGN_CO RBD: Assign Administrator
/IBS/RB_DEVL RBD: Dev. List Value Adjustment
/IBS/RB_DEVL_SINGLE RBD: Development List per Contract
/IBS/RB_ECF_A_CREATE RBD IRP: Creation Process ECF
/IBS/RB_ECF_CLEAR IRP: Deletion Report ECF Gate
/IBS/RB_ECF_FILL IRP: Filling Report ECF Gate
/IBS/RB_ECF_FILL_MIG IRP: CSV Filling Report ECF Gate
/IBS/RB_ECF_INIT_PPF IRP: Initial Run ECF (PPF)
/IBS/RB_ECF_RECLAS ECF Balance Sheet Transfer
/IBS/RB_ECF_UNW_PPF IRP: Unwinding Run ECF (PPF)
/IBS/RB_ECF_UNW_UMGL IRP: Unwinding Reclassification
/IBS/RB_ECF_UPDATE IRP: Update Run ECF
/IBS/RB_ECF_UPD_INIT IRP: Initial Run ECF
/IBS/RB_ECF_UPD_PPF IRP: Update Run ECF (PPF)
/IBS/RB_ECF_UPD_UNW IRP: Unwinding Run ECF
/IBS/RB_EWB_UPD RBD: CML Pos. Monitoring: Update Run
/IBS/RB_FILL_GATE Fill RBD-Gate
/IBS/RB_HINT RBD: Pos. Monitoring: List of Notes
/IBS/RB_HINTM RBD: List of Notes Multiple Srce Sys
/IBS/RB_IAS_FILL IVA: Filling Report IAS Gate
/IBS/RB_IAS_FILL_MIG IVA: CSV Filling Report Ft. Analysis
/IBS/RB_IAS_POST IVA: Posting Run Future Analysis
/IBS/RB_IAS_POST_PPF IVA Update Run (PPF)
/IBS/RB_IAS_POST_UNW IVA: Unwinding Posting Run Future
/IBS/RB_IAS_UPD IVA: Update Future Analysis
/IBS/RB_IAS_UPD_INIT IVA: Initial Run for Future Analysis
/IBS/RB_IAS_UPD_KTO IVA: Update Ind Acct Future Analysis
/IBS/RB_IAS_UPD_PPF Update Run IAS/IFRS (PPF)
/IBS/RB_IAS_UPD_UNW IVA: Unwinding Run Future Analysis
/IBS/RB_KTO_DIS RBD Dialog: Display RBD Account
/IBS/RB_KTO_INS RBD Dialog: Create RBD Account
/IBS/RB_KTO_REACT RBD: Reactivate RBD Account
/IBS/RB_KTO_UPD RBD Dialog: Change RBD Account
/IBS/RB_LOG_POST RBD: Posting Log
/IBS/RB_LOG_RUN RBD: Valuation Report PPF
/IBS/RB_MANCON ECF: Manual Contract Management
/IBS/RB_MAN_PLAN_CHG RBD: Monitoring - Plnd Rec. Change
/IBS/RB_PEWB_RFR RBD:Clearing Actual Recs (Rev. FIVA)
/IBS/RB_PEWB_RFR_SUM RBD:Clearing Actual Recs (Rev. FIVA)
/IBS/RB_PEWB_RST RBD: Gen. and Post Plnd Recds (FIVA)
/IBS/RB_PEWB_RSTM RBD:Create FIVA For Several Sce Sys.
/IBS/RB_PROPRES_ECF RBD: Decision Template ECF
/IBS/RB_PROPRES_HGB RBD: Decision Template GCC
/IBS/RB_PROPRES_IAS RBD: Decision Template IAS
/IBS/RB_PWV_KK FVA for Consumer Loans
/IBS/RB_PWV_UPD RND: FIVA with Risk Indicator
/IBS/RB_PWV_UPD_PPF Update FVA (PPF)
/IBS/RB_RBDGATE_FILL RBD: Fill RBD Gate with Test Data
/IBS/RB_REALLOC ECF: Contract Reallocation
/IBS/RB_RECLAS Balance Sheet Transfer RBD
/IBS/RB_REF RBD: Drilldown Reporting with Ref.
/IBS/RB_VS_SALDO RBD: Ind. Document Table Source Sys.
/IBS/RB_WORKLIST RBD: Worklist - Processor
/IBS/RB_WORKLIST_SEL RBD: Worklist - Processor
/IPRO/67000026 IMG Activity: /IPRO/MGT_OVERLAY
/IPRO/67000049 IMG Activity: /IPRO/LIST_ALL_VARS
/IPRO/ACTIVE_VAR List Active Variables
/IPRO/CLASSIF_GEN Set Up Classification System
/IPRO/CLAUSE_COUNT_L List Active Elements
/IPRO/DEF_DUET_MAP Set Default Mapping for Duet Attrib
/IPRO/DOCB_IMG Shortcut for DocB IMG
/IPRO/DOCSEL_DIAG Document Selection diagnostic
/IPRO/DOC_EXPIRE Change Document Status
/IPRO/DUET_IMG_DIAG Run Duet Basic Diagnostic
/IPRO/IMGACT transaction for IMG activities
/IPRO/IMGFILLLOCAT Populate TLOCAT table
/IPRO/IMG_CREATE_EMA Create email from log
/IPRO/IMG_DIAG General IMG diagnostic report
/IPRO/IMG_DISPLAY_VA Display variable structure
/IPRO/LIST_DOCSEL Listing document selections
/IPRO/LIST_ELMNTS List elements
/IPRO/LIST_RULES List rules
/IPRO/LIST_STRUCT Listing structure variables
/IPRO/LIST_TMPL List all affected system templates
/IPRO/LIST_VAR List unstructured simple var
/IPRO/LIST_VARREF List variable-references
/IPRO/LIST_VARS List all variables
/IPRO/LIST_VAR_ELM List affected elements
/IPRO/MIGRATION Migrate Document Builder Data
/IPRO/NUM_RANGE Number Range Maintenance for DocB
/IPRO/OUTPUT_WSDL Output as WSDL
/IPRO/POP_VAR Populate Variables
/IPRO/READ_SRM_VAR Read SRM Data and Create Variables
/IPRO/TMPL_ELMNT List system templates and elements
/IPRO/TMPL_LAUNCHER Launch DocB for template operation
/IPRO/VARIABLE_CONFL List Conflicting Variables
/IPRO/XML_STR_GEN Generate Meta Data
/ISDFPS/11000002 IMG Activity: /ISDFPS/CUST_TRANS
/ISDFPS/11000003 IMG Activity: /ISDFPS/_FE01
/ISDFPS/11000008 IMG Activity: /ISDFPS/_OR01
/ISDFPS/11000009 IMG Activity: /ISDFPS/_OR02
/ISDFPS/11000010 IMG Activity: /ISDFPS/_ORSUP01
/ISDFPS/11000011 IMG Activity: /ISDFPS/_ORMNT01
/ISDFPS/11000012 IMG Activity: /ISDFPS/_CFDP01
/ISDFPS/11000014 IMG Activity: /ISDFPS/MB_DELIV
/ISDFPS/11000020 IMG Activity: /ISDFPS/_OPPE02
/ISDFPS/11000030 IMG Activity: /ISDFPS/_OPPESTATUS
/ISDFPS/11000031 IMG Activity: /ISDFPS/_OOVK
/ISDFPS/11000032 IMG Activity: /ISDFPS/_HR_OPPE12
/ISDFPS/11000033 IMG Activity: /ISDFPS/_T77OMTAB
/ISDFPS/11000034 IMG Activity: /ISDFPS/_V_DA04
/ISDFPS/11000040 IMG Activity: /ISDFPS/V_FDPDA5
/ISDFPS/11000041 IMG Activity: /ISDFPS/V_FDPDA6
/ISDFPS/11000049 IMG Activity: /ISDFPS/MATMASSRCDET
/ISDFPS/11000051 IMG Activity: /ISDFPS/CIL21SUB
/ISDFPS/11000052 IMG Activity: /ISDFPS/CIL21SUP
/ISDFPS/11000055 IMG Activity: /ISDFPS/V_SA04
/ISDFPS/11000056 IMG Activity: /ISDFPS/V_CPRIO
/ISDFPS/11000061 IMG Activity: /ISDFPS/V_PGRURG
/ISDFPS/11000062 IMG Activity: /ISDFPS/V_PURG
/ISDFPS/11000063 IMG Activity: /ISDFPS/V_PREQ
/ISDFPS/11000064 IMG Activity: /ISDFPS/V_PRILOC
/ISDFPS/11000065 IMG Activity: /ISDFPS/V_PURGSD
/ISDFPS/11000066 IMG Activity: /ISDFPS/V_PURGPM
/ISDFPS/11000067 IMG Activity: /ISDFPS/PRIO
/ISDFPS/11000068 IMG Activity: /ISDFPS/VSTAACT
/ISDFPS/11000069 IMG Activity: /ISDFPS/VSTACHGC
/ISDFPS/11000070 IMG Activity: /ISDFPS/VSTASUCC
/ISDFPS/11000071 IMG Activity: /ISDFPS/VSTASUA
/ISDFPS/88000017 IMG Activity: /ISDFPS/REFX_002
/ISDFPS/89000007 Maintain Distributed Sys. Landscape
/ISDFPS/99000002 IMG Activity: /ISDFPS/ME_MM_REQ
/ISDFPS/ABRV Maintain Settlement Rule
/ISDFPS/ACCCORATES Send CO Plan Prices
/ISDFPS/ACCHIERCOPY Copy CO Standard Hierarchy
/ISDFPS/ACCHIERGEN Generate CO Standard Hierarchy
/ISDFPS/ACCHIERPREP Prepare CO Hierarchy in Operation
/ISDFPS/ACCHIERREST Replace CO Standard Hierarchy
/ISDFPS/ACCMDGEN Generate CO Account Assignment Objs
/ISDFPS/ALE_CRE_CCMS Generate CCMS Nodes for System
/ISDFPS/ALE_IN_PROC Start Inbound Processing
/ISDFPS/ALE_OBJ_MAIN Maintain /ISDFPS/ALE_OBJ
/ISDFPS/ALE_PRI_MAIN Maintain /ISDFPS/ALE_PRI
/ISDFPS/ALE_STRTSYNC ALE Sync. with Partner System
/ISDFPS/ALE_SYNC ALE Sync. with Partner Systems
/ISDFPS/ALE_SYS_MAIN Maintain DFPS System Landscape
/ISDFPS/AVAIL_FORCES Available Force Elements
/ISDFPS/BD11 DFPS Request Material Master
/ISDFPS/BD87N DFPS ALE Status Monitor
/ISDFPS/BDXE DFPS Create Customizing Transport
/ISDFPS/BERID_AEND Change MRP Areas
/ISDFPS/BERID_ANLE Create MRP Areas
/ISDFPS/BERID_ANZE Display MRP Areas
/ISDFPS/BERID_DELE Delete MRP Areas
/ISDFPS/BERID_GET Selects MRP Area for Stor. Loc.
/ISDFPS/BRFPLUS_SIM Simulation BRF+ Check for FOX Object
/ISDFPS/C02WM1 Maintain WM Addnl Attributes (Basis)
/ISDFPS/CALLRBDAPP01 Start RBDAPP01
/ISDFPS/CALLRBDMIDOC Start RBDMIDOC
/ISDFPS/CALLRBDSTATE Start RBDSTATE
/ISDFPS/CALLRSARFCSE Start RSARFCSE
/ISDFPS/CALLRSEIDOC2 Start RSEIDOC2
/ISDFPS/CALLRSEOUT00 Start RSEOUT00
/ISDFPS/CALLRSNAST00 Start RSNAST00
/ISDFPS/CALL_TRANS Transaction Call with Memory Export
/ISDFPS/CBSART_CS Cust.: Assign Receiver PO Doc. Type
/ISDFPS/CCM_SYS_MAIN Maintain DFPS-CCMS Settings
/ISDFPS/CDD_DEPLYMNT Create, Delete, Delimit Deployment
/ISDFPS/CDOC_SEND Send IDocs of Change Documents
/ISDFPS/CFDP01 Structures Workbench: Customizing
/ISDFPS/CFRGKZ_CS Cust: Release ID f. Synchronization
/ISDFPS/CHANGE_PARTY Open Docs for Supply Relationship
/ISDFPS/CHANGE_SLOC Split/Merge Storage Locations
/ISDFPS/CHA_TBL_LOG Activate DFPS Table Logging
/ISDFPS/CHECK_LES Check: LES Relocation
/ISDFPS/CIL21SUB Hist. Insts: Customiz. Field Sel.
/ISDFPS/CIL21SUP Hist. Inst. Locs: Cust. Field Sel.
/ISDFPS/CLEANUP_HR DFPS Delete HR Master Data
/ISDFPS/CLMASCL Cust.: Confign Cd Classes to Mod. ID
/ISDFPS/CLMCAP Customizing: Controlled Usage Rate
/ISDFPS/CLMCUS Customizing: Controlled Usage Rate
/ISDFPS/CLMEAPP Custom. Event Monitor
/ISDFPS/CLMEVT Custom. Event Monitor
/ISDFPS/CLMEXSTA Cust.: Master Equipment Sts Objects
/ISDFPS/CLMFLAUF Customizing: Flight Types
/ISDFPS/CLMFLSTA Customizing: Flight Status Objects
/ISDFPS/CLMIAST Customizing: Order Type Tech. Status
/ISDFPS/CLMIMST Cust.: Notification Type Tech. Sts
/ISDFPS/CLMISE Cust.: Activate Intersession Events
/ISDFPS/CLMMDID Customizing: Model IDs (WS)
/ISDFPS/CLMSFCT Customizing: Status Function
/ISDFPS/CLMSLF Customizing: Controlled Usage Rate
/ISDFPS/CLMSTAD Cust.: Technical Status Semantics
/ISDFPS/CLMSTB Cust.: Status Board Transactions
/ISDFPS/CLMSTIC Customizing: User Status Icons
/ISDFPS/CLMUPRI Customizing: Usage Rate
/ISDFPS/CLPMBOOK Custom. Maintenance Book Types
/ISDFPS/CMP_AGR_TABS Comparison of the AGR Tables
/ISDFPS/COMPARE_MAT Material Auth./Actual Comparison
/ISDFPS/COMPARE_PERS Pers. Authorized/Actual Comparison
/ISDFPS/CPMGOS1 Activate GOS Service "Change Auth."
/ISDFPS/CREIP1M Maintain Obj.Ty.Usage for IPO Types
/ISDFPS/CREIP2M Maintain Rent.Obj. Type for IPO Tys
/ISDFPS/CREIPFM Maintain Func. Usage for Func. IPO
/ISDFPS/CREIPLY Maintain Arch.Obj. Ty for Plan. Lvl
/ISDFPS/CREIPNM Maintain Usage Type for IPO Function
/ISDFPS/CREL Maintain Relocations/Reloc. Steps
/ISDFPS/CREL01 Maintain Relocation
/ISDFPS/CREL02 Maintain Relocation Steps
/ISDFPS/CREL03 Maintain Weight Groups
/ISDFPS/CREL04 Maintain Relocation Types
/ISDFPS/CREL1 Maintain Relocation
/ISDFPS/CREL2 Maintain Relocation Steps
/ISDFPS/CRERRFM Maintain Srch Req.Ty. f. IPO Funct.
/ISDFPS/CRWBD Replication Workbench - Enhanced
/ISDFPS/CS_RELOC Cross-System Reorganization
/ISDFPS/CUA_SWITCH Switches the CUA Connection
/ISDFPS/CUA_USER_CMP CUA: User Comparison
/ISDFPS/C_CID Number Range Mainten.: /ISDFPS/CM
/ISDFPS/C_CS_CMD Cust:Cust: Cross-System Commands
/ISDFPS/C_CS_SYS Cust.: Assign Log.Syst. to Plnt/SLoc
/ISDFPS/C_MM_CS Cust.: Cross-System Basic Settings
/ISDFPS/C_V_T307 Maintain Storage Unit Types
/ISDFPS/C_V_T319 Maintain Control of Pick-HU Creation
/ISDFPS/C_V_T319A Maintain Assgmt of Pick-HU Creation
/ISDFPS/DISPLAY_AZA Dependent on Cooperation
/ISDFPS/DISP_EQU_SIT Display Equipment Level
/ISDFPS/DISP_INITSUP Display Initial and Subs. Supply
/ISDFPS/DISP_MATSTAT Display Initial Supply Status
/ISDFPS/DISP_MAT_SIT Display Material Situation
/ISDFPS/DISP_SRV_USE Display Services Received
/ISDFPS/DISP_STR_LWC Force Elements with Log. Work Center
/ISDFPS/DSP1 NCG Planning Workbench
/ISDFPS/DSP_HIER_STR Hier. Overview of Org. Structure
/ISDFPS/DSP_OP_RDNS Hier. Overview of Op. Readiness
/ISDFPS/EL Assignment: Storage Bin to Equipment
/ISDFPS/EPA_HU Processing of HUs from EPA
/ISDFPS/EPA_PRINT Print Equipment Package
/ISDFPS/EQUITRP Assignment: Storage Bin to Equipment
/ISDFPS/EXPO_TEST Test Explosion FOX for FORCE
/ISDFPS/EXT_BATCHES Create External Batch Usage
/ISDFPS/EXT_BATCHES3 Display External Batch Usage
/ISDFPS/FDP1 Log. Operations Planning & Execution
/ISDFPS/FDP2 Log. Operations Planning & Execution
/ISDFPS/FDP_START Structures Workbench
/ISDFPS/FDP_VSTEL Create/Change Shipping Points
/ISDFPS/FE01 Organizational Areas
/ISDFPS/FE02 Structure Levels
/ISDFPS/FE03 Structure Types
/ISDFPS/FE04 Branches
/ISDFPS/FE05 Readiness
/ISDFPS/FE06 Classification of Armed Forces
/ISDFPS/FE07 Material Indicators
/ISDFPS/FORCERMIG Migration
/ISDFPS/FORCERMIGSE Migration - Assignment O,RF,S
/ISDFPS/FORCE_CD_DIS Display Change Documents
/ISDFPS/GEOLOC1 Change Geolocation
/ISDFPS/GEOLOC2 Display Geolocation
/ISDFPS/GET_LAGP_BEL Loading Object Stock
/ISDFPS/GET_LAGP_LQU Display Storage Bins
/ISDFPS/GIS1 GIS
/ISDFPS/GIS2 GIS
/ISDFPS/GNR_CHECK Check Global Number Ranges
/ISDFPS/GNR_MAINTAIN Definition of Global Number Ranges
/ISDFPS/ICM_START Structures Workbench
/ISDFPS/IE11 List Display of Alt. Equip. History
/ISDFPS/IL07R Multi-Level Reference Location List
/ISDFPS/IL21 Extended Equip. History (Hierarchy)
/ISDFPS/IMPORT_BELO Loading Objects
/ISDFPS/INFO_LES_REL Reorganization/System Switch
/ISDFPS/INFRA1 Infrastructure
/ISDFPS/INFRA2 Infrastructure
/ISDFPS/INFRAMAT_ALL Overview of Infrastructure Material
/ISDFPS/INFRAMAT_RET Post Infrastruc. Matl to Prior Per.
/ISDFPS/INFRA_COMP Auth/Actl Comp. Infra.Matl LocMgmtFE
/ISDFPS/INIT_SUPPLY Trigger Initial Supply Run
/ISDFPS/LA01 Maintain WM Addnl Attributes Online
/ISDFPS/LA02 Maintain WM Addnl Attributes in List
/ISDFPS/LA03 Display WM Addnl Attributes in List
/ISDFPS/LES_RETURN Reverse Reorganization by Task Org.
/ISDFPS/LGORT_DELETE Delete Storage Location
/ISDFPS/LMACC1 Enter Aircraft Accident
/ISDFPS/LMAR01 Edit Area
/ISDFPS/LMAR02 Display Area
/ISDFPS/LMASSPTS1 Assign Persons to Site
/ISDFPS/LMCUS1 Start Controlled Usage Rate
/ISDFPS/LMER01 Add/Change Operational Role
/ISDFPS/LMER02 Display Operational Role
/ISDFPS/LMFL01 Create Flight
/ISDFPS/LMFL02 Change Flight
/ISDFPS/LMFL03 Display Flight
/ISDFPS/LMFLM1 Change Mission
/ISDFPS/LMFLP1 Flight Overview
/ISDFPS/LMGEN1 Activate General Availability BAdI
/ISDFPS/LMGENIDX Index Table Generation
/ISDFPS/LMIE01 Create Equipment (Operation Equip.)
/ISDFPS/LMIE02 Change Equipment (Operation Equip.)
/ISDFPS/LMIE03 Display Equipment (Operation Equip.)
/ISDFPS/LMMTB1 Staff Assignment Board (Change Mode)
/ISDFPS/LMSI01 Change or Add Site
/ISDFPS/LMSI02 Display Site
/ISDFPS/LMSI05 Generate Sites
/ISDFPS/LMSSC1 Event Monitor
/ISDFPS/LMSTB1 Status Board (Change Mode)
/ISDFPS/LMSTB2 Status Board (Display Mode)
/ISDFPS/LMTST1 Overview of Technical Status
/ISDFPS/LM_EVM Obsolete: Event Monitor
/ISDFPS/LN01 Create Warehouse Structure
/ISDFPS/LN02 Change Warehouse Structure
/ISDFPS/LN03 Display Warehouse Structure
/ISDFPS/LN04 Delete Warehouse Number
/ISDFPS/LPL1 Material Categories Planning
/ISDFPS/LPL2 Material Categories Planning
/ISDFPS/LS26N Display Material Stocks in WMS
/ISDFPS/LSNR Display Serial Numbers
/ISDFPS/LSP1 Logistical Mission Support
/ISDFPS/LSP2 Logistical Mission Support
/ISDFPS/MASS_LOSS Loss Management
/ISDFPS/MASS_LOSS_HU Scrapping of Partial HUs
/ISDFPS/MATMAS_COPY Copy Material Master Data
/ISDFPS/MAT_ASSIGN Material Assignment
/ISDFPS/MAT_COMP Auth./Actl Comp. w. Matl Container
/ISDFPS/MAT_COMP_PR Procurement of Authorized Materials
/ISDFPS/MB52 Material Stock List for MPO/MC
/ISDFPS/MCHG Mass Changes
/ISDFPS/MCHG_SRV_USE Replacement of Service Providers
/ISDFPS/MCHG_SUP_REL Support Relationships Mass Change
/ISDFPS/MDEL Delete Missions
/ISDFPS/MEBOR Conversion Rule for Work Center
/ISDFPS/ME_BSART Maintenance View for BSART
/ISDFPS/ME_BWB Maintain View Cluster for BWB
/ISDFPS/ME_BWS Maintain View Cluster for BWS
/ISDFPS/ME_COMALSYS System Landscape Maintenance
/ISDFPS/ME_COMAT Compatibility Maintenance
/ISDFPS/ME_COMATRIX Compatibility Matrix Maintenance
/ISDFPS/ME_COMCSYST Maintain System ABAP Components
/ISDFPS/ME_COMP Maintain Compatibility Matrix
/ISDFPS/ME_HR_TAHDM Maintain Preselection of HR Objects
/ISDFPS/ME_HR_TCTPM Maint. of Usage Types Rel. for MA
/ISDFPS/ME_IDOC00 Maintenance: Program Object CP1
/ISDFPS/ME_IDOC01 Generation of Initial IDocs
/ISDFPS/ME_IDOC02 Generation of Delta IDocs
/ISDFPS/ME_IDOC03 Call BD21 for Delta Download
/ISDFPS/ME_IDOC04 Generate Change Pointers (DB Log)
/ISDFPS/ME_MWMSGDISP Display Middleware Messages
/ISDFPS/ME_NUM_MAIN Maintain Number Range /ISDFPS/II
/ISDFPS/ME_REQ Maintain View Cluster for REQ
/ISDFPS/MMW_DEL_MSGS Delete Middleware Messages
/ISDFPS/MMW_MESGS Display Middleware Messages
/ISDFPS/MM_CS_EXLST Purchase Requisition Exception List
/ISDFPS/MM_RL01 Create Return Delivery PReqs
/ISDFPS/MM_TRANS_DEL Transport in the Event of a Transfer
/ISDFPS/MNTF_CR Mass Creation Notifications
/ISDFPS/MPA1 Proc. Provisions Packages -Obsolete-
/ISDFPS/MPA2 Display Material Packages
/ISDFPS/MPAEXPGEN Generate Material Packages
/ISDFPS/MPANR Material Package Number Range
/ISDFPS/MPO Auth. Materials and Material Pkgs
/ISDFPS/MPONR Material Planning Obj. Number Range
/ISDFPS/MPO_COMP Authorized/Actual Comparison of MPO
/ISDFPS/MPO_MIG Migration Data for iPPE Workbench
/ISDFPS/MPO_PLAN Scheduled Material Planning Objects
/ISDFPS/MPO_SUB Remove Material Planning Objects
/ISDFPS/NASL Unassigned Storage Locations (Stock)
/ISDFPS/NSN1 Create NATO Stock Number
/ISDFPS/NSN2 Change NATO Stock Number
/ISDFPS/NSN3 Display NATO Stock Number
/ISDFPS/OIUO Multi-Level R.P. List: Ref. Meas. Pt
/ISDFPS/OIX2 Multi-Level R.P. List: Ref. Location
/ISDFPS/OIX8 Multi-Level R.P. List: Class
/ISDFPS/OIX9 Multi-Level R.P. List: Char.
/ISDFPS/OIXA Multi-Level R.P. List: Document
/ISDFPS/OM_REF Structure Evaluations
/ISDFPS/OPC_CF Operations and Exercises Calendar
/ISDFPS/OPC_LR O/E Calendar: Cmnd Respons. for O/E
/ISDFPS/OPC_OECF O/E Calendar: O/E for FP
/ISDFPS/OPC_OELR O/E Calendar: O/E for Command Resp.
/ISDFPS/OPC_PROJ O/E Calendar: Proj. and Force Elem.
/ISDFPS/OR01 Assgmt: Relationship - Basic Type
/ISDFPS/OR02 Customizing Usage Types
/ISDFPS/ORMNT01 Maintenance Relatshps: Damage Types
/ISDFPS/ORMNT_MMDOCS Open MM Docs for Maint. Relationship
/ISDFPS/ORMNT_PMDOCS PM Documents for Maintenance Rel.
/ISDFPS/ORSUP01 Supply Relatshps: Ext. Matl Groups
/ISDFPS/ORSUP_DOCS Open Docs for Supply Relationship
/ISDFPS/OVXC Assignment of Shipping Pt to Plant
/ISDFPS/PERS1 Personnel Categories Planning
/ISDFPS/PERS2 Personnel Categories Planning
/ISDFPS/PLBA Log Display f. Local User Administ.
/ISDFPS/PMBOOK0 Maintenance Book - Generate Report
/ISDFPS/PMBOOK1 Service Book for Equipment
/ISDFPS/PMBOOK2 Maintenance Book f. Master Equipment
/ISDFPS/PMCP1 Forward Change Authorization
/ISDFPS/PMCPRUN1 Distribution Factory Monitor
/ISDFPS/PMCP_OBJ Objects with CA in System
/ISDFPS/PMDIS2 Generic Distrib. of Maint. Objects
/ISDFPS/PMDIS3 Alt. Data Trans: Outbound Processing
/ISDFPS/PMDIS4 Alt. Data Transport - Outb. W/o CA
/ISDFPS/PMDIS5 Alt. Data Transport - Inbound Procg
/ISDFPS/PMDISRUN1 Distribution Factory Monitor
/ISDFPS/PMEQSE1 Master Equipment for Force Element
/ISDFPS/PMMASSFWOBJ Maintenance Calls Forward Dialog
/ISDFPS/PMRELOC1 Technical Object Relocation Monitor
/ISDFPS/PMRELO_INT Internal Call: Forward Change Auth.
/ISDFPS/PMRUECK1 Redistribution: Maintenance Data
/ISDFPS/PMTR0 Ref. Transaction: Training f. Flight
/ISDFPS/PMTR1 Confirm Training for Flight
/ISDFPS/PMTR2 Approve Training for Flight
/ISDFPS/PMTR3 Confirm.+Approval of Flight Training
/ISDFPS/PMTR4 Template TA: Training for Request
/ISDFPS/PMTR5 Confirm Training for Order
/ISDFPS/PMTR6 Approve Training for Order
/ISDFPS/PMTR7 Confirm & Approve Training for Order
/ISDFPS/PORT_SWITCH Switch Ports for ALE Partner Profile
/ISDFPS/POSGEN Position Generator: HCP
/ISDFPS/POS_GEN HCP Position Generator
/ISDFPS/PRELOC1 Relocation Planning
/ISDFPS/PRELOC2 Relocation Planning
/ISDFPS/PRPLB Background: Prioritized Matls Plng
/ISDFPS/PRPLD Dialog: Prioritized Materials Plng
/ISDFPS/PRPLL Document Processing Log
/ISDFPS/PURDOCS Follow-on Documents: Purchasing
/ISDFPS/PUWNR_U Change Declaration Planning Scope
/ISDFPS/PUWNR_V Display Declaration Planning Scope
/ISDFPS/RELOC1 Relocation Execution
/ISDFPS/RELOC2 Relocation Execution
/ISDFPS/RELOC_DEL Undo Assignment to Relocation Step
/ISDFPS/RELOC_STORNO Undo Documents
/ISDFPS/REORG1 Display/Change Reorganizations
/ISDFPS/REPL_LAGP Repl. of Storage Bins: ERP --> LES
/ISDFPS/REPL_LAGP_RF Repl. of Storage Bins: ERP --> ERP
/ISDFPS/RES_TBL_LOG Reset DFPS Table Logging
/ISDFPS/RFFMKBHA Commitment Item: Expenditure View
/ISDFPS/RFFMKBHE Commitment Item: Revenues View
/ISDFPS/RIC1 Change Reportable Item Code
/ISDFPS/RIC2 Display Reportable Item Code
/ISDFPS/ROLE_MANAGER Role Generator
/ISDFPS/SET_OFFLINE Set System to Offline Mode
/ISDFPS/SET_ONLINE Set System to Online Mode
/ISDFPS/SHIFT_MAT Move Assignments
/ISDFPS/SHIFT_OPEX Shift Op. Structures/Exercise Tgts
/ISDFPS/SHIFT_OR TA Obsolete: Use /ISDFPS/SHIFT_REL
/ISDFPS/SHIFT_REL Shift Exercise Target Relationships
/ISDFPS/SLG1 Show Application Logs
/ISDFPS/SLG1_SW Display System Switch Logs
/ISDFPS/SREL1 Support Relationships
/ISDFPS/SREL2 Support Relationships
/ISDFPS/START_CPR Cross-Plant Reorganization
/ISDFPS/STATE_CHECK Check Organizational Structures
/ISDFPS/STOCK_RELOC Plan Relocation for Complete FE
/ISDFPS/STOCK_RETURN Disband Force Element in Operation
/ISDFPS/SV01 Site Survey - Generate Checklist
/ISDFPS/SV02 Site Survey - Import Checklist
/ISDFPS/SV03 Site Survey - Checklist Overview
/ISDFPS/SV_FORM Site Survey Checklists
/ISDFPS/SWITCH_PP_I Switch Mode of ALE-PV (In)
/ISDFPS/SWITCH_PP_O Switch Mode of ALE-PV (Out)
/ISDFPS/SW_EXEC Execute System Switch
/ISDFPS/SW_SIMULATE Simulate System Switch
/ISDFPS/SYSTEM_MON Monitor Partner System
/ISDFPS/SYSTEM_STATE Display Connection Status
/ISDFPS/SYSTEM_SYNC Synchronization with Partner System
/ISDFPS/T024D_U Create/Change MRP Controller
/ISDFPS/T024D_V Display MRP Controller
/ISDFPS/T313Y_U ILN for SSCC-Gen. at StorLoc Level
/ISDFPS/T313Y_V ILN for SSCC-Gen. at StorLoc Level
/ISDFPS/T630L_U Shpg Deadline - Chg. Ldng Time Info
/ISDFPS/T630L_V Shpg Deadline - Disp. Ldng Time Info
/ISDFPS/T630R_U Shpg Deadl- Chg. Pick/Pack Time Info
/ISDFPS/T630R_V Shpg Deadl-Disp. Pick/Pack Time Info
/ISDFPS/TA_PSPMAT Exclusion Objs Auth./Actl Comparison
/ISDFPS/TA_V_TVFP Assign Purch.Data for Shipment Costs
/ISDFPS/TOB1 Assignment of Technical Objects
/ISDFPS/TOB2 Assignment of Technical Objects
/ISDFPS/TOE1 Organizational Structure and Tasks
/ISDFPS/TOE2 Organizational Structure and Tasks
/ISDFPS/TOEACC1 Accounting Organizational Basis
/ISDFPS/TOEACC2 Accounting Organizational Basis
/ISDFPS/TOEFU1 Command and Control Support
/ISDFPS/TOEFU2 Command and Control Support
/ISDFPS/TOELOG1 Logistics Organizational Basis
/ISDFPS/TOELOG2 Logistics Organizational Basis
/ISDFPS/TOEM1 Material Organizational Basis
/ISDFPS/TOEM2 Material Organizational Basis
/ISDFPS/TOEP1 Personnel Organizational Basis
/ISDFPS/TOEP2 Personnel Organizational Basis
/ISDFPS/TORG1 Task Organization
/ISDFPS/TORG2 Task Organization
/ISDFPS/TROAL_U Change Loading Points per Shpg Point
/ISDFPS/TROAL_V Display Loading Points per Shpg Pt
/ISDFPS/TROLZ_U Change Declaration Planning Scope
/ISDFPS/TROLZ_V Display Declaration Planning Scope
/ISDFPS/TST_CHK Consistency Check Technical Status
/ISDFPS/TVKOL_U Picking _ Change Stor.Loc. Determin.
/ISDFPS/TVKOL_V Picking - Display Stor.Loc.Determin.
