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saptransactioncodes.com enables easy access a catalog with more than
15,000
SAP R/3 (based on SAP R/3 Release 6.4c) Transaction Codes (aka T-Codes).
Please select the first letter of the corresponding SAP functionality you would like to find
a transaction code for:
A -
B -
C -
D -
E -
F -
G -
H -
I -
J -
K -
L -
M -
N -
O -
P -
Q -
R -
S -
T -
U -
V -
W -
X -
Y -
Z
1202 - C acct determination dep./loan mgmt
1203 - C AM Asset Class Index
1204 - C AM Asset hist. group view maint.
1205 - C AM Asset Master Matchcode
1206 - C AM Call up report
1207 - C AM Consist. Chart of Depreciation
1208 - C AM Consist. Company Code
1209 - C AM Consist. Depreciation Area
1210 - C AM Consist. G/L Accounts
1211 - C AM Consist. G/L accounts
1212 - C AM Customizng reconc. acct. contr
1213 - C AM Eval. Group View Maintenance
1214 - C AM Insurance Data View Maintenanc
1215 - C AM Maint. Asset.Hist.Sheet Defin.
1216 - C AM Maint. list vers. gen. line it
1217 - C AM Maintain Ast.Hist.Sheet Defin.
1218 - C AM Maintain List Version AuC
1219 - C AM Maintain Table T093Y
1220 - C AM Maintain Table T499S
1221 - C AM Maintenance Table T094P
1222 - C AM Manual Valuat. View Maintenanc
1223 - C AM Reset Company Code
1224 - C AM View Maint. Dep.Check Rules
1225 - C AM View Maint. Deprec.Trace Texts
1226 - C AM View Maint. Field Groups
1227 - C AM View Maint. Fld.Grp. Asset Dat
1228 - C AM View Maint. Insurance Companie
1229 - C AM View Maint. Insurance Premium
1230 - C AM View Maint. Locations
1231 - C AM view maint no.periods shtd f.y
1232 - C AM View Maint. Period Control
1233 - C AM View Maint. Period Rule
1234 - C AM View Maint. Report Simul.(Dep)
1235 - C AM View Maint. Screen Control
1236 - C AM View Maint. Sort Versions
1237 - C AM View Maint. Trans.Type Group
1238 - C AM View Maintenance Classif.NWTax
1239 - C AM View Maintenance Prop.Indicato
1240 - C AM Year-end closing by area
1241 - C CO-OPA Configuration Menu: Orders
1242 - C Decimal Places for Currencies
1243 - C Elec acct assignment /checks recd
1244 - C Elec acct determntn (manual acct)
1245 - C Elec.bkng ac.assignment (elec.ac.
1246 - C. Enhancement Resource Reservation
1247 - C FI Preparations for consolidatio
1248 - C FI Act Det.Vendor Intrst on Arrs
1249 - C FI Batch Input Program
1250 - C FI Batch Input Program
1251 - C FI Change Ledger
1252 - C FI Copy Chart of Accounts
1253 - C FI Copy CoCde with Ctry Chrt/Acct
1254 - C FI Copy G/L Accounts Acc.To Ref.A
1255 - C FI Corresp.Sort Variants/Corresp.
1256 - C FI Corresp.Sort Variants/Document
1257 - C FI Corresp.Sort Variants/Lne Item
1258 - C FI Create Ledger
1259 - C FI Cust.Bal.Int.Calc.Acct Determ.
1260 - C FI Delete Chart of Accounts
1261 - C FI Delete Ledger
1262 - C FI Display Ledger
1263 - C FI Doc.No.Range: Copy Company Cod
1264 - C FI Doc.No.Range: Copy Fiscal year
1265 - C FI FAKP Credit Mangmnt Line Layou
1266 - C FI FAKP Line Item Line Layout
1267 - C FI FAKP Line Item Line Layout
1268 - C FI FAKP: T021R with SL-AX
1269 - C FI FBZP T042
1270 - C FI FBZP T042B
1271 - C FI FBZP T042E
1272 - C FI FBZP T042Z
1273 - C FI G/L Acct Bal.Int.Calc.Acct Det
1274 - C FI G/L Balances Monthly Report
1275 - C FI Int.For Dys Overdue Acct Deter
1276 - C FI Maint. Table TTXID (DOC_ITEM)
1277 - C FI Maintain Matchcode DEBI
1278 - C FI Maintain Matchcode KRED
1279 - C FI Maintain Matchcode SAKO
1280 - C FI Maintain Table T001F
1281 - C FI Maintain Table T001G
1282 - C FI Maintain Table T001Q (Document
1283 - C FI Maintain Table T030
1284 - C FI Maintain Table T030
1285 - C FI Maintain Table T030
1286 - C FI Maintain Table T030
1287 - C FI Maintain Table T030
1288 - C FI Maintain Table T030 BI2+SPACE
1289 - C FI Maintain Table T030 BI3+A00
1290 - C FI Maintain Table T030 BI4+SPACE
1291 - C FI Maintain Table T030 (RDF)
1292 - C FI Maintain table T030 valuatn ad
1293 - C FI Maintain Table T030 zaf
1294 - C FI Maintain Table TFAV
1295 - C FI Maintain Table TSAKR
1296 - C FI Maintain Table TTXID (BELEG)
1297 - C FI Maintain Table TTXID (KNA1)
1298 - C FI Maintain Table TTXID (KNB1)
1299 - C FI Maintain Table TTXID (KNKA)
1300 - C FI Maintain Table TTXID (KNKK)
1301 - C FI Maintain Table TTXID (LFA1)
1302 - C FI Maintain Table TTXID (LFB1)
1303 - C FI Maintain Table TTXID (MR01)
1304 - C FI Maintain Table TTXID (SKA1)
1305 - C FI Maintain Table TTXID (SKB1)