/ISDFPS/TVLA_U Change Loading Points per Shpg Point
/ISDFPS/TVLA_V Display Loading Points per Shpg Pt
/ISDFPS/TVRO_U Change Declaration Planning Scope
/ISDFPS/TVRO_V Display Declaration Planning Scope
/ISDFPS/TVSTRF_U Change Loading Points per Shpg Point
/ISDFPS/TVSTRF_V Display Loading Points per Shpg Pt
/ISDFPS/TVSTZ_LGORTU Change Shpg Pt Determination (SLoc)
/ISDFPS/TVSTZ_LGORTV Disp. Shpg Pt Determination (SLoc)
/ISDFPS/TVSTZ_U Change Shpg Pt Determination (Plant)
/ISDFPS/TVSTZ_V Disp. Shpg Pt Determination (Plant)
/ISDFPS/TZONE_U Change Loading Points per Shpg Point
/ISDFPS/TZONE_V Display Loading Points per Shpg Pt
/ISDFPS/UPD806 Transfer Training Data
/ISDFPS/UPD_ORG_LEVB Update the Org. Level Fields
/ISDFPS/UPD_ORG_LEVS Comparison of Organizational Levels
/ISDFPS/UPD_ORG_LEVT Update the Org. Level Fields
/ISDFPS/UPLN1 Execute Material Plans
/ISDFPS/UPS ALE Distribution Units - Enhanced
/ISDFPS/UPS01 Create ALE Distr. Unit - Enhanced
/ISDFPS/UPS02 Change ALE Distr. Unit - Enhanced
/ISDFPS/UPS03 Display ALE Distr. Unit - Enhanced
/ISDFPS/UPS04 Copy ALE Distr. Unit - Enhanced
/ISDFPS/UPS_FORCE Structures Workbench
/ISDFPS/UPS_WRK_MAIN DFPS Maintain Plant Filter in UPS
/ISDFPS/USER_DISTRIB User Distribution
/ISDFPS/VLA01 Create Unplanned Delivery Documents
/ISDFPS/VLKO Comparison of Delivery Documents
/ISDFPS/VLRF Display References in LES
/ISDFPS/VLV1 Deliveries for Relocation
/ISDFPS/VLV2 Display Relocation Deliveries
/ISDFPS/VLVBE Complete Relocation Purch. Orders
/ISDFPS/VLVET Carry Out Own Transport
/ISDFPS/VLVLS Mass Change of Log. Syst. in FEs
/ISDFPS/VPA_INTERN Internal Transaction for PPA
/ISDFPS/V_024_U Create/Change Purchasing Group
/ISDFPS/V_024_V Display Purchasing Group
/ISDFPS/V_TWLVZ Customizing: Assign Goods Rec. Point
/ISDFPS/V_V2 Rescheduling for Defense
/ISDFPS/WFLIST MRP Workbench Items
/ISDFPS/WF_ACC Structures Workbench
/ISDFPS/WF_CUST Workflow Tree Customizing
/ISDFPS/WF_EPA Structures Workbench
/ISDFPS/WF_EXT Structures Workbench
/ISDFPS/WF_EXU Structures Workbench
/ISDFPS/WF_KST Structures Workbench
/ISDFPS/WF_MAP Structures Workbench
/ISDFPS/WF_MAT Structures Workbench
/ISDFPS/WF_MATPLAN Structures Workbench
/ISDFPS/WF_MC Structures Workbench
/ISDFPS/WF_PER Structures Workbench
/ISDFPS/WF_PERPLAN Structures Workbench
/ISDFPS/WF_RIC Structures Workbench
/ISDFPS/WF_SE16 Call SE 16 for Workflow
/ISDFPS/XI_ALE_SYNC ALE Synchronization
/ISDFPS/XI_INIT_LOAD DFPS Initial Load XI Mapping
/ISHFR/64000073 IMG Activity
/ISHFR/AB00 Create Bill
/ISHFR/NB2ACCOMPFORM IS-H FR: B2 Accompanying Form
/ISHFR/NCC02 IS-H FR: Process IV Requests
/ISHFR/NCC03 IS-H FR: Display IV Requests
/ISHFR/NCCAM_LOAD IS-H FR: CCAM Service Master Data
/ISHFR/NDAY_ABS IS-H FR: Number of Days/Absence Type
/ISHFR/NDAY_NUR IS-H FR: No. Days/Level of Care
/ISHFR/NGHM_LOAD IS-H FR: Import DRG Service Master
/ISHFR/NGHS_LOAD IS-H FR: Import DRG Services
/ISHFR/NGHT_LOAD IS-H FR: Import GHT Services
/ISHFR/NKDICIM10 IS-H FR: Import Diagnosis Cat. CIM10
/ISHFR/NKDICMD IS-H FR: Import CMD Diagnosis Cat.
/ISHFR/NLPP_LOAD IS-H FR: Import LPP Service Master
/ISHFR/NMATSERV IS-H FR: Assign Service -> Material
/ISHFR/NNABM_LOAD IS-H FR: Import NABM Service Master
/ISHFR/NRPPS_LOAD IS-H FR: Update Business Partner
/ISHFR/NUCD_LOAD IS-H FR: Import UCD Service Master
/ISHFR/N_615M_OCREAT 615M Dispatch Orders - Manual
/ISHFR/N_ACE_OCREATE IS-H FR: ACE Dispatch Orders Manual
/ISHFR/N_B2_OCREATE IS-H FR: B2 Dispatch Orders Manual
/ISHFR/N_MCO_OCREATE IS-H FR: MCO Dispatch Orders Manual
/ISHFR/N_RSF_OCREATE IS-H FR: RSF Dispatch Orders Manual
/ISIDEX/54000037 IMG Activity: /ISIDEX/_00001
/ISIDEX/B001_U02_01 Create IDEX EDM Factory Calendar
/ISIDEX/B001_U10_01 IDEX DEREG Define Service Types
/ISIDEX/B001_U22_01 IDEX CoS: Define Periods/Deadlines
/ISIDEX/B001_U32_01 Maintain Main and Subtransactions
/ISIDEX/B002_U02_01 IDEX EDM: Define Season Types
/ISIDEX/B002_U10_01 IDEX DEREG Define Deregulation Swtch
/ISIDEX/B002_U24_01 IDEX CoS: Define Checks
/ISIDEX/B002_U26_01 IDEX CoS: Define Checks
/ISIDEX/B002_U32_01 Account Determination ID f. Supplier
/ISIDEX/B002_U34_01 Account Determination ID for Distr.
/ISIDEX/B002_U36_01 Account Det. ID for Contract Account
/ISIDEX/B003_U02_01 IDEX EDM: Define Season Groups
/ISIDEX/B003_U10_01 IDEX DEREG Define Control Parameters
/ISIDEX/B003_U22_01 IDEX CoS Exception Handling per View
/ISIDEX/B003_U24_01 IDEX CoS: No. Range for Switch Doc.
/ISIDEX/B003_U32_01 Account Assgt for Main Transaction
/ISIDEX/B004_U02_01 IDEX EDM: Define Day Types
/ISIDEX/B004_U10_01 IDEX DEREG Verify WF Customizing
/ISIDEX/B004_U24_01 IDEX CoS: Act. Event Cat. Coupling
/ISIDEX/B004_U32_01 Account Assignment for Transaction
/ISIDEX/B005_U02_01 IDEX EDM: Define Day Groups
/ISIDEX/B005_U24_01 IDEX CoS: Define Type of SPA
/ISIDEX/B005_U32_01 Define Payment Frequency
/ISIDEX/B005_U34_01 Specs f. Posting Aggr. Inc. Bills
/ISIDEX/B005_U36_01 Specs f. Posting Aggr. Inc. Bills
/ISIDEX/B006_U02_01 IDEX EDM: Define Time-of-Use Types
/ISIDEX/B006_U10_01 IDEX DEREG Define Supply Scenarios
/ISIDEX/B006_U32_01 Define Payment Classes
/ISIDEX/B006_U34_01 Data Exchange Process
/ISIDEX/B006_U36_01 Define Payment Frequency
/ISIDEX/B007_U02_01 IDEX EDM: Define Time-of-Use Group
/ISIDEX/B007_U10_01 IDEX DEREG Setup MD Templates
/ISIDEX/B007_U22_01 IDEX CoS: Define Data Exhange Proc.
/ISIDEX/B007_U32_01 Define Data Exchange Processes
/ISIDEX/B007_U34_01 Maintain Service Provider Agreements
/ISIDEX/B007_U36_01 Define Payment Classes
/ISIDEX/B008_U02_01 Define IDEX EDM Profile Roles
/ISIDEX/B008_U22_01 IDEX CoS: Maintain Switch Views
/ISIDEX/B008_U32_01 Service Provider Agreement Types
/ISIDEX/B008_U34_01 Bill Check (Part 1)
/ISIDEX/B008_U36_01 Data Exchange Process
/ISIDEX/B009_U22_01 IDEX CoS: Define Front Office Proc.
/ISIDEX/B009_U32_01 Define Reason Codes
/ISIDEX/B009_U34_01 Basic Settings for Bill Check
/ISIDEX/B009_U36_01 Maintain Service Provider Agreements
/ISIDEX/B010_U22_01 IDEX CoS: Assign CIC Profiles
/ISIDEX/B010_U32_01 Parameters for Distr. Aggr. Payments
/ISIDEX/B010_U34_01 Check Parameters for Bill Check
/ISIDEX/B010_U36_01 Define Process Control (Part 1)
/ISIDEX/B011_U22_01 IDEX CoS: Maintain Action Box
/ISIDEX/B011_U32_01 Algorithms for Interpr. of PAN Items
/ISIDEX/B011_U34_01 ID of Bill/PAN Parts
/ISIDEX/B011_U36_01 Maintain Permitted Bill/PAN Lines
/ISIDEX/B012_U22_01 IDEX CoS: Asssign Action Box Config.
/ISIDEX/B012_U32_01 Define Process Control (Part 1)
/ISIDEX/B012_U34_01 Define Payment Medium Format
/ISIDEX/B012_U36_01 Check Parameters for Bill Check
/ISIDEX/B013_U22_01 IDEX CoS: Switch Doc. Entry Dialog
/ISIDEX/B013_U32_01 Basic Settings for Bill/PAN Proc.
/ISIDEX/B013_U34_01 Note to Payee Type for Pymt Medium
/ISIDEX/B014_U22_01 IDEX CoS: Required Field Definition
/ISIDEX/B014_U34_01 Define Payment Method
/ISIDEX/B014_U36_01 Define Payment Medium Format
/ISIDEX/B015_U22_01 IDEX CoS: PoD Identification
/ISIDEX/B015_U26_01 IDEX CoS: Min. Duration of Contract
/ISIDEX/B015_U34_01 Specs for Responsible Company Code
/ISIDEX/B015_U36_01 Note to Payee Type for Pymt Medium
/ISIDEX/B016_U24_01 IDEX CoS: Min. Duration of Contract
/ISIDEX/B016_U32_01 Account Balance Transactions AG27
/ISIDEX/B016_U34_01 Define Form for Payment Advice Note
/ISIDEX/B016_U36_01 Define Payment Method
/ISIDEX/B017_U32_01 Specs for Reset Clearing AG27
/ISIDEX/B017_U34_01 Process Control (Part 2)
/ISIDEX/B017_U36_01 Specs for Responsible Company Code
/ISIDEX/B018_U32_01 Specs for Clearing Item AG27
/ISIDEX/B018_U36_01 Define Form for Payment Advice Note
/ISIDEX/B019_U32_01 Alloc. Function Modules for Dunning
/ISIDEX/B019_U34_01 Define Reason Codes
/ISIDEX/B019_U36_01 Parameters for Distr. Aggr. Payments
/ISIDEX/B020_U32_01 Def. CA Items for Communication
/ISIDEX/B020_U34_01 Complaint Notification Form
/ISIDEX/B020_U36_01 Algorithms for Interpr. of PAN Items
/ISIDEX/B021_U32_01 Process Variants for Identifying PoD
/ISIDEX/B021_U34_01 Define Reversal Reasons
/ISIDEX/B021_U36_01 Def. of Account Balance Transactions
/ISIDEX/B022_U32_01 Use of Process Var. to Identify PoD
/ISIDEX/B022_U34_01 Allocate Register Type
/ISIDEX/B022_U36_01 Specifications for Reset Clearing
/ISIDEX/B023_U34_01 Allocate Units of Measurement
/ISIDEX/B023_U36_01 Specifications for Clearing Item
/ISIDEX/B024_U36_01 Define Complaint Modules
/ISIDEX/B025_U36_01 Definition of Reason Codes
/ISIDEX/B026_U34_01 User-Defined Meter Reading Type
/ISIDEX/B026_U36_01 Define Complaint Notification
/ISIDEX/B027_U36_01 Define Reversal Reasons
/ISIDEX/B028_U36_01 CA Item for Communication
/IWBEP/92000012 IMG Activity
/IWBEP/92000018 IMG Activity
/IWBEP/ANA_SRV_GEN Analytics Service Generator
/IWBEP/CACHE_CLEANUP Cleanup of Model Cache
/IWBEP/CONFIG_CHECK Check Configuration of BEP
/IWBEP/ERROR_LOG GW Backend Error Log
/IWBEP/ERROR_LOG_E2E GW Backend Error Log - E2E
/IWBEP/IMPORT_MODEL Service Description File Importer
/IWBEP/NOTIF_MONITOR GW Backend Notification Monitor
/IWBEP/OCI_SRV_GEN OData Srvc.(GW) Generator for OSCI
/IWBEP/REG_MODEL Maintain Model
/IWBEP/REG_SERVICE Maintain Service
/IWBEP/REG_VOCAN Maintain Vocabulary Annotations
/IWBEP/RFC_BOP_DEL OData Channel : Delete RFC BOP
/IWBEP/RFC_BOP_GEN OData Channel : Generate RFC BOP
/IWBEP/SB Gateway Service Builder
/IWBEP/SBS Gateway Service Builder Setup
/IWBEP/TRACES GW Backend Traces
/IWBEP/UM_NR_INT MGW Number Range Interval
/IWBEP/UR_CLEANUP User Request Clean Up
/IWBEP/VIEW_LOG SAP NetWeaver Gateway Log Viewer
/IWBEP/WS_BOP_DEL OData Channel : Delete WS BOP
/IWBEP/WS_BOP_GEN OData Channel : Generate WS BOP
/IWFND/APPS_LOG Gateway Application Log Viewer
/IWFND/BULK_USER_MAP Transaction to Perform Bulk User Map
/IWFND/CACHE_CLEANUP Cleanup of Model Cache
/IWFND/CLEANUP Execute Cleanup
/IWFND/CLEANUP_JOBS Manage cleanup jobs
/IWFND/ERROR_LOG Gateway Error Log
/IWFND/ERROR_LOG_E2E Gateway Error Log - E2E
/IWFND/EXPLORER Service Explorer
/IWFND/GW_CLIENT Gateway Client
/IWFND/IWF_ACTIVATE Activate / Deactivate Gateway
/IWFND/MAINT_SERVICE Activate and Maintain Services
/IWFND/MED_ACTIVATE Activate/Deactivate Metadata Cache
/IWFND/MOC_PARALLEL Parallelize Multi-Origin Composition
/IWFND/NOTIF_CLEANUP Cleanup Notifications
/IWFND/NOTIF_MONITOR Notification Monitor
/IWFND/SERVICE_TEST Service Explorer
/IWFND/TRACES Gateway Traces
/IWFND/VIEW_LOG Gateway Application Log Viewer
/IWFND/VIRUS_SCAN Configuration of Gateway Virus Scan
/IWFND/WF_WEBGUI WebGUI For Executing Workflow Item
/IWFND/WSS_SETUP Configure WS Message-Based
/IWWRK/WF_FILTER Handle Activation of WF item filter
/IXOS/DC61_CMP_TEST /IXOS/DC61_CMf_TEST
/IXOS/DCRSA_PRFC Server Group (pRFC) Configuration
/IXOS/DC_A_CMU_ACU Adjusting customizing
/IXOS/DC_A_CMU_ADA Adjust datatypes for admi.. settings
/IXOS/DC_A_CMU_CGA Initial creation of $GARMISCH
/IXOS/DC_A_CMU_DGR Deleting generated reports
/IXOS/DC_A_CMU_RV Restoring variants for selection scr
/IXOS/DC_A_CMU_SV Saving variants for selection screen
/IXOS/DC_A_COLD_ADM Administration of COLD statistic
/IXOS/DC_A_COLD_MDR Maintenance of duplicate COLD record
/IXOS/DC_A_ECR_ERT Exporting record types to an ECR con
/IXOS/DC_A_RS_RST Rendition Server Test Connection
/IXOS/DC_A_TM_ADM Administration of protocol entries
/IXOS/DC_A_TM_MDR Maintenance of deleted records
/IXOS/DC_A_TM_MLT Maintenance of lock table
/IXOS/DC_A_UA_CUG Copy the admin. settings user group
/IXOS/DC_A_UA_CUV Copy the user settings from version
/IXOS/DC_A_UA_DUG Deleting user groups and user config
/IXOS/DC_R Call DocuLink (only retrieval)
/IXOS/DC_TRA_ECR Maintain ECR server and mapping
/IXOS/DC_VCNTHL Call maintenance for hyperlinks
/IXOS/DC_WD_ITS_BOBJ Starts ITS for ADO and BO
/IXOS/DC_X Call DocuLink (without doc creation)
/IXOS/FM_ECR PDMS Forms Management
/IXOS/LICENCE OpenText License Report
/IXOS/RM_CUST Customizing for BI & DL in SAP RM
/IXOS/RS Rendition Server Customizing
/J7L/LDE Lean Data Entry As Transaction
/KJRTAX01/ATMIGALVD Display Trans. Data - Delete (JP)
/KJRTAX01/ATMIGDEL Delete Asset Transaction Data (JP)
/KJRTAX01/ATMIGINS Insert Asset Transaction Data (JP)
/KJRTAX01/MIG_PRDCD Migration of Add. Dep. Code (JP)
/KJRTAX01/PDEL Delete Data Migr. from Last Yr (JP)
/KJRTAX01/PINS Data Migration - Last Year (JP)
/KJRTAX01/PUPLOAD Upl. Migrat.- Data from LY XML (JP)
/KJRTAX01/RINS Migrate RAJPVERM to Result Tab. (JP)
/KYK/ME53N Display Purchase Requisition
/KYK/MIGO_GI Post Goods Issue
/KYK/MIGO_GR_OTHER Goods Receipt Other
/KYK/MIGO_MB01 Post Goods Receipt - Purchase Order
/KYK/MIGO_MB03 Display Material Document
/KYK/MIGO_MB11 Post Goods Movement
/KYK/MIGO_MB1A Goods Issue Order
/KYK/MIGO_MB31 Post Goods Receipt for Prod Order
/KYK/MIGO_MBRL Post Return Delivery for Material Do
/KYK/MIGO_MBST Cancel Material Document
/KYK/T_CANCEL_GI Cancel Goods Issue
/KYK/T_COMPL_CMR Create Credit Memo Request
/KYK/T_COMPL_DMR Create Debit Memo Request
/KYK/T_COMPL_IC Create Invoice Correction
/KYK/T_COMPL_RE Create Returns
/KYK/T_ME81N_01 Analysis of Order Values
/KYK/T_OKKS Set Controlling Area
/LIME/42000001 Determine Node Width
/LIME/86000063 Process Type
/LIME/86000064 Maintain Index Tables
/LIME/86000065 Hierarchy
/LIME/86000066 Grouping Parameter
/LIME/86000067 Types for Quantity Calculation
/LIME/86000068 Supply categories
/LIME/86000069 Virtual Stock Indicator
/LIME/86000070 Special Stock
/LIME/86000071 Reason for movement
/LIME/86000083 Negative stock qty
/LIME/86000084 Control Dispatcher
/LIME/86000088 BAdI Builder /LIME/CUST
/LIME/86000097 Filter Determination for Dispatcher
/LIME/86000098 Locations Business Key
/LIME/86000099 Loc.-Index Tables Generation
/LIME/86000100 Generate Index Tables Code
/LIME/86000101 HU Business Key
/LIME/86000102 HU Index Tables Generation
/LIME/86000103 Stocks Business Key
/LIME/86000104 Stocks Index Tables Generation
/LIME/86000105 Set Filter Values BAdI Dispatcher
/LIME/86000106 Document Number
/LIME/86000107 Determine Stock Type R/3
/LIME/86000108 Settings Movement Type
/LIME/86000109 Determine Movement Type for R/3
/LIME/86000110 Determine Special Stock Indicator
/LIME/GEN_CODE Generation of LIME Source Code
/LIME/SNUM_DIEX Internal LIME Number Range
/LIME/SNUM_EXDO External LIME Number Range
/LOCSRM/RFX_EFD Call RFx Earmaked Funds Documents
/LSIERP/MATURITY TCode for Maturity Payments Report
/LSIERP/PROCEEDS Process Payment Items
/LSIERP/TQ_CHECK_INC Check Termination Quotation
/LSIERP/TQ_CHECK_LOG Protokoll fuer Pruefung und Beginn
/LSIERP/TQ_DEL_LOG Loeschprotokoll Angeb. z.VB anzeigen
/LSIERP/TQ_DEL_RES Display Results of Termination Quote
/LSIERP/TQ_PAYLOT_PR Process Payment Lot
/LSIERP/TQ_PAYL_LOG Display Appl. Log for Payment Lot
/LSIERP/WLM Manage Worklists
/LSIERP/WL_SEND Transfer Worklists to CRM
/LSIERP/WL_SEND_LOG Display Application Log for Worklist
/MFS/INVDELTA FieldService delta load
/MOC/29000011 IMG Activity
/MOC/29000017 IMG Activity
/MOC/ACTBP Assign Part./Pos. to Act.Temp. Role
/MOC/ACTSTRC Display Activity Template Structure
/MOC/ACT_NO_RANGE Activity Number Range Intervals
/MOC/CRBP Assign Part./Pos. to CR Type Role
/MOC/ISS_NO_RANGE Change Request Number Range Interval
/MOC/PRBP Assign. BP Hierarchy to Partner Role
/MRE/INIT_DOWNLOAD Retail Execution: Initial Download
/MRSS/26000002 IMG Activity: /MRSS/SCHED009
/MRSS/26000004 IMG Activity: /MRSS/SGE_ASS_CHECK
/MRSS/26000006 IMG Activity: /MRSS/RSG_PM_INT
/MRSS/31000123 MRS
/MRSS/31000124 /MRSS/31000124
/MRSS/34000036 IMG Activity
/MRSS/35000003 IMG activity: /MRSS/SCHED022
/MRSS/35000025 IMG activity: /MRSS/RAC_ASSGN_ELEM
/MRSS/35000026 IMG activity: /MRSS/RAC_SEARCH_ALG
/MRSS/35000027 IMG activity: /MRSS/INTER_COMPANY
/MRSS/35000028 IMG activity: /MRSS/SGE_RESOURCE
/MRSS/35000031 IMG activity: /MRSS/CAPA_ASS_LIST
/MRSS/35000032 IMG activity: /MRSS/SGU_WORKLIST
/MRSS/35000033 IMG activity: /MRSS/SQE_QUALRESULT
/MRSS/35000037 IMG activity: /MRSS/MESSAGES
/MRSS/35000040 IMG activity: /MRSS/SQE_MATCHING
/MRSS/35000042 IMG activity: /MRSS/RAP_BACK
/MRSS/35000045 IMG activity: /MRSS/ALERT_FUNCTION
/MRSS/35000047 IMG activity: /MRSS/RAC_CHECK_DURA
/MRSS/35000050 IMG activity: /MRSS/SGU_RES_FILTER
/MRSS/35000052 IMG activity: /MRSS/RAP_PS_INT
/MRSS/35000054 IMG activity: /MRSS/SQP_DEM_EXIT
/MRSS/35000055 IMG activity: /MRSS/SQP_EMP_EXIT
/MRSS/35000058 IMG Activity: /MRSS/SQL_CAT_MIGR
/MRSS/92000023 IMG-Aktivität
/MRSS/BACKLOG Unplanned Demands
/MRSS/CR_DISP Capacity Reserve Display
/MRSS/CR_MAIN OBSOLET:Capacity Reserve Maintenance
/MRSS/DELETE_DEMAND Deletion of Demands and Assignments
/MRSS/DELETE_RESOURC Deletion of MRS Resources
/MRSS/DEMAND_SEARCH Global demand search
/MRSS/EMPL_SEARCH Free employee search
/MRSS/GEN_WORK_SCHED Generate Work Schedule
/MRSS/IMG Customizing for MRSS
/MRSS/IMG_R3 Customizing for MRSS
/MRSS/LEAN_PLB Lean Planning Board
/MRSS/OPA Optimizer Analysis Tool
/MRSS/OPTIMIZE PB Optimizer
/MRSS/OPT_LOG Optimizer Log
/MRSS/PARTS_R3 Parts for Availability Check
/MRSS/PLBOGEN For Internal Use Only
/MRSS/PLBOMGR Manager's Planning Board
/MRSS/PLBOORG Planning board via RP structure
/MRSS/PLBOORGM Planning Board for RP Node
/MRSS/PLBOORGSRV Planning Board (General)
/MRSS/PLBOSRV Planning Board for Demands
/MRSS/PLBOSRVO Resource Planning for Service Orders
/MRSS/PLBOTIME Scheduler Workplace
/MRSS/PLBTEAM Team Maintenance
/MRSS/POT_CREATE Pot Creation
/MRSS/POT_DELETE Pot Delete
/MRSS/POT_MNT Capacity Pot Maintenance
/MRSS/PPPA Manager's Approval Screen
/MRSS/PPPM Employee Profile Maintenance
/MRSS/PPPT Employee Profile Maintenance
/MRSS/RAP_CP Worklist: Contact Person
/MRSS/RAP_CP_GEN Worklist: Contact Person (General)
/MRSS/RAP_NPAU Field control by authorizations
/MRSS/RAP_NPPR Field control by progress
/MRSS/RCCF_CUST RCCF: Process Destinations
/MRSS/RCCF_LOG RCCF: Log Display
/MRSS/RCCF_PARAM RCCF: Advanced Settings
/MRSS/RCCF_SESSION RCCF: Display Active Sessions
/MRSS/RCCF_VERSION RCCF: Version Display
/MRSS/REQM Requirement Profile Maintenance
/MRSS/RESOURCE_STOCK Resource stock
/MRSS/RES_DET_MAINT Resources and Spare Parts Details
/MRSS/RMS_AT Maintain Assignment Types
/MRSS/RMS_BT Maintain Broadcast Targets
/MRSS/RMS_BTNV Tx for Maintenance view of C_RM_BTNV
/MRSS/RMS_CC Maintain Corporate Companies
/MRSS/RMS_CO Maintain Corporate Organization
/MRSS/RMS_CRMOP Maintain CRM Order Probability
/MRSS/RMS_CT Maintain Contract Types
/MRSS/RMS_ET Maintain Escalation Types
/MRSS/RMS_FD Maintain Flow Down Terms
/MRSS/RMS_JT Maintain Job Texts
/MRSS/RMS_LOB Maintain Line of Business
/MRSS/RMS_OP Maintain Order Probablity
/MRSS/RMS_OR Maintain Request Origins
/MRSS/RMS_PA Maintain Project Activity types
/MRSS/RMS_PRC Maintain Partner Rejection Codes
/MRSS/RMS_PSTAT Maintain Partner Statuses
/MRSS/RMS_RC Maintain Reasons for Close
/MRSS/RMS_RT Maintain Request Types
/MRSS/RMS_RTY Maintain Role Types
/MRSS/RMS_SLA Exclude From SLA Tracking Reasons
/MRSS/RM_IMG Customizing for Resource Management
/MRSS/RM_IMG_R3 Customizing for RM R/3
/MRSS/RM_MDATA Customizing for Resource Management
/MRSS/RM_ROUTE Transacton code to maintain Routing
/MRSS/SCHD_COMPL Transaction for Compliance Report
/MRSS/SQM_CAT Qualification Catalogs
/MRSS/SQM_CAT_FILTER Filter Information
/MRSS/SQM_CAT_NUM Number ranges for catalogs
/MRSS/SQM_MAT Qualification matrixes
/MRSS/SQM_MAT_NUM Number ranges for matrixes
/MRSS/SQM_PARAM System parameters for qualifications
/MRSS/SQM_QUAL_NUM Number ranges for qualifications
/MRSS/SQPP_NUM Profile Key Number Range
/MRSS/SQW_OOCUPAR Set up workflow
/MRSS/SQW_WF_LIST All Workflows for Employee Profiles
/MRSS/SRVA_MAINTAIN Maintain Details of Service Area
/MRSS/TC_RM_BCCON To maintain broadcast other regions
/MRSS/TC_RM_BCOTH To maintain broadcast other regions
/MRSS/TC_RM_BCRMG To maintain Broadcast RM groups
/MRSS/TC_RM_BCVG To maintain Broadcast Vendors groups
/MRSS/TECHLIST Transaction for Technician Worklist
/MRSS/TEMPLATE_MAINT Template Maintenance
/MRSS/UTILREP Utilization report
/MRSS/WFCANC RM Workflow Admin Cancel
/MRSS/WFM_ADMIN Maintain WFM Core Resources
/MRSS/WFM_ADMIN_HR MRS Administration HR
/MRSS/WFM_IMG_R3 WFM Core Customizing
/MRSS/WFM_STAT Transfer assignment status
/MRSS/ZIPA Postal Code Areas of Resources
/NAM/ABC_NTH_FACTOR ABC Nth Factor Report
/NAM/ABC_REDUC_SUBS ABC Reduced Subscriptions Report
/NAM/BONUS_ITEM Create Bonus Day/Up-Give Items
/NAM/BONUS_LOG Bonus Day / Upgive Item Log
/NAM/BULK_CHG_CUST Mass Changes of Customer Master
/NAM/BULK_CRED_MEMO Mass Creation of Credit Memos
/NAM/BULK_ORD_CREATE Bulk Create/Change Subscriptions
/NAM/CONO_MAINTAIN Number Range Maintenance: /NAM/CONO
/NAM/CTRPARTEXCHANGE Replace Contract Partners
/NAM/CTRPARTKNVPUPD Adjust Partner Roles in Cust. Master
/NAM/CTRPARTREASSIGN Reassign Contract Partners
/NAM/DISPATCHING Dispatching Cockpit
/NAM/EASY_PAY_LK Kicked out Lockbox Payments
/NAM/EASY_PAY_POST Posting Paym. from Lockbox or Phone
/NAM/JHBAD_DEBT Bad Debt Credit Master Update
/NAM/JHBAD_DEBT_COND Maintain Cond.for Credit Master Upd.