1306 - C FI Maintain tbl T030 offsttng acc
1307 - C FI Month End Advance Tax Return
1308 - C FI Month End Advance Tax Return
1309 - C FI Month End Compact Doc.Journal
1310 - C FI Month End Financial Statement
1311 - C FI Month End Financial Statement
1312 - C FI Month End Foreign Trade Regns
1313 - C FI Month End OI Customer List
1314 - C FI Month End OI Vendor List
1315 - C FI Month End Vendor Acct Balances
1316 - C FI Penalty Interests
1317 - C FI Penalty Interests
1318 - C FI Selec.Variants Dunning/Dun.lin
1319 - C FI Selec.Variants Dunning/Dunn.hd
1320 - C FI Subst. FI/0005: Activate
1321 - C FI Substitution FI/0005: Change
1322 - C FI Substitution FI/0005: Create
1323 - C FI Table T030
1324 - C FI Table T030
1325 - C FI Table T030
1326 - C FI Table T030
1327 - C FI Table T030
1328 - C FI Table T030
1329 - C FI Table T030
1330 - C FI Table T030
1331 - C FI Table T030
1332 - C FI Table T030
1333 - C FI Table T030
1334 - C FI Table T030
1335 - C FI Table T030
1336 - C FI Table T030
1337 - C FI Table T030
1338 - C FI Table T030
1339 - C FI Table T030
1340 - C FI Table T030 GAU/GA0
1341 - C FI Table T030 G/L Accont Clearing
1342 - C FI Table T030 HRI + HRC
1343 - C FI Table T030 HRI + HRD
1344 - C FI Table T030 HRI + HRD
1345 - C FI Table T030 KDW
1346 - C FI Table T030 KDZ
1347 - C FI Table T030 Maintenance GLU+GLU
1348 - C FI Table T030 Maintenance KDT/KDT
1349 - C FI Table T030B
1350 - C FI Table T030B Cleared Invoices
1351 - C FI Table T030B: G/L Acct Posting
1352 - C FI Table T041A/T041T
1353 - C FI Table T074
1354 - C FI Table T074
1355 - C FI Table T074
1356 - C FI Table T074
1357 - C FI Table T074 Bill of Exchange
1358 - C FI Table T074 Bill Receivable
1359 - C FI Table T074 Check/Bill of Exch.
1360 - C FI Table T074 Tangible Fixed Asse
1361 - C FI Transport Chart of Accounts
1362 - C FI Vend.Bal.Int.Calc.Acct Determ.
1363 - C FI Withholding Tax
1364 - C FI Withholding Tax
1365 - C FI Withholding Tax
1366 - C FI Withholding Tax
1367 - C FI Year End Bill of Exchange List
1368 - C FI Year End Compact Doc.Journal
1369 - C FI Year End Customer Acct Balance
1370 - C FI Year End Customer List
1371 - C FI Year End Financial Statement
1372 - C FI Year End G/L Account Balances
1373 - C FI Year End G/L Account List
1374 - C FI Year End OI Customer List
1375 - C FI Year End OI Vendor List
1376 - C FI Year End Vendor Acct Balances
1377 - C FI Year End Vendor List
1378 - C FI-AA: Set Chart of Depreciation
1379 - C FIAA Time-dependent inv. support
1380 - C FI-AA View maint. substitutions
1381 - C FI-AA View maint. validations
1382 - C FI-AA: Weighting periods
1383 - C FT CMF reorganization
1384 - C JVA Change Ledger
1385 - C JVA Display Ledger
1386 - C LIFO/FIFO Global Setting
1387 - C LIFO/FIFO Valuation Active?
1388 - C M MRP MRP Group
1389 - C M MRP Plant Parameters for MRP
1390 - C Maintain variants: check deposit
1391 - C Maintain version: Man. bank stmt
1392 - C Maintenance Processing
1393 - C MD Activate MRP
1394 - C MD Convert Planning Run
1395 - C MD Lot Sizes
1396 - C MD Planning Horizon
1397 - C MD Planning Run Abend
1398 - C MD Rescheduling
1399 - C MM IV Control: Accnt Determinatio
1400 - C MM MRP Element Description T457
1401 - C MM-BD Consistency Check Updating
1402 - C MM-BD Mat. Master Data Transfer
1403 - C MM-BD Matchcode for Material
1404 - C MM-BD Matchcode for vendor
1405 - C MM-BD Number Range for Vendor
1406 - C MM-BD Record Layout f. BATCH INPU
1407 - C MM-BD Record Layout f. BATCH INPU
1408 - C MM-BD units of measurement
1409 - C MM-BD Valuation Classes T025
1410 - C MM-BD Vendor Data Transfer
1411 - C MM-IV Automatic Account Assignmnt
1412 - C MM-IV Control Valuation
1413 - C MM-IV Customer-Specific Messages
1414 - C MM-IV Split Material Valuation
1415 - C MM-IV Val.Cat./Subs.Debit/Credit
1416 - C MM-IV Valuation area - val. level
1417 - C MM-MRP External Procurement
1418 - C MM-MRP No. Ranges for Pld Ords
1419 - C MM-MRP No.RangeInterval - PurReq.
1420 - C MM-MRP Number Ranges: Mat. plg.
1421 - C MM-PUR Matchcode: Entry Sheet
1422 - C MM-PUR Matchcode Info Record
1423 - C MM-PUR Matchcode Purch. Document
1424 - C MM-PUR Matchcode Purchasing Doc.
1425 - C MM-PUR Matchcode Purchasing Doc.
1426 - C MM-PUR Matchcode Purchasing Doc.
1427 - C MM-PUR Matchcode Purchasing Doc.
1428 - C MM-PUR Matchcode Purchasing Doc.
1429 - C MM-PUR Matchcode Purchasing Doc.
1430 - C MM-PUR Matchcode Purchasing Doc.
1431 - C MM-PUR Matchcode Purchasing Doc.
1432 - C MM-PUR Matchcode Purchasing Doc.
1433 - C MM-PUR Matchcode Purchasing Doc.
1434 - C MM-PUR Matchcode Purchasing Doc.
1435 - C MM-PUR Matchcode Purchasing Doc.
1436 - C MM-PUR Matchcode Requisition
1437 - C MM-PUR Matchcode Source List
1438 - C MM-PUR Rec. Layout for Batch Inpu
1439 - C MM-PUR Reorg. Contract Extra
1440 - C MM-PUR Reorg. Contract Time
1441 - C MM-PUR Reorg. Sched. Agrmnt Extra
1442 - C MM-PUR Reorg. Sched. Agrmnt Time
1443 - C MM-PUR Reorganization PO
1444 - C MM-PUR Reorganization: Requisitio
1445 - C MM-PUR Reorganization RFQ
1446 - C MM-PUR Texts: Creditor (Central)
1447 - C MM-PUR Texts: Creditor (Purch.)
1448 - C MM-PUR Transfer of Info Rec. Data
1449 - C Plant Maintenance Master Data
1450 - C Plant Maintenance Planning
1451 - C RM-MAT Master Data Menu
1452 - C RM-MAT MB Grouping Valuation Area
1453 - C RM-MAT MD Error Allocation
1454 - C RM-MAT Menu - Classification
1455 - C RM-MAT MR PO Supplement
1456 - C RM-MAT MW Doc.Type/F-u.Csts.Pr.Ch
1457 - C RM-MAT MW Doc.Type/F-up Csts.D/C
1458 - C RV Customizing Product Hierarchy
1459 - c_rv_Tab. T016 "Sectors"
1460 - C RV Tab. THIOZ Org.assignments
1461 - C RV Tab. THIT Hierarchy Type
1462 - C RV Tab. TROLZ "Route determ."
1463 - C_RV_Tab. VAUK "Cost Centers"
1464 - C RV Tab. VKN
1465 - c_rv_tab. vro "Transit time"
1466 - C RV Tab. VRSZ "Legs/Route
1467 - C RV Tab. VSTZ Plant/Ship.Point
1468 - C RV Tab. VTR "Carrier
1469 - C_RV_Tab. VVVS "Status group"
1470 - C RV Table T616 "Exp/Import Proced.
1471 - C SD Billing Menu
1472 - C SD Menu for Master Data
1473 - C SD Shipping Menu
1474 - C SD Background job messages
1475 - C SD Background Jobs f. Ord. on Han
1476 - C SD Background Jobs f. Top Cust/Ma
1477 - C SD Factory Calendar
1478 - C SD Inactive !!! NR contact person
1479 - C SD matchcode for contact person
1480 - C SD Matchcodes Customers
1481 - C SD Matchcodes Product Proposals
1482 - C SD Matchcodes Sales Personnel
1483 - C SD Matchcodes Vendors
1484 - C SD MS Material Types
1485 - C SD Number Ranges/Customer Master
1486 - C SD Number Ranges/Material Master
1487 - C SD Number Ranges/Product Proposal
1488 - C SD Number Ranges/Sales Personnel
1489 - C SD Number Ranges/Vendors
1490 - C SD Output Variants
1491 - C SD Tab VCPA "Copy Documents
1492 - C SD Tab. 184 Item Category Determ
1493 - C SD Tab. 184E Sched.Line Determ.
1494 - C SD Tab. Billing Schedules
1495 - C SD Tab. Customer Calendar
1496 - C SD Tab. MVF Avail. check control
1497 - C SD Tab. MVFU Avail.Check Criteri
1498 - C SD Tab. ROAZ Route Determination
1499 - C SD Tab T173 Shipping Types
1500 - C SD Tab T630L Loading Times
1501 - C SD Tab T630R Shipping Times
1502 - C SD Tab. THIZU AcctGrpAssignment
1503 - C SD Tab. TMVFP Avail.check criteri
1504 - C SD Tab. TMVFU Avail.check criteri
1505 - C SD Tab TNAPN Output/Part.Functio
1506 - C SD Tab. TNAPR Layouts
1507 - C SD Tab TROAL
1508 - C SD Tab TROLZ
1509 - C SD Tab. TVAK Assign Ouput
1510 - C SD Tab. TVBO
1511 - C SD Tab. TVCPA Order Copying Rule
1512 - C SD Tab. TVFK Assign Output
1513 - C SD Tab. TVKO Sales Org.Informatio
1514 - C SD Tab TVKOL
1515 - C SD Tab. TVKT Customer Acct Grp
1516 - C SD Tab. TVLG Weight Grp/Deliver
1517 - C SD Tab. TVLK Assign Output
1518 - C SD Tab TVLS Delivery Block Reason
1519 - C SD Tab TVLSP Delivery Blockin
1520 - C SD Tab TVLSP Delivery Blocks
1521 - C SD Tab. TVST Shipping Point Info
1522 - C SD Tab. TXVR Copy Document Text
1523 - C SD Tab. VAG Rejection Reasons
1524 - C SD Tab. VAG Rejection Reasons
1525 - C SD Tab. VAKZ Order Type/Organiz.
1526 - C SD Tab. VAST "Order: Block Reason
1527 - C SD Tab. VAU
1528 - C SD Tab. VAU Order Block Reasons
1529 - C SD Tab. VAU Other Reasons
1530 - C SD Tab. VEP Orders
1531 - C SD Tab. VRO Transportat.Plannin
1532 - C SD Table 077D "Accnt Grp Customer
1533 - C SD Table 077D Higher-level Output
1534 - C SD Table 077K Vendor Account Grp
1535 - C SD Table 142 Storage condition
1536 - C SD Table NLS "Nielsen ID
1537 - C SD Table STE "Tax Categories"
1538 - C SD Table T079V "Screen Selection
1539 - C SD Table T130W "Plant Fld Selec.