/NAM/JHDEBTWOFF Maintain Cond for Bad Debt Write-Off
/NAM/JHDEBT_WOFF Bad Debt Mass Write-Off
/NAM/JHDLINE_OFFSET Deadline Offsets
/NAM/JHMASS_SB_WOFF Small Balance Write-Off
/NAM/JH_ROUNDING Rounding Rules
/NAM/JH_SB_WOFF Maintain Conditions for SB Write-Off
/NAM/JH_UNIT_CONV Unit Conversion
/NAM/JJBPTEXT Maintain Business Partner Texts
/NAM/JJMIN_MAX_RULES Maintain Min Max Rules
/NAM/JJSRTW_FN_MAINT Maintain Sort Word Generate Function
/NAM/JJTWOSCALE Maintain Two Scale Frequency Range
/NAM/JJ_AGENT_REASGN Sales Agent Contract Reassignment
/NFM/ANARM Rate Analysis, MM
/NFM/ANARS Rate Analysis, SD
/NFM/BSLM Exchange Key, Vendor
/NFM/BSLS Exchange Key, Customer
/NFM/CONVM Currency Conversion for Rates, MM
/NFM/CONVS Currency Conversion for Rates, SD
/NFM/COVM1 Maintain Coverage, MM
/NFM/COVM3 Display Coverage, MM
/NFM/COVS1 Maintain Coverage, SD
/NFM/COVS3 Display Coverage, SD
/NFM/C_BASIC Basic Settings for NF Metals
/NFM/C_BOESL Maintain Exchange Keys
/NFM/C_CO Assign CtrlArea/Origin to NF Keys
/NFM/C_COVHM Number range maintenance: /NFM/COVHM
/NFM/C_COVHS Number range maintenance: /NFM/COVHS
/NFM/C_KBB_MM Maint. Mvt Types in Matl Provision
/NFM/C_KBB_SD Maint. Mvt Types in Matl Provision
/NFM/C_NES Maintain NF Keys w. Base Quantities
/NFM/C_NES_EKO Different NF Key, Purch. Org. Level
/NFM/C_NES_VKO Different NF Key, Sales Org. Level
/NFM/C_NFM Maintain Rate Determination Modules
/NFM/C_NFR Maintain Rate Determination Routines
/NFM/C_NFS_MM Maint.Rate Determination Keys for MM
/NFM/C_NFS_SD Maint.Rate Determination Keys for SD
/NFM/C_NKTYP_MM Cond. Type - Cond. Cat/NF Key, MM
/NFM/C_NKTYP_SD Cond. Type - Cond. Cat/NF Key, SD
/NFM/C_NORG_MM Number Range Maintenance: Purchasing
/NFM/C_NORG_SD Maintain Number Range in SD
/NFM/C_PROHM Number range maintenance: /NFM/PROHM
/NFM/C_PROHS Number range maintenance: /NFM/PROHS
/NFM/C_RATEREF NF Rate Reference PurchOrg --> SOrg
/NFM/DEFDS Different Rate Determination, SD
/NFM/DEHM1 Maintain Default Value Header, MM
/NFM/DEHM3 Display Default Value Header, MM
/NFM/DEHS1 Maintain Default Value Header, SD
/NFM/DEHS3 Display Default Value Header, SD
/NFM/DEPM1 Maintain Default Value Item, MM
/NFM/DEPM3 Display Default Value Item, MM
/NFM/DEPS1 Maintain Default Value Item, SD
/NFM/DEPS3 Display Default Value Item, SD
/NFM/DNEBM1 Maintain default base key
/NFM/DNEBM3 Display default base key
/NFM/DNEBS1 Maintain default base key
/NFM/DNEBS3 Display default base key
/NFM/GRAFM NF Rates Graphic, MM
/NFM/GRAFS NF Rates Graphic, SD
/NFM/MM NF Metals - Purchasing Menu
/NFM/MM_IM_PROVMOV NF Provision Posting on GR
/NFM/NEBM1 Materials: Maintain Base Key, MM
/NFM/NEBM3 Materials: Display Base Key, MM
/NFM/NEBS1 Materials: Maintain Base Key, SD
/NFM/NEBS3 Materials: Display Base Key, SD
/NFM/POSLM List NF Data from Purchasing Docs
/NFM/POSLS List NF Data from Sales Documents
/NFM/PROM1 Create Provision Master, MM
/NFM/PROM2 Change Provision Master, MM
/NFM/PROM3 Display Provision Master, MM
/NFM/PROM4 Reprocess Provision Posting, MM
/NFM/PROS1 Create Provision Master, SD
/NFM/PROS2 Change Provision Master, SD
/NFM/PROS3 Display Provision Master, SD
/NFM/PROS4 Reprocess Provision Booking, SD
/NFM/RAPM1 Maintain Rates for Provision, MM
/NFM/RAPM3 Display Rates for Provision, MM
/NFM/RAPS1 Maintain Rates for Provision, SD
/NFM/RAPS3 Display Rates for Provision, SD
/NFM/RATM1 Maintain Rates, MM
/NFM/RATM3 Display Rates, MM
/NFM/RATS1 Maintain Rates, SD
/NFM/RATS3 Display Rates, SD
/NFM/SD NF Metals - Purchasing Menu
/NFM/VGWM1 Maintain Charge Weights for Vendor
/NFM/VGWM3 Display Charge Weights for Vendor
/NFM/VGWS1 Maintain Charge Weights for Customer
/NFM/VGWS3 Display Charge Weights for Customer
/OLC/REBUILD_COSTS Rebuild PM/CS order operation costs
/OPT/68000122 IMG activity: /OPT/VIM_IMG100
/OPT/68000123 IMG activity
/OPT/68000124 IMG activity: /OPT/VIM_IMG_800
/OPT/68000133 IMG activity: /OPT/VIM_1CX11
/OPT/68000135 IMG activity: /OPT/VIM_IMGCONST
/OPT/68000136 IMG activity: /OPT/VIM_IMGBTE
/OPT/68000137 IMG activity: /OPT/VIM_IMGBADI
/OPT/68000138 IMG activity: /OPT/VIM_IMGDLNK
/OPT/68000144 IMG activity: /OPT/VIM_IMGBCS1
/OPT/68000145 IMG activity: /OPT/VIM_IMGBCS2
/OPT/68000238 IMG activity: /OPT/VIM_DOC_LCL
/OPT/68000239 IMG activity: /OPT/VIM_DOC_SCR_CFG
/OPT/68000241 IMG activity: /OPT/VIM_IMG_POL
/OPT/68000246 IMG activity: /OPT/VIM_LOG_SYS
/OPT/68000247 IMG activity: /OPT/VIM_ASGN_CLNT
/OPT/68000248 IMG activity: /OPT/VIM_DEFINE_RFC
/OPT/68000249 IMG activity: /OPT/VIM_SLD
/OPT/68000250 IMG activity: /OPT/VIM_SYS_DET
/OPT/68000251 IMG activity: /OPT/VIM_MAPV
/OPT/68000252 IMG activity: /OPT/VIM_CHNL
/OPT/68000253 IMG activity: /OPT/VIM_ICC_VAL
/OPT/68000254 IMG activity: /OPT/VIM_VAL_DET
/OPT/68000255 IMG activity: /OPT/VIM_REP_ROLED
/OPT/68000256 IMG activity: /OPT/VIM_REP_ROLEM
/OPT/68000257 IMG activity: /OPT/VIM_REP_EXCD
/OPT/68000258 IMG activity: /OPT/VIM_REP_EXCM
/OPT/68000259 IMG activity: /OPT/CC_LOGSYS
/OPT/68000260 IMG activity: /OPT/AR_LOGSYS
/OPT/68000261 IMG activity: /OPT/VIM_BL_ITEM_SCR
/OPT/68000262 IMG activity: /OPT/IT_ARC_SET
/OPT/68000263 IMG activity: /OPT/VIM_AGGR_BKE
/OPT/68000264 IMG activity: /OPT/VIM_AGGR_GRP
/OPT/68000265 IMG activity: /OPT/VIM_AGGR_TRG
/OPT/ABOUT Show Components
/OPT/ADDR_ID Address ID for VSS Vendors
/OPT/APPROVAL_START Send Back to Central
/OPT/AR_LOGSYS Maintian Archive Doc Type look up
/OPT/BL_APR_CONF Coder/Approver Options Configuration
/OPT/CC_LOGSYS Maintian Company look up
/OPT/CP_9CX1 BDC Configuration
/OPT/CP_9CX10 Fail Safe Role Maintenance
/OPT/CP_9CX2 Key Determination Configuration
/OPT/CP_9CX3 Role / Key Det. Administration
/OPT/CP_9CX4 Key Det. Maintenance w/ template
/OPT/CP_9CX5 Role Definition Maintenanc
/OPT/DISPLAY_SH_DP Display Instruction (DP)
/OPT/DP_RESTART Send Back to Central
/OPT/HELP_CONFIG OpenText Help Configuration
/OPT/IT_ARC_SET Maintain Parameters for Arc Doctype
/OPT/IT_LOG_PNTV Maintain SLG1 Log Points
/OPT/PRO_CONSOLE VSS Config Console: Profetional Mode
/OPT/REMINDER VIM Notifications
/OPT/SEND_BACK Send Back to Central
/OPT/SPRO Open Text Configuration
/OPT/VAN_LIABILITY Opentext: VAN Liability Report
/OPT/VENDOR_MAINT VSS Vendor Registration
/OPT/VENDOR_REG VSS Vendor Registration
/OPT/VIM_1AX1 Change Document Type
/OPT/VIM_1AX13 Display Document
/OPT/VIM_1AX2 Change Process Type
/OPT/VIM_1AX3 Send for Rescan
/OPT/VIM_1AX4 Display BDC Log
/OPT/VIM_1CX1 Index Document Type Maintenance
/OPT/VIM_1CX10 Maintain Dynamic Columns
/OPT/VIM_1CX11 Check Configuration Consistency
/OPT/VIM_1CX12 Document Process Constants
/OPT/VIM_1CX13 Document Process BTE Maintenance
/OPT/VIM_1CX14 Document Process BADI Maintenance
/OPT/VIM_1CX15 Scan Location Definition Maintenance
/OPT/VIM_1CX16 Document Priority Maintenance
/OPT/VIM_1CX17 Create BC Set for VIM Configuration
/OPT/VIM_1CX18 Export BC Set for VIM Configuration
/OPT/VIM_1CX2 External Data Mapping
/OPT/VIM_1CX20 Document Process BTE Maintenance
/OPT/VIM_1CX3 Index Status Definition
/OPT/VIM_1CX4 Document Status Mapping
/OPT/VIM_1CX5 Duplicate Check Defition
/OPT/VIM_1CX6 Maintain Document Number Ranges
/OPT/VIM_1CX7 Rescan Reasons
/OPT/VIM_1CX8 Obsolete Reasons
/OPT/VIM_1CX9 Maintain Doc. Type Det. Procedure
/OPT/VIM_3CX12 Expert Mode - Blocked Inv - Change
/OPT/VIM_3CX13 Expert Mode - Blocked Inv - Display
/OPT/VIM_7AX1 Document Test - With Imaging
/OPT/VIM_7AX2 Document Test - With OCR
/OPT/VIM_7AX3 Document Test - No Imaging
/OPT/VIM_7AX7 Document Test - With OCR
/OPT/VIM_7AX8 Admin Tool
/OPT/VIM_7CX1 Approval Baseline COA Maintenance
/OPT/VIM_7CX2 VIM Baseline Wizard
/OPT/VIM_7CX3 screen_configuration
/OPT/VIM_8AX50 Check Notification for Me
/OPT/VIM_8CX1 Process Type Definition
/OPT/VIM_8CX2 Process Option Definition
/OPT/VIM_8CX3 IE Admin
/OPT/VIM_8CX31 Create Parking Reason
/OPT/VIM_8CX32 Change Parking Reason
/OPT/VIM_8CX33 Display Parking Reason
/OPT/VIM_8CX4 Block Reason (Obsolete)
/OPT/VIM_8CX5 Process Option (Obsolete)
/OPT/VIM_8CX50 Notification Process Configuration
/OPT/VIM_8CX51 Excluded Receivers Maintenance
/OPT/VIM_8CX6 Role Configuration Wizard (Obsolete)
/OPT/VIM_8CX7 Parking Reason Configuration Wizard
/OPT/VIM_ABE Analytics back end systems
/OPT/VIM_AGING Aging Report
/OPT/VIM_AGR Aggregation report groups
/OPT/VIM_ANALYTICS VIM Analytics
/OPT/VIM_ASGN_CLNT Assign Client To Logical Systems
/OPT/VIM_ATT Aggregation report target tables
/OPT/VIM_AUDIT Central Audit Report
/OPT/VIM_BL_ACTION Call BDC ID action
/OPT/VIM_BL_ITEM_SCR DP Line Item Screen config
/OPT/VIM_BL_NPTX Tax Audit Config for NPO Invoices
/OPT/VIM_BL_POAP PO Invoice Approvals Configuration
/OPT/VIM_BL_PTX Tax Audit Config for PO Invoices
/OPT/VIM_BL_ROLLOUT Roll Out:Allowed CCode,Plant,DocType
/OPT/VIM_BL_SCRN_CFG screen_configuration
/OPT/VIM_BL_TAX_CFG Tax Code Determination Configuration
/OPT/VIM_BL_TRIV Maintain Triangulation Vendors
/OPT/VIM_BL_UPD_INFO Update Inforecord
/OPT/VIM_BL_UTLV Utility Vendors
/OPT/VIM_BL_VAUD Vendor Audit List Configruation
/OPT/VIM_CHNL Maintain Channels
/OPT/VIM_COCKPIT Open Text:Integrated Invoice Cockpit
/OPT/VIM_COMP_DN Txn for /OPT/VIM_COMPCODE_DOWNLOAD
/OPT/VIM_DOCTYPES Doc. Types - Country Specific Config
/OPT/VIM_EXCP1 VIM Exception Analysis Report
/OPT/VIM_ICC_VAL OCR Validation Determination
/OPT/VIM_IMG121 Preprocess (Exit) Function
/OPT/VIM_IMG122 Workflow Admin - DP
/OPT/VIM_IMG123 Maintain Dynamic Columns - DP
/OPT/VIM_IMG201 Data Collection FM IMG
/OPT/VIM_IMG202 Allowed Document Types
/OPT/VIM_IMG203 Allowed Plants
/OPT/VIM_IMG207 PO Parking PSS Subscreens
/OPT/VIM_IMG208 Option Order Constant
/OPT/VIM_IMG209 Binding FM Config - PSS Step LIX
/OPT/VIM_IMG210 Binding FM Config - T-Code Task
/OPT/VIM_IMG211 Autopost - Exit FM
/OPT/VIM_IMG212 Autopost - Exit Cash Discount Rule
/OPT/VIM_IMG214 Autopost - Exit Post PSS Method Park
/OPT/VIM_IMG215 Autopost - Exit Pre PSS Method Park
/OPT/VIM_IMG216 Autopost - Exit - Park Document Post
/OPT/VIM_IMG217 Autopost - Config - Post process wf
/OPT/VIM_IMG218 Image Display Function Exit
/OPT/VIM_IMG220 Data Collection Function - PIR
/OPT/VIM_IMG221 Autopost - Config - Post process wf
/OPT/VIM_IMG222 Pre-process wf Non PO
/OPT/VIM_IMG223 Post-process wf Non PO
/OPT/VIM_IMG224 Non PO Parking PSS Subscreens
/OPT/VIM_IMG225 PSS Step Exits Non PO
/OPT/VIM_IMG226 T-Code Step Binding Exits Non PO
/OPT/VIM_IMG227 Autopost Exit - Non PO Parking
/OPT/VIM_IMG228 Post PSS Method Exit Non Po
/OPT/VIM_IMG229 Pre PSS Method Exit Non Po
/OPT/VIM_IMG230 Parked Document Post Exit Non PO
/OPT/VIM_IMG231 Allowed Doc Types Non PO
/OPT/VIM_IMG232 Allowed Plants Non PO
/OPT/VIM_IMG233 Image Display Function Exit
/OPT/VIM_IMG234 Parallel Workflow Exit
/OPT/VIM_IMG237 Dynamic Column Config (PO Parking)
/OPT/VIM_IMG238 Dynamic Column Config (Non PO)
/OPT/VIM_IMG239 Event Linkage for Processes (Non PO)
/OPT/VIM_IMG241 Event Linkage for Processes (Non PO)
/OPT/VIM_IMG242 BTE for Non-Po Invoice Parking
/OPT/VIM_IMG301 PO Blocked Line PSS Subscreens
/OPT/VIM_IMG302 Autopost - Exit Post PSS Method Bloc
/OPT/VIM_IMG303 PO Blocked Header PSS Subscreens
/OPT/VIM_IMG304 Send back functionality exit
/OPT/VIM_IMG305 PSS Step Exits Blocked Invoices
/OPT/VIM_IMG306 T-Code Step Binding Exits Blocked Hd
/OPT/VIM_IMG307 Header Level Db Task
/OPT/VIM_IMG310 Dynamic Column Config (PO Blocked)
/OPT/VIM_IMG311 Event Linkages (PO Blocked)
/OPT/VIM_IMG401 Event Linkage Terminate App. WF
/OPT/VIM_IMG403 Custom Approver Class (Exit)
/OPT/VIM_IMG405 Custom Usermap Class (Exit)
/OPT/VIM_IMG409 Custom Invoice Class (Exit)
/OPT/VIM_IMG412 Resubmit for App. Action Code (Exit)
/OPT/VIM_IMG416 Empty Coding Message
/OPT/VIM_IMG417 Credit Memo Document Type
/OPT/VIM_IMG418 Default Invoice List
/OPT/VIM_IMG419 Coder Default Actions
/OPT/VIM_IMG421 Rejection Reason
/OPT/VIM_IMG422 Supported Currency / Language
/OPT/VIM_IMG423 Display Image Exits
/OPT/VIM_IMG424 Invoice Approval Configuration
/OPT/VIM_IMG428 Usermap Data Source (Exit)
/OPT/VIM_IMG429 Usermap Modify (Exit)
/OPT/VIM_IMG430 Usermap Web Id (Exit)
/OPT/VIM_IMG431 Approver Reassign Utility
/OPT/VIM_IMG436 PAI Exit for IE Monitor Report
/OPT/VIM_IMG437 PBO Exit for IE Monitor Report
/OPT/VIM_IMG438 PBO Exit for IE Monitor Report
/OPT/VIM_LOGSYS Define Logical Systems
/OPT/VIM_LOG_CFG Transaction to Configure Log Levels
/OPT/VIM_LOG_SYS Define Logical Systems
/OPT/VIM_MAPV External System Data Mapping
/OPT/VIM_MEND_NPO Year end program for NonPO based Inv
/OPT/VIM_MEND_PO Year end program for PO based Inv
/OPT/VIM_NW_SCRN_CFG screen_configuration
/OPT/VIM_POL PO Line Determination
/OPT/VIM_POXC_DN Txn for /OPT/DOWNLOAD_POXC_TO_FILE
/OPT/VIM_PO_DN Txn for /OPT/DOWNLOAD_PO_TO_FILE
/OPT/VIM_PROD1 VIM Productivity Report
/OPT/VIM_ROLETEST VIM - Role Test Utility
/OPT/VIM_RPT_DATA_LD Initial Data Load for VIM Report
/OPT/VIM_RPT_SYNC Synchronization Job for VIM Analytic
/OPT/VIM_SLD System Landscape Directory
/OPT/VIM_SYS_ACTIV Single System Baseline Activation
/OPT/VIM_SYS_DET Maintain System Determination ID
/OPT/VIM_T005 Country settings for VIM
/OPT/VIM_T123 Define Logical Systems
/OPT/VIM_TEST_ACTION VIM option testing tool
/OPT/VIM_TEST_UT utility program
/OPT/VIM_VEND_DN Txn for /OPT/DOWNLOAD_VEND_TO_FILE
/OPT/VIM_YEND_AUDIT Opentext Year end processing Audit
/OPT/VIM_YEND_LOG Year end program for PO based Inv
/OPT/VIM_YEND_NPO Year end program for NonPO based Inv
/OPT/VIM_YEND_NPO_CL Year end cleanup program for NonPO
/OPT/VIM_YEND_PO Year end program for PO based Inv
/OPT/VIM_YEND_PO_CL Year end cleanup program for PO Inv
/OPT/VSS_ADDR_RANGE VSS: number range for vendor address
/OPT/VSS_CONSOLE VSS Config Console
/OPT/VSS_RECORDS VSS Stag table Records Processing
/OPT/WFLIST OpenText Dialogue WF List
/ORS/7_2_APB Maintain Appr.Paths (APB)
/ORS/7_2_APB1 Maintain CCODE search help (APB1)
/ORS/7_2_APB_INT Maintain Appr.Paths (INTERNAL)
/ORS/CR_REQNR_APB_1 Create Requisitioner in APB_1
/ORS/DISP_REQNR_REQ Display Requisitioner Request
/ORS/DISP_SH Display Instruction (Non PO)
/ORS/DISP_SH_PO Display Instruction (Non PO).
/ORS/GL_CFG GL table maint
/ORS/IMG001 IMG: Coder default
/ORS/IMG002 IMG: Multiple language and currency
/ORS/IMG003 IMG: UserMap Setting
/ORS/INV_LIST Invoice List
/ORS/MAIN_SUBS Utility to maintain substitutes.
/ORS/PO_CODE_INVOICE Code Blanket PO INvoice
/ORS/PROCBYME Invoice processed by me
/ORS/PROCBYME_ADMIN Invoice processed by me for Admin
/ORS/RELEASE_LOCK Release Invoice Lock
/ORS/RESUB_NPO_INV ReSubmit Non-PO Invoice for Approval
/ORS/RESUB_PO_INV ReSubmit PO Invoice for Approval
/ORS/STACK_NUM No. Range Maintnce: /ORS/STACK
/ORS/SUBMIT_NPO_CPC Submit Non-PO Invoice for Approval
/ORS/SUBMIT_NPO_INV Submit Non-PO Invoice for Approval
/ORS/SUBMIT_PO_INV Submit PO Invoice for Approval
/ORS/UMREASSIGNED User Map Reassignment Utility
/ORS/UPDATETAB_YEND7 Update Optura tables.
/ORS/USERMAP_T Maint UserMap table
/ORS/USERMAP_UTILITY UserMap Utility
/ORS/USER_NUM Number Range for Usermapping IDs
/ORS/USER_PREFER_T for table /ors/user_prefer
/ORS/VIM_DIAG Approval Diagnostic
/OSP/CHECKTOOL Duet Checktool
/OSP/CLIENTCOPY_TOOL OSP Client Copy Tool
/OSP/ESACHECK Duet Web Services Check
/OSP/SLD SLD for Duet
/OSP/TR_ACE_STRT Business Environment Configurations
/OSP/TR_CAN_SCHDULE BM Cancel Scheduler
/OSP/TR_RP_ERROR_LOG Error Log for administrator
/OSP/TR_SCHDULER BM Scheduler setting
/OSP/TR_TP_REPORT List of Reports Scheduled for TP
/OSP/TR_WSR_SCHDULE Time WSR scheduling
/OTEB/SWF_MAINTBODY Maintenance of email body text
/OTEI/ACT_LOG OpenText EFM Activity Log
/OTEI/ACT_LOG_CLEAN Consistency check for activity log
/OTEI/COPY_IMG_CUST Copy EFM specific IMG customizings
/OTEI/DU_EMAIL Email Maintenance Dialog
/OTEI/FU_CONFIG Start configuration application
/OTEI/GU01 Create guest user account
/OTEI/GU02 Access guest user account
/OTEI/GUCUST01 Create guest user footer for eMail
/OTEI/GUCUST02 Maintain web guest user access
/OTEI/OCR_DATA Prepare data for HDCC download
/OTEI/PF_RESTART Restart failed processes for EFM
/OTEI/RP_DTB_REPORT EFM Document type based report
/OTEI/SWF_ADMIN OpenText EFM Workflow Monitoring
/OTEI/VIEW_100 OpenText EFM View 100
/OTOC/BL_CLEANUP Cleanup OCR Requests
/OTOC/BL_STATUS_MON OCR Status Monitor
/OTOC/BL_TRACE Display OCR Trace
/OTTM/BL_LICENSE_AUD License Audit Report
/OTTM/BL_XSS_CUST Resource Customizing
/OTTM/IC_EMAIL_CUST E-Mail Customizing
/OTTM/WUI_THUMB_CUST Thumbnail Customizing
/OTX/LICENSE OpenText License Report
/PEC/SLIC_CP Accenture HCM License Cockpit
/PERS/ADMIN_UI SAP Screen Personas Administration
/PERSOS/ADMIN_UI SAP Screen Personas Administration
/PERSOS/FRANKENS Franken Screen Data
/PERSOS/GLOBAL SAP Screen Personas Administration
/PERSOS/GLOBALGR Maintain Global Group
/PERSOS/GLOBAL_GRP Global Group Maintenance
/PERSOS/REDIRECT Table for storing Redirect URL used
/PERSOS/SAFELINK Table for storing Whitelist/Safelink
/PERSOS/SHRTLINK View for storing Shorlinks
/PERSOS/SYSTEM Maintain System Data
/PERSOS/SYS_MAINT System Maintenance
/PERSOS/USRMNT SAP Screen Personas: Mass User Maint
/PICM/IAM_ACT_SNUM Number Range for Activities
/PICM/IAM_ISS_SNUM Number Range for Issues
/PLMB/05000139 IMG Activity
/PLMB/AUTH_ROLE_CHK Check PFCG Role Assignments
/PLMB/AUTH_UGRP_CHK Display Duplicate User Groups
/PLMB/CADV_VACT Customizing for viewer actions
/PLMB/CADV_VINST Customizing for viewer installation
/PLMB/CADV_VVAC Customizing for viewer application
/PLMB/DISP_PARAM Display all nav settings parameter
/PLMB/GSS_METADATA Metadata per GSS Application
/PLMB/RCA_BALITM Balancing Item Maintenance
/PLMB/SAM_OBJTBLFILL Object Type Tables will be filled
/PLMB/VWR_VINST Customizing for viewer installation
/PLMI/89000058 IMG Activity
/PLMI/ECR Number Range Maintenance: /PLMI/ECR
/PLMI/ECRN Number range maintenance: /PLMI/ECRN
/PLMI/GSS_B2B_META Metadata of GSS Application B2B
/PLMI/GSS_B2B_SU_NR Number Range Maintenance: /PLMI/B2B
/PLMI/GSS_I2B_META Metadata of GSS Application I2B
/PLMI/GSS_I2B_SU_NR Number Range Maintenance: /PLMI/I2B
/PLMI/GSS_R2B_META Metadata of GSS Appl. Recipe to BOM
/PLMI/GSS_R2B_SU_NR Number range maintenance: /PLMI/R2B
/PLMI/GSS_R2M_SU_NR Number range maintenance: /PLMI/R2MR
/PLMI/GSS_REPORT_VAR Report Variants
/PLMI/GSS_SI2B_SU_NR Number Range Maintenance: /PLMI/SI2B
/PLMI/INST_TRANSFER Instance Transfer
/PLMI/RCP_MIGRATION Recipe Migration
/PLMI/RMSL_MIGRATION Migration of Label Sets
/PLMI/RSP Specification Workbench
/PLMI/SPC_SAM_MASS_C Mass Change for Header Status
/PLMPCV/82000008 IMG Activity
/PLMPCV/82000009 IMG Activity
/PLMPCV/CONS_CHECK PCV Consistency Check
/PLMPCV/MEANING Define Meaning
/PLMPCV/QSTAT Query Statistics
/PLMPCV/QUERY Define Queries
/PLMPCV/SINC Define Search Connectors
/PLMPCV/UDASH Define Dashboards
/PLMPCV/UGRP Define Query List for Side Panel
/PLMPCV/UPRVW Define Previews for Side Panel
/PLMPCV/URSEQ Define Read Sequence
/PLMPCV/UVAR Define Query Views
/PLMU/FRW_CHECK_CUST Customizing Check
/POA/50000001 Define Global Settings for CLM
/POA/50000002 Define Applications for CLM
/POA/50000003 Define Authoring Domains for CLM
/POA/50000004 Maintain System Registry for CLM
/POA/50000005 Technical Configurations
/POA/CLM_API_TESTER Test Adapters
/POA/CLM_CLEANUP Clean whole CLM contents from system
/POA/SFCPAPPLOG FCP Log in Application Log
/POA/SFCPAPPTRACE FCP Trace in Application Log
/POA/SFCPAUTODEPLOY Auto deploys archives in URL
/POA/SFCPCONFIG FCP Utilities
/POA/SFCPDEPLOY Flex Client Platform Deploy Utility
/POA/SFCPWEBDEPLOY Web Deployment For Flex Client Ptfm
/PTGWFI/BIR_DB Transaction to call BIR Dashboard
/PTGWFI/CANC_INV_05 Cancel PO invoice, re-ent PO
/PTGWFI/CANC_INV_06 Cancel PO invoice, re-ent Non-PO
/PTGWFI/CP_INST_CHK Cross Product installation check
/PTGWFI/DEL_INV_01 Delete Non-PO invoice, re-ent Non-PO
/PTGWFI/DEL_INV_02 Delete Non-PO invoice, re-ent PO
/PTGWFI/DEL_INV_03 Delete PO invoice, re-ent PO
/PTGWFI/DEL_INV_04 Delete PO invoice, re-ent Non-PO
/PTGWFI/F_CHG_CONTR Change Contract
/PTGWFI/F_CHG_VEN Change vendor (centrally)
/PTGWFI/F_CIV_PAYAS CIV Pay As Is
/PTGWFI/F_CIV_SHORTP CIV Short Pay
/PTGWFI/F_CR_GR Goods Receipt for Purchase Order
/PTGWFI/F_DIS_REQ Display Requisition
/PTGWFI/F_LIST_PO Purchasing documents for Material
/PTGWFI/F_PINV_DEL Delete park invoice
/PTGWFI/F_PRK_RESUB Resubmit Parked document for Approvl
/PTGWFI/F_REV_GR Reverse Goods Receipt for PO
/PTGWFI/IEA_DB Unified Dashboard
/PTGWFI/IEB_INST_CHK Installation Check for IE baseline
/PTGWFI/IE_APB Table maintenance for Parking LIV
/PTGWFI/IE_APC Table maintenance for Parking LIV
/PTGWFI/IE_BCT Table maintenance for BCT
/PTGWFI/IE_INST_CHK IE Installation Check
/PTGWFI/IE_OST Table maintenance for OST
/PTGWFI/IE_PCIV Table maintenance for Parking CIV
/PTGWFI/IE_PLIV Table maintenance for Parking LIV
/PTGWFI/IE_POT Table maintenance for POT
/PTGWFI/IE_T Optura IE Console
/PTGWFI/IE_YEND5 Year End Program - Non Po Invoices
/PTGWFI/IE_YEND6 Year End Cleanup Program -Non Po Inv
/PTGWFI/IE_ZCONST Table maintenance for Const
/PTGWFI/IE_ZPLIV Table maintenance for Parking LIV
/PTGWFI/KEYDET Key Determination Maintenance
/PTGWFI/LIV_CHG_PKRS Change Parking Reason
/PTGWFI/LIV_DB Transaction to call LIV Dashboard
/PTGWFI/LIV_HDWF LIV Header Level Workflow Triggering
/PTGWFI/M_CHGLIV Change Logistic Inovice
/PTGWFI/M_CHG_CONTR Change Contract
/PTGWFI/M_CHG_VEN Change vendor (centrally)
/PTGWFI/M_CR_GR Goods Receipt for Purchase Order
/PTGWFI/M_DIS_REQ Display Requisition
/PTGWFI/M_LANG Multi Language Workitem Text Maint
/PTGWFI/M_LIST_PO Purchasing documents for Material
/PTGWFI/M_LIX_REL Release LIV Blocked Invoice
/PTGWFI/M_LIX_SHORTP Short Pay LIX Invoice
/PTGWFI/M_PRK_RESUB Resubmit Parked doc for Approval
/PTGWFI/M_REV_GR Reverse Goods Receipt for PO
/PTGWFI/M_SPAY_2_CM Short Pay : Subsequent Credit
/PTGWFI/M_SPAY_4_SC Short Pay : Subsequent Credit
/PTGWFI/M_SPAY_INV Short Pay : Del Inv./Create Inv.
/PTGWFI/ORG /PTGWFI/W_ORG Maintenance
/PTGWFI/PIR_CHG_PKRS Change Parking Reason
/PTGWFI/PIR_SET_APPR Specify Initial Approvers
/PTGWFI/PIR_SUB_APPR Resubmit Invoice for Approval
/PTGWFI/RI Number Range for Key Deter Keys
/PTGWFI/ROLE /PTGWFI/ROLE Maintenance
/PTGWFI/VIM_ADM_001 Admin tool for Delete/Canc Re-enter
/RPM/CLNTCOPY Client copy report transaction
/RPM/CUST_COPY Client copy report transaction
/SAPAPO/FCSTOUTL Outlier Correction Settings
/SAPAPO/LRP_ACCESS Dummy Transaction for Auth. Check
/SAPAPO/LRP_ACCESS1 Dummy Transaction for Auth. Check
/SAPAPO/LRP_CONFIG WFM Core Customizing
/SAPAPO/LRP_GW_CT Control Data Flow GW -> WFM Adapter
/SAPAPO/LRP_GW_NR Maintain Number Range: /SAPAPO/GW
/SAPAPO/LRP_GW_QU Manage Inbound Queues
/SAPAPO/OM00 Overview of LCA Transactions
/SAPAPO/OM01 Display LCA Trace File
/SAPAPO/OM02 Tracing LCA Object
/SAPAPO/OM03 Test Program for liveCache and LCA
/SAPAPO/OM03A Test Program for liveCache and LCA
/SAPAPO/OM04 Display of Current LCA Version
/SAPAPO/OM10 Display Meaning of Return Code
/SAPAPO/OM11 liveCache Application Log
/SAPAPO/OM12 Delete liveCache Application Log
/SAPAPO/OM13 Analyze liveCache and LCA Builds
/SAPAPO/OM14 Test Cockpit
/SAPAPO/OM15 Evaluation of Performance Verifier
/SAPAPO/OM19 liveCache Browser
/SAPAPO/OM20 Profiling
/SAPAPO/OM21 Read Log for OM Modules
/SAPAPO/OM22 Set Log for OM Modules
/SAPAPO/OM24 Memory Consumption in liveCache
/SAPAPO/OM25 Daily Reorganization of APO
/SAPAPO/OM26 Statistics for Persistent Data
/SAPAPO/OMTS_BROWSE SAPTS Data Browser
/SAPAPO/OMTS_DPLOG DP Test Framework Log
/SAPAPO/OMTS_DPTF DP Test Framework
/SAPAPO/WFM17 Data Reconciliation
/SAPAPO/WFM_IMG Access WFM Core IMG
/SAPBOQ/AC0X Composite of Service Master Records
/SAPBOQ/MESSAGE Specify system messages
/SAPBOQ/SES Service entry sheet Transaction
/SAPBOQ/SES1 Create Service Entry Sheet
/SAPBOQ/SES2 Change Service Entry Sheet
/SAPBOQ/SES3 Display Service Entry Sheet
/SAPBOQ/SES_NR Number Assignment for Document
/SAPBOQ/SI Sub Item Enable Transaction
/SAPCEM/12000436 IMG Activity: /SAPCEM/PIVARLV
/SAPCEM/12000437 IMG Activity: /SAPCEM/VARPI
/SAPCEM/12000439 IMG Activity: /SAPCEM/WF_EQUI
/SAPCEM/ABRLISTE Settlement List
/SAPCEM/BDNUM Number Range Maintenance: /SAPCEM/BD
/SAPCEM/BD_CHNG Requirements Overview: Change
/SAPCEM/BD_SHOW Requirements Overview: Display
/SAPCEM/BEDARF01 Create Requisition Note
/SAPCEM/BEDARF02 Change Requisition Note
/SAPCEM/BEDARF03 Display Requisition Note
/SAPCEM/BESTAUF Location Setup from J_3GTBEST
/SAPCEM/BESTKON Stock Control
/SAPCEM/CI Transfer of Catalog Data
/SAPCEM/EINSAT Usage Statement
/SAPCEM/EL Entry List for Settlement Calendar
/SAPCEM/FP_LGBELEG Release PBE Documents
/SAPCEM/IND_CAP_CRE Create Individual Capacities
/SAPCEM/INVENTUR01 Enter Stock in Inventory
/SAPCEM/INVENTUR02 Change Stock in Inventory
/SAPCEM/INVENTUR03 Display Stock in Inventory
/SAPCEM/INV_ABGLEICH Inventory: Compare Differences
/SAPCEM/INV_AIB Inventory: Stock in Inventory
/SAPCEM/INV_AUSBUM Inventory: Reset Multipart Equi.
/SAPCEM/INV_BEST Inventory: Stock List
/SAPCEM/INV_CHECK Inventory: Check
/SAPCEM/INV_DIFFLIST Inventory: List of Differences
/SAPCEM/INV_MENGE Inventory: Quantity Determination
/SAPCEM/INV_OHNEEQUI Inventory: Items W/O Equi. Master
/SAPCEM/INV_RUECK Inventory: Reset Gen. Stock Diff.