1540 - C SD Table T151 "Customer Groups
1541 - C SD Table T178 "Mat.Cond.Group"
1542 - C SD Table T459 "Reqt/PlanOrd.Type"
1543 - C SD Table T616Z "BusTransTypeProp.
1544 - C SD Table T685B
1545 - C SD Table T685B
1546 - C SD Table T685B
1547 - C SD Table TGR
1548 - C SD Table TINC "Incoterms"
1549 - C SD Table TKUKL "Customer Classif.
1550 - C SD Table TLGR
1551 - C SD Table TPFK
1552 - C SD Table TSAB Departments
1553 - C SD Table TSKD "Cust.Tax Indicator
1554 - C SD Table TSKM "Mat.Tax Indicator
1555 - C SD Table TUMS "Material Status
1556 - C SD Table TVAV Buying Habits
1557 - C SD Table TVBO Rebate Groups
1558 - C SD Table TVBR Call Frequency
1559 - C SD Table TVFM "MatPrGrp-Imp/Exp
1560 - C SD Table TVFS Billing Block
1561 - C SD Table TVKO Form for Sales Off
1562 - C SD Table TVPR Commission Groups
1563 - C SD Table TVPV Decision Authorit
1564 - C SD Table TVSB "Shipping Cond."
1565 - C SD Table TVSM Material Stats Grps
1566 - C SD Table TVWA "GoodsReceivingHrs.
1567 - C SD Table V_TST "Tax Catg./Country
1568 - C SD Table VFK Billing Documents
1569 - C SD Table VFS
1570 - C SD Table VFSP
1571 - C SD Tab.T176 "Purchase Order Types
1572 - C SD Tab.T644
1573 - C SD Tab.TKUPA "PartnerGrp/Customer
1574 - C SD Tab.TPRIO "Delivery Priorities
1575 - C SD Tab.TVCPF
1576 - C SD Tab.TVCPF Billing copying rule
1577 - C SD Tab.TVCPL
1578 - C SD Tab.VCPL Delivery Copying Rule
1579 - C SD Tab.VHA Ord.Type Group Itm Det
1580 - C SD Top Cust/Mat Variants
1581 - C SD User Maintenance
1582 - C SD Valuation Classes Materials
1583 - C SD Variants for Orders on Hand
1584 - C SD View V_T189 "Price List Categ.
1585 - C TR Acct determin G/L acct bal int
1586 - C80 Reporting Minus Sp.G/L Ind.
1587 - C80 Reports Minus Sp.G/L Ind.
1588 - C84 Reports
1589 - CA Control: Activities
1590 - CA Control: Application Transaction
1591 - CA Control: Applications
1592 - CA Control: Assign. Scr.Field->DBFl
1593 - CA Control: CUA Additional Function
1594 - CA Control: CUA Standard Functions
1595 - CA Control: Events
1596 - CA Control: Field Groups
1597 - CA Control: Field Mod. per Activity
1598 - CA Control: Field Modific. Criteria
1599 - CA Control: Matchcode
1600 - CA Control: Product Group
1601 - CA Control: Products
1602 - CA Control: Screen Sequences
1603 - CA Control: Screens
1604 - CA Control: Sections
1605 - CA Control: Tables
1606 - CA Control: Views
1607 - CAD Desktop
1608 - Calc. Proportions as in Pl.Hierarch
1609 - Calculate and Post Accruals
1610 - Calculate Assemblies Collectively
1611 - Calculate Assemblies Individually
1612 - Calculate Average Receipt Price
1613 - Calculate Budget Surcharges
1614 - Calculate Core Deposits
1615 - Calculate flat-rate adjustment
1616 - Calculate Input Tax Deduction Rate
1617 - Calculate Penalty Surcharge
1618 - Calculate Position
1619 - Calculate Proportional Factors
1620 - Calculate rent adj.: Comp.apartment
1621 - Calculate rent adj.: Free adj.
1622 - Calculate rent adj.: Rep. rent list
1623 - Calculate rent adjustment: CH
1624 - Calculate rent adjustment: Index
1625 - Calculate Safety Stock
1626 - Calculate sales settlement
1627 - Calculate Sales Settlement
1628 - Calculate Sim. Initial Stock
1629 - Calculate Target Costs
1630 - Calculate variation margin
1631 - Calculation of option premiums
1632 - Calendar Entry
1633 - Call Additional Components (FDMN)
1634 - Call Additional Components (IMG)
1635 - Call Ad-Hoc Query
1636 - Call Asset List
1637 - Call Country Version DME Pre.Progra
1638 - Call Create Worklist
1639 - Call Create Worklist
1640 - Call extended help
1641 - Call GS01 for LC
1642 - Call Hierarchy Report
1643 - Call Lease-Out
1644 - Call Master Data
1645 - Call MIRO - Change Status
1646 - Call of IMS Monitoring
1647 - Call Print Program From VI10/VI14
1648 - Call QE09 from Workplace
1649 - Call R/3 Help Library
1650 - Call Reporting Tree - Japan
1651 - Call reporting tree VI01
1652 - Call reporting tree VI02
1653 - Call reporting tree VI03
1654 - Call reporting tree VI04
1655 - Call reporting tree VI05
1656 - Call RPUCTF00 with Var. SAP_OH16
1657 - Call RSARFCEX
1658 - Call Self-Defined Analyses: Retail
1659 - Call set maintenance
1660 - Call shipment info via CALL TRANS
1661 - Call Shop Floor Standard Analyses
1662 - Call Standard Analyses of Purchasin
1663 - Call Standard Analyses of Sales
1664 - Call Standard Analyses of Stocks
1665 - Call Standard Analyses: PP-IS
1666 - Call Standard Analyses: Transportat
1667 - Call Std. Analyses of Customer Appl
1668 - Call Summar. Hierarchy for Projects
1669 - Call Summariz. Hierarchy for Orders
1670 - Call Summariz. Hierarchy for Orders
1671 - Call TR OTCO
1672 - Call Up Asset Acquisition List
1673 - Call Up Asset Directory
1674 - Call up asset history
1675 - Call Up Asset History Sheet
1676 - Call Up Asset Retirement List
1677 - Call Up Asset Transfer List
1678 - Call Up Depreciation + Interest Lis
1679 - Call Up Depreciation Compare List
1680 - Call Up Depreciation List
1681 - Call Up Depr.Simulation
1682 - Call up: Group asset list
1683 - Call Up Indiv. Customer Prices List
1684 - Call Up Insurance List
1685 - Call Up Leasing Liability List
1686 - Call Up List of Incomplete Document
1687 - Call Up List of Origins
1688 - Call Up List of Price Groups
1689 - Call Up Manual Depreciation List
1690 - Call Up Material/MatPrcGroup List
1691 - Call Up Planning with Initial Scree
1692 - Call Up PM Standard Analyses
1693 - Call Up Price List w.Stepped Displa
1694 - Call Up Prim. Cost Plan. Dep./Int.