/SAPCEM/INV_STAMM Maintain Table /SAPCEM/INV01
/SAPCEM/INV_VERW Maitain Table /SAPCEM/V_INV02
/SAPCEM/LAYDEB Debtor ETM Master Data
/SAPCEM/MCI_TCO Total Equipment Costs
/SAPCEM/MCK0 Plant Maintenance Information System
/SAPCEM/MCT_1 ETM Settlement
/SAPCEM/MCT_2 Construction Site Stock Values
/SAPCEM/ML Display Material Assignment
/SAPCEM/MZ01 Create Material Assignment
/SAPCEM/MZ02 Change Material Assignment
/SAPCEM/MZ03 Display Material Assignment
/SAPCEM/MZ04 Delete Material Assignment
/SAPCEM/PI_CSS Price Information for Constr. Site
/SAPCEM/PRIE Price Information for Equipment
/SAPCEM/PRIR Price Info. for Recipient/Equipment
/SAPCEM/PT01 ETM Planning Board - Change Mode
/SAPCEM/PT02 ETM Planning Board - Display Mode
/SAPCEM/SARA_BOM Archiving: PBE Document
/SAPCEM/SARA_CAT Archiving: PBE Document
/SAPCEM/SARA_COND Archiving: Condition Records
/SAPCEM/SARA_INS Archiving: Insurance Data
/SAPCEM/SARA_PB Archiving: PBE Document
/SAPCEM/SARA_REQ Archiving: Requisition Note
/SAPCEM/SARA_SHIPDOC Archiving: Shipping Document
/SAPCEM/SCS Catalog Structure Display
/SAPCEM/SDL List of Shipping Documents
/SAPCEM/SD_PROT Log for ETM SD Settlement
/SAPCEM/SD_PROT1 Log for ETM SD Settlement
/SAPCEM/SHOW_BOM BOM Display in Control
/SAPCEM/VKVE Conditions: Procedure for A V
/SAPCEM/VS_CREATE Create Shipping Documents - Require.
/SAPCND/43000002 Set Up Usage
/SAPCND/43000003 Set Up Application
/SAPCND/43000004 Set Up Task
/SAPCND/43000005 Set Up Condition Maintenance Context
/SAPCND/68000184 BADI Impl. /SAPCND/ROLLNAME
/SAPCND/68000405 Condition Types
/SAPCND/68000406 R/3 Compatability
/SAPCND/68000633 Access Seq.
/SAPCND/68000635 Impl. for /SAPCND/MNT_CHECK
/SAPCND/68000636 Condition Tables
/SAPCND/68000637 Field Catalog
/SAPCND/68000688 IMG Activity: /SAPCND/V_GROUP
/SAPCND/68000744 MaintenanceGrp
/SAPCND/68000747 Assign Group to Context
/SAPCND/68000927 Det. Procedure
/SAPCND/83000118 Assign Group to Context
/SAPCND/89000018 BAdI for /SAPCND/ARC_CHECK
/SAPCND/ARC1 Archiving of Condition Records
/SAPCND/ARC2 Deletion of Archived Cond. Records
/SAPCND/ARC3 Displaying of Archived Cond. Records
/SAPCND/ARCC Control for Archiving
/SAPCND/CONTEXT_GCM GCM with context
/SAPCND/CTCT Maintain Condition Tables
/SAPCND/CTFC Maintain Field Catalog
/SAPCND/CT_ACC_SEQ Maintenance of Access Sequences
/SAPCND/CT_CNTXT_GR Assignment Maint. Groups to Contexts
/SAPCND/CT_COND_TYPE Maintain Condition Types
/SAPCND/CT_DET_PROC Determination procedure maintenance
/SAPCND/CT_GCM_GRP Assign Maintenance Groups to GCM
/SAPCND/DD_CUS Configure Information Determination
/SAPCND/DD_MNT Maintain Information
/SAPCND/GCM Condition Maintenance
/SAPCND/MASS_GEN Mass Generation
/SAPCND/UEASS Userexits: Assignments
/SAPCND/UELIB Userexits: Library
/SAPCND/UERNG Userexits: Ranges
/SAPCND/UE_DEV Development of Cond. Tech. Userexits
/SAPDII/T_CAPPID Maintain Application Id
/SAPDII/T_CAPPROP Maintain Application Property
/SAPDII/T_CAPPSET Maintain Application Set
/SAPDII/T_CCOMPID Maintain component Id
/SAPDII/T_CCOMPSET Maintain component Id
/SAPDII/T_CDOCPROF Maintain Document Profile
/SAPDII/T_CDOCPROT Maintain Document Type Texts
/SAPDII/T_CDWBAC MAp Frontend actions Backend action
/SAPDII/T_CDWBACT Front End Text Maintenence
/SAPDII/T_CDWB_ACC Actions Changing Vehicle
/SAPDII/T_CDWB_ACM Maintain Dealer Action Master
/SAPDII/T_CDWB_DST Text of Dealer Status
/SAPDII/T_CDWDBS Dealer Status
/SAPDII/T_CEXINTID Value Table for Ext Interface ID
/SAPDII/T_CEXTINT External Interface
/SAPDII/T_CIMGMANT Image Maintenence
/SAPDII/T_CPRSYSM Partner to System Mapping
/SAPDII/T_CSYSRFCM Logical sys to RFC Dest Mapping
/SAPDII/T_CUSPRMAP User To Partner Mapping
/SAPDII/T_CWTYSTAT Map Frontend toBackend Status
/SAPDII/T_CWTYWBST Frontend Status
/SAPDMC/LSMW LSM Workbench: Initial Screen
/SAPHT/DRMAGRRECON Agreement Reconciliation
/SAPHT/DRMAGRWL DRM Agreement Negotiation Worklist
/SAPHT/DRMBUDR DRM Bill up
/SAPHT/DRMBUMS DRM Bill up
/SAPHT/DRMCDMS Descrepancy of Ship and Debit Claims
/SAPHT/DRMCLCAL DRM Close Calendar
/SAPHT/DRMCLDR DRM Ship and Debit
/SAPHT/DRMCLMS DRM Ship and Debit
/SAPHT/DRMCNWL Ship-and-Debit Contract Worklist
/SAPHT/DRMCONTSTAT Send Contract status
/SAPHT/DRMDR00 DRM Main Screen - DR Side
/SAPHT/DRMDRBUSMET Business Metrics
/SAPHT/DRMDRSLBUSMET DR Side Sell In Business Metrics
/SAPHT/DRMDS_SLIN DRM Drop Ship Matching of sellins
/SAPHT/DRMEXPXMN Xmns received and not received
/SAPHT/DRMFIFOROLL FIFO Rollback
/SAPHT/DRMIADR Invalid Ship and Debit Agreements
/SAPHT/DRMIMRCN DRM Inventory Mgmt Reconciliation
/SAPHT/DRMIRMS Inventory Reconciliation
/SAPHT/DRMIUDR Web User Management for Distributor
/SAPHT/DRMIUMS Web User Management for Manufacturer
/SAPHT/DRMIVDR Transfer of DRM Inventory Data
/SAPHT/DRMIVMS Inventory Report at MS Side
/SAPHT/DRMLMDR Manual Lot Maintenance
/SAPHT/DRMLMMS Manual Lot Maintenance
/SAPHT/DRMMS00 DRM Main Screen - MS Side
/SAPHT/DRMMSBUSMET Business Metrics
/SAPHT/DRMPCDR Price Protection Correction Report
/SAPHT/DRMPCMS Price Protection Correction Report
/SAPHT/DRMPEMS Partner Validation Report
/SAPHT/DRMPPDR DRM Price Protection
/SAPHT/DRMPPDR_C DRM Price Protection : Create
/SAPHT/DRMPPDR_D DRM Price Protection : Display
/SAPHT/DRMPPDR_P DRM Price Protection: Change/Process
/SAPHT/DRMPPMS DRM Price Protection
/SAPHT/DRMPPMS_C DRM Price Protection : Create
/SAPHT/DRMPPMS_D DRM Price Protection : Display
/SAPHT/DRMPPMS_P DRM Price Protection: Change/Process
/SAPHT/DRMPRFDEF_D DRM Tracking Partner Profile - MS
/SAPHT/DRMPRFDEF_M DRM Tracking Partner Profile - MS
/SAPHT/DRMPRFRL Define Inbound and stg validns - DR
/SAPHT/DRMPRRUL DRM Tracking Partner Profile - MS
/SAPHT/DRMR3DR DRM R/3 Transactions
/SAPHT/DRMR3MS DRM R/3 Transactions
/SAPHT/DRMRL11 Condition create
/SAPHT/DRMRL12 change condition
/SAPHT/DRMRL13 Display Condition
/SAPHT/DRMRLAS Access sequences: Cross-selling
/SAPHT/DRMRLC1 Create Condition Table (DRM Rule)
/SAPHT/DRMRLC2 Change Condition Table (DRM Rule)
/SAPHT/DRMRLC3 Display Condition Table (DRM Rule)
/SAPHT/DRMRLCA DRM Rule: V_T681F for W H1
/SAPHT/DRMRLCT DRM Rule: V_T685 for W H1
/SAPHT/DRMRLDB RLDB Maintenance
/SAPHT/DRMRLH1CR DRM: Complex Rule definition
/SAPHT/DRMRLH1CSR DRM: Complex Schema Relation
/SAPHT/DRMRLH1SC DRM: Schema definition
/SAPHT/DRMRLH1SCR DRM: Simple Complex Relation
/SAPHT/DRMRLH1SR DRM: Simple Rule definition
/SAPHT/DRMRLH5A DRM: Assign Rule to Partner Profile
/SAPHT/DRMRLH5B DRM: Assign Rule to Partner Profile
/SAPHT/DRMRLH6A DRM: Assign Rule to Partner Profile
/SAPHT/DRMRLPR Conditions: Procedure for W H1
/SAPHT/DRMRL_C DRM: Rules
/SAPHT/DRMRUH111 Condition create
/SAPHT/DRMRUH112 change condition
/SAPHT/DRMRUH113 Display Condition
/SAPHT/DRMRUH1AS Access sequences: DRM Sample Rules
/SAPHT/DRMRUH1C1 Create Condition Table (DRM Rule)
/SAPHT/DRMRUH1C2 Change Condition Table (DRM Rule)
/SAPHT/DRMRUH1C3 Display Condition Table (DRM Rule)
/SAPHT/DRMRUH1CA DRM Rule: V_T681F for W H1
/SAPHT/DRMRUH1CT DRM Rule: V_T685 for W H1
/SAPHT/DRMRUH1PR Conditions: Procedure for W H1
/SAPHT/DRMRUH3AS Access sequences: DRM PP Rules
/SAPHT/DRMRUH3CA DRM Rule: V_T681F for W H3
/SAPHT/DRMRUH4AS Access sequences: DRM PP Rules
/SAPHT/DRMRUH4CA DRM PP Rules: V_T681F for W H1
/SAPHT/DRMSLSROUT DRM Sales Report - 867 Outbound
/SAPHT/DRMSMMS DRM Samples
/SAPHT/DRMSTGDR DRM Staging Area
/SAPHT/DRMSTGMS DRM Staging Area
/SAPHT/DRMTXRPT Transmission Report
/SAPHT/DRMXMRPT Transmission Report
/SAPHT/DRM_C01 Define new transaction codes
/SAPHT/DRM_C02 Map Sls Doc. & Item Ctgry to Tran Cd
/SAPHT/DRM_C03 Define DRM Relevant condition types
/SAPHT/DRM_C04 Define Sales Document types
/SAPHT/DRM_C05 Define Billing Document types
/SAPHT/DRM_C06 Define Reroute condition
/SAPHT/DRM_C07 Define Validation Rules
/SAPHT/DRM_C08 Asgn Validations to Validation rules
/SAPHT/DRM_C09 Asgn validation rule to tran. codes
/SAPHT/DRM_C10 Convert Ext.l To Int. Partner Number
/SAPHT/DRM_C11 Assign Customer/Vendor To Sales Org.
/SAPHT/DRM_C12 Map Pur Doc. & Item Ctgry to Tran Cd
/SAPHT/DRM_C13 Map Gds Mvmt to DRM Tran for Assemb.
/SAPHT/DRM_C14 Define Purch. Document Type
/SAPHT/DRM_C16 Define Drop Ship settings
/SAPHT/DRM_C17 Define fields assoc. with error code
/SAPHT/DRM_C18 Maintain WEB Personalization info
/SAPHT/DRM_C20 Define Dropship relevancy for Orders
/SAPHT/DRM_C21 Define individual validations
/SAPHT/DRM_C22 Assign Validations to Manf/ Dist.
/SAPHT/DRM_C23 Define Ship and Debit Rejection Rsn
/SAPHT/DRM_C24 Assign DRM rej reason to R/3 Rej rsn
/SAPHT/DRM_C25 Define Validation Rules(Distributor)
/SAPHT/DRM_C26 Assign Validations to Rules
/SAPHT/DRM_C27 Assign Validations to Rules
/SAPHT/DRM_C28 Prepare agreement Negotiation
/SAPHT/DRM_C29 Assign Agreement Status
/SAPHT/DRM_C30 Assign logical system for Agreement
/SAPHT/DRM_C31 Map canc. trans. to DRM transaction
/SAPHT/DRM_C33 Define Reroute condition
/SAPHT/DRM_C41 Define transaction codes
/SAPHT/DRM_C42 Map canc. trans. to DRM transaction
/SAPHT/DRM_C43 Map Sls Doc. & Item Ctgry to Tran Cd
/SAPHT/DRM_C44 DRM global settings (MS/DR ind.)
/SAPHT/DRM_C45 DRM end customer type
/SAPHT/DRM_C46 Reference Customer for EC Aliasining
/SAPHT/DRM_C47 Validation Class : Basic Definition
/SAPHT/DRM_C48 Validation: Assign Validation Types
/SAPHT/DRM_C49 Assign DRM text id
/SAPHT/DRM_C51 MS DR SETTINGS
/SAPHT/DRM_C52 Cond. Type for Cond.Rec. creation
/SAPHT/DRM_CUST DRM View Maintenance
/SAPHT/DRM_PRF DRM Tracking Partner Profile
/SAPHT/DRM_PRFCP DRM Tracking Partner PRofile
/SAPHT/DRM_PRFD DRM Tracking Partner Profile - DR
/SAPHT/DRM_PRFM DRM Tracking Partner Profile - MS
/SAPHT/DRM_TRKPTNR Define Tracking Partner
/SAPHT/MESCL30 Batch Characteristic Search
/SAPHT/MESZMLG Batch Genealogy
/SAPHT/MESZPRM Formula parameter dynamic generation
/SAPHT/SPCZQ02 QM: SPC Review Control Chart.
/SAPHT/SW_TVAKZ Contract availability customizing
/SAPMP/97000078 IMG Activity: /SAPMP/LESHPLBA3
/SAPMP/97000079 IMG Activity: /SAPMP/LESHPLBA4
/SAPMP/BN2M Maintain N:M Batch Assignments
/SAPMP/CHARACT Assignment of MillCa Characteristics
/SAPMP/CMTSBV_STATUS Status Report of CMTSBV Scenario
/SAPMP/COCA Transfer MillCa Chars. in Logon
/SAPMP/CUST_LGPR Rental Fees as a Percentage
/SAPMP/LEIHG Returnable Packaging Settlement
/SAPMP/LE_LBA_LIST Selection and Display: DTUC Worklist
/SAPMP/LE_LBA_WM Display WM Documents for DTUC Pool
/SAPMP/MIGC Migration Cable -> DIMP: Status
/SAPMP/MIGPV Mig. Cable -> DIMP: Prod. Version
/SAPMP/OATRKZ_PLA_OC Work Center for Order Combination
/SAPMP/OTATRKZ_OB_OC Original Batches for Add. Orders
/SAPMP/PP_COHV Mass Processing of Production Order
/SAPMP/PP_FHM_WC Link from PRT to Work Center
/SAPMP/RTSQMT Maintenance of Reel Type Sequence
/SAPMP/SEROU Send Routing
/SAPMP/STOCK Batch-Based Packaging Overview
/SAPMP/TOOL_POOL_CHK Comparison PRT Pool<->Assigned WkCtr
/SAPMP/TOOL_REPLACE Replace PRT in Order
/SAPMP/VERPART Weight Allowances for Packing Type
/SAPMP/VERSART Weight Allowances for Lagging Type
/SAPMP/WEHB PO History with Characteristics
/SAPMP/WEHF GR History of Production Order
/SAPNEA/01001951 IMG Activity: /SAPNEA/SUBCON_002
/SAPNEA/FORMSW Switch Between PDF and SAPScript
/SAPNEA/JSCR04 Price List of Chargeable Components
/SAPNEA/JSCR05 List of Components at Subcontractor
/SAPNEA/JSCR06 In-Out History List
/SAPNEA/JSCR11 Create Chargeable Invoice
/SAPNEA/JSCR12 Percentage-Based Offsetting
/SAPNEA/JSCR16 Output for delivery vendor
/SAPNEA/JSCR19 Consumption-Based Offsetting
/SAPNEA/JSCR2 Subcontractor List
/SAPNEA/JSCR21 Start/Stop Charging for Components
/SAPNEA/JSCR22 Changing component history
/SAPNEA/JSCR23 SCC - Change Component Price
/SAPNEA/JSCR24 SC: Change Valuation Class
/SAPNEA/JSCR3 Notification of Payment Terms
/SAPNEA/JSCR30 Create Invoices Shrinkage in Phy Inv
/SAPNEA/J_SC00 Area menu for Subcontracting Managem
/SAPNEA/J_SC_OMESCJ Activate SCC at Client Level
/SAPNEA/MR3_SODT Discount rate maintenance
/SAPNEA/MRCH Enter Deductible Payables
/SAPNEA/ROWA data migration /sapnea/rowa -> rowa
/SAPPCE/06000010 Cust.
/SAPPCE/0VJVAPROF JVA master data profile
/SAPPCE/12001093 DP Chains: Change Chain Types
/SAPPCE/12001094 Down Payment Chain Number Ranges
/SAPPCE/12001095 DP Chains: Change Retention Amounts
/SAPPCE/12001096 DP Chains: Change Verifications
/SAPPCE/12001097 DP Chains: Change Assmnt/Addtl Costs
/SAPPCE/12001098 DP Chains: Change Contractual Penlty
/SAPPCE/12001099 DP Chain: Special G/L Transactions
/SAPPCE/12001101 IMG Activity: /SAPPCE/PNVNUM
/SAPPCE/12001104 IMG Activity: xxx
/SAPPCE/12001108 IMG Activity: /SAPPCE/TPNV08
/SAPPCE/12001109 IMG Activity: /SAPPCE/V_TPNV03
/SAPPCE/12001112 IMG Activity: /SAPPCE/PNV_V_T100C
/SAPPCE/12001113 DP Chains: BAdI Implementations
/SAPPCE/12001114 DP Chains: BAdI Implementations II
/SAPPCE/12001115 DP Chains: Change Payment Block
/SAPPCE/12001121 IMG Activity: /SAPPCE/BADI_PNV02
/SAPPCE/12001152 IMG activity: /SAPPCE/ORG_01
/SAPPCE/12001162 IMG activity: /SAPPCE/ORG_02
/SAPPCE/24000004 IMG Activity: /SAPPCE/PNVPSP
/SAPPCE/24000011 IMG Activity: /SAPPCE/DPC_BADI3
/SAPPCE/24000012 IMG activity: /SAPPCE/DPC_MESSAGE
/SAPPCE/DPCD01 Debit-Side Down Payment Chains
/SAPPCE/DPCK01 Credit-Side Down Payment Chains
/SAPPCE/DPCNKR Number Range Maintenance: /SAPPCE/DP
/SAPPCE/DPC_CANC_INV Cancel DPC-Relevant Billing Document
/SAPPCE/DPC_LIST_C Credit-Side Down Payment Chains-List
/SAPPCE/DPC_LIST_D Debit-Side Down Payment Chains-List
/SAPPCE/DPC_REL_INV Release of Billing Documents to DPC
/SAPPCE/DPC_TAX Tax Comparison Report
/SAPPCE/DPC_TAX01_C Cred. DP Chains - Tax Rate Change
/SAPPCE/DPC_TAX01_D Deb. DP Chains - Tax Rate Change
/SAPPCE/DPC_TAX02_C Cred. DP Chains - Delete Payt Block
/SAPPCE/DPC_TAX02_D Deb. DP Chains - Delete Payt Block
/SAPPCE/JVA_ECP_ACT Equity Change Management (Actual)
/SAPPCE/JVA_ECP_PLN Equity Change Management (Planned)
/SAPPCE/JVA_PART Edit Joint Venture Partners
/SAPPCE/JVA_VENCH Change Joint Venture
/SAPPCE/JVA_VENCR Create Joint Venture
/SAPPCE/JVA_VENDIS Display Joint Venture
/SAPPCE/KWF1_COMPARE DP Chain Tax Comparison Program
/SAPPCE/KWF1_POST DP Chain Transfer of Deferred Tax
/SAPPCE/KWF1_REPORT DP Chain Analysis of Deferred Tax
/SAPPCE/OIC Debit-Side Open Items
/SAPPCE/OIGL G/L Account Open Items
/SAPPCE/OIV Credit-Side Open Posts
/SAPPCE/ORG01 Create Enterprise Structure
/SAPPCE/ORG02 Change Enterprise Structure
/SAPPCE/ORG03 Display Enterprise Structure
/SAPPCE/ORGCK Check Enterprise Structure
/SAPPCE/ORG_JVA_DEMO Call Demo Report
/SAPPCE/PNV01 Create Construction Progress Report
/SAPPCE/PNV03 Display Construction Progress Report
/SAPPCE/PNV04 Display construction progress report
/SAPPCE/PNV05 Create and Change CPR
/SAPPCE/PNV07 Create and Change Remaining Plan
/SAPPCE/PNV08 Create and Change CPR via Org. Unit
/SAPPCE/PNV09 Display CPR via Organizational Unit
/SAPPCE/PNV11 Remaining Plan via Org. Unit
/SAPPCE/PVNNUM Number Range Maintenance: /SAPPCE/PN
/SAPPO/26000047 BAdI Additive Authorization
/SAPPO/26000050 Software Components
/SAPPO/26000051 Software Components:Attribute Assgmt
/SAPPO/26000053 IMG Activity: /SAPPO/BAPI_PROCESS
/SAPPO/26000058 Define Worklists
/SAPPO/72000176 Tab Pages in Order Area
/SAPPO/72000177 Business Processes
/SAPPO/72000178 Assignment of Business Processes
/SAPPO/72000179 Business Processes: Priorities
/SAPPO/72000180 Dialog: Authorization Change
/SAPPO/72000181 Assign Worklist to Processes
/SAPPO/72000182 Root Organizational Unit
/SAPPO/72000183 Object Types
/SAPPO/72000184 Object Type Attributes
/SAPPO/72000185 Processing Methods
/SAPPO/72000186 Function Assignment
/SAPPO/72000187 Tab Page: Object Area
/SAPPO/72000188 Filter Attributes
/SAPPO/72000189 Permit Object Types
/SAPPO/72000190 Server Groups
/SAPPO/72000244 Redirection to Software Components
/SAPPO/72000315 Retry Groups
/SAPPO/ARCHIVING_HDS Residence Time for PPO Orders
/SAPPO/AUTOCORRECT PPO Autocorrector
/SAPPO/CLOSE_ORDERS Complete Postprocessing Orders
/SAPPO/DELETE_ORDERS Delete Postprocessing Orders
/SAPPO/DISCARD Discard Postprocessing Orders
/SAPPO/LOGSYS Logical Systems
/SAPPO/LOGSYS_AS Assign RFC Destination
/SAPPO/NF_ORDER_ED Display/Change a PPO Order
/SAPPO/PPO2 Edit Postprocessing Order
/SAPPO/PPO3 Display Postprocessing Order
/SAPPO/RESUBMIT Retry Postprocessing Orders
/SAPPO/SYS_VAL_DISP Display System Settings
/SAPPO/USER_REMOTE Cross-System User(s)
/SAPPO/WL_CHANGE Change Worklist Assignment
/SAPPO/WL_DISPLAY Display Worklist Assignment
/SAPPO/WL_NOTIFY Send Worklist Information
/SAPPSPRO/11000047 Incremental Funding: Change Msg Ctrl
/SAPPSPRO/POPAYMH PO Payment History
/SAPPSSRM/01000058 IMG Activity
/SAPPSSRM/CLEAR_CUST Generated for SU22
/SAPPSSRM/CLOSE_AUT Automatic Closeout
/SAPPSSRM/CLOSE_REC Recommendation for Closeout
/SAPPSSRM/CREATE_SRM Generated for SU22
/SAPPSSRM/CTRREP Generated for SU22
/SAPPSSRM/DEFINE_RM_ Generated for SU22
/SAPPSSRM/DOCB_SRM_V Generated for SU22
/SAPPSSRM/FOLLOW_ON_ Generated for SU22
/SAPPSSRM/FPDS_RESN Re-send Purchase Orders and Contract
/SAPPSSRM/FUTUREDATE Future Date Posting
/SAPPSSRM/GM_FM_SHOW Show earmarked funds document
/SAPPSSRM/IPT_CU PS Item Type Customizing
/SAPPSSRM/LPN_MASS Mass Edition of Number Ranges LPN
/SAPPSSRM/MCN Mass Change/Novation
/SAPPSSRM/MQ_CLEANUP Generated for SU22
/SAPPSSRM/NRLONG Maintain Number Ranges
/SAPPSSRM/NR_CREATOR Generated for SU22
/SAPPSSRM/OPTIONS Options Handler
/SAPPSSRM/OPTION_EXE Generated for SU22
/SAPPSSRM/OPTION_HAN Generated for SU22
/SAPPSSRM/PO_ACC_DOC Call SC Commitment docs
/SAPPSSRM/REP_MAIL_D Generated for SU22
/SAPPSSRM/RF_MD_PROP Generated for SU22
/SAPPSSRM/RM_SHORTCU Generated for SU22
/SAPPSSRM/SAPDBCTR_L Generated for SU22
/SAPPSSRM/SC_AC03 Link to Transaction AC03 of ERP
/SAPPSSRM/SC_ACC_DOC Call SC Commitment docs
/SAPPSSRM/SC_COMMIT_ Generated for SU22
/SAPPSSRM/SC_MK03 Link to Transaction MK03 of ERP
/SAPPSSRM/SLBATCHCRE Generated for SU22
/SAPPSSRM/THRESH_MAI Thresholds Maintenance
/SAPPSSRM/THRESH_RAN Number range maintenance: PSSRM_THRE
/SAPPSSRM/THRESL Generated for SU22
/SAPPSSRM/THR_SI_MAI Thresholds Single Maintenance
/SAPPSSRM/UPLOAD_CLA Generated for SU22
/SAPPSSRM/WF_DISP Workflow Item Object Display
/SAPPSSRM/WL_PRIORIT Generated for SU22
/SAPSLL/04000018 GTS: Legal Regulation "Restitution"
/SAPSLL/80000012 IMG Activity
/SAPSLL/80000023 Customizing Activity
/SAPSLL/ABI_MD_ACVD ABI: Query ADD/CVD File
/SAPSLL/ABI_MD_ADMIN ABI: Query Administrative Messages
/SAPSLL/ABI_MD_CARR ABI: Query Carrier ID
/SAPSLL/ABI_MD_CCONV ABI: Query Currency Translation
/SAPSLL/ABI_MD_CONAD ABI: Add Importer/Consignee
/SAPSLL/ABI_MD_CQERY ABI: Query Exchange Rates
/SAPSLL/ABI_MD_CTY ABI: Query Country Codes
/SAPSLL/ABI_MD_FIRMS ABI: Query FIRMS Code
/SAPSLL/ABI_MD_FPORT ABI: Query International Port Codes
/SAPSLL/ABI_MD_GOLD ABI: Query Price of Gold
/SAPSLL/ABI_MD_HTS ABI: Query HTS Numbers
/SAPSLL/ABI_MD_HTSUP ABI: Query HTS Number Updates
/SAPSLL/ABI_MD_MFT ABI: Query Manufacturer ID
/SAPSLL/ABI_MD_MFTAD ABI: Add Manufacturer Name
/SAPSLL/ABI_MD_PORT ABI: Query Port Codes
/SAPSLL/ABI_MD_SPC ABI: Query Responsibilities
/SAPSLL/ABI_MD_UCO ABI: Query Consignee Name
/SAPSLL/ABI_MD_UCOAD ABI: Add Consignee Name
/SAPSLL/ABI_MD_ZIP ABI: Query Postal Codes
/SAPSLL/ACD_CHANGE Maintain Letter of Credit Data
/SAPSLL/ACD_DISPLAY Display Letter of Credit Data
/SAPSLL/ALNUM_UL_R3 SLL: Upload R/3 Material Classif.
/SAPSLL/ALRGDA_DSPR3 Display Pref. Agreement Determin.
/SAPSLL/APICUWL_TLOG Log for Material Document Transfer
/SAPSLL/APIIBDL_TLOG Log for Billing Doc. Transfer
/SAPSLL/APIINVC_TLOG Log for Billing Doc. Transfer
/SAPSLL/APIPWLI_TLOG Log for Material Document Transfer
/SAPSLL/APIPWLO_TLOG Log for Billing Doc. Transfer
/SAPSLL/APIPWLP_TLOG Log for Purchasing Document Transfer
/SAPSLL/APITIBD_TLOG Transfer to Inbound Delivery - Log
/SAPSLL/API_PRWL_LOG Log: Build Worklist API
/SAPSLL/APLMAS_DIRR3 GTS: Initial Transfer of Applicants
/SAPSLL/AU_DATA_ADD Extend Customizing for Admin. Unit
/SAPSLL/BANMAS_DIRR3 GTS: Initial Transfer of Banks
/SAPSLL/BL_DOCS_EXP Display Blocked Export Customs Docts
/SAPSLL/BL_DOCS_IMP Display Blocked Customs Import Docs
/SAPSLL/BL_DOC_MM_R3 GTS: LCI: Blocked MM Docmts
/SAPSLL/BL_DOC_RS_R3 GTS: Res: Blocked SD Documents
/SAPSLL/BL_DOC_SD_R3 GTS: LCE: Blocked SD Documents
/SAPSLL/BL_DOC_SRM SLL: Locked SRM Documents
/SAPSLL/BL_FI_EXP Display Blocked Outgoing Payments
/SAPSLL/BL_FI_IMP Display Blocked Payment Receipts
/SAPSLL/BOMDISPA_RST Reset Low-Level Codes
/SAPSLL/BOMDISPO_HMN Redetermine Low-Level Codes
/SAPSLL/BOMHD_03 Display Bill of Material Structure
/SAPSLL/BOMHD_DISP Display Bill of Material Structure
/SAPSLL/BOMMAT_DIRR3 GTS: Initial BOM Transfer
/SAPSLL/BOM_INTTAB Display Int. Table for BoM
/SAPSLL/BOM_LOG_DISP Display Application Log BOM
/SAPSLL/BOM_LOG_TRNS Log for Bill of Material Transfer
/SAPSLL/BOP01 GTS: Create Bill of Product
/SAPSLL/BOP02 GTS: Change Bill of Product
/SAPSLL/BOP03 GTS: Display Bill of Product
/SAPSLL/BOP04 GTS: Maintain Shipment-Related BOP
/SAPSLL/BP_ARCH Archive Business Partner
/SAPSLL/BP_CON Maintain Business Partner
/SAPSLL/BP_DIST_FTO Transfer Foreign Trade Organization
/SAPSLL/BP_DIST_FTVB Transfer Legal Units
/SAPSLL/BP_DIST_MGR Transfer Administrative Unit
/SAPSLL/BP_FTORG Foreign Trade Organizational Unit
/SAPSLL/BP_FTVBS Foreign Trade Legal Unit
/SAPSLL/BP_MAIN_BIN Maintain Business Identification No.
/SAPSLL/BP_MAIN_COMP Maint.TIN f. Legal Unit + For. Trade
/SAPSLL/BP_MAIN_CUS TIN Maintenance for Custms Bus.Part.
/SAPSLL/BP_MAIN_DNR Maintain Customs Office Numbers
/SAPSLL/BP_MAIN_PERS Maintain Business Identification No.
/SAPSLL/BP_MAIN_SUS Maintain Deferment Data
/SAPSLL/BP_MODGRP Define Administrative Unit
/SAPSLL/BP_ORG_SRM SLL. Distribute SRM Org. Units
/SAPSLL/BP_REQ_ETIN Request Electronic TIN
/SAPSLL/BP_SPL Maintain Business Partner
/SAPSLL/BP_SRM SLL. Distribute SRM BusinessPartners
/SAPSLL/BWHIDP_R3 Initial Transfer of Duty-Paid Stock
/SAPSLL/BWH_LOG_01 Find Internal Customs WH Movements
/SAPSLL/BWH_UNDEF_01 Create Undefined Goods Movements
/SAPSLL/CALERT Maintain Alert Monitoring
/SAPSLL/CBOL_DISP_AL Display Existing Customs BOLs
/SAPSLL/CBOL_DISP_UA Unassigned Customs Bills of Lading
/SAPSLL/CBOL_SGL01 Create Customs Bill of Lading
/SAPSLL/CBOL_SGL02 Change Customs Bill of Lading
/SAPSLL/CBOL_SGL03 Display Customs Bill of Lading
/SAPSLL/CCCTRY Legal Regulation: Countries
/SAPSLL/CCGR Product Master Groupings
/SAPSLL/CCGR_UL_R3 SLL: Upload R/3 Groupings
/SAPSLL/CCMWLA_PROC Determine Rel. for CWH CC Autom.