1695 - Call Up Property List
1696 - Call Up QM Standard Analyses
1697 - Call up report with report variant
1698 - Call up special reserve list
1699 - Call Up Transaction VOFM
1700 - Call View Cluster with Subset Views
1701 - Call View Maintenance
1702 - Call View Maintenance
1703 - Call View Maintenance Like SM30
1704 - Call we02
1705 - Call Word interface
1706 - Calling SAP Graphics demos
1707 - Callup View Maintenance With COArea
1708 - Callup view maintenance with COArea
1709 - Cancel Attendance
1710 - Cancel Attendance R/3 Users
1711 - Cancel Attendance Web Users
1712 - Cancel Billing Document
1713 - Cancel Cash Flow Transaction
1714 - Cancel confirmation of prod. order
1715 - Cancel Customer Settlement
1716 - Cancel Expense Settlement
1717 - Cancel Goods Issue for Delivery Not
1718 - Cancel Invoice Document
1719 - Cancel Invoice Document
1720 - Cancel Material Document
1721 - Cancel Network Confirmation
1722 - Cancel Parked Document
1723 - Cancel Physical Inventory Doc. Item
1724 - Cancel PM Order Confirmation
1725 - Cancel Process Order Confirmation
1726 - Cancel settlement request
1727 - Cancel: Settlement Request List
1728 - Cancel Transfer
1729 - Cancel Transfer Price Allocation
1730 - Cancel vendor billing document
1731 - Cancellation invoice list
1732 - Cancellation of payment documents
1733 - Cancellation of Payment Requests
1734 - Cancellation of Remuneration Lists
1735 - Cancellations
1736 - Cancelling TO for storage unit
1737 - Cancelling transfer order
1738 - Cannot be executed directly
1739 - Cannot be executed directly
1740 - Cannot be executed directly
1741 - Cannot be executed directly
1742 - Cannot be executed directly
1743 - Cannot be executed directly
1744 - Cannot be executed directly
1745 - Cannot be executed directly
1746 - CAP: Calculation Restitution
1747 - CAP: Calculation Simulation
1748 - Cap. plan. detailed cap.list maint.
1749 - Cap. planning: Variable access
1750 - Capac. planning; work center backlo
1751 - Capac. planning; work center orders
1752 - Capac. planning; work center pool
1753 - Capacity availability check
1754 - Capacity Default Values
1755 - Capacity leveling
1756 - Capacity leveling in the background
1757 - Capacity load utilization
1758 - Capacity planning
1759 - Capacity plan.:Work center overload
1760 - Capacity where-used
1761 - Capital Formation Germany
1762 - Capitaliztn of dwn-paymnts (transfr
1763 - Career Center
1764 - Career Planning
1765 - Carry Forward Balance
1766 - Carry Forward Balances
1767 - Carry Forward Balances-Consolidatio
1768 - Carry Forward Cost Center Commitmen
1769 - Carry Forward General Requests
1770 - Carry Forward Order Commitments
1771 - Carry Forward Overall Budget
1772 - Carry Forward Project Budget
1773 - Carry Forward Project Commitments
1774 - Carry out real estate accr./defer.
1775 - Carry out settlement run
1776 - Carryforward Items
1777 - Carryfwrd Cmmt Accrd. to Entry Date
1778 - Case Management
1779 - Cash account det.: Change table
1780 - Cash account det.: Display table
1781 - Cash Bdgt Mgt: Delete Master Data
1782 - Cash Bdgt Mgt: Take Over All Docs
1783 - Cash Bdgt Mgt: Take Over Pymt Tsfr
1784 - Cash Bdgt Mgt:Take Over Fds Res Dat
1785 - Cash Budget Mgt Consistency Check
1786 - Cash Budget Mgt: Delete Act.Data
1787 - Cash Budget Mgt: Delete Plan Data
1788 - Cash Budget Mgt: Take Over MM Data
1789 - Cash Call Reclass
1790 - Cash Concentration
1791 - Cash Concentration: Mass Run
1792 - Cash Concentration: Restart
1793 - Cash Concentration: Single Run
1794 - Cash deconcentration
1795 - Cash deconcentration
1796 - Cash Dis. and Backdated Tax Calculn
1797 - Cash Flow
1798 - Cash Flow Generator General Contrac
1799 - Cash Flow Transaction History
1800 - Cash Flow Update for Contract
1801 - Cash Journal
1802 - Cash management
1803 - Cash Management Configuration Menu
1804 - Cash Management Implementation Tool
1805 - Cash Mgmt Posit./Liquidity Forecast
1806 - Cash Mgmt: Totals Record Correction
1807 - Cash Position
1808 - Catalog: Libraries
1809 - Catalog of Routing Attributes
1810 - Catalog: Reports
1811 - Category Management:Project Mainten
1812 - Category Manager Workbench - Exampl
1813 - Category Manager Workbench - Exampl
1814 - CATS: Approve Data
1815 - CATS: Cross-Application Time
1816 - CATS: Cross-Application Time
1817 - CATS: Cross-Application Time
1818 - CATS: Delete Transaction Data
1819 - CATS for Service Providers
1820 - CATS: Object-Related Approval
1821 - CATS: Transfer Data to CO
1822 - CATS Workflow
1823 - CATT - EM
1824 - CATT - EM
1825 - CATT function module test
1826 - CBA Budget Objects
1827 - CBM: FI Data Transfer in Full
1828 - CBM: Gradual FI Data Transfer
1829 - CBM Payment Converter
1830 - CBP requirements planning
1831 - CC1: Manager
1832 - CC2: Update PDC messages
1833 - CC3: Update PDC messages
1834 - CC4: Update PDC messages
1835 - CC5: Update PDC messages
1836 - CCMS Monitoring
1837 - CCMS Monitoring Arch. Customizing
1838 - CE: Actual Distr. and Integration
1839 - CE: Display Order BOM
1840 - CE: Order BOM (eoASL)
1841 - CE: Structure of product folder
1842 - CE: WBS BOM (eoPSL)
1843 - Central Archiving Control
1844 - Central DBA Planning Calendar
1845 - Central Group Table
1846 - Central maintenance of master data
1847 - Central Performance History
1848 - Central replacement of code groups
1849 - Central replacement of methods
1850 - Central User Administration
1851 - Central User Administration
1852 - Central User Administration Log
1853 - Centralized entry of reported data
1854 - CEP: Review
1855 - CEP: Transfer
1856 - CEP: View
1857 - Certificates for Deliveries
1858 - CG: Assign Valid. and CU recordable
1859 - Ch. Mess. Cond. Tbl; Alloc. Notif.
1860 - Challan : Reconcile Quantity
1861 - Challan Complete/Reverse/Recredit
1862 - Change
1863 - Change
1864 - Change Cust.Disc/Surcharge
1865 - Change Cust/mat.Disc/Surch.
1866 - Change Cust/MatPrGrp Disc/S
1867 - Change Cust.price
1868 - Change Mat.Disc/Surcharge
1869 - Change Material Price
1870 - Change Mat.pr.grp Disc/Surc
1871 - Change PGrp/mat Disc/Surch.
1872 - Change PGrp/MPrGrp Disc/Sur
1873 - Change Price grp Disc/Surch
1874 - Change Price List
1875 - Change ABC Planning Layout (AcInput
1876 - Change ABC Planning Layout (St.KF)
1877 - Change Acceptance Request
1878 - Change account
1879 - Change Account Group
1880 - Change Account Hierarchy
1881 - Change Account Holder
1882 - Change Accounting Indicator in LI
1883 - Change Accrual/Deferral Document
1884 - Change acct holder
1885 - Change active admin.contract fees
1886 - Change Activities
1887 - Change Activity Input Planning
1888 - Change activity list
1889 - Change activity type
1890 - Change Activity Type Group
1891 - Change Activity Type Plan Data
1892 - Change Activity Type Planning Layou
1893 - Change Actual Assess. for Processes
1894 - Change Actual Assess. for Processes
1895 - Change Actual Assessment
1896 - Change Actual Assessment
1897 - Change Actual Assignment ATyp/KF
1898 - Change Actual Assignment CObj/KF
1899 - Change Actual Assignment Process/KF
1900 - Change Actual Dates
1901 - Change Actual Distribution
1902 - Change Actual Distribution
1903 - Change Actual Distribution Process
1904 - Change Actual Distribution Process
1905 - Change Actual Document
1906 - Change Actual Indirect Acty Alloc.
1907 - Change Actual Indirect Acty Alloc.
1908 - Change Actual Indirect Acty Alloc.
1909 - Change Actual Indirect Acty Alloc.