/SAPSLL/CCMWL_MAIN Change Processing Status
/SAPSLL/CCSH Peculiarity Codes for Control Class
/SAPSLL/CD01_UL_R3 SLL: Upload R/3 Export Class/Country
/SAPSLL/CDOC_ACT_CLO Customs Declaration: Close Activity
/SAPSLL/CDOC_CPLRES Cancel Document Closing
/SAPSLL/CDOC_STARES Reset Document Status
/SAPSLL/CDOC_STCOMPL Complete Customs Declar./Shipment
/SAPSLL/CDOC_STMANIP Edit Customs Declaration/Shipment
/SAPSLL/CDR_CCODE_GS GTS: Transfer Non-Integ.Syst CCodes
/SAPSLL/CDR_CCODE_VS GTS: Transfer BS Company Codes
/SAPSLL/CDR_DOCTY_GS GTS: Transf. Doc Type Group from BS
/SAPSLL/CDR_DOCTY_VS GTS: Transfer Docmt Type from BS
/SAPSLL/CDR_ITMCT_GS GTS: Transfer Item Cat. Group fr. BS
/SAPSLL/CDR_ITMCT_VS GTS: Transf. Item Categ. fr. BS
/SAPSLL/CDR_PACTY_GS GTS: Transf. Aux. PackgMatl Grp BS
/SAPSLL/CDR_PACTY_VS GTS: Transf. Aux.PackgMatl fr. BS
/SAPSLL/CDR_PARFC_GS GTS: Transf. PartFunctn Group fr. BS
/SAPSLL/CDR_PARFC_VS GTS: Transf. PartFunct. from BS
/SAPSLL/CDR_PLANT_GS GTS: Transf. Plant Group from BS
/SAPSLL/CDR_PLANT_VS GTS: Transf. Plants from BS
/SAPSLL/CDR_PLSTO_GS GTS: Transf. Plnts/Stor.Loctns GS
/SAPSLL/CDR_PLSTO_VS GTS: Transf. Plants/StorLoctns BS
/SAPSLL/CDS_101 Tariff Number Data Sheet
/SAPSLL/CDS_102 Tariff Number Data Sheet
/SAPSLL/CDS_CUS Tariff Number Data Sheet
/SAPSLL/CD_BOM_LOG Check Logs: Document BOP
/SAPSLL/CD_CR_EXP Create Business Transaction (Export)
/SAPSLL/CD_CR_EXP_IN Create Business Transaction (Export)
/SAPSLL/CD_CR_IMP Create Business Transaction (Import)
/SAPSLL/CD_CR_IMP_IN Create Business Transaction (Import)
/SAPSLL/CD_DISPLAY Display License Determ. Strategies
/SAPSLL/CD_FS_ARCH Check Archivability of Custs Docmts
/SAPSLL/CD_LOC_MNTN Determination of License Type (LoC)
/SAPSLL/CD_MAINTAIN License Type Determination
/SAPSLL/CD_MR_LOG Recheck Logs: Customs Document
/SAPSLL/CD_REORG Reorganization of Docmts W/O FeedSys
/SAPSLL/CD_RES_MNTN Dtrmntn Control Type f. Restitution
/SAPSLL/CD_SPLIT_01 Create Allocation
/SAPSLL/CD_UPLOAD Upload License Determination Rules
/SAPSLL/CEEMB Legal Reg.: Country of Dept./Dest.
/SAPSLL/CHECK_SIG Check Signature of Export Confirm.
/SAPSLL/CHK_CLA Classification Consistency Check
/SAPSLL/CHK_CONT Consistency Check of Tariff Data
/SAPSLL/CHK_MIG Consist. Check for Scheme Migration
/SAPSLL/CIBD_01 Enter Customs Declaration Before GR
/SAPSLL/CL_COPY_CUS Create Cust.Declaration w.Template
/SAPSLL/CL_COPY_EMC Create Admin. Document with Template
/SAPSLL/CL_COPY_ICS Create Pre-Declaration with Template
/SAPSLL/CL_COPY_SUM Create Presentation with Template
/SAPSLL/CL_COPY_TRS Create Customs Shipment w. Template
/SAPSLL/CL_CP_CUS_EX GTS: Cockpit Customs - Oubound
/SAPSLL/CL_CP_CUS_IM GTS: Cockpit Customs - Inbound
/SAPSLL/CL_CP_EMC_EX Excise Duty Cockpit - Outbound
/SAPSLL/CL_CP_EMC_IM Excise Duty Cockpit - Inbound
/SAPSLL/CL_CP_ICS_IM GTS: Advance Decl. Cockpit - Inbound
/SAPSLL/CL_CP_SUM_IM GTS: Summary Decl. Cockpit - Inbound
/SAPSLL/CL_CP_TRS_EX GTS: Cockpit Transit - Outbound
/SAPSLL/CL_CP_TRS_IM GTS: Cockpit Transit - Inbound
/SAPSLL/CL_CUS_01 GTS: Customs Shipment - Create Duty
/SAPSLL/CL_CUS_02 GTS: Customs Shipment - Change Duty
/SAPSLL/CL_CUS_03 GTS: Customs Shipment - Display Duty
/SAPSLL/CL_CUS_ITM GTS: Customs Shipment - Display Item
/SAPSLL/CL_CUS_SGL01 GTS: Customs Shipment - Create Duty
/SAPSLL/CL_EMC_01 Create Administrative Document
/SAPSLL/CL_EMC_02 Change Administrative Document
/SAPSLL/CL_EMC_03 Display Administrative Document
/SAPSLL/CL_ICS_01 Create Advance Declaration
/SAPSLL/CL_ICS_02 Change Advance Declaration
/SAPSLL/CL_ICS_03 Display Advance Declaration
/SAPSLL/CL_SUM_01 Create Summary Declaration
/SAPSLL/CL_SUM_02 Change Summary Declaration
/SAPSLL/CL_SUM_03 Display Summary Declaration
/SAPSLL/CL_TRS_01 GTS: Custs Shipment - Create Transit
/SAPSLL/CL_TRS_02 GTS: Custs Shipment - Change Shipmnt
/SAPSLL/CL_TRS_03 GTS: Custs Shipment - Displ. Shipmnt
/SAPSLL/CL_TRS_SGL01 GTS: Custs Shipment - Create Transit
/SAPSLL/CMDGEOGROUP Maintain Geographical Group
/SAPSLL/CMDGEOMAP_GR GTS: Map Geogr. Group from FS Group
/SAPSLL/CMDGEOMAP_VS Assign Geography Group to Feed. Sys.
/SAPSLL/CMDNODE Maintain Departure/Destination Nodes
/SAPSLL/CMPA Comparative Index: Alias
/SAPSLL/CMPAL Comparison Index: Alias (LLNS)
/SAPSLL/CMPD Comparative Index: Delimiter
/SAPSLL/CMPDL Comparison Index: Delimiter (LLNS)
/SAPSLL/CMPE Comparative Index: Exclusion Text
/SAPSLL/CMPEL Comparison Index: Excl. Text (LLNS)
/SAPSLL/CMPN Comparative Index: Normalization
/SAPSLL/CMPNL Comparison Index: Normaliz. (LLNS)
/SAPSLL/CM_OBJ Display Objects for Case
/SAPSLL/CNCAT_03 List for Cancellation w/Authorities
/SAPSLL/CNTRY Country Information
/SAPSLL/COF_UPL_PROT Search Upload Logs
/SAPSLL/CONLCLIC_GEN Messages for General Licenses
/SAPSLL/CON_BL_DOCS Display Blocked Customs Documents
/SAPSLL/CON_BP_DOCS Document Monitoring by Partner
/SAPSLL/CON_BP_DOC_E Monitor Export Documents by BP
/SAPSLL/CON_BP_DOC_I Monitor Import Documents by BP
/SAPSLL/CON_OVERVIEW Overview of Determination Strategies
/SAPSLL/CON_PROT_EXP Import Control Log
/SAPSLL/CON_PROT_IMP Import Control Log
/SAPSLL/CON_PR_RTR Retransfer Control Relevant Products
/SAPSLL/COPY_TARIFF Content Migration: TLEGSV -> TLEGSU
/SAPSLL/CORE_UPLOAD SLL: Area Menu Upload
/SAPSLL/CORFEX_DISP Display Export Document Flow
/SAPSLL/CPMAS_DIRR3 GTS: Initial Transf. of Cont.Persons
/SAPSLL/CP_CUS_DAB Call Op. Cockpit from Dashboard
/SAPSLL/CREMAS_DIRR3 GTS: Initial Transfer - Vendors
/SAPSLL/CS_EMBEXP Survey Result: Rel. Export Embargo
/SAPSLL/CS_EMBIMP Survey Result: Rel. Import Embargo
/SAPSLL/CS_SPL Survey Result: Release SPL Block
/SAPSLL/CTAX_DISPLAY Display a Tax Statement
/SAPSLL/CTSCNV_E_MTN Recoding: Maintain External Data
/SAPSLL/CTSCNV_E_UPL Recoding: Upload Data
/SAPSLL/CTSCNV_I_GEN Recoding: Generate Internal Data
/SAPSLL/CTSCNV_I_MTN Recoding: Maintain Internal Data
/SAPSLL/CTYDP_DISP Display Country for Agreement
/SAPSLL/CTYGPA Assign Country to Country Group
/SAPSLL/CTYGRP_DISP Displ. Country/Country Group Assign.
/SAPSLL/CUCMAP GTS: Reassign Customs Code Lists
/SAPSLL/CUCPCL Customs Holding Location
/SAPSLL/CUC_DOWNLOAD Save Customs Code Lists in XML File
/SAPSLL/CUC_UPLOAD Upl. Customs Code Lists frm XML File
/SAPSLL/CUDC_STAT_R3 Display Status of Customs Declar.
/SAPSLL/CUENP_MNTN Maintain Suppl. Customs Declaration
/SAPSLL/CUHD_ARCH Archive Document
/SAPSLL/CUHD_ARCH_PR Archive Document Logs
/SAPSLL/CUHD_BOM_EXP BOP Check: Customs Export Documents
/SAPSLL/CUHD_BOM_IMP BOP Check: Customs Import Documents
/SAPSLL/CUHD_BP_03 Display Business Partner
/SAPSLL/CUHD_CUS_IMP Purchase Orders w/Customs Relevance
/SAPSLL/CUHD_DOC_EXP Documents for Customs Export Decl.
/SAPSLL/CUHD_DOC_IMP Documents for Customs Import Decl.
/SAPSLL/CUHD_FI Display Existing Payment Documents
/SAPSLL/CUHD_FI_EXP Display Outgoing Payment Documents
/SAPSLL/CUHD_FI_IMP Display Payment Receipt Documents
/SAPSLL/CUHD_FS_SYNC GTS: Synchronization of FS CustsDocs
/SAPSLL/CUHD_IC_EXP Display Incomplete Export Documents
/SAPSLL/CUHD_IC_IMP Display Incomplete Import Documents
/SAPSLL/CUHD_IVM_PST Create Document for Stock Posting
/SAPSLL/CUHD_IVM_RE Doc. Items for Subsequent Posting
/SAPSLL/CUHD_MR_EXP Recheck Export Customs Documents
/SAPSLL/CUHD_MR_IMP Recheck Import Customs Documents
/SAPSLL/CUHD_MR_SPL Re-Check for Imp./Exp. Customs Docs
/SAPSLL/CUHD_WL_EXP Worklist f. Export Logistics Docmts
/SAPSLL/CUHD_WL_IMP Worklist f. Import Logistics Docmts
/SAPSLL/CULO_AR_CFB Flag Customs BOLs for Archiving
/SAPSLL/CULO_AR_CUS Flag Customs Declarations f. Archiv.
/SAPSLL/CULO_AR_EMC Flag Admin. Documents for Archiving
/SAPSLL/CULO_AR_ICS Flag Pre-Declarations for Archiving
/SAPSLL/CULO_AR_PCD Flag Advance Notices for Archiving
/SAPSLL/CULO_AR_TRS Flag Customs Shipments f. Archiving
/SAPSLL/CULO_CUS GTS: Existing Customs Shipments
/SAPSLL/CULO_CUSTODY Storage Monitoring
/SAPSLL/CULO_CUS_01 Create Customs Declaration
/SAPSLL/CULO_CUS_EXP Display Existing Customs Exp. Decl.
/SAPSLL/CULO_CUS_IMP Existing Customs Shipments f. Import
/SAPSLL/CULO_ICS_IMP Existing Advance Declarations-Import
/SAPSLL/CULO_SUM_IMP Existing Summary Declarations-Import
/SAPSLL/CULO_TRS GTS: Existing Customs Shipments
/SAPSLL/CULO_TRS_01 Create Customs Shipment
/SAPSLL/CULO_TRS_EXP Existing Customs Shipments f. Export
/SAPSLL/CULO_TRS_IMP Existing Customs Shipments f. Import
/SAPSLL/CUOFF_UPL_PR Upload EU Customs Off. from EU XML
/SAPSLL/CUOR01 Create Customs Document
/SAPSLL/CUOR02 Change Customs Document
/SAPSLL/CUOR03 Display Customs Document
/SAPSLL/CUOR04 Display Available Customs Documents
/SAPSLL/CUOR04_EXP Display Existing Export Custs Docmts
/SAPSLL/CUOR04_IC Display Incomplete Documents
/SAPSLL/CUOR04_IC_FI Display Incomplete Payment Documents
/SAPSLL/CUOR04_IMP Display Existing Import Custs Docmts
/SAPSLL/CUPD_CUS_EXP Display Existing Advance Notices
/SAPSLL/CUPED_ARCH Archive SCD Documents
/SAPSLL/CUPED_AR_DIS Display Archived SCD Document
/SAPSLL/CUPED_AR_SET Flag SCD for Archiving
/SAPSLL/CUPED_EXP Suppl. Customs Declarations (Export)
/SAPSLL/CUPED_IMP Suppl. Customs Declarations (Import)
/SAPSLL/CUPED_MNTN Maintain Suppl. Customs Declaration
/SAPSLL/CUPED_US_DST Display SCD/DST USA
/SAPSLL/CUPED_WL01 Worklist: Suppl. Customs Declaration
/SAPSLL/CURR_UPLOAD Upload Customs Currency Exch. Rates
/SAPSLL/CUSCS_VMAINT GTS: Maintain Customs Code Lists
/SAPSLL/CUSTOFF_UPL Upload Customs Offices from XML File
/SAPSLL/CUSWLA_01 Compare Delivery/Declaration Quant.
/SAPSLL/CUSWLA_03 Display Deliv./Declar. Qty Diff.
/SAPSLL/CUSWLB_03 Completed Del./Decl. Quantity Diffs.
/SAPSLL/CUSWLB_ARCH GTS: Archiving - Qty Adjustment WL
/SAPSLL/CUSWLD_04 UWL: Total Entry List - Cmpltd Actns
/SAPSLL/CUSWLD_ARCH GTS: Archiving - Import WL
/SAPSLL/CUSWLE_01 Processing of Domestic Issues
/SAPSLL/CUSWLE_03 Display of Domestic Issues
/SAPSLL/CUSWLE_PROT Processing of Domestic Issues: Log
/SAPSLL/CUSWLF_03 Display of Completed Domestic Issues
/SAPSLL/CUSWLF_ARCH GTS: Archiving - Dom. Goods Iss. WL
/SAPSLL/CUSWLM_01 Process Quantity Comparison CD / GR
/SAPSLL/CUSWLM_02 Transfer Obsolete Qty Differences
/SAPSLL/CUSWLM_03 Display Quantity Comparison CD / WE
/SAPSLL/CUSWLN_03 Display Completed Qty Differences
/SAPSLL/CUSWLN_ARCH GTS: Archiving - Qty Adjustment WL
/SAPSLL/CUSWLO_01 CWL: Creation of Customs Declaration
/SAPSLL/CUSWLO_03 CWL: Display Entries
/SAPSLL/CUSWLO_04 CWL: Entries in Entire List
/SAPSLL/CUSWLO_05 CWL: Reorganize Obsolete Entries
/SAPSLL/CUSWLO_06 UWL: Compare Transfer/Clearance Qty
/SAPSLL/CUSWLO_07 CWL: Assigned Documents
/SAPSLL/CUSWLO_08 CWL: Determine Customs Status
/SAPSLL/CUSWLO_09 CWL: Monitor for Undefined Receipts
/SAPSLL/CUSWLO_10 CWL: Inventory Differences Overview
/SAPSLL/CUSWLO_11 CWL: Processing of Scrapping
/SAPSLL/CUSWLO_12 Process Cancelled Goods Receipts
/SAPSLL/CUSWLO_13 CWL: Subs.Pstg Cancll.of Dty-Paid GR
/SAPSLL/CUSWLO_14 CWL: Mat.- Mat. Transfer Posting
/SAPSLL/CUSWLO_15 UWL: Determine IP/PUCC Authorization
/SAPSLL/CUSWLO_16 Manual Postprocessing
/SAPSLL/CUSWLO_20 Create Customs Decl. - Inw. Procssng
/SAPSLL/CUSWLO_21 Create PUCC Customs Declaration
/SAPSLL/CUSWLP_01 Processing of Data Basis ECWPED
/SAPSLL/CUSWLP_03 Display of Data Basis ECWPED
/SAPSLL/CUSWLQ_03 Display Completed SCD Items
/SAPSLL/CUSWLQ_ARCH GTS: Archiving - Periodic Decl. WL
/SAPSLL/CUSWLS_01 Processing of Storages with Errors
/SAPSLL/CUSWLT_03 Display Compl. Storages with Errors
/SAPSLL/CUS_BE_REQ_E Get Outbound Confirmation for Export
/SAPSLL/CUS_CH_EVV_I Request Import eAD for Switzerland
/SAPSLL/CUS_CH_REQ_E Get Outbound Confirmation for Export
/SAPSLL/CUS_EXPM_R3 SAP GTS: Export Monitor
/SAPSLL/CUS_INV_R3 GTS: Shipment Consolidation
/SAPSLL/CUS_SGL01E Create Customs Declaration
/SAPSLL/CUS_SGL01I Create Customs Declaration
/SAPSLL/CUS_SGL01_E Create Customs Declaration
/SAPSLL/CUS_SGL02 Customs: Change Customs Shipment
/SAPSLL/CUS_SGL02E Change Customs Declaration
/SAPSLL/CUS_SGL02I Change Customs Declaration
/SAPSLL/CUS_SGL02_E Change Customs Declaration
/SAPSLL/CUS_SGL03 Customs: Display Customs Shipment
/SAPSLL/CUS_SGL03E Display Customs Declaration
/SAPSLL/CUS_SGL03I Display Customs Declaration
/SAPSLL/CUS_SGL03_E Display Customs Declaration
/SAPSLL/CUS_SGL04 Enter Customs Declaration w/Ref.
/SAPSLL/CUS_SGL04E Enter Customs Declaration w/Ref.
/SAPSLL/CUS_SGL04I Enter Customs Declaration w/Ref.
/SAPSLL/CUS_SGL04_E Enter Customs Declaration w/Ref.
/SAPSLL/CUS_TRSM_R3 SAP GTS: Transit Monitor
/SAPSLL/CU_DISP_ARCH Display Archived Documents
/SAPSLL/CWLCCP_01 Process Customs Export Declar. WL
/SAPSLL/CWLOCP_01 Process Cust. Import Decl. Worklist
/SAPSLL/CWLOCP_03 Display Cust. Import Decl. Worklist
/SAPSLL/CWLPCP_01 Determine Clos. Port. for FC w/PEU
/SAPSLL/CWLPCP_03 Display Goods Issues for FC w/PEU
/SAPSLL/CWS_DISPLAY Display Customs WH Stock Information
/SAPSLL/DEBLOCAGE Send Unlock Message for DELTA-D
/SAPSLL/DEBMAS_DIRR3 GTS: Initial Transfer - Customers
/SAPSLL/DEP_OBJ_DISP Display Dependent Table Entries
/SAPSLL/DPDATA_MNTN Default Data for Document/Messages
/SAPSLL/DPDATA_MSG Default Data for Document/Messages
/SAPSLL/DP_CM_MNTN Define Data Proposal for Case Mgt
/SAPSLL/DP_MAIL_MNTN Default Data for E-Mail Notification
/SAPSLL/DS_D_MM0A_R3 GTS: Transfer MM Purch. Ord. to GTS
/SAPSLL/DS_D_MM0C_R3 GTS: Initial Transfer of GR to GTS
/SAPSLL/DS_D_SD0A_R3 GTS: Transfer SD Orders to GTS
/SAPSLL/DS_D_SD0B_R3 GTS: Transfer SD Deliveries to GTS
/SAPSLL/DS_D_SD0C_R3 GTS: Transfer SD Billing Docs to GTS
/SAPSLL/DS_I_MM0A_R3 GTS: Purchase Order Object Index
/SAPSLL/DS_I_MM0B_R3 GTS: Object Index Inbound Deliveries
/SAPSLL/DS_I_RORG_R3 GTS: Reorganize Object Index
/SAPSLL/DS_I_SD0A_R3 GTS: Order Object Index
/SAPSLL/DS_I_SD0B_R3 GTS: Delivery Object Index
/SAPSLL/DS_P_FLON_R3 Reporting for Follow-On Functions
/SAPSLL/DS_P_MM0A_R3 GTS: Follow-On Funct.: MM Purch.Ord.
/SAPSLL/DS_P_MM0B_R3 GTS: Follow-On Funct.: Inbound Del.
/SAPSLL/DS_P_RCVY_R3 Reporting for Recovery Index
/SAPSLL/DS_P_SD0A_R3 GTS: Follow-On Function: SD Order
/SAPSLL/DS_P_SD0B_R3 GTS: Follow-On Funct.: SD Outb.Del.
/SAPSLL/DUTY_ADJ Enter Duty Correction
/SAPSLL/ECC_EDI_MES Assignment of EDI Messages
/SAPSLL/ECC_LOG Logbook Display
/SAPSLL/ECC_POLL Get Mail (Polling)
/SAPSLL/ECC_POLL_CUS RFC Connections to Get Mail
/SAPSLL/ECWINF_APPL Closure Differences - Customs WH
/SAPSLL/ECW_DISPLAY Display CWH Collective Completion
/SAPSLL/ECW_MAINTAIN Create CWH Collective Completion
/SAPSLL/EMB_BLRL Release Blocked Customs Documents
/SAPSLL/EMB_BLRL_EXP Release Blocked Export Custms Docmts
/SAPSLL/EMB_BLRL_IMP Release Blocked Import Custs Docts
/SAPSLL/EMB_BP_EXP Embargo Situation Export Bus.Partner
/SAPSLL/EMB_BP_IMP Embargo Situation Import Bus.Partner
/SAPSLL/EMB_INIT Initialize Country Info for Embargo
/SAPSLL/EMCAS_ACTIV Activate Fallback Procedure
/SAPSLL/EMCAS_LIST Documents in Fallback Procedure
/SAPSLL/EMCNO_ADMIN Manage Nos. for Fallback Procedure
/SAPSLL/EMCS_API_TST Test of EMCS APIs
/SAPSLL/EMC_SGL01E Create Administrative Document
/SAPSLL/EMC_SGL01I Create Administrative Document
/SAPSLL/EMC_SGL02 Transit: Change Administrative Doc.
/SAPSLL/EMC_SGL02E Change Administrative Document
/SAPSLL/EMC_SGL02I Change Administrative Document
/SAPSLL/EMC_SGL03 Transit: Display Administrative Doc.
/SAPSLL/EMC_SGL03E Display Administrative Document
/SAPSLL/EMC_SGL03I Display Administrative Document
/SAPSLL/EMC_SGL04E Create Admin. Document w/Reference
/SAPSLL/EMC_SGL04I Create Admin. Document w/Reference
/SAPSLL/ES_CREATE Create Extrastat Declaration
/SAPSLL/EXPORT_TLOG Transfer Log for Export
/SAPSLL/EXT_LCLICE03 Display Letter of Credit
/SAPSLL/EXT_VALIDITY Modify Validity of Classification
/SAPSLL/FCS_BYPASS Display CD/CS w/o UI Control
/SAPSLL/FI_EMBRL_EXP Release Blocked Outgoing Payments
/SAPSLL/FI_EMBRL_IMP Release Blocked Payment Receipts
/SAPSLL/FI_IC_EXP Display Incomplete Outgoing Payments
/SAPSLL/FI_IC_IMP Display Incomplete Payment Receipts
/SAPSLL/GPA_LOAD Transfer GPA Files to Client
/SAPSLL/GPA_MAIN Create GPA Files
/SAPSLL/ICS_SGL01 Create Pre-Declaration
/SAPSLL/ICS_SGL02 Change Pre-Declaration
/SAPSLL/ICS_SGL03 Display Pre-Declaration
/SAPSLL/ICS_SGL04 Enter Pre-Declaration w/Reference
/SAPSLL/IDOC_SIM SAP GTS: IDoc Simulator
/SAPSLL/IDOC_SIM_SCD SAP GTS: IDoc Simulator
/SAPSLL/INB_LOG_01 Overview: Inbound Logistics
/SAPSLL/INB_TLC_01 Customs Duties for SCD Tax Sttmt FC
/SAPSLL/INTVAL_CHECK Time Interval Integrity Check
/SAPSLL/IS_MM Transfer Documents for Receipts
/SAPSLL/IS_MM_RET Transfer Documents for MM Returns
/SAPSLL/IS_SD Transfer Documents for Dispatches
/SAPSLL/IS_SD_IB Transfer Docs for Intercompany Bill.
/SAPSLL/ITAR_TRACE ITAR Tracking
/SAPSLL/IVMC_EXTEND Extension of Processing Period
/SAPSLL/IVMC_FIFO_IP Display IP Individual Stock Item
/SAPSLL/IVMC_FIFO_PU Display PUCC Individual Stock Item
/SAPSLL/IVMC_INOU_IP Display IP Receipt/Issue List
/SAPSLL/IVMC_INOU_PU Display PUCC Receipt/Issue List
/SAPSLL/IVMC_VIEW_IP Display IP Stock Overview
/SAPSLL/IVMC_VIEW_PU Display PUCC Stock Overview
/SAPSLL/IVMF_VIEW_01 Display Stock Overview FC w/PEU
/SAPSLL/IVMP_DEACT Deactivate Outward Proc. Relevance
/SAPSLL/IVMP_EXTEND OP Period Extension
/SAPSLL/IVMP_FIFO OP Individual Stock Item
/SAPSLL/IVMP_INOUT Stock: OP Receipts and Issues
/SAPSLL/IVMP_VIEW OP Stock Overview
/SAPSLL/IVMSSF_ADD Enter Duty-Unpaid Stock for CWH
/SAPSLL/IVMSSF_SHOW Display Duty-Unpd Indiv. Stock Item
/SAPSLL/IVM_FIFO Duty-Unpaid Make-To-Order Stock
/SAPSLL/IVM_FIFOALL Duty-Unpaid Ind. Stock Item w. CVals
/SAPSLL/IVM_FIFOEXT Duty-Unpaid Ind. Stock Item w. CVals
/SAPSLL/IVM_FREEZE Add Closing Stock
/SAPSLL/IVM_FREEZED Display Starting and Ending Stocks
/SAPSLL/IVM_INOUT Stock: Receipts and Issues
/SAPSLL/IVM_VIEW Stock Overview
/SAPSLL/IVM_VIEWALL Stock Overview of All Products
/SAPSLL/KMATBOM_DIR3 Transfer of Configurable Materials
/SAPSLL/KMATWLR3_03 GTS: Display and Transfer KMAT WList
/SAPSLL/KMATWLR3_DEL GTS: Delete KMAT Worklist
/SAPSLL/KMATWL_03 Display KMAT Worklist
/SAPSLL/KMAT_DOCA_03 Display Preference Result by Doc.
/SAPSLL/KMAT_DOCB_03 Display Preference Result by Doc.
/SAPSLL/KMAT_DOC_03 Display Preference Result by Doc.
/SAPSLL/KMAT_FS_LOG Log for Transferring KMAT Status
/SAPSLL/KTWLR3_FS_02 Update Worklist Status (FS)
/SAPSLL/LCD_CHANGE Maintain Legal Control Data
/SAPSLL/LCD_DISPLAY Display Legal Control Data
/SAPSLL/LCLIC01 Create License
/SAPSLL/LCLIC02 Change License
/SAPSLL/LCLIC03 Display License
/SAPSLL/LCLIC04 Display Existing Licenses
/SAPSLL/LCLIC04_AGR Display Existing Agreements
/SAPSLL/LCLIC04_EXP Display Existing Export Licenses
/SAPSLL/LCLIC04_IMP Display Existing Import Licenses
/SAPSLL/LCLIC04_LOC Display Existing Letters of Credit
/SAPSLL/LCLIC04_RES Display Existing Licenses
/SAPSLL/LCLIC05 Display Assigned Customs Documents
/SAPSLL/LCLIC05_AGR Display Assigned Documents/Licenses
/SAPSLL/LCLIC05_EXP Display Assigned Export Duty Docmts
/SAPSLL/LCLIC05_IMP Display Assigned Import Duty Docmts
/SAPSLL/LCLIC05_RES Display Assigned Restitution Docs
/SAPSLL/LCLIC07 GTS: Change Open Quantities/Value
/SAPSLL/LCLIC08 GTS: Display Open Quantities/Value
/SAPSLL/LCLICA01 Create Authorization
/SAPSLL/LCLICA02 Change Authorization
/SAPSLL/LCLICA03 Display Authorization
/SAPSLL/LCLICA04 Transit/Presentation Authorizations
/SAPSLL/LCLICB01 Create Security
/SAPSLL/LCLICB02 Change Security
/SAPSLL/LCLICB03 Display Security
/SAPSLL/LCLICB04 Display Securities
/SAPSLL/LCLICC01 Create Authorization
/SAPSLL/LCLICC02 Change Authorization
/SAPSLL/LCLICC03 Display Authorization
/SAPSLL/LCLICCDF04 Import/Export Authorizations
/SAPSLL/LCLICD01 Create Customs Wareh. Authorization
/SAPSLL/LCLICD02 Change Customs Wareh. Authorization
/SAPSLL/LCLICD03 Display Customs Wareh. Authorization
/SAPSLL/LCLICE01 Create Letter of Credit
/SAPSLL/LCLICE02 Change Letter of Credit
/SAPSLL/LCLICE03 Display Letter of Credit
/SAPSLL/LCLICF01 Create Auth. for Inward Processing
/SAPSLL/LCLICF02 Change Authorization for IP
/SAPSLL/LCLICF03 Display Authorization for IP
/SAPSLL/LCLICG01 Create Auth. for Outward Processing
/SAPSLL/LCLICG02 Change Auth. for Outward Processing
/SAPSLL/LCLICG03 Display Auth. for Outward Processing
/SAPSLL/LCLICH01 Create Agreement
/SAPSLL/LCLICH02 Change Agreement
/SAPSLL/LCLICH03 Display Agreement
/SAPSLL/LCLICI01 Create Security - Import Processing
/SAPSLL/LCLICI02 Change Security - Import Processing
/SAPSLL/LCLICI03 Display Security - Import Processing
/SAPSLL/LCLICI04 Import/Export Securities
/SAPSLL/LCLICJ01 Create PUCC Authorization
/SAPSLL/LCLICJ02 Change PUCC Authorization
/SAPSLL/LCLICJ03 Display PUCC Authorization
/SAPSLL/LCLICK01 Create Authorization for FC w/PEU
/SAPSLL/LCLICK02 Change Authorization for FC w/PEU
/SAPSLL/LCLICK03 Display Authorization for FC w/PEU
/SAPSLL/LCLICR01 Restitution - Create License
/SAPSLL/LCLICR02 Restitution - Change License
/SAPSLL/LCLICR03 Restitution - Display License
/SAPSLL/LCLICS01 Create Guarantee for Restitution
/SAPSLL/LCLICS02 Change Guarantee for Restitution
/SAPSLL/LCLICS03 Display Guarantee for Restitution
/SAPSLL/LCLICS04 Display Provided Securities
/SAPSLL/LCLICS05_IMP Import: Assigned Documents
/SAPSLL/LCLICS05_RES Restitution: Assigned Guarantees
/SAPSLL/LCLICS05_TRS Documents Assigned to Security
/SAPSLL/LCLIC_MAIN License Maintenance Screens
/SAPSLL/LCPRO02 Edit Projects
/SAPSLL/LCPRO03 Display Projects
/SAPSLL/LC_LOC_EXP Display Assigned Export Duty Docmts
/SAPSLL/LC_LOC_IMP Display Assigned Import Duty Docmts
/SAPSLL/LDT_UL01 Upload XML Data License Determin.
/SAPSLL/LDT_UL02 Display License Upload Log
/SAPSLL/LLNS Tariff System
/SAPSLL/LLNSCL01 Simulate Classification Help
/SAPSLL/LLNSCL02 Generate Search Terms
/SAPSLL/LLNS_001 Maintain Import Control Classif. Nos
/SAPSLL/LLNS_002 Maintain Export Control Classif. Nos
/SAPSLL/LLNS_101 Maintain Tariff Code Numbers
/SAPSLL/LLNS_102 Maintain Commodity Codes
/SAPSLL/LLNS_103 Maintain Custom Codes
/SAPSLL/LLNS_104 Maintain OGA Codes
/SAPSLL/LLNS_105 Maintain Addt'l Customs Tariff Nos
/SAPSLL/LLNS_106 Maintain Conditions
/SAPSLL/LLNS_106CH Authorizing Office Required Code
/SAPSLL/LLNS_107 Maintain FDA Product Codes
/SAPSLL/LLNS_108 Maintain Excise Duty Codes
/SAPSLL/LLNS_700 Display Set Numbers
/SAPSLL/LLNS_700A Assign Numbers to Set
/SAPSLL/LLNS_802 Maintain CAP Number
/SAPSLL/LLNS_ALOG_01 Display LLNS Upload Logs
/SAPSLL/LLNS_INI01 /SAPSLL/SLLNS_INITIALIZATION
/SAPSLL/LLNS_UPL001 XML Upload Imp. Control Classif Nos
/SAPSLL/LLNS_UPL002 XML Upload of Exp. Control Class Nos
/SAPSLL/LLNS_UPL01 XML: Upload LLNS Data
/SAPSLL/LLNS_UPL101 XML Upload of Tariff Code Numbers
/SAPSLL/LLNS_UPL102 XML Upload of Commodity Codes
/SAPSLL/LLNS_UPL102S Upload SOVA Lead File
/SAPSLL/LLNS_UPL105 XML Upload of Addt'l Tariff Code Nos
/SAPSLL/LLNS_UPL106 XML Upload of Conditions
/SAPSLL/LLNS_UPL107 XML Upload of FDA Product Codes
/SAPSLL/LLNS_UPL802 Upload CAP Number in XML Format
/SAPSLL/LLNS_UPLI001 Search Import List Upload
/SAPSLL/LLNS_UPLI002 Search Export List Upload
/SAPSLL/LLNS_UPLI101 Search Tariff Code Upload
/SAPSLL/LLNS_UPLI102 Search Commodity Code Upload
/SAPSLL/LLNS_UPLI105 Upload Additional Tariff Codes
/SAPSLL/LLNS_UPLI106 Search Upload Conditions
/SAPSLL/LLNS_UPLI107 Search FDA Product Code Upload
/SAPSLL/LLNS_UPLI802 Search for Uploaded CAP Number
/SAPSLL/LLNS_UPLSOVA Upload SOVA File
/SAPSLL/LLNS_XML_UPL Upload Data for Customs Classif.
/SAPSLL/LLSAUT04 Maintain Foreign Trade Organization
/SAPSLL/LLSCBP04 Define Customs Business Partner
/SAPSLL/LLSDAP04 Define Data Supplier
/SAPSLL/LLSFTO04 Maintain Foreign Trade Organization
/SAPSLL/LLSSIT04 Maintain Legal Unit
/SAPSLL/LOCATION_ACT Inv. Management: Activate Customs ID
/SAPSLL/LOC_BLCD_EXP Display Blocked Export Customs Docts
/SAPSLL/LOC_BLCD_IMP Display Blocked Customs Import Docs
/SAPSLL/MAEX_UL_R3 SLL: Upload R/3 Export Data-Material
/SAPSLL/MARC_UL_R3 Copy R/3 MARC Entries to GTS
/SAPSLL/MATMAS_DIRR3 GTS: Initial Transfer of Materials
/SAPSLL/MDMES_DISP Display ABI Master Data Communicat.
/SAPSLL/MD_PR_MON Master Data Monitoring
/SAPSLL/MENU_AES Menu for Automated Export Systems
/SAPSLL/MENU_CUS Customs Processing Area Menu
/SAPSLL/MENU_CUS_OV Customs Processing Area Menu
/SAPSLL/MENU_CUS_R3 GTS: Menu: Basis Customizing
/SAPSLL/MENU_LC_CUS Legal Control - Customizing
/SAPSLL/MENU_LC_EXP Legal Control - Export
/SAPSLL/MENU_LC_IMP Legal Control - Import
/SAPSLL/MENU_LEGAL SAP GTS Area Menu
/SAPSLL/MENU_LEGALR3 GTS: Global Trade Services Area Menu
/SAPSLL/MENU_LEG_ABI USA: Master Data Programs for ABI
/SAPSLL/MENU_LEG_CUS SLL: Basic Settings
/SAPSLL/MENU_LEG_LRG SLL: Legal Regulations
/SAPSLL/MENU_LEG_MAP SLL: Map Document Data
/SAPSLL/MENU_LEG_ORG SLL: Organizational Structures
/SAPSLL/MENU_LEG_STR SLL: General Control Settings
/SAPSLL/MENU_SPL Area Menu for SPL
/SAPSLL/MENU_SPL70 Area Menu for SPL
/SAPSLL/MENU_SPL_CUS Sanctioned Party List - Customizing
/SAPSLL/MENU_SPL_STR Sanctioned Party List Control
/SAPSLL/MENU_SYSTEM System Communication
/SAPSLL/MODGRME Preference Processing: Initial Scrn
/SAPSLL/MSGDP_MNTN Configure Message Determination
/SAPSLL/NCTS_E_AN Fast Entry: Transit Procedure
/SAPSLL/OP_QUERY_DOC Use of OP Verification Documents
/SAPSLL/OVV_LOG_01 Find Worklist for Logistics Document
/SAPSLL/PARMA_CUS_FT Assignment of Customer to FT Org.
/SAPSLL/PARMA_EMP_FT Assignment of Employee to FT Org.
/SAPSLL/PARMA_GBP_FT Assignment of General BP to FT Org.
/SAPSLL/PARMA_MASS Ctry-Spec. Assign. Vendors/AdminUnit
/SAPSLL/PARMA_MASS_C Ctry-Spec. Maint. Cust./Admin. Unit
/SAPSLL/PARMA_MA_CPC Assign Administrative Unit to Cust.
/SAPSLL/PARMA_MA_CPS Assign Administrative Unit - Vendor
/SAPSLL/PARMA_VEN_FT Assignment of Vendor to FT Org.
/SAPSLL/PARTNER_APPL Log for Business Partners
/SAPSLL/PED_EXP01 Create Suppl. Customs Decl. (Export)
/SAPSLL/PED_EXP03 Display SCD (Export)
/SAPSLL/PED_IMP01 Create Suppl. Customs Decl. (Import)
/SAPSLL/PED_IMP03 Display SCD (Import)
/SAPSLL/PED_SGL02 Change Suppl. Customs Declaration
/SAPSLL/PED_SGL03 Display Suppl. Customs Declaration
/SAPSLL/PERTMVAR_R3 GTS: Period. Transfer: Variant
/SAPSLL/PPFC PPF: Action Definition for Cust.Doc.
/SAPSLL/PPFC_CUPED PFF Action Definition for SCD
/SAPSLL/PPFC_LCLIC PFF Action Definition for Licenses
/SAPSLL/PPFDETC PFF Condition Maint. for Cust. Doc.
/SAPSLL/PPFDETC_CUPE PFF Condition Maint. for SCD
/SAPSLL/PPFDETC_LCLI PFF Condition Maint. for Licenses
/SAPSLL/PPF_CONSIST Check PPF Action for Consistency
/SAPSLL/PRCMAT_DIRR3 Initial Transfer: Material Price
/SAPSLL/PRC_LOG_TRNS Log for Material Price Transfer
/SAPSLL/PRECA01 EU Preference Determination
/SAPSLL/PRECA02 Preferential Customs Log
/SAPSLL/PRECA03 NAFTA: Preference Determination
/SAPSLL/PRECA04 NAFTA: Preferential Customs Log
/SAPSLL/PRECA11 EU: Pref. Determ.: Single Product
/SAPSLL/PRECA13 NAFTA: Pref. Determ.: Single Product
/SAPSLL/PRECA21 EU: Pref. Determ.: New Products
/SAPSLL/PRECA23 NAFTA: Pref. Determ.: New Products
/SAPSLL/PRECA31 EU: KMAT Preference Determination
/SAPSLL/PRECA33 NAFTA: KMAT Preference Determination
/SAPSLL/PRECARC Archiving - Preferential Customs Log
/SAPSLL/PREFARC Archive Vendor Declarations
/SAPSLL/PREFE_DISP Display Preference Data
/SAPSLL/PREF_AGR_R3 Replicate Pref. Agreement Determin.
/SAPSLL/PREF_IND_DOC Preference Indicator Log
/SAPSLL/PREF_PRPRFSC Special Requests and Conditions
/SAPSLL/PREF_RLS_DEL Deletion of Upload Preference Rules
/SAPSLL/PREF_RLS_DSP Display Preference Rules
/SAPSLL/PREF_RLS_UPL Upload Preference Rules from XMLs
/SAPSLL/PREF_RLS_UPM Search Upload Logs
/SAPSLL/PRELARC Archive Vendor Declarations
/SAPSLL/PREVDI_01 Log for Purchasing Document Transfer
/SAPSLL/PREVDI_02 Log for Material Document Transfer
/SAPSLL/PREVDI_03 Request Vendor Declarations (EU)
/SAPSLL/PREVDI_04 Dun Vendor Declarations (EU)
/SAPSLL/PREVDI_05 Maintain Vendor Declaration (EU)
/SAPSLL/PREVDI_06 Maintain Multiple Vend. Decl. (EU)
/SAPSLL/PREVDI_07 Aggregate Vendor Declarations (EU)
/SAPSLL/PREVDI_08 Analyze Vend./Matl Relationship (EU)
/SAPSLL/PREVDI_09 Extend Vendor Declarations (EU)
/SAPSLL/PREVDI_10 Transfer Log for LTVD Worklist
/SAPSLL/PREVDI_11 Request Vendor Declarations (NAFTA)
/SAPSLL/PREVDI_12 Dun Vendor Declarations (NAFTA)
/SAPSLL/PREVDI_13 Maintain Vendor Declaration (NAFTA)
/SAPSLL/PREVDI_14 Maintain Mult. Vend. Decl. (NAFTA)
/SAPSLL/PREVDI_15 Aggregate Vend. Declarations (NAFTA)
/SAPSLL/PREVDI_16 Analyze Vend./Matl Relation. (NAFTA)
/SAPSLL/PREVDI_17 Extend Vendor Declarations (NAFTA)
/SAPSLL/PREVDI_18 Log for Request of LTVD
/SAPSLL/PREVDI_19 Log for LTVD Aggregation
/SAPSLL/PREVDI_21 Include Aggregation-Relevant GR
/SAPSLL/PREVDI_22 Include Aggregation-Relevant GR
/SAPSLL/PREVDI_23 Monitor Vendor-Based LTVD (EU)
/SAPSLL/PREVDI_24 Monitor Vendor-Based LTVD (NAFTA)
/SAPSLL/PREVDI_25 Display Log for LTVD Aggregation
/SAPSLL/PREVDI_31 Annual LTVD Run (EU)
/SAPSLL/PREVDI_32 Annual LTVD Run (NAFTA)
/SAPSLL/PREVDO_01 Issue VDCP (EU)
/SAPSLL/PREVDO_02 Revoke VDCP (EU)
/SAPSLL/PREVDO_03 Monitoring of Long-Term VDCP (EU)
/SAPSLL/PREVDO_04 Log for Issuing C-LTVDs
/SAPSLL/PREVDO_05 Log for Billing Doc. Transfer
/SAPSLL/PREVDO_06 Issue VDCP (NAFTA)
/SAPSLL/PREVDO_07 Revoke VDCP (NAFTA)
/SAPSLL/PREVDO_08 Monitoring of Long-Term VDCP (NAFTA)
/SAPSLL/PREVDO_09 Analyze Customer/Material Name (EU)
/SAPSLL/PREVDO_10 Analyze Cust./Material Name (NAFTA)
/SAPSLL/PREVD_AGG_01 Generate Aggregation-Rel. V-LTVDs
/SAPSLL/PRE_CAL_401 Perform Preference Determination
/SAPSLL/PRE_CAL_402 Preference Determ.: Single Product
/SAPSLL/PRE_CAL_403 Preference Determ.: New Products
/SAPSLL/PRE_CAL_404 Calculation Log for Product BOP
/SAPSLL/PRE_CAL_411 Preference Determ.: Config. BOPs
/SAPSLL/PRE_CAL_412 Calculation Log Configurable BOP
/SAPSLL/PRE_CHECK Preference Report/Consistency Check
/SAPSLL/PRE_HTTPURL Enter Domain for External LTVD Entry
/SAPSLL/PRE_KMT_410 Display KMAT Worklist
/SAPSLL/PRE_KMT_412 Display Preference Result by Doc.
/SAPSLL/PRE_VDI_101 Request Vendor Declarations
/SAPSLL/PRE_VDI_102 Send Reminders: Vendor Declarations
/SAPSLL/PRE_VDI_103 Include Aggregation-Relevant GR
/SAPSLL/PRE_VDI_104 Request V-LTVDs in Annual Run
/SAPSLL/PRE_VDI_105 Log for Request of LTVD
/SAPSLL/PRE_VDI_201 Enter Vendor Declaration
/SAPSLL/PRE_VDI_202 Transfer Vendor Declaration
/SAPSLL/PRE_VDI_203 Extend Vendor Declarations
/SAPSLL/PRE_VDI_210 Monitoring of Vendor-Based LTVDs
/SAPSLL/PRE_VDI_301 Aggregate Vendor Declarations
/SAPSLL/PRE_VDI_302 Log for V-LTVD Aggregation
/SAPSLL/PRE_VDO_701 Issue LTVD for Customer's Purpose
/SAPSLL/PRE_VDO_702 Revoke LTVD for Customer's Purpose
/SAPSLL/PRE_VDO_703 Log for C-LTVD Issue
/SAPSLL/PRE_VDO_704 Log for C-LTVD Re-Issue
/SAPSLL/PRE_VDO_710 Monitoring of LTVDs for Cust. Purp.
/SAPSLL/PRE_WLI_001 Display V-LTVD Worklist
/SAPSLL/PRE_WLO_001 Display C-LTVD Worklist
/SAPSLL/PRNDT1 Determine Messages for Activity
/SAPSLL/PRNDT2 Configure Printer Determination
/SAPSLL/PRN_MONITOR Monitor Message Output
/SAPSLL/PRODARC Archive Vendor Declarations
/SAPSLL/PRODUCT_01 Create Customs Product Master
/SAPSLL/PRODUCT_02 Change Customs Product Master
/SAPSLL/PRODUCT_03 Display Customs Product Master
/SAPSLL/PRODUCT_HIST Display Product Data History
/SAPSLL/PRODUCT_KEY Display Product Key
/SAPSLL/PRODUCT_TLSH Log for Product Master
/SAPSLL/PRODWL_01 Worklist: Create Product Master
/SAPSLL/PRODWL_02 Maintain Product Master through WL
/SAPSLL/PROD_CHECK01 Check Program - Customs Prod. Master
/SAPSLL/PROD_INTTAB Display Int. Tables for Product
/SAPSLL/PROD_PREF_02 Prefrnce: Change Custms Prod. Master
/SAPSLL/PROD_PREF_03 Prefrnce: Displ. Custms Prod. Master
/SAPSLL/PRPARC_DIRR3 Initial Transfer: Vendor Material
/SAPSLL/PRPARV_DIRR3 Initial Transfer: Vendor Material
/SAPSLL/PRPR Maintain Print Profile
/SAPSLL/PRPROCID01 Determine Procurement Type
/SAPSLL/PRPROCID_03 Display Procurement Indicator
/SAPSLL/PRPROCID_LOG Log for Transfer of Procurement Ind.
/SAPSLL/PRPRPAR_LOG Log: Partner Product Name
/SAPSLL/PRVAL_DISP Display Prices for Product
/SAPSLL/PRVDREL Analyze LTVD Request Relevance
/SAPSLL/PR_ARCH Archive Customs Product Master
/SAPSLL/PR_ARC_CHCK Check Product Archivability
/SAPSLL/PR_ARC_DEL Cust. Prod. Master Archiving: Delete
/SAPSLL/PR_ARC_DISPL Cust. Prod.Master: Read from Archive
/SAPSLL/PR_ARC_WRI Cust. Prod. Master Archiving: Write
/SAPSLL/PR_CAT_101 Tariff Code No.- Displ. Prod.Catalog
/SAPSLL/PR_CAT_102 Comm. Code - Display Product Catalog
/SAPSLL/PR_CAT_DISPL Display Product Catalog
/SAPSLL/PR_CHECK Check Customs Product Master
/SAPSLL/PR_CLASS_WB Display Classification Worklist
/SAPSLL/PR_CLWB_001 Display Classification Worklist
/SAPSLL/PR_CLWB_108 Display EMCS Classification Worklist
/SAPSLL/PR_CLWB_CUS Display Classification Worklist
/SAPSLL/PR_CL_CPY Copy Product Classifications
/SAPSLL/PR_CL_DEL Delete Product Classifications
/SAPSLL/PR_CL_MON Display Copied Product Classificat.
/SAPSLL/PR_CMLI_CPY /SAPSLL/PR_CMLI_CPY
/SAPSLL/PR_CUSTOMS02 Assign Tariffs to Products
/SAPSLL/PR_CUSTOMS03 Display Customs Processing - Product
/SAPSLL/PR_DISPPRCON Display Classified Products
/SAPSLL/PR_DISTR_MS Redistribution - Mass Processing
/SAPSLL/PR_DISTR_SG Redistribution - Indiv. Processing
/SAPSLL/PR_OBJ_03 Display Product Master (Technical)
/SAPSLL/PR_OGA_DISP Display Products with OGA Codes
/SAPSLL/PR_OGA_UPD Update OGA / Conditions
/SAPSLL/PR_PRCONEXP Display Compliance Classifications
/SAPSLL/PR_PRCONIMP Display Compliance Classifications
/SAPSLL/PR_PRCONI_02 Change Product Master - Import Layer
/SAPSLL/PR_PRCONI_03 Display Product Master
/SAPSLL/PR_PRCON_02 Change Product Master
/SAPSLL/PR_PRCON_03 Display Product Master
/SAPSLL/PR_PROT_SHOW Display Transfer Log
/SAPSLL/PR_PRRES_02 Restitution - Change Product
/SAPSLL/PR_PRRES_03 Restitution - Display Product
/SAPSLL/PR_RET_A_001 Imp.List - Reclassify Prod. (XML)
/SAPSLL/PR_RET_A_002 Exp.List - Reclassify Prod. (XML)
/SAPSLL/PR_RET_A_101 TariffCodeNo.-Reclassify Prod. (XML)
/SAPSLL/PR_RET_A_102 CommodCode - Reclassify Prod. (XML)
/SAPSLL/PR_RET_A_802 CAP No. - Reclassify Product (XML)
/SAPSLL/PR_RET_A_CUS Product Reclass. (XML) - Customs
/SAPSLL/PR_RET_MAN Manual Custs Prod. Tariff Reassgmt
/SAPSLL/PR_RET_M_001 Imp.List - Reclassify Prod. (Man.)
/SAPSLL/PR_RET_M_002 Exp.List - Reclassify Prod. (Man.)
/SAPSLL/PR_RET_M_101 Tariff Code - Reclassify Prod. (Man)
/SAPSLL/PR_RET_M_102 Comm. Code - Reclassify Prod. (Man)
/SAPSLL/PR_RET_M_802 Comm. Code - Reclassify Prod. (Man)
/SAPSLL/PR_RET_M_CUS Product Reclass. (Man.) - Customs
/SAPSLL/PR_RET_XML Custs Prod. Tariff Reassgmt via XML
/SAPSLL/PR_SRM SLL. Distribute SRM Products
/SAPSLL/PR_TRAPROC02 Assign Tariffs to Products
/SAPSLL/PR_TRAPROC03 Customs Shipment - Display Product
/SAPSLL/PSD_INIT_R3 Perform Init. Transf. of Procmt Ind.
/SAPSLL/RCD_CHANGE Maintain Restitution Data
/SAPSLL/RCD_DISPLAY Display Restitution Data
/SAPSLL/RECON_WL01 Display WL for Reconciliat. Summary
/SAPSLL/REL_DOC_EMBE Display Released Embargo Documents
/SAPSLL/REL_DOC_EMBI Released Embargo Import Documents
/SAPSLL/REL_FI_EMBE Embargo-Released Outgoing Payments
/SAPSLL/REL_FI_EMBI Embargo-Released Incoming Payments
/SAPSLL/REPA_CUS Export Conf. Monitoring (Export)
/SAPSLL/REPA_EMC Monitor Administrative Documents
/SAPSLL/REPA_TRS Transit Confirmation Monitoring
/SAPSLL/RESC01 Simulate Restitution Calculation
/SAPSLL/RESC02 Simulation of Restit. Calc. per Doc.
/SAPSLL/RESC03 Restitution Calculation per Shipment
/SAPSLL/RESCO01 GTS: Restit.: Maintain CAP Recoding
/SAPSLL/RESCO02 GTS: Restit.: Display CAP Recoding
/SAPSLL/RES_BLCD Display Blocked Customs Documents
/SAPSLL/RES_INV_R3 GTS: Create Restitution Invoice
/SAPSLL/RET_SHOW_XML Search Tariff Reassignment Log
/SAPSLL/REXCALCBOM Display Re-Export BOP
/SAPSLL/REXCALCM Re-Export Share: Products
/SAPSLL/REXCALCP Re-Export Share: Display Log
/SAPSLL/REXCALCR Re-Export Share: Changed Products
/SAPSLL/REXCALCS Re-Export Share: Single Product
/SAPSLL/REX_PR_MON Display Product Re-Export Data
/SAPSLL/RXPCARC Archiving: Re-Export Log
/SAPSLL/SAFETY_REL GTS: Release of Securities
/SAPSLL/SAKE_DLV_MON Inbound Deliveries in Safekeeping
/SAPSLL/SAKE_LOG_DIS Display Error Logs
/SAPSLL/SAKE_MTH_R3 Choose Method for Safekeeping
/SAPSLL/SAKE_XMON_R3 Manually Process Safekeeping
/SAPSLL/SCD_AUTO Automatic Processing of SCDs
/SAPSLL/SCD_MANU Manual Postprocessing of SCDs
/SAPSLL/SCD_PROT Processing of Change SCDs: Log
/SAPSLL/SCPBOD_01 Create IP/PUCC Settlement Run
/SAPSLL/SCPBOD_03 Display IP/PUCC Settlement Run
/SAPSLL/SCPBOD_ARCH Archive IP/PUCC Settlements
/SAPSLL/SD09_RES Determination Security Restitution
/SAPSLL/SD09_TRS Guarantee Determ. - Transit Proced.
/SAPSLL/SD0C_RIMAR3 GTS: Transfer Bill. Docs to Risk Mgt
/SAPSLL/SET_CLASSIFY Mass Classification with Number Sets
/SAPSLL/SIM_BOM_EXP Simulate Export Control with BOP
/SAPSLL/SIM_BOM_IMP Simulate Import Control with BOP
/SAPSLL/SIM_EXP_EXT Simulation - Legal Control (Export)
/SAPSLL/SIM_EXP_INT SLL: Export Simulation - Internal
/SAPSLL/SIM_IMP_EXT Simulation - Legal Control (Import)
/SAPSLL/SIM_IMP_INT SLL: Import Simulation - Internal
/SAPSLL/SNUM_BOP GTS: Number Range for Bill of Prod.
/SAPSLL/SNUM_CUPED GTS: No. Range for Period Entry
/SAPSLL/SNUM_EDINR GTS: EDI Message Number Range
/SAPSLL/SNUM_LCLIC Number Range for License
/SAPSLL/SNUM_LCLICP Number Range for Authorization
/SAPSLL/SNUM_LEGAL GTS: Customs Document Number Range
/SAPSLL/SNUM_PARTNER Number Range for Business Partners
/SAPSLL/SNUM_PGE GTS: Package Number Range
/SAPSLL/SNUM_PREMOD GTS: Number Range for Pref. Model
/SAPSLL/SNUM_PREVD GTS: Number Range for Vendor Decl.
/SAPSLL/SNUM_PROD No. Range for Customs Product Master
/SAPSLL/SNUM_SCPBOD Number Range for IP/PUCC Settlement
/SAPSLL/SNUM_SPLADR GTS: Addr. No. Range for SPL Sim.
/SAPSLL/SNUM_TSHD GTS: Tax Statement Number Range
/SAPSLL/SNUM_VDFCP Number Range for Install. Statement
/SAPSLL/SPL_AR01 Existing Master Data - Structured
/SAPSLL/SPL_AR02 Master Data Records About to Expire
/SAPSLL/SPL_AR03 Master Data Change History
/SAPSLL/SPL_AR04 Existing Master Data - Overview
/SAPSLL/SPL_AR05 SPL Data Relevant to Archiving
/SAPSLL/SPL_ARAT SPL Archive Audit Trail Data
/SAPSLL/SPL_ARCD Archive SPL Change Documents
/SAPSLL/SPL_ARMD SPL Archive Master Data
/SAPSLL/SPL_AT_ADR Audit Trail for External Address
/SAPSLL/SPL_AT_BP Audit Trail for Business Partners
/SAPSLL/SPL_AT_BP_FI Audit Trail for Business Partners
/SAPSLL/SPL_AT_BP_HA Audit Trail for Persons
/SAPSLL/SPL_AT_BP_HR Audit Trail for Persons
/SAPSLL/SPL_AT_BP_LO Audit Trail for Business Partners
/SAPSLL/SPL_AT_DOC Audit Trail for Customs Documents
/SAPSLL/SPL_AT_DOCFA Audit Trail for Payment Documents
/SAPSLL/SPL_AT_EXT_D SPL Audit Trail for Documents
/SAPSLL/SPL_AT_EXT_P SPL Audit Trail for Partners
/SAPSLL/SPL_BLBP Blocked Business Partners
/SAPSLL/SPL_BLBPFI Blocked Business Partners
/SAPSLL/SPL_BLBPHR Blocked Employees
/SAPSLL/SPL_BLBPHRA Blocked Applicants
/SAPSLL/SPL_BLBPLO Blocked Business Partners
/SAPSLL/SPL_BLCD Display Blocked Customs Documents
/SAPSLL/SPL_BLCD_FI Display Blocked Payment Documents
/SAPSLL/SPL_BLRL Release Blocked Customs Documents
/SAPSLL/SPL_BLRL_FI Release Blocked Payment Documents
/SAPSLL/SPL_CHSA1 Changed Business Partner Addresses
/SAPSLL/SPL_CHSA1FI Changed Business Partner Addresses
/SAPSLL/SPL_CHSA1HR Changed Employee Addresses
/SAPSLL/SPL_CHSA1HRA Changed Applicant Addresses
/SAPSLL/SPL_CHSA1LO Changed Business Partner Addresses
/SAPSLL/SPL_CHSA2 Changed Document Partner Addresses
/SAPSLL/SPL_CHSA2FA Changed Payment Document Addresses
/SAPSLL/SPL_CHSA2LO Changed Document Addresses
/SAPSLL/SPL_CHSB1 Periodic Business Partner Address
/SAPSLL/SPL_CHSB1FI Periodic Business Partner Address
/SAPSLL/SPL_CHSB1HR Periodic Check - Personnel
/SAPSLL/SPL_CHSB1HRA Periodic Check - Applicants
/SAPSLL/SPL_CHSB1LO Periodic Partner Address Check
/SAPSLL/SPL_CHSB1M Periodic Mass Check - Partner
/SAPSLL/SPL_CHSB1MFI Periodic Business Partner Address
/SAPSLL/SPL_CHSB1MHA Periodic Mass Check - Applicants
/SAPSLL/SPL_CHSB1MHR Periodic Mass Check - Personnel
/SAPSLL/SPL_CHSB1MLO Periodic Partner Address Check
/SAPSLL/SPL_CHSB1N Periodic Negative List Check
/SAPSLL/SPL_CHSB1NFI Periodic Positive List Check
/SAPSLL/SPL_CHSB1NHA Periodic Positive List Check
/SAPSLL/SPL_CHSB1NHR Periodic Positive List Check
/SAPSLL/SPL_CHSB1NLO Periodic Positive List Check
/SAPSLL/SPL_CHSB1P Periodic Positive List Check
/SAPSLL/SPL_CHSB1PFI Periodic Positive List Check
/SAPSLL/SPL_CHSB1PHA Periodic Positive List Check
/SAPSLL/SPL_CHSB1PHR Periodic Positive List Check
/SAPSLL/SPL_CHSB1PLO Periodic Positive List Check
/SAPSLL/SPL_CHSB2 Periodic SPL Check
/SAPSLL/SPL_CHSB2FA Periodic Mass Screening - Payment
/SAPSLL/SPL_CHSB2LO Periodic Mass Check - Documents
/SAPSLL/SPL_CHSB2M Periodic Mass Check - Documents
/SAPSLL/SPL_CHSB2MFA Periodic Mass Screening - Payment
/SAPSLL/SPL_CHSB2MLO Periodic Mass Check - Documents
/SAPSLL/SPL_CHSC1 Delta Update Check - Partner
/SAPSLL/SPL_CHSC1B Delta Update Check - Blckd Partners
/SAPSLL/SPL_CHSC1BLO Delta Update Check - Blckd Partners
/SAPSLL/SPL_CHSC1BM Delta Update Check - Blckd Partners
/SAPSLL/SPL_CHSC1FI Delta Update Check - Partner
/SAPSLL/SPL_CHSC1GLO Delta Update Check - Blckd Partners
/SAPSLL/SPL_CHSC1HR Delta Update Check - Personnel
/SAPSLL/SPL_CHSC1HRA Delta Update Check - Applicants
/SAPSLL/SPL_CHSC1LO Delta Update Check - Partner
/SAPSLL/SPL_CHSC1M Delta Update Mass Check - Partner
/SAPSLL/SPL_CHSC1MFI Delta Update Mass Check - Partner
/SAPSLL/SPL_CHSC1MHA Delta Update Mass Check - Applicants
/SAPSLL/SPL_CHSC1MHR Delta Update Mass Check - Personnel
/SAPSLL/SPL_CHSC1MLO Delta Update Mass Check - Partner
/SAPSLL/SPL_CHSC2 Delta Update Check - Documents
/SAPSLL/SPL_CHSC2FA Delta Update Screening - Payments
/SAPSLL/SPL_CHSC2LO Delta Update Check - Documents
/SAPSLL/SPL_CHSC2M Delta Update Mass Check - Documents
/SAPSLL/SPL_CHSC2MFA Delta Update Screening - Payments
/SAPSLL/SPL_CHSC2MLO Delta Update Check - Documents
/SAPSLL/SPL_CHSO3 SPL Screening of External Addresses
/SAPSLL/SPL_CHSS1 Simulation of Bus. Partner Address
/SAPSLL/SPL_CHSS2 Simulation of Doc. Partner Address
/SAPSLL/SPL_CHSS3 Simulation of General Address
/SAPSLL/SPL_CMPP SLL: SPL - Generate Phonetics
/SAPSLL/SPL_CMPR Evaluate SPL Comparison Index
/SAPSLL/SPL_CUHD Display Available Customs Documents
/SAPSLL/SPL_EXLENT2 Display SPL Entities to Exclude
/SAPSLL/SPL_EXLENT3 Maintain SPL Entities to Exclude
/SAPSLL/SPL_ID01 Summarize ComparisonIndex for Master
/SAPSLL/SPL_MASTER04 LC: Create SPL Master
/SAPSLL/SPL_MD01 Create Sanctioned Party List Master
/SAPSLL/SPL_MD02 Change Sanctioned Party List Master
/SAPSLL/SPL_MD03 Display Sanctioned Party List Master
/SAPSLL/SPL_MD04 LC: Create SPL Master
/SAPSLL/SPL_MD05 Adjust Valdity of SL Entries
/SAPSLL/SPL_NEGBP Business Partner Negative List
/SAPSLL/SPL_NEGBPFI Business Partner Positive List
/SAPSLL/SPL_NEGBPHR Negative List of Persons
/SAPSLL/SPL_NEGBPHRA Negative List of Applicants
/SAPSLL/SPL_NEGBPLO Business Partner Negative List
/SAPSLL/SPL_POSBP Business Partner Positive List
/SAPSLL/SPL_POSBPFI Business Partner Positive List
/SAPSLL/SPL_POSBPHR Positive List of Persons
/SAPSLL/SPL_POSBPHRA Positive List of Applicants
/SAPSLL/SPL_POSBPLO Business Partner Positive List
/SAPSLL/SPL_RESET Reset Internal Buffers
/SAPSLL/SPL_ST01 Generate Comparison Index for Master
/SAPSLL/SPL_STBP Generate ComparisonIndex for Partner
/SAPSLL/SPL_STTREX Upload Comparison Index to TREX
/SAPSLL/SPL_UL01 Upload XML Data
/SAPSLL/SPL_UL02 Display SPL Upload Log
/SAPSLL/SPL_XI XI Inbound Processing Ctrl Settings
/SAPSLL/SUM_SGL01 Create Presentation
/SAPSLL/SUM_SGL02 Change Presentation
/SAPSLL/SUM_SGL03 Display Presentation
/SAPSLL/SUM_SGL04 Enter Presentation with Reference
/SAPSLL/SWN_RTR GTS: Retransfer Commodity Code
/SAPSLL/SWN_RTR_R3 GTS: Retransfer Commodity Code
/SAPSLL/SYNC_BP Snychronous Business Partner
/SAPSLL/T000 Assign Logical System
/SAPSLL/T000_R3 GTS: Assign Logical System
/SAPSLL/T000_SPI Assign Logical System
/SAPSLL/T606GC Control Sett.for Comm. Code Transfer
/SAPSLL/TARIFF_SHT01 Display Tariff Number Data Sheet
/SAPSLL/TAXRATES01 Interest Rates for Compensatory Int.
/SAPSLL/TAXST_DISP Display Tax Statement
/SAPSLL/TBDLS Define Logical System
/SAPSLL/TBDLS_R3 GTS: Define Logical System
/SAPSLL/TBDLS_SPI Define logical system
/SAPSLL/TCDOPR Det. Target Proced. from Prev. Doc.
/SAPSLL/TCDPFS Determine Prev. Doc. Type from FS
/SAPSLL/TECOR3 Assignment of Custms ID to Plnt/SLoc
/SAPSLL/TFCSCH Define Fields for Change Structure
/SAPSLL/TFCSSC Define Change Structure
/SAPSLL/TIVDR3 GTS: Ctrl f. Vend.-Based VD Worklist
/SAPSLL/TLCHM Find Change Messages
/SAPSLL/TLC_CUSB Maintain Customs Duty Rates
/SAPSLL/TLC_CUSB_RT Maintain Restitution Rates
/SAPSLL/TLC_CUSB_UPL Upload Customs Duty Rates from XMLs
/SAPSLL/TLC_CUSB_UPM Upload Logs for Duty Rates
/SAPSLL/TLC_LCNODP Air Cargo Portion by Connection Pt
/SAPSLL/TLC_SIMU Simulate Customs Duty Rates
/SAPSLL/TLER3 GTS: Call Global Trade Services
/SAPSLL/TLER3B GTS: Call GTS: Document Types
/SAPSLL/TLER3_B_R3 GTS: Control: Call GTS
/SAPSLL/TLESPIB_SRM SLL: Call Legal Srv: TransactionType
/SAPSLL/TLSDST SLL: Assgmt Server Legal Services
/SAPSLL/TRS_SGL01E Create Customs Shipment
/SAPSLL/TRS_SGL01I Create Customs Shipment
/SAPSLL/TRS_SGL01_E Create Customs Shipment
/SAPSLL/TRS_SGL02 Transit: Change Customs Shipment
/SAPSLL/TRS_SGL02E Change Customs Shipment
/SAPSLL/TRS_SGL02I Change Customs Shipment
/SAPSLL/TRS_SGL02_E Change Customs Shipment
/SAPSLL/TRS_SGL03 Transit: Display Customs Shipment
/SAPSLL/TRS_SGL03E Display Customs Shipment
/SAPSLL/TRS_SGL03I Display Customs Shipment
/SAPSLL/TRS_SGL03_E Display Customs Shipment
/SAPSLL/TRS_SGL04 Enter Customs Shipment w/Reference
/SAPSLL/TRS_SGL04E Enter Customs Shipment w/Reference
/SAPSLL/TRS_SGL04I Enter Customs Shipment w/Reference
/SAPSLL/TRS_SGL04_E Enter Customs Shipment w/Reference
/SAPSLL/TSHD_ARCH Archive Tax Statements
/SAPSLL/UPL_PROTOCOL Display Upload Logs
/SAPSLL/USGR01 GTS: Assign User Group
/SAPSLL/USGR02 GTS: Assign User Group
/SAPSLL/USGR03 Notification Control - Partners
/SAPSLL/US_DST_DISP Display Tax Statement DST/USA
/SAPSLL/US_PMS_DISP Display Tax Statement PMS/USA
/SAPSLL/US_PROP_SET Fast Entry: NCTS - Arrival
/SAPSLL/VC_CMPAD Comparison Index: Customizing (LDT)
/SAPSLL/VC_CMPAL Comparison Index: General (LLNS)
/SAPSLL/VC_CMPAS Comparison Index Settings (SPL)
/SAPSLL/VC_CMPP Comparison Index: Phonetics
/SAPSLL/VC_CMPPL Comparison Index: Phonetics (LLNS)
/SAPSLL/VDFCPEU_01 Create FC w/PEU Installation Statem.