1910 - Change Actual Transfer of CCtr Cost
1911 - Change Actual Transfer of CCtr Cost
1912 - Change Additive Costs
1913 - Change Additive Costs
1914 - Change admin.contract event
1915 - Change ALE Distribution Unit
1916 - Change "All Currencies" Indicator
1917 - Change Allocation Rule
1918 - Change Allocation Table
1919 - Change Altern. Profit Center Struct
1920 - Change Alternative Historical Data
1921 - Change Analysis for Additionals
1922 - Change Appointment(Indiv. Maintnce)
1923 - Change Appointments
1924 - Change Appraisals Catalog
1925 - Change appropriation request
1926 - Change Appropriation Request
1927 - Change asset document
1928 - Change Asset Master Record
1929 - Change Asset Master Record (old)
1930 - Change assignment
1931 - Change assortment class
1932 - Change assortments
1933 - Change Attributes
1934 - Change attributes
1935 - Change Authorized Drawer
1936 - Change Balance Sheet Accnt Balances
1937 - Change Bal.Confirmatns Sel.Criteria
1938 - Change Bank
1939 - Change Bank Statement Recipient
1940 - Change Base Planning Object
1941 - Change Basic Dates
1942 - Change Batch
1943 - Change Batch
1944 - Change Batch Search Strategie - WM
1945 - Change Batch Search Strategy
1946 - Change batch search strategy - prod
1947 - Change BC Set Value Attributes
1948 - Change Billing Document
1949 - Change BOM Explosion Numbers
1950 - Change Bonus Buy
1951 - Change borrower's note contract
1952 - Change borrower's note offer
1953 - Change borrower's note order
1954 - Change Breakdown Categories
1955 - Change broker
1956 - Change Budget Addresses
1957 - Change Budget Document
1958 - Change budget document
1959 - Change Budget of Inv. Prog. Positio
1960 - Change budget operative objects
1961 - Change Budget Planning Profile
1962 - Change Budget Status
1963 - Change Budget Status
1964 - Change Budget Structure Template
1965 - Change building
1966 - Change business entity
1967 - Change Business Event
1968 - Change Business Event Budget
1969 - Change Business Partner
1970 - Change Business Partner
1971 - Change business partner
1972 - Change Business Partner - Copy
1973 - Change Business Partner; General
1974 - Change Business Process
1975 - Change Business Process Group
1976 - Change buyer
1977 - Change capacity
1978 - Change cap.inv.program report
1979 - Change Card Document
1980 - Change Cash Flow Transaction
1981 - Change CElem/Activity Input Plannin
1982 - Change CElem/Activity Input Plannin
1983 - Change Centr. for Decentr. Shipping
1984 - Change cert. profile assignment
1985 - Change certificate in procurement
1986 - Change certificate profile
1987 - Change Change Master
1988 - Change Change Request
1989 - Change Charac. with PP-PI Attribute
1990 - Change Charac. with PP-PI Attribute
1991 - Change Characteristic
1992 - Change Characteristic Profile (MMS)
1993 - Change characteristic results
1994 - Change Characteristic Values
1995 - Change Check Information/Cash Check
1996 - Change Check Status
1997 - Change Check/Payment Assignment
1998 - Change city
1999 - Change Claim
2000 - Change class BOM
2001 - Change Class (Class type 'BATCH')
2002 - Change Class Pos. in Futures Accoun
2003 - Change Clearing Request
2004 - Change Cmmt Item: Mass Processing
2005 - Change CO Model Order
2006 - Change CO Production Order
2007 - Change co-applicant field selection
2008 - Change CoCd Position Indicators
2009 - Change CO-FA Plan Values
2010 - Change collateral
2011 - Change Collateral Provision
2012 - Change collateral value
2013 - Change collateral value
2014 - Change Collective Payment Request
2015 - Change combination structure
2016 - Change Commercial Paper
2017 - Change Commitment Item: Hierarchy
2018 - Change Company Master Record
2019 - Change comparison
2020 - Change Competitor Price Entry
2021 - Change Components for Display Matl
2022 - Change Components for Full Product
2023 - Change Components for Prepack
2024 - Change Components for Set Material
2025 - Change cond. table for certificates
2026 - Change Cond. Table (Price/Prof. Ctr
2027 - Change cond.act.cntrcts for bckgrnd
2028 - Change Condition
2029 - Change condition
2030 - Change condition
2031 - Change Condition
2032 - Change Condition
2033 - Change condition
2034 - Change Condition
2035 - Change Condition
2036 - Change condition download profile
2037 - Change Condition: Inventory Mgmt
2038 - Change Condition: JIT Call
2039 - Change Condition List
2040 - Change condition (shipment costs)
2041 - Change condition table
2042 - Change Condition Table
2043 - Change Condition Table (CRP)
2044 - Change Condition Table (CRP)
2045 - Change Condition Table (Sales pr.)
2046 - Change Condition Table (Services)
2047 - Change Condition Without Menu
2048 - Change Conditions
2049 - Change Conditions (CRP)
2050 - Change Conditions (Purchasing)
2051 - Change conditions table (DMS)
2052 - Change Conditions Table (Purchasing
2053 - Change cond.records qual.notificatn
2054 - Change cond.tab. messages Agency Bu
2055 - Change CondTab. Subseq. Settlement
2056 - Change Cond.Table: Batches in MM
2057 - Change Cond.Table (Price Overhead)
2058 - Change Configuration Profile
2059 - Change cons charts of accounts
2060 - Change consolidation group
2061 - Change Consolidation Units
2062 - Change consumer
2063 - Change contact person
2064 - Change contact person
2065 - Change Contact Person
2066 - Change Contract
2067 - Change Contract
2068 - Change Contract
2069 - Change Contract for Serviceable Ite
2070 - Change Control Cycle
2071 - Change Control Cycle
2072 - Change Control Cycle for WM
2073 - Change control for QM in SD
2074 - Change control record (new)
2075 - Change correction items
2076 - Change cost center
2077 - Change Cost Center Assignment
2078 - Change Cost Center Budget
2079 - Change Cost Center Group
2080 - Change Cost Centers
2081 - Change Cost Efficiency Analysis
2082 - Change Cost Element
2083 - Change cost element group
2084 - Change Cost Element Planning Layout
2085 - Change Cost Element Planning Layout
2086 - Change Cost Est w/o Qty Structure
2087 - Change Cost Est. w/o Quantity Struc
2088 - Change Cost Object
2089 - Change Cost Object Group
2090 - Change Cost Object Planning
2091 - Change Cost Planning Layout
2092 - Change Cost Planning Layout
2093 - Change Costing Run
2094 - Change Cost/Revenue Balances
2095 - Change / Create Development Plan
2096 - Change Credit Card Master Record
2097 - Change credit standing
2098 - Change Cross-border Taxes
2099 - Change cross-selling
2100 - Change Curr. (Euro) Cust. Reb. Arrs
2101 - Change Currency (Contracts)
2102 - Change Currency Option
2103 - Change Current Number Range Number
2104 - Change customer
2105 - Change Customer
2106 - Change Customer Account Group
2107 - Change Customer (Accounting)
2108 - Change Customer (Centrally)
2109 - Change Customer Credit Management
2110 - Change customer (hidden)
2111 - Change customer indep. requirement
2112 - Change Customer Line Items
2113 - Change Customer OIW Hierarchy
2114 - Change Customer (Sales)
2115 - Change Customer Settlement
2116 - Change Dangerous Goods Master
2117 - Change data entry layout
2118 - Change data file lease-outs
2119 - Change data file rental units
2120 - Change data for inspection lot
2121 - Change data mining report
2122 - Change Data Mining Report
2123 - Change Data Mining Report
2124 - Change Decentr. for Decentr.Shippin
2125 - Change defect data
2126 - Change Delivery (General)
2127 - Change delivery information
2128 - Change Delivery Relationship
2129 - Change Dependency
2130 - Change Dependency Net
2131 - Change Deposit at Notice
2132 - Change Derivation Recipient Record
2133 - Change Derivation Sender Record
2134 - Change Development Plan Catalog
2135 - Change Development Plan History
2136 - Change Dimensions
2137 - Change / Display Attendee
2138 - Change / Display Organizer
2139 - Change / Display Organizer
2140 - Change / Display Resources
2141 - Change Distribution
2142 - Change Distribution Key
2143 - Change distribution key
2144 - Change distribution key
2145 - Change Distribution Key
2146 - Change Distribution Key
2147 - Change Dnng Proc. Asst to Dnng Area
2148 - Change Docs Correspondence
2149 - Change Document
2150 - Change Document
2151 - Change document
2152 - Change Document BOM Group
2153 - Change Document Display Master Rec.
2154 - Change Document Info Record
2155 - Change Document List
2156 - Change Document Revision Level
2157 - Change Document Structure
2158 - Change documents for class BOM
2159 - Change Documents for Doc. Structure
2160 - Change Documents for Equipment BOM
2161 - Change documents for Hedge Managemn
2162 - Change Documents for Material BOM
2163 - Change Documents for Network
2164 - Change Documents for Projects/Netw.
2165 - Change Documents for Projects/Netw.
2166 - Change documents for rate routings
2167 - Change documents for ref. rate rtgs
2168 - Change Documents for Routing
2169 - Change documents for sales order BO
2170 - Change Documents for Standard BOM
2171 - Change documents for WBS BOM
2172 - Change Documents: Number Ranges
2173 - Change documents order /network
2174 - Change Documents Payment Details
2175 - Change documents ref.operation sets
2176 - Change documents: WBS
2177 - Change Domestic Taxes
2178 - Change drilldown report
2179 - Change drilldown report
2180 - Change drilldown report
2181 - Change Drilldown Report
2182 - Change Drilldown Report
2183 - Change dynamic modification rule
2184 - Change Employee
2185 - Change Employee (BP)
2186 - Change Enterprise Organization
2187 - Change Entries for Output Type
2188 - Change Entry Document
2189 - Change entry form
2190 - Change Entry/Leaving Date
2191 - Change Equipment
2192 - Change Equipment
2193 - Change Equipment
2194 - Change Equipment BOM
2195 - Change Equipment BOM Group
2196 - Change Equipment BOM - Plant Alloc.
2197 - Change Equipment Task List
2198 - Change Evaluation
2199 - Change Evaluation Structure
2200 - Change Event
2201 - Change Exception Group: TIS
2202 - Change expert report
2203 - Change Facility
2204 - Change Field Catalog
2205 - Change FIFO Data
2206 - Change Financial Budget: Initial Sc
2207 - Change Financial Document
2208 - Change Financial Document
2209 - Change Financial Document
2210 - Change Financial Statement Version
2211 - Change Finan.Statement Vers. (old)
2212 - Change FI-SL Actual Assessment
2213 - Change FI-SL Actual Assessment
2214 - Change FI-SL actual distribution
2215 - Change FI-SL Actual Distribution
2216 - Change FI-SL Customizing Activity
2217 - Change FI-SL Customizing Comp. Code
2218 - Change FI-SL Customizing Glob.Comp.
2219 - Change FI-SL Customizing Ledger
2220 - Change FI-SL Customizing Ledger
2221 - Change FI-SL Customizng Fld Assign.
2222 - Change FI-SL Planned Assessment
2223 - Change FI-SL Planned Assessment
2224 - Change FI-SL Planned Distribution
2225 - Change FI-SL Planned Distribution
2226 - Change Fixed-Term Deposit
2227 - Change Flexible LIS Planning
2228 - Change FM Acct Asst in Fcst of Rev.
2229 - Change FM Acct Asst in Funds Blkg
2230 - Change FM Acct Asst in Funds Commt
2231 - Change FM Acct Asst in Funds Prcmmt
2232 - Change FM Acct Asst in Funds Resvn
2233 - Change FM Acct Asst in Funds Trsfr
2234 - Change Forecast Dates
2235 - Change Forecast of Rev. Value Adjmt
2236 - Change Forecast of Revenue
2237 - Change Forecast Profile
2238 - Change foreign exchange simulation
2239 - Change forex hedge
2240 - Change Forex Transaction
2241 - Change Form
2242 - Change Form
2243 - Change Form
2244 - Change Form
2245 - Change Form
2246 - Change Form
2247 - Change form
2248 - Change Form
2249 - Change form
2250 - Change Form
2251 - Change Form
2252 - Change Form
2253 - Change Form
2254 - Change Form
2255 - Change form for real estate report
2256 - Change Forward Contract
2257 - Change Freight 1
2258 - Change Freight 2
2259 - Change Frontend Type
2260 - Change FS Item Numbers
2261 - Change FS items
2262 - Change FT Data in Billing Document
2263 - Change FT Data in Billing Document
2264 - Change FT Data in Goods Issue
2265 - Change FT Data in Goods Receipt
2266 - Change FT Data in Goods Receipt
2267 - Change FT Data in Inbound Delivery
2268 - Change FT Data in Inbound Delivery
2269 - Change FT Data in Outbound Delivery
2270 - Change