/SAPSLL/VDFCPEU_03 Display FC w/PEU Installation State.
/SAPSLL/WD_CLASSFCTN BP for Classification
/SAPSLL/WD_MAIN_STAR Web Dynpro Initial Screen
/SAPSLL/WLB_ARCH_01 Archive: Write Qty Adjustment WL
/SAPSLL/WLB_ARCH_02 Archive: Delete Qty Adjustment WL
/SAPSLL/WLD_ARCH_01 Archive: Write Import Logistics WL
/SAPSLL/WLD_ARCH_02 Archive: Delete Import Logistics WL
/SAPSLL/WLF_ARCH_01 Archive: Write Dom. Goods. Iss. WL
/SAPSLL/WLF_ARCH_02 Archive: Delete Dom. Goods Iss. WL
/SAPSLL/WLQ_ARCH_01 Archive: Write Periodic D. WL
/SAPSLL/WLQ_ARCH_02 Archive: Delete Periodic D. WL
/SAPSMOSS/IQS1 Create notification
/SAPSMOSS/IQS2 Change notification
/SAPSMOSS/IQS3 Display Notification
/SAPSMOSS/M00 SAP Notifications
/SAPSMOSS/O01 SAP add-on system installation
/SAPSMOSS/O02 SAP add-on system release
/SAPSMOSS/O03 SAP database system
/SAPSMOSS/O04 Frontend for SAP operating system
/SAPSMOSS/O05 SAP installation
/SAPSMOSS/O06 SAP operating system
/SAPSMOSS/O07 SAP release
/SAPSMOSS/O08 SAP system type
/SAPSMOSS/O09 SAP system type
/SAPSMOSS/QM10 Change list of R/3 notificatiions
/SAPSMOSS/QM11 Display list of R/3 notifications
/SAPSMOSS/QM12 Change list of tasks
/SAPSMOSS/QM13 Display list of tasks
/SAPSMOSS/QM19 List of R/3 notifications, multilvl
/SAPSMOSS/QM50 Time line display:R/3 notifications
/SAPSMOSS/U01 Updating R/3 notifications
/SAPSMOSS/U02 Update job planning
/SAPSMOSS/U03 Update job overview
/SAPSRM/01000035 Maintenance View for Object Types
/SAPSRM/01000066 Feeder usage for Advanced Search
/SAPSRM/99000004 IMG Activity
/SAPSRM/99000029 IMG Activity
/SAPSRM/APPROVALSEND Generated for SU22
/SAPSRM/ASGN_DUMY_BD Assign Dummy partners for BD
/SAPSRM/BADI_TRACE Badi Trace Tool
/SAPSRM/BRFTRANSPORT Transaction for BRF Simplification
/SAPSRM/CALL_BY_IMG CALL Workbench from Customizing
/SAPSRM/CALL_IMG Call data dictionary transaction fro
/SAPSRM/CUSTMZ_SW_LI Generated for SU22
/SAPSRM/CUSTMZ_SW_OV Generated for SU22
/SAPSRM/CUSTMZ_SW_PO Generated for SU22
/SAPSRM/CUSTMZ_SW_SO Generated for SU22
/SAPSRM/CUST_SW_CHNG Generated for SU22
/SAPSRM/FILL_PORTAL Maintain Portal Info
/SAPSRM/GET_BS_DATA Generated for SU22
/SAPSRM/GET_TEXT_CUS Generated for SU22
/SAPSRM/LAC01 Manage JAVA Applet Exceptions
/SAPSRM/MD_CUST_ID_W Generated for SU22
/SAPSRM/MD_DYN_METH_ Generated for SU22
/SAPSRM/MIGRATE_GOA_ Generated for SU22
/SAPSRM/MIGRATION_CH Generated for SU22
/SAPSRM/NR_PRTCPNT Number range maintenance: /SAPSRM/PM
/SAPSRM/NR_SRVPKG Number range maintenance: /SAPSRM/SP
/SAPSRM/NR_SURVEY Number range maintenance: /SAPSRM/SV
/SAPSRM/OFFLINEAPP Report /SAPSRM/OFFLINEAPPROVALSEND
/SAPSRM/OFFLINEAPPRO Generated for SU22
/SAPSRM/OFFL_BID_ENC Dummy: Offline Bidding - Encryption
/SAPSRM/PDO_SHARED_U Generated for SU22
/SAPSRM/PORTAL_MAINT Generated for SU22
/SAPSRM/POWL_CUST Customizing POWL
/SAPSRM/POWL_LOAD_CU Generated for SU22
/SAPSRM/PRWFMIGCFG Stop and start existing workflows
/SAPSRM/PUR_DISPLAY_ Generated for SU22
/SAPSRM/PUR_SELECT_M Generated for SU22
/SAPSRM/QUEST_CHANGE Change existing Questionnaire
/SAPSRM/QUEST_CREATE Create new Questionnaire
/SAPSRM/REPL_BIDDER Replicate Bidders
/SAPSRM/REPL_COND Replicate Conditions
/SAPSRM/REPL_DYN_ATT Replicate Dynamic Attributes
/SAPSRM/REPL_INCO Replicate Incoterms
/SAPSRM/RM_START Test RM Integration
/SAPSRM/SIGN Generated for SU22
/SAPSRM/SOCO_INIT_US Initialize Sourcing User Settings
/SAPSRM/SUSUCO Supplier Survey Cockpit
/SAPSRM/SW_ACTV Activate/Deactivate Cust. Switches
/SAPSRM/SW_OVERVIEW Activate/Deactivate Cust. Switches
/SAPSRM/TEST_TOOL SRM Test Tool - Start
/SAPSRM/TREX_INDEX_S Generated for SU22
/SAPSRM/TT_DATA SRM Test Tool: Maintain Test Data
/SAPSRM/TT_DATA_LOAD SRM Test Tool: Upload Test Data
/SAPSRM/TT_MAINTAIN Maintain Data for SRM Test-tool
/SAPSRM/WF_CFG_ACPC Set Workflow Control Type
/SAPSRM/WF_CFG_ANAL Generated for SU22
/SAPSRM/WF_CFG_ANALY Generated for SU22
/SAPSRM/WF_CFG_USER Generated for SU22
/SAPSRM/WF_COND_MAPP Migrate existing workflows to BRF wf
/SAPSRM/WF_GEN Define Task as General Task
/SAPSRM/WF_HANDLE_DO Generated for SU22
/SAPSRM/WF_PROCESS WF-Cust.: Display Proc. Level Conf.
/SAPSRM/WF_PROCESS_D Maintain Process Level Configuration
/SAPSRM/WF_PROCESS_T Transport Process Level Config.
/SAPSRM/XML_MONI Advanced XML Monitoring
/SAPTRX/68000157 IMG activity
/SAPTRX/ASAPLOG Appl. system log for event handling
/SAPTRX/ASC0AO Define App. Object and Event Types
/SAPTRX/ASC0AP Define application parameters
/SAPTRX/ASC0SCU Assign Scenario to Users
/SAPTRX/ASC0SD1 Define Solution / Scenario
/SAPTRX/ASC0SD2 Define Solution / Scenario
/SAPTRX/ASC0TC Define EM Relevance Conditions
/SAPTRX/ASC0TE Define EM extraction
/SAPTRX/ASC0TF Define EM Interface Functions
/SAPTRX/ASC0TO Define Business Process Types
/SAPTRX/ASC0TS Define Event Managers (Engines)
/SAPTRX/ASEHVIEW EH list of shipments
/SAPTRX/DISP_LINK Show the link to SAP System
/SAPTRX/TRACKING_MON Display Event Handler Status (old)
/SAPTRX/TSC0GBPT Global Business Process Types Def.
/SAPTRX/TSC0SCR Assign Scenarios to roles
/SAPTRX/TSC0SCU Assign Scenario to Users
/SAPTRX/TSC0SO Define Solution / Scenario
/SAPTRX/TSC0SO1 Define Solution / Scenario
/SAPTRX/TSC0SO2 Define Solution / Scenario
/SCMB/DF_CHAIN Definition of Maximum Chains in Flow
/SCMB/DF_CUST Document Admin. in Flow (Custom.)
/SDF/AD Show Alert Detail List
/SDF/CD_CCA Custom Code Analysis
/SDF/E2E_TRACE SAPGUI based E2E trace
/SDF/EXTRACTOR_GEN Extractor Generation
/SDF/MON Schedule Monitoring Set
/SDF/SQL Display SQL Monitor Data
/SDF/SQLM SQL Monitor
/SDF/ZQLM SQL Monitor
/SDF/ZQLMD Display SQL Monitor Data
/SEPC/XFER_ALL_RES Display Transfer Results - ADMIN
/SEPC/XFER_ORDERS Transfer PM Orders
/SEPC/XFER_ORD_RES Display PM Order Transfer Results
/SEPC/XFER_PROJECT Transfer Projects
/SEPC/XFER_PROJ_RES Display Project Transfer Results
/SEPC/XFER_RESULTS Display Transfer Results
/SLOAE/ANALYSIS Analytic service analysis execution
/SLOAP/DOWNLOAD_DAT Download LT Analysis data
/SLOAP/EXECUI Start SLOAP via TA
/SLOAP/MAPPING Maintain Mapping for LT Analysis
/SLOAP/MODULE_GEN Generation of function modules
/SLOAP/TITLE_TRANS LT Analysis-Title Translation Tool
/SLOAP/UPLOAD_DAT Upload LT Analysis data
/SPE/ASN01 ASN cancelling in returns process
/SPE/ASN02 Compensating transaction for ASN cn.
/SPE/CDMON Transportation Cross-Docking Monitor
/SPE/COPY_CHAR Copy fixed characteristics to logon
/SPE/CRM_QUOT Report for monitoring quotations
/SPE/CVAL01 Define Validation Routines
/SPE/DELTA01 Delta Report : Start dialog program
/SPE/EGR Planlieferungen anlegen
/SPE/OL19 Generate Distr. Model ERP => EWM
/SPE/REDIR ID redirecting dialog
/SPE/REGISTER_NAVI Register Navigation from Queue
/SPE/RETINSPNO Number range maintenance: /SPE/RETIN
/SPE/RETINSP_DISPLAY Display Inspection Outcomes
/SPE/VL10CUC Create Profile - Delivery
/SRMERP/44000475 IMG Activity
/SRMERP/BRFP_DSS_SC Determine SC Document Subset
/SRMERP/BRFP_DS_APPR Determine Approver for Decision Set
/SRMERP/BRFP_DS_SC Determine SC Decision Set
/SRMERP/BRFP_FOOTY Follow-On Object Type
/SRMERP/BRFP_FOO_TYP Follow on Object Type Determination
/SRMERP/BRFP_MATGRP Determine Material Group
/SRMERP/BRFP_MOV_TYP BRF rule for movement type for res
/SRMERP/BRFP_PROC_L Get Process Level Configuration
/SRMERP/BRFP_PROC_S Process Schema Determination
/SRMERP/BRFP_PURGRP Determine Purchasing Group
/SRMERP/DISPLAY_LOGS Display Logs
/SRMERP/SC_ARCHIVING Mark shopping carts for archiving
/SRMERP/SNUM Define Number Ranges for SC
/SRMERP/WF_GEN Define Task as General Task
/SSF/AB Analysis browser & Download
/SSF/PB Project browser & test environment
/SVNT/BLM_MRS SAP Savants Backlog Manager for MRS
/SVNT/EAM_PRINT Print Manager
/SVNT/EQB SAP Savants ADM
/SVNT/LDYM Laydown Yard Manager
/SVNT/MC2 Maintenance Cost Center Reporting
/SVNT/PMM SAP Savants Preventive Maintenance
/SVNT/ZLDYM_RPT Laydown Yard Manager - Reporting
/SYCLO/ADMIN Administration & Monitoring Portal
/SYCLO/CACHE_PURGE Cache Area Purge Utility
/SYCLO/CFGPANEL_DIS Agentry SAP Framework Conf (View)
/SYCLO/CFG_BAPI ConfigPanel - BAPI Wrapper Settings
/SYCLO/CFG_EFI ConfigPanel - EFI Settings
/SYCLO/CFG_EXCHOBJ ConfigPanel - Exchange Object
/SYCLO/CFG_MDO ConfigPanel - Mobile Data Object
/SYCLO/CFG_MOBILEAPP ConfigPanel - Mobile App
/SYCLO/CFG_OTRIGDEF ConfigPanel - Outbound Trigger
/SYCLO/CFG_PUSHDEF ConfigPanel - Push Scenario
/SYCLO/CFG_SECURITY ConfigPanel - Security Settings
/SYCLO/CFG_SUBAGENT ConfigPanel - Subscription Agent
/SYCLO/CFG_SYSTEM ConfigPanel - System Settings
/SYCLO/CONFIGPANEL Agentry SAP Framework Customizing
/SYCLO/CORE_PURGE Generic Purge Utility
/SYCLO/CORE_WF_INBOX Syclo BAPI Workflow Inbox
/SYCLO/EDITOR Client Configuration Tool
/SYCLO/EX_PURGE Exchange Table Purge Utility
/SYCLO/MTRAHIS_PURGE Mobile Trans. Update History purge
/SYCLO/PUSH_PURGE Push Instance Purge Utility
/SYCLO/SLG1 Application Log: Display Logs
/SYCLO/SLG2 Application Log: Delete Logs
/SYCLO/SUBQ_PURGE Subscription Queue Purge Utility
/SYCLO/SYSLOG_PURGE Statistics Log Purge Utility
/TDAG/80000009 Specify Incoming Types
/TDAG/80000011 Specify Material Categories
/TDAG/80000020 Specify Environment Parameters
/TDAG/80000021 Specify Selection Criteria BOMBOS
/TDAG/80000025 Specify Regulatory Lists
/TDAG/80000027 Manage User Exits
/TDAG/80000028 Specify User Exit Parameters
/TDAG/80000031 Specify Env Parameters for Backend
/TDAG/80000032 Specify IMDS System
/TDAG/80000034 Specify Checks and Single Criteria
/TDAG/80000035 Specify Properties and Char.
/TDAG/80000037 Specify Task Categories and Tasks
/TDAG/80000039 Specify Activities
/TDAG/80000040 Specify Task Status
/TDAG/80000041 Specify Status Network
/TDAG/80000042 Kristian Mitic - inquiry
/TDAG/80000043 Specify IMDS Material Data Sheet Var
/TDAG/80000044 Specify Basic Material Industry Stan
/TDAG/80000045 Specify IMDS Download Types
/TDAG/80000046 Specify Export Mapping
/TDAG/80000047 Specify Compliance Workbench Views
/TDAG/80000049 Specify Export Types
/TDAG/80000050 Specify Recycling Standards
/TDAG/80000052 Load Excel template into DMS
/TDAG/80000053 Import CfP Classes and Char.
/TDAG/80000054 Specify Exemptions
/TDAG/80000055 Specify Material Designations (RSRC)
/TDAG/80000056 Specify Disassembly Categories (RSRC
/TDAG/80000057 Specify Recycling Categories (RSRC)
/TDAG/80000058 Specify Reason of Check Result
/TDAG/80000061 IMG-Activity: /TDAG/CP_DMS
/TDAG/80000062 IMG-Activity: /TDAG/CP_EHSDMS
/TDAG/80000064 Specify PDM Systems
/TDAG/80000065 Specify Document Types
/TDAG/80000066 BAdI: Additional Information in Simu
/TDAG/80000067 BAdI: Enhancements of Compliance Wor
/TDAG/80000068 Specify Declaration Types
/TDAG/80000069 IMG activity: /TDAG/CP_TMTPCX
/TDAG/80000070 IMG activity: /TDAG/CPV_ESCRSN
/TDAG/80000071 IMG activity: /TDAG/CPV_SVICON
/TDAG/80000073 IMG activity: /TDAG/CP_REPFORMAT
/TDAG/80000074 IMG activity: /TDAG/CPVC_CLASS
/TDAG/80000075 IMG activity: /TDAG/CP_WL_CONF
/TDAG/80000076 IMG activity: /TDAG/CP_TDEXIT_REP
/TDAG/80000077 IMG activity: /TDAG/CPC_IPC001
/TDAG/80000079 IMG activity: /TDAG/CP_CPROV
/TDAG/80000080 IMG activity: /TDAG/CP_REPNORMVAR
/TDAG/80000081 IMG activity: /TDAG/CP_GENVAR_CHK
/TDAG/80000082 IMG activity: /TDAG/CP_VIEWER_01
/TDAG/80000084 IMG activity: /TDAG/CP_BADI_004
/TDAG/80000085 IMG activity: /TDAG/CP_WLH_BADI_RV
/TDAG/80000086 IMG activity: /TDAG/CP_WLH_BADI_CH
/TDAG/80000087 IMG activity: /TDAG/CP_WLH_BADI_IM
/TDAG/80000089 IMG activity: /TDAG/CP_WLH_BADI_HI
/TDAG/80000090 IMG activity: /TDAG/CP_BADI_MGR_CH
/TDAG/80000091 IMG activity: /TDAG/CP_EMAIL
/TDAG/80000093 IMG activity: /TDAG/CPVC_CHKG
/TDAG/80000095 IMG activity: /TDAG/CP_WLH_BADI
/TDAG/CPB02 Bill of Material Transfer
/TDAG/CPB02PV Product Variant Transfer
/TDAG/CPB03 Simulated Single Transfer
/TDAG/CPCUST01 WWI, IMDS, and BOMBOS Customizing
/TDAG/CPCUST02 Activate Exits for Report Management
/TDAG/CPCUST03 Fill Index Table for Pure Substances
/TDAG/CPDOCUSE24_001 /TDAG/CPCL_XML_VWR_EXTENSION
/TDAG/CPDOCUSE24_002 /TDAG/CL_EXM_IM_CP_BADI_004
/TDAG/CPDOCUSE37_001 /TDAG/CP_LB13F_FILE_DISPLAY
/TDAG/CPDOCUSE37_002 /TDAG/CP_XVWR_FILE_DISPLAY
/TDAG/CPDOCUSE37_003 /TDAG/CP_XVWR_FILE_DISPLAY_T
/TDAG/CPDOCU_SE24 Display Class or Interface
/TDAG/CPDOCU_SE37 Display function module
/TDAG/CPE00 Export Material Reports
/TDAG/CPE01 Export IMDS Material Data Sheet
/TDAG/CPE02D Protocol for IMDS export
/TDAG/CPE03 IMDS result files processing
/TDAG/CPE04 Load Excel Template into DMS
/TDAG/CPE05 Export Classes and Characteristics
/TDAG/CPH00 Global Product Number
/TDAG/CPH01 Harmonisation Manufacturer/Supplier
/TDAG/CPH02 Harmonisation Customer
/TDAG/CPH03 Harmonisation Product Number
/TDAG/CPI00 Import Batch Mode
/TDAG/CPI01 Import AIAG
/TDAG/CPI02 Download of IMDS Files
/TDAG/CPI03 Import from Application Server
/TDAG/CPI04 Import from Front End
/TDAG/CPI05 Import Classes and Characteristics
/TDAG/CPI06 Import IMDS Substance Appplications
/TDAG/CPI07 Import Log
/TDAG/CPI08 Import documents
/TDAG/CPI09 Import Exemptions
/TDAG/CPM00 Compliance Workbench
/TDAG/CPM03 Compliance Workbench - Display Mode
/TDAG/CPO00 Partner Adresses
/TDAG/CPO01 IMDS company data
/TDAG/CPO02 IMDS contact persons
/TDAG/CPO10 IMDS Customer MDS Center
/TDAG/CPO20 IMDS Supplier MDS Center
/TDAG/CPP01 CfP runtime analysis
/TDAG/CPP02 Performance setting
/TDAG/CPR01 Compliance status for product lists
/TDAG/CPR02 Regulated Substance List
/TDAG/CPR03 Compliance status for prod structure
/TDAG/CPR04 Product - Pure Substance Evaluation
/TDAG/CPR05 Where-Used List for Pure Substances
/TDAG/CPSM30 Call View Maintenance
/TDAG/CPT01 Task Management
/TDAG/CPT01A Task Archive
/TDAG/CPT01MY My Tasks
/TDAG/CPT01PORTAL Task Overview (Portal)
/TDAG/CPT02 Process Tasks
/TDAG/CPT03 Process E-Mails and Generate Tasks
/TDAG/CPT03L Display E-Mail Processing Logs
/TDAG/CPU01 Content for Configuration of DCT
/TDAG/CPU02 Test Inbound conversion
/TDAG/CPU02O Test Outbound conversion
/TDAG/CPU04 Test CSV2XML conversion of PDM data
/TDAG/CPW00 Worklist Overview
/TDAG/CPW01 Determination of Relevant Objects
/TDAG/CPW02 Execution of the Worklists
/TDAG/CPW03 Show Application Log
/TDAG/CPX02 Change Exemption List
/TDAG/RCST03 Template DMS Assignment
/TDAG/RCS_LEXS_DEL Delete Substance in Legal Entity
/TDAG/RCS_MMPHR_ACT Activate Mat.-Class. Phrasing
/TDAG/RCS_PHRSET_CR Phrase Set Creation
/TDAG/RCS_PRJ_SHOW Show Projects
/TDAG/RCS_PRP_CGBC RCS PRP: Upload Excel Macro
/TDAG/RCS_PRP_IM01 RCS PRP: Import Pre-Reg. Results
/UI2/CACHE Register service for UI2 cache use
/UI2/CACHE_DEL Delete cache entries
/UI2/CHIP Chip Registration
/UI2/CUST Customizing of UI Technologies
/UI2/NAV Register navigation objects
/UI2/NAVPROV Define navigation provider
/UI2/NWBC Start UI2 NWBC
/UI2/NWBC_CFG_CUST NWBC Configuration (Customer)
/UI2/NWBC_CFG_P_CUST NWBC Config: Define Parameter (Cust)
/UI2/NWBC_CFG_P_SAP NWBC Config: Define Parameter (SAP)
/UI2/NWBC_CFG_SAP NWBC Configuration (SAP)
/UI2/POWL Register POWL for OData consumption
/UI2/SEMOBJ Define Semantic Object - Customer
/UI2/SEMOBJ_SAP Define Semantic Object - SAP
/UI5/THEME_DESIGNER UI Theme Designer
/UI5/THEME_TOOL UI Theme Tool
/VIRSA/ALERTGEN Activity Monitoring
/VIRSA/FFARCHIVE Log Data Auto Archive
/VIRSA/FFCHNGLOGS Configuration Change Log
/VIRSA/MICCONFIG Virsa MIC User mapping Configuration
/VIRSA/ORGUSRMAPPING Maintain ORGUSERS table
/VIRSA/RE_DNLDROLES Role Expert 4.0
/VIRSA/VFAT Superuser Privilege Management
/VIRSA/VRMT Role Expert
/VIRSA/ZMGMTRPT Management Report Graphical View
/VIRSA/ZRTCNFG Risk Terminator Configuration
/VIRSA/ZRTDELLOCK Delete Role Lock
/VIRSA/ZRTRGLOG Risk Terminator Role Generation Log
/VIRSA/ZVFAT_U02 FirefightId Log summary
/VIRSA/ZVFAT_U03 Reason/Activity report
/VIRSA/ZVFAT_U04 FirefightId Transaction Usage
/VIRSA/ZVFAT_U05 Invalid Firefighter Ids/Owners/Cntrl
/VIRSA/ZVFAT_U06 SOD Conflicts in Firefighter
/VIRSA/ZVFAT_U07 Data Migration from Master to Text
/VIRSA/ZVFAT_V01 Log Report
/VIRSA/ZVFAT_V02 Log Report
/VIRSA/ZVFAT_V04 List of Idle Firefighter ID sessions
/VIRSA/ZVRAT SAP Compliance Calibrator
/VIRSA/ZVRATBAK1 Update data for Mgmt Graphical View
/VIRSA/ZVRAT_C01 Security & Controls Policies
/VIRSA/ZVRAT_COVN Conversion of CC tables, Old to New
/VIRSA/ZVRAT_D01 Download Spool Requests by Job Name
/VIRSA/ZVRAT_L01 Conversion Utility for CC Text Table
/VIRSA/ZVRAT_L02 Conversion Utility for Long Texts
/VIRSA/ZVRAT_M01 Upload/Download CC tables
/VIRSA/ZVRAT_M02 Where Used list of Mit. Control Id/M
/VIRSA/ZVRAT_M03 Analyze disabled SOD TCode & Object
/VIRSA/ZVRAT_M04 Optimizer for SOD Data Table
/VIRSA/ZVRAT_M05 Where Used list of Control Id/Monit
/VIRSA/ZVRAT_MG1 Management Cockpit
/VIRSA/ZVRAT_P01 Display changes to Profiles
/VIRSA/ZVRAT_R01 Count authorizations in roles
/VIRSA/ZVRAT_RB2 Rule Architect
/VIRSA/ZVRAT_RB3 Rule Architect Conversion
/VIRSA/ZVRAT_S01 Monitor Conflicts & Critical Trans.
/VIRSA/ZVRAT_S021 Monitor Conflicts & Critical Trans.
/VIRSA/ZVRAT_S03 Download Objects for Tcodes
/VIRSA/ZVRAT_S04 SOD Conflicts for TCodes and Objects
/VIRSA/ZVRAT_S05 SOD Rule Wizard
/VIRSA/ZVRAT_S06 SOD Rule Validation Tool
/VIRSA/ZVRAT_S07 Non Reference Report
/VIRSA/ZVRAT_S08 User Access Report
/VIRSA/ZVRAT_S09 Comparing diffrent SOD Matrices
/VIRSA/ZVRAT_S10 Tcodes by Roles/Profiles, never exec
/VIRSA/ZVRAT_S11 Authorization object by Roles/Profs
/VIRSA/ZVRAT_S12 Transactions executed by Users
/VIRSA/ZVRAT_S13 Comparing Critical Tcode Matrices
/VIRSA/ZVRAT_S14 Comparing SOD Authorization Matrices
/VIRSA/ZVRAT_S15 Compare Sod Tcode & Authorization
/VIRSA/ZVRAT_S16 Comp.Calibrator Data Maintenance
/VIRSA/ZVRAT_U01 Count authorizations for Users
/VIRSA/ZVRAT_U02 Analysis of called trans in Cus.code
/VIRSA/ZVRAT_U03 Management Report
/VIRSA/ZVRAT_U05 Expired and Expiring Roles for Users
/VIRSA/ZVRMT_U01 Check Role Status
/VIRSA/ZVRMT_U02 Check Tcodes in Menu & Authorization
/VIRSA/ZVRMT_U03 Compare Users Roles
/VIRSA/ZVRMT_U04 List roles assigned to a user
/VIRSA/ZVRMT_U05 Where used list for roles
/VIRSA/ZVRMT_U06 List roles and transactions
/VIRSA/ZVRMT_U07 Create/Modify Derived Roles
/VIRSA/ZVRMT_U08 Analysis of Owners Roles and Users
/VSO/91000206 IMG Activity: /VSO/P_V_PRTYP
/VSO/91000207 IMG Activity: /VSO/P_V_F_PRTYP
/VSO/91000208 IMG Activity: /VSO/M_ACT_STAT
/VSO/91000209 IMG Activity: /VSO/M_PLT_TP
/VSO/91000210 IMG Activity: /VSO/R_V_TVTK
/VSO/91000211 IMG Activity: /VSO/M_PROFIL
/VSO/91000212 IMG Activity: /VSO/M_PALVCL
/VSO/91000213 IMG Activity: /VSO/M_PKG
/VSO/91000214 IMG Activity: /VSO/M_PACKTYP
/VSO/91000215 IMG Activity: /VSO/M_PKG_PKTYP
/VSO/91000216 IMG Activity: /VSO/M_PKGPAL
/VSO/91000219 IMG Activity: /VSO/B_SUBVCL_FT
/VSO/91000245 IMG Activity: /VSO/M_VSO_SETUP
/VSO/91000246 IMG Activity: /VSO/R_DPOINT
/VSO/91000247 IMG Activity: /VSO/P_V_HU_CRT
/VSO/91000248 IMG Activity: /VSO/M_PROF_W_S
/VSO/91000250 IMG Activity: /VSO/M_BAY_CAT
/VSO/M_REORG Reorganize VehicleSpaceOptimization
/VSO/M_STACK Maintain Overstackability
/VSO/M_VHMPGR Maintain Pack.Mtls.Prop.for Pack.Grp
/VSO/M_VHMVCL Assign Allowed Pack.Mtls to Vehicle
/VSO/P_PICK Picking According to VSO
/WINSHTLQ/ADMPANEL Winshuttle Control Administration
/WINSHTLQ/QREPRC01 To clear WFM buffer
/WSCGMBH/39000001 IMG-Aktivity: /WSCGMBH/C
/WSCGMBH/39000002 IMG-Aktivity: /WSCGMBH/C_ARBPL
/WSCGMBH/39000003 IMG-Aktivity: /WSCGMBH/C_TSKCD
/WSCGMBH/39000004 IMG-Aktivity: /WSCGMBH/C_TMPL
/WSCGMBH/39000005 IMG-Aktivity: /WSCGMBH/C_OPRST
/WSCGMBH/39000006 IMG-Aktivity: /WSCGMBH/C_TCMES
/WSCGMBH/39000007 IMG-Aktivity: /WSCGMBH/C_SUBS
/WSCGMBH/A_TMPL Maintain Template
/WSCGMBH/A_TMPL_GEN Generate Templates
/WSCGMBH/C_ARBPL ClickSchedule: Relev. Work Center
/WSCGMBH/C_BASECAL Refresh Base calendars
/WSCGMBH/C_DEST ClickSchedule: RFC Destinations
/WSCGMBH/C_ENGINEERS Refresh Engineers
/WSCGMBH/C_LOG Refresh Communication Protocol
/WSCGMBH/C_NONAVAIL Transfer Att/Absences
/WSCGMBH/C_NOTIF Refresh Notifications
/WSCGMBH/C_OPRST ClickSchedule: Relev. Control Key
/WSCGMBH/C_ORDERS ClickSchedule: Refresh Orders
/WSCGMBH/C_PARA1 ClickSchedule: Customer Enhancements
/WSCGMBH/C_QMART ClickSchedule: Notification logic
/WSCGMBH/C_RESP ClickSchedule: Customer Enhancements
/WSCGMBH/C_SUBS ClickSchedule: Customer Subscreen
/WSCGMBH/C_TCMES ClickSchedule: Customer Enhancements
/WSCGMBH/C_TEST ClickSchedule: Debugging
/WSCGMBH/C_TMPL ClickSchedule: Assignment Templates
/WSCGMBH/C_TSKCD ClickSchedule: Relev. Task Code
/WSCGMBH/C_TTZZ ClickSchedule: Time Zones
/WSCGMBH/SHOW_LOG Display Communication Protocol
/WSOPT/ASSET_CUS WS&O: Asset Transfer Settings
/WSOPT/ATTABS_TYPE Refresh Attendance and Absence Types
/WSOPT/AVAIL_TYPE Refresh Availability Types
/WSOPT/C_ARBPL ClickSchedule: Relev. Work Center
/WSOPT/C_AVAIL Configuration Availabilities
/WSOPT/C_BCAL_PI Refresh Base calendars
/WSOPT/C_CATALOG WS&O: Refresh Catalogs
/WSOPT/C_DWS Configuration Daily Work Schedule
/WSOPT/C_ENG_PI Refresh Engineers
/WSOPT/C_MATERIAL WS&O: Refresh Material and Inventory
/WSOPT/C_NAVIALLOC Configuration Employee - Allocation
/WSOPT/C_NAVILEV Configuration Level Navigation Tree
/WSOPT/C_NAVINODE Configuration Nodes Navigation Tree
/WSOPT/C_NAVITREE Configuration Navigation Tree
/WSOPT/C_NA_PI Refresh Attendances/Absences
/WSOPT/C_OPRST ClickSchedule: Relev. Control Key
/WSOPT/C_ORDERS ClickSchedule: Refresh Orders
/WSOPT/DAILY_WS Refresh Daily Work Schedule
/WSOPT/HR_CUST General Settings: HR Integration
/WSOPT/HR_DEST RFC-Settings: HR Integration
/WSOPT/JOBS Refresh Jobs
/WSOPT/NAVITREE Refresh Navigation Tree
/WSOPT/PERIOD_WS Refresh Period Work Schedule
/WSOPT/PM_CUST General Settings: PM Integration
/WSOPT/PM_DEST ClickSchedule: RFC Destinations
/WSOPT/QUALIFICATION Refresh Qualifications
/WSOPT/SHIFT Refresh Shifts
/WSOPT/STORLOC Settings: Integration Material Manag
/WSOPT/TIMESHEET Refresh Time Sheet
/XFT/AHS_C01 Application help: general
/XFT/APPLCREP Application Layer -> Content Rep.
/XFT/APPLLAYDE Application layer: Definition
/XFT/APPLLAYRFC Application layer: RFC destination
/XFT/BOR_CUSTOMIZING Customizing Application Files (BOR)
/XFT/CAC_ADM02 XFT Administration Center (Change)
/XFT/CAC_ADM03 XFT Administration Center (display)
/XFT/CAC_C01 Local Settings
/XFT/CAC_CUS02 XFT Customizing Center (change)
/XFT/CAC_CUS03 XFT Customizing Center (display)
/XFT/CAC_ENTRY XFT Customizing Administration C.
/XFT/CM_C000 Contract management general
/XFT/CM_C001 Contract type general
/XFT/CM_C001_E1 Define header data subscreen
/XFT/CM_C002 Contract type role visibility
/XFT/CM_C004 Contract type - contract state
/XFT/CM_C006 Contract type - autom. notification
/XFT/CM_C010 Contract End
/XFT/CM_C011 Expiration of contract - Cont. type
/XFT/CM_C012 Exp. of contract - Cancel. Period
/XFT/CM_C015 Cancel. period with exp. of contract
/XFT/CM_C017 Notice period without exp. of contr.
/XFT/CM_C018 Notice per. without exp. and c-type
/XFT/CM_C020 Contract number profile
/XFT/CM_C040 Automatic deadline monitoring
/XFT/CM_C045 CM Organizer Switchbar Description
/XFT/CM_C050 CM Organizer F-Codes for node
/XFT/CM_C100 Contract type - toolbar activities
/XFT/CM_START Contract Management
/XFT/COMMAILC00 Maintenance of Mail Type
/XFT/COMMAILC01 Maintenance of Mail File Extensions
/XFT/DDSMIGTC01 Customizing Migration Type
/XFT/DDSMIGTC02 Migration Type - Allowed Mime Types
/XFT/DDSMIGTC03 Migration Type - Allowed DREP IDs
/XFT/DDSMIGTC04 Migration Type - Mandatory Folders
/XFT/DDSMIGTC05 Mig. Type - Excl. Resource Pattern
/XFT/DDS_MIG_TASK_01 Create Migration Request
/XFT/DDS_MIG_TASK_02 Find and Change Migration Request
/XFT/DDS_MIG_TASK_03 Find and Display Migration Request
/XFT/DDS_SRMC00 Type Definition
/XFT/DDS_SRMC01 Mime Type Dependant Activities
/XFT/DIO_ARL_CON_IN Demo ArchiveLink Connection Insert
/XFT/DIO_ARL_PRREG Registration of AL Process User Exit
/XFT/DIO_DEMO_02 Customizing Workflow Functions
/XFT/DIO_DEMO_AL1 Test Program DIO Document Entry
/XFT/DIO_DEMO_FABS Leave Request
/XFT/DS_TYPEC00 Digital Signature: Signature Type
/XFT/EPAB_AKTART Maintain Index Long Texts
/XFT/EPAB_INDDEF Maintenance Indexes
/XFT/EPAB_RFAKTA Maintenance of File Type Determin.
/XFT/EPAB_RMDEF Maintenance of RM Data
/XFT/EPAB_SYSDEF Maintenance of System Definitions
/XFT/EPA_APL_C01 Basic settings applications
/XFT/EPA_APL_C02 Processes
/XFT/EPA_APL_C03 Assignment application -> applicant
/XFT/EPA_APPLAY Application layer RFC destination
/XFT/EPA_APPLAYDE Maintain Application Layer
/XFT/EPA_BOR_CREATE Create File
/XFT/EPA_BOR_FIND Find Files
/XFT/EPA_BOR_FIND_2 Find Records
/XFT/EPA_BOR_RELA File types - Object types
/XFT/EPA_BOR_SCANARC Scan and insert into record
/XFT/EPA_BOR_SCAN_DT Scan and insert into record
/XFT/EPA_BO_CFU Function Modules Application
/XFT/EPA_CAKTART Maintaine File Type
/XFT/EPA_CBARCOD Barcode settings
/XFT/EPA_CDELE Automatic Deletion of Documents
/XFT/EPA_CDTAL Document Types: Alias/Visibility
/XFT/EPA_CDTFUN Functions Workflow Settings
/XFT/EPA_CDTPAR Assign channels to process types
/XFT/EPA_CDTWFL Workflow Settings
/XFT/EPA_CEXIT Exit - Function Modules
/XFT/EPA_CFUBAHR HR Function Modules
/XFT/EPA_CFUNCT Maintain Custom Functions
/XFT/EPA_CFUNPRO Processing of Free Functions
/XFT/EPA_CKPR001 Functions Element Types Kpro
/XFT/EPA_CKPR002 File Types - Element Types Kpro
/XFT/EPA_CREATE Create personnel file
/XFT/EPA_CRMPAR Basic settings personnel file
/XFT/EPA_CSPF Service Provider: Functions
/XFT/EPA_CTAF File Functions Processing
/XFT/EPA_CTCODE Search Transactions
/XFT/EPA_CTSF File functions
/XFT/EPA_CUSTOMIZING Personnel File Customizing
/XFT/EPA_C_NV Maintenance: Non-Scrollable El.Type
/XFT/EPA_DOC_PROCESS Process Archived Document
/XFT/EPA_FIND Find Personnel File
/XFT/EPA_FIND_1 Find Personnel File
/XFT/EPA_FIND_2 Find Personnel File
/XFT/EPA_FIND_BARCO Find open barcodes
/XFT/EPA_LEAN Lend Personnel File
/XFT/EPA_LEAN_2 Lend Personnel File
/XFT/EPA_PA20 Display Personnel File
/XFT/EPA_REC_DELETE Delete Personnel File
/XFT/EPA_SCAN_001 Scan to personnel file
/XFT/EPA_SCAN_ARCHIV Scan to Personnel File
/XFT/EPA_SCAN_DIALOG Scan to Personnel File
/XFT/EPA_SCAN_DT Scan to Personnel File
/XFT/EPA_T0000 Basic settings xft personnel file
/XFT/EPA_T0000_H Basic settings
/XFT/EPA_T0001 Folder visibility
/XFT/EPA_T0002 Fields file hdr
/XFT/EPA_T0003 Texts file hdr
/XFT/EPA_T0004 Log settings
/XFT/EPA_T0005 Visibility document types infotype
/XFT/EPA_T0006 Visibility document types roles
/XFT/EPA_T0007 Barcode settings
/XFT/EPA_T0008 Dialog settings documents
/XFT/EPA_T0009 Dialog setting scanning transactions
/XFT/EPA_T0010 Delete personnel file
/XFT/EPA_T0011 Process dialog settings
/XFT/EPA_T0012 Checklist definition
/XFT/EPA_T0013 Checklists: Visibility
/XFT/EPA_T0014 Checklists: Visibility roles
/XFT/EPA_T0015 Migration - Conversion
/XFT/EPA_T0016 Visibility file roles
/XFT/EPA_T0017 Visibility file info types
/XFT/EPA_T0018 Visibility Folder Infotype
/XFT/EPA_T0019 Visibility file functions roles
/XFT/EPA_T0020 Visibility doc. functions roles
/XFT/INV_C0 General Client-Dependent Cust.
/XFT/INV_C1 Process type customizing
/XFT/INV_C10 Proxies for remote search help
/XFT/INV_C11 Proxies for T-Simulation&Execution
/XFT/INV_C12 Starting FM for workitem
/XFT/INV_C13 Display of original Doc. via OLE
/XFT/INV_C14 Line coloring
/XFT/INV_C15 Line coloring active?
/XFT/INV_C16 Auto. Posting: Basic Settings
/XFT/INV_C17 Auto. Posting: Company Codes
/XFT/INV_C18 Auto. Posting: Tax Codes
/XFT/INV_C19 Auto. Posting: Item Data Determin.
/XFT/INV_C2 Registration type
/XFT/INV_C3 Outbound and inbound proxies
/XFT/INV_C30 Cycle Settings
/XFT/INV_C4 Possible user state
/XFT/INV_C5 D.-type A-Link without aspects
/XFT/INV_C5_1 D.-type A-Link with aspects
/XFT/INV_C6 Proxies for transaction calls
/XFT/INV_C7 Detail data retr.: appl. document
/XFT/INV_C8 Workflow assignment
/XFT/INV_C9 Proxies for hit list additional data
/XFT/INV_C99 Single field customizing
/XFT/INV_DEMO_001 Create Invoice
/XFT/INV_DEMO_GEN Generate XFT INV Demo Data
/XFT/INV_MONITOR Invoice receipt: Monitor
/XFT/INV_RE_TYP Invoice Categories
/XFT/INV_TEST_VIEWER Test viewer
/XFT/LO_PS_C01 PS Basic Settings
/XFT/MAIL Send an Internet Mail
/XFT/MB_START Starts MenuBuilder
/XFT/MB_START_DB Starts MenuBuilder
/XFT/MIG_C001 Service Provider: Functions
/XFT/MIG_CUST1 StorageLink WebService
/XFT/MIG_CUST2 StorageLink Centera Service
/XFT/MIME Maintenance of Mime Types
/XFT/PREVC01 Define Preview Type
/XFT/PREVC02 Define Preview Converter
/XFT/QMPPAP01 Create Sampling
/XFT/QMPPAP02 Change Sampling
/XFT/QMPPAP03 Display Sampling
/XFT/QMPPAP04 Sampling via Material BOM
/XFT/QMPPAP05 Gen. Search for Sampling
/XFT/QMPPAPTC01 Sampling Type
/XFT/QMPPAPTC02 Sampling Standard
/XFT/QMPPAPTC03 Sampling Submission Levels
/XFT/QMPPAPTC04 Relationship Standard -> Submiss.Lvl
/XFT/QMPPAPTC05 Standard Requirements - Subm. Level
/XFT/QMPPAPTC06 Relationship Standard - InspectionTy
/XFT/QMPPAPTC07 Sampling Number Profile
/XFT/QMPPAPTC10 DMS Docs Import Std - Submiss.Level
/XFT/QMPPAPTCM00 Sampling Master Customizing
/XFT/QUEUEMANAGER xft queue manager
/XFT/QUEUEMANAGER_A xft Queue Manager Archive Monitor
/XFT/QUEUEMANAGER_AM xft Queue Manager - Process Job
/XFT/QUEUEMANAGER_JP xft Queue Manager - Process Job
/XFT/REGISTRY xft registry
/XFT/RULELANG Rule order language resolution
/XFT/SOP_C000 SOP general
/XFT/SOP_C001 SOP Type - definition
/XFT/SOP_C001_E1 SOP Type - specific sub screens
/XFT/SOP_C002 SOP Type - role visibility
/XFT/SOP_C006 SOP Type - node type
/XFT/SOP_C010 SOP Document Template
/XFT/SOP_C011 SOP Type - Document Template
/XFT/SOP_C015 SOP Type- SCOPE Node SPS IDs
/XFT/SOP_C017 SOP Type - Appendix Node SPS IDs
/XFT/SOP_C020 SOP Number Profile
/XFT/SOP_C030 SOP Automatic Notification
/XFT/SOP_C040 SOP Organizer F-Codes for Node
/XFT/SOP_C045 SOP Organizer Nav.Area Description
/XFT/SOP_C076 Element type
/XFT/SOP_START SOP Cockpit
/XFT/SRMAREC05 Help texts for record types
/XFT/SRMAREC10 Previews for file types
/XFT/SRMCCAN01 Maint. of Component Structure Type
/XFT/SRMCREC00 Global Settings
/XFT/SRMCREC01 Context Menu Text for 'Object'
/XFT/SRMCREC02 Element Type (Node Type)
/XFT/SRMCREC20 General Task Element Type (Rec.Type)
/XFT/SRMCREC21 Element role
/XFT/SRMCREC26 TM Elem. - Element Role
/XFT/SRMCREC27 TM Elem. - Element Type
/XFT/SRMCREC30 TM Elem.-Element Type - Element Role
/XFT/SRMCREC35 TM elem.-Node alias
/XFT/SRMCREC40 Clipboard -> Copy Task Allowed
/XFT/SRMCREC50 Customizing: Status Profile
/XFT/SRMCREC51 Application Status
/XFT/SRMCREC52 Status Transitions
/XFT/SRMCREC53 Maint: Log.Prof. -> Derived Prof.
/XFT/SRMCREC54 Status Display Sequence
/XFT/SRMCREC55 Mapping System- To Applic.Status
/XFT/SRMCREC60 Define Sort Profile
/XFT/SRMCREC61 Assign Sort Profile to Parameter
/XFT/SRMCREC65 Log Categories for Records
/XFT/SRMCREC66 Log Categories for Record Node
/XFT/SRMCREC68 Loc Record Processes
/XFT/SRMCREC75 Cycle Direct Display Element Type
/XFT/SRMCREC76 Element type
/XFT/SRMCYCLEC1 Define Cycle Type
/XFT/SRMCYCLEC2 Define Agent Group
/XFT/SRMCYCLEC3 Cycle Type - Agent Group
/XFT/SRMCYCLEC5 Type- Agent Group - D.Profile A.Type
/XFT/SRMCYCLEC6 Define Decision
/XFT/SRMCYCLEC7 Define Decision Profile
/XFT/SRMCYCLEC8 Decision Profile - Decision
/XFT/SRMCYCLECA System State Icon Description
/XFT/SRMCYCLECB Node System State Icon Descr.
/XFT/SRMCYCLECHT Context Menu Add Agent
/XFT/SRMDDSC01 File System Inte.: Type Definition
/XFT/SRMDDSC02 File System Inte.: Mime Types
/XFT/SRMDDSC03 File System Inte.: Patterns Forbidd.
/XFT/SRMDDSC04 File System Inte.: Node Properties
/XFT/SRMDDSC10 Mail System Inte.: Type Definition
/XFT/SRMDDSC12 Mail System Inte.: Mimetypes
/XFT/SRMDDSC14 Mail System Inte.: Node properties
/XFT/SRMDOCTC00 Area for Doc. Template Management
/XFT/SRMDOCTC01 Document Template Profile
/XFT/SRMDOCTC02 Template Type Settings
/XFT/SRMDOCTC03 Template: Profile - Template Type
/XFT/SRMDOCTC10 Maintenance of Version Type: DTM
/XFT/SRMDOCTCM00 Master Customizing: DTM
/XFT/SRMFOLDC01 Folder Type Maintenance
/XFT/SRMNOTEC01 Note Type Maintenance
/XFT/SRMPSC000 PS Records: Basic Settings
/XFT/SRMPSC000A PS Records: Project Profiles
/XFT/SRMPSC001 WBS Element Records Element Types
/XFT/SRMPSC002 WBS Element Records Toolbar Activ.
/XFT/SRMPSC101 WBS Records Element Types
/XFT/SRMPSC102 WBS Records Toolbar Activities
/XFT/SRM_CAN_ADMIN Administration: Struct. Components
/XFT/SRM_DCO_C01 Assignment element types - alias
/XFT/SRM_DEMOC09 Basic settings
/XFT/SRM_DEMOC10 Patent Type
/XFT/SRM_DEMOC15 Area
/XFT/SRM_DEMO_CHMG01 Create Change Process
/XFT/SRM_DEMO_CHMG02 Find and Display Change Process
/XFT/SRM_DEMO_CHMG03 Find/Change Change Process
/XFT/SRM_DEMO_PF_01 Create Patent Record
/XFT/SRM_DEMO_PF_02 Patent Record Monitor
/XFT/SRM_DISPLAY_01 Display record
/XFT/SRM_DOCT_01 Create Document Template for Record
/XFT/SRM_DOCT_02 Search for document templates
/XFT/SRM_DYN_REC_WL Worklist
/XLSO/ACCESSCODE_CON Access Code Consumption Details
/XLSO/ACT_VAL_CONFIG Validity Period for User Activation
/XLSO/APPR_REQ Approval for Co. Booking & Cancelltn
/XLSO/ASGN_CHAG_ROLE Assign or Change Role of Learner
/XLSO/ASSIGN_USR_COM Link or Deactivate Learner to Compny
/XLSO/BOOKING_APPR Booking Approval Request
/XLSO/BOOK_APPR System-wide Booking Approval Time
/XLSO/CATALOG_SHOP_M Catalog and Shop Mapping
/XLSO/CMNT_APP_CONFI Moderator Check on Comments
/XLSO/COMMENTS Manage Community
/XLSO/COMMENT_RATING For Ratings and Comments
/XLSO/COMMUNITYSETUP External Community Setup
/XLSO/COMM_SCH_BGJOB Backround Job Settings for Community
/XLSO/COMPANY_CERTI Company Certification / Online Test
/XLSO/COMPASSIGN Assign Company
/XLSO/COMP_ACT_HIST Display Company Activities and Hstry
/XLSO/COMP_INV Collective Billing for Customers
/XLSO/COM_PLCY_CONFI T-code to Customise /XLSO/V_COM_PLCY
/XLSO/CONFIG XLSO Configuration
/XLSO/COPYLERNRUSTOP Copy Learner Hist From User to Pernr
/XLSO/CORRES_HISTORY Correspondence History
/XLSO/CORSE_COST_REV Course Revenue and Cost
/XLSO/CP01 Create a company profile
/XLSO/CP02 Maintain company profile
/XLSO/CREATE_EVCT Create E-Voucher Types
/XLSO/CREATE_EVOCHER Creation of E-Voucher for User
/XLSO/CRSEBUND_ADVER Advertisement For Course and Bundles
/XLSO/CRT_ACCESS_COD Create Access Code for bulk_sales
/XLSO/DEACTIVATE_AEV Deactive Access Code or E-voucher
/XLSO/DLMT_IMG_CONFI T-code to Maintain View /XLSO/V_DLMT
/XLSO/EDIT_AC_EVOUCH Edit Evoucher And Access Code Detail
/XLSO/EVOUCHER_COSUM E-voucher Consumption Details
/XLSO/EXPORT_CATALOG Report for Export Catalog
/XLSO/EXT_BOOKING Transaction Code
/XLSO/EXT_TRAINING External Trainings
/XLSO/FREQ_BKI_CONFI T-code to Customize /XLSO/V_FREQ_BKI
/XLSO/GET_INVOICE Retrieve All the Invoice Details
/XLSO/GET_MAND_TRAIN Retrieve Mandatory Training Details
/XLSO/KEYWORDS Keyword Tags In Product Groups
/XLSO/LASTMINBOOKING Get Last Minute Bookings
/XLSO/LEARNER_BY_CMP Search Learners by Comy,Country,Role
/XLSO/LP01 Tcode for OE Learner Profile
/XLSO/LP02 Maintain user data Learner Profile
/XLSO/LP03 Display OE-Learner Profile
/XLSO/LRNR_ACTIVITY Learner Activities and History
/XLSO/LST_BKI_CONFIG T-code to Customize /XLSO/V_LST_BKI
/XLSO/MAINTAIN_REL Maintain Relationship
/XLSO/MG_DM Material Group to Delivery Method Ma
/XLSO/NEWCOURSE New Course Requests
/XLSO/NEW_COURSE_DIS Display New Courses
/XLSO/NEW_COURSE_ED Edit Response of a New Course
/XLSO/OE_RECORD_TR OE Records External Courses
/XLSO/PERIODIC_MAIL Configuration for periodic mail
/XLSO/PREPAYMENT_AC Moniter the Prepayment Account
/XLSO/PVDB Edit Curriculum Bundle Type
/XLSO/PVDBEL Curriculum Bundle Type Elements
/XLSO/PVDM Edit Mix and Match Bundle Type
/XLSO/PVDS Edit Subscription Library Type
/XLSO/PVLM Edit Mix and Match Bundle
/XLSO/PVLS Edit Subscription Library
/XLSO/PVLT Edit Curriculum Bundle
/XLSO/PVLT_CREATE Create/Change Curriculum Bundle
/XLSO/RTNG_CMT_CONFI Ratings and Comments
/XLSO/SLS_CN_P_CONFI Assign Sales Area to Country
/XLSO/T77S0_MATERIAL Maintain Configuration for material
/XLSO/T77S0_PROD_CAT Maintain Configuration for material
/XLSO/TERMS_COND Create Terms and Conditions
/XLSO/UPDATEMATNR Create Material for Missing Objects
/XLSO/URL_CONFIG Transaction to cofigure URL
/XLSO/USERCREATE Mass user creation
/XLSO/USR_INTR_ADVER Advertisement Based On User Interest
/XLSO/WPC_ALL T-code to Customize /XLSO/WPC_ALL
/XLSO/WPC_ALL_CONFIG Global Settings for Waitlist and Pre
/XLSO/WPC_CONFIG Settings for Waitlist and Prebooking
/XLSO/WWM1 Create Product Catalog
/XLSO/WWM2 Change Product Catalog
/XLSO/WWM3 Display Product Catalog
/XPPM/EVA_CUST Konfiguration EVA (PPM CS)
/XPPM/EVA_LOG_ANA Transaction for User-Log
/XPPM/EVA_POC_CALC POC Caluclation for cProjects
/XPPM/FW_SWITCH PPM CS Solution Switch
F/LA Create Pricing Report
F/LB Change pricing reports
F/LC Display pricing reports
F/LD Execute pricing reports
FF/1 Compare Bank Terms
FF/2 Compare value date
FF/3 Archive advices from bank statements
FF/4 Import Electronic Check Deposit List
FF/5 Post electronic check deposit list
FF/6 Deposit/loan mgmt analysis/posting
FF/7 Deposit/loan management int accruals
FF/8 Import Bank Statement into Cash Mgmt
FF/9 Compare Advices with Bank Statement
FO/E Create exception real estate
FO/F Maintain exception real estate
FO/G Display exception real estate
FO/H Create groups except. real estate
FO/I Change groups except. real estate
FO/J Display groups except. real estate
J/43 Create cond.table for comm.settlemt
J/44 Change cond.table for comm.settlemt
J/45 Display cond.table for comm.settlemt
J/63 Create cond.table for HDel.settlemt
J/64 Change cond.table for HDel.settlemt
J/65 Display cond.table for HDel.settlemt
J/72 IS-M: Output processing from NAST
J/73 Message Overview
J/H1 Create pricing report COA scale
J/H2 Change pricing report COA scale
J/H3 Display pricing report COA scale
J/H4 Execute pricing report COA scale
J/H5 Create Condition List Prices JA
J/H6 Change Condition List Prices JA
J/H7 Display Condition List Prices
J/H8 IS-M: Execute Condition List JA
J/LA Create Condition List
J/LB Change Condition List
J/LC Display Condition List
J/LD Execute Condition List
J/LE IS-M/SD: Create Pr.Report- Post.Chrg
J/LF IS-M: Change Pr.Report f.Post.Sett
J/LG IS-M/SD: Display Pr.Rept f.Post.Chgs
J/LH IS-M: Pr.Report for Postal Charges
J/P0 Create cond.table for postal settlmt
J/P1 Change cond.table f.postal settlemt
J/P2 Display cond.table f.postal settlemt
J1S/ IS-M: CH: Weight Groups for Post Tax
J3G/ Display Tax/Insurance Data
JJ/0 IS-M: Maintain Forms
JJ/C IS-M: Billing Print Parameters
M/03 Create Conditions Table (Purchasing)
M/04 Change Conditions Table (Purchasing)
M/05 Displ. Conditions Table (Purchasing)
M/06 Condition Type: (Purchasing)
M/07 Access: Maintain (Price Purchasing)
M/08 Conditions: Schema for Purchasing
M/10 Condition Type: Services
M/11 Access: Maintain (Price Services)
M/12 Conditions: Schema for Services
M/13 Create Condition Table (Service)
M/14 Change Condition Table (Services)
M/15 Display Condition Table (Services)
M/16 Conditions: Var. Schema for Service
M/25 Condition type: Short txt for cust.
M/32 Maint. Message Determ. Schema: RFQ
M/36 Maintain Message Determ. Schema: PO
M/42 Maintain Message Schema: Del. Sched.
M/48 Maintain Access Sequences: RFQ
M/50 Maintain Access Sequences: PO
M/52 Maint. Access Sequences: Outl. Agmt.
M/54 Maint. Access Sequences: Del. Sched.
M/56 Messages: Create Cond. Table: RFQ
M/57 Messages: Change Condition Table
M/58 Messages: Display CondTab: RFQ
M/59 Messages: Create CondTab: Pur. Order
M/60 Messages: Change CondTab: Pur. Order
M/61 Messages: Disp. CondTab: Pur. Order
M/62 Messages: Create CondTab: Del. Schd.
M/63 Messages: Change CondTab: Del. Schd.
M/64 Messages: Disp. CondTab: Del. Sched.
M/65 Messages: Create CondTab: O. Agmt.
M/66 Messages: Change CondTab: O. Agmt.
M/67 Messages: Disp. CondTab: Outl. Agmt.
M/68 Maintain Message Schema: Outl. Agmt.
M/70 Messages: Create CondTab.: Entry Sh.
M/71 Messages: Change CondTab.: Entry Sh.
M/72 Messages: Disp. CondTab.: Entry Sh.
M/73 Maintain Access Sequences: Entry
M/74 Maintain Access Sequences: Entry
M/75 Maintain Messages: Serv. Entry Sheet
M/76 Display Messages: Entry
M/77 Maintain Message Schema: Entry Sheet
M/78 Disp. Message Determ. Schema: Entry
M/N1 Maintain accesses (fr.gds - purch.)
M/N2 Create free goods table
M/N3 Display free goods table
M/N4 Free goods types - purchasing
M/N5 Free goods: Procedure for purchasing
M/N6 Free goods pricing procedure
MC/1 Create Exception: EWS/INVCO
MC/2 Maintain exception: EWS/INVCO
MC/3 Display exception: EWS/INVCO
MC/4 Create groups exception: INVCO
MC/5 Change groups exception: INVCO
MC/6 Display exception: INVCO
MC/7 Create job for exception: INVCO
MC/8 Change jobs exceptions: INVCO
MC/9 Display jobs exceptions: INVCO
MC/B Schedule jobs: Exceptions INVCO
MC/E Create Exception: EWS/PURCHIS
MC/F Maintain exception: EWS/PURCHIS
MC/G Display exception: EWS/PURCHIS
MC/H Create groups exception: PURCHIS
MC/I Change groups exception: PURCHIS
MC/J Display exception: PURCHIS
MC/K Create job for exception: PURCHIS
MC/L Change jobs exceptions: PURCHIS
MC/M Display jobs exceptions: PURCHIS
MC/N Schedule jobs exceptions: PURCHIS
MC/Q Create exception: EWS/SIS
MC/R Maintain exception: EWS/SIS
MC/S Display exception: EWS/SIS
MC/T Create groups exception: SIS
MC/U Change groups exception: SIS
MC/V Display exception: SIS
MC/W Create job for exception: SIS
MC/X Change Jobs: Exceptions SIS
MC/Y Display Jobs: Exceptions SIS
MC/Z Schedule Jobs: Exceptions SIS
MC1/ External Data: Maintain Formulas
MCM/ WFIS: Display Selection Version
MCS/ Mass Generation: Info Struct./Update
ON/1 IS-H: Calc. Procedure Determination
OV/1 Generate Record Layout
OV/2 RV Batch Input Program
OV/6 RV Transfer Program
OV/7 Test Data for Data Transfer
OV/8 Test Data - Transfer Data - Cond.
OV/9 Display Test Data
TX/5 Forex order expiry
V/03 Create Condition Table (SD Price)
V/04 Change Condition Table (Sales pr.)
V/05 Display Condition Table: (Sales Pr.)
V/06 Condition Categories: SD Pricing
V/07 Maintain Access (Sales Price)
V/08 Conditions: Procedure for A V
V/09 Condition Types: Account Determin.
V/10 Account Determination: Access Seqnc
V/11 Conditions: Account Determin.Proced.
V/12 Account Determination: Create Table
V/13 Account Determination: Change Table
V/14 Account Determination: Display Table
V/21 View V_TVSA_NAC
V/22 View V_TVTY_NAC
V/23 View V_TVST_KOM
V/24 View V_TVTK_NAC
V/25 View V_TVFK_NAC
V/26 View V_TVKK_NAC
V/27 Conditions for Output Determination
V/30 Output Types (Sales Document)
V/31 View V_TNAPN Appl V3
V/32 Sales Doc Output Determtn Procedure
V/34 Maintain Condition Type Appl V2
V/35 Customizing for Output Determination
V/36 Delivery Output Determination Procdr
V/37 Assign Customer
V/39 View V_TNAPR Appl V6
V/41 View V_TVST_NAC
V/42 Output Detrmntn Procdr (Billing Doc)
V/43 View V_TVAK_NAC
V/44 Maintain Condition Type Appl DB
V/45 View V_TNAPN Appl K1
V/46 Output Determination Procdr Customer
V/48 Access Sequences (Sales Document)
V/49 View V_TNAPN Appl. V2
V/50 Access Sequence (Delivery)
V/51 View V_TNAPN Appl. V6
V/52 Access Sequences Appl. V3
V/53 View V_TNAPR Appl. V4
V/54 Access Sequence (Billing Document)
V/55 View V_TVBUR_NA
V/56 Output: Cond.Table - Create Orders
V/57 Output - Cond.Table - Change Order
V/58 Output - Cond.Table - Display Order
V/59 Output - Cond.Table - Create Dlv.
V/60 Output - Cond.Table - Change Dlv.
V/61 Output - Cond.Table - Display Dlv.
V/62 Output - Cond.Table - Create BillDoc
V/63 Output - Cond.Table - Change BillDoc
V/64 Output - Cond.Table - Display BillDc
V/65 Output CondTable/Create SalesSupport
V/66 Output CondTab./Change Sales Support
V/67 Output CondTab/Display Sales Support
V/68 Maintain Access Seqnc (Sales Actvty)
V/69 View V_TVAP_NAC
V/70 Maintain Condition Type Appl K1
V/71 View V_TVLK_NAC
V/72 Output Determination Procedure (CAS)
V/73 View V_TVLP_NAC
V/76 Maintain Product Hierarchy
V/77 Output -ConditTable- Create Transprt
V/78 Output -CondTable- Change Transport
V/79 Output -CondTable- Display Transport
V/80 Access Sequence (Transport)
V/82 Maintain condition type Appl. V7
V/84 Output Determination Transport
V/85 View V_TVKO_NAC
V/86 Conditions: V_T681F for B V1
V/87 Conitions: V_T681F for B V2
V/92 Conditions: V_T681F for B K1
V/93 Output -CondTable- Create Packaging
V/94 Output -CondTable- Change Packaging
V/95 Output -CondTable- Display Packaging
V/96 Access Sequence (Packaging)
V/97 Output Type Packaging
V/99 Output Determntn Procedure Packaging
V/C1 Strategy Types: Batch Determin.SD
V/C2 Access: Maintain Batch Determin. SD
V/C3 Batch Determin.: Procedure for SD
V/C4 Search Types: Optimize Access
V/C5 SD Tab. T683C "Search Proced.Det.
V/C6 Conditions: V_T681F for H V
V/C7 CondTable: Create (Batches, SD)
V/C8 CondTable: Change (Batch, SD)
V/C9 CondTable: Display (Batches, SD)
V/CA Automatic Batch Determin.in SlsOrder
V/CL Automatic Batch Determin.in Delivery
V/G1 Output CondTab/Create Group
V/G2 Output CondTab Change Group
V/G3 Output CondTab/Display Group
V/G4 Access Sequence (Groups)
V/G5 View V_TNAPR Appl K1
V/G6 Maintain Condition Type Appl V5
V/G7 View V_TNAPR Appl V1
V/G8 Output Determinatn Procedure Groups
V/G9 View VN_TNAPR Appl V2
V/I1 Activation of Condition Index
V/I2 Set up condition indices
V/I3 Conditions: Pricing SD - Index
V/I4 Conditions: Pricing SD - Index
V/I5 Condit: Pricing SD - Index in Backgr
V/I6 Display conditions using index
V/LA Create Pricing Report
V/LB Change Pricing Report
V/LC Display Pricing Report
V/LD Execute pricing report
V/LE Generate pricing reports
V/N1 Maintain accesses (free goods - sls)
V/N2 Create free goods table
V/N3 Display free goods table (SD)
V/N4 Free goods types - Sales
V/N5 Free goods: Procedure for SD
V/N6 Free goods procedure determ. SD
V/T1 Maintain profile
V/T2 Network Types
V/T3 Deadlines:Assign NetwProf.to DlvType
V/T4 Maintain Deadline Functions
V/T5 Maintain Deviation Reasons
V/T6 Maintain assignment to plant
V/T7 Assign Shipping Deadlines to Shipmnt
V/T8 Shipping Deadlines-Graphics Settings
VC/1 List of Customers
VC/2 Customer Master Data Sheet
VC/A Sales Activity Description 01
VC/B Sales Activity Description 02
VC/C Sales Activity Description 03
VC/D Sales Activity Description 04
VC/E Sales Activity Description 05
VC/F Sales Activity Description 06
VC/G Sales Activity Description 07
VC/H Sales Activity Description 08
VC/I Sales Activity Description 09
VC/J Sales Activity Description 10
WA/1 Create Mess. Cond. Tbl, Alloc Notif.
WA/2 Ch. Mess. Cond. Tbl, Alloc. Notif.
WA/3 Displ. Mess. Cond. Tbl, Alloc Notif.
WA/4 Maint. Access Seq. (Mess.) Alloc Tbl
WA/6 Maintain Mess. Schema, Alloc Tbl
WA/7 Assign Doc. Type/Schema, Alloc Tbl
WA/8 Ass. Mess. Type/Proc. Log, Alloc Tbl
WA/9 Requirements for Messages, Alloc Tbl
WA/A Mess.Deter., Alloc Tbl: Creat.Cond.R
WA/B Mess.Deter.,Alloc Tbl: Chng Cond.Rec
WA/C Mess.Deter.Alloc Tbl: Displ Cond.Rec
WA/E Ass. Mess.Type/Proc.Log Alloc Tbl Gr
WB/0 Assignment partner / mess. promotion
WB/1 Sub. cond.,cr. tab, promo announ.
WB/2 Sub.cond.,change tbl, promo ann.
WB/3 Sub. cond., disp. tab, promo ann.
WB/4 Maintain sequence (mes.) promotion
WB/5 Maintain message types,promotion
WB/6 Maintain Message Deter.Schema,Promo.
WB/7 Assignment promotion type / schema
WB/8 Ass. mess.type/pr.proc. promotions
WB/9 Message requirements, promotion
WB/A Message deter. promo:create cond.rec
WB/B Mess.deter.Promo: chng conditon rec
WB/C Mess.deter.promo: display cond. rec.
WB/D Maintain output types promotion grp
WB/E Assmnt mess.type/progr.group promo.

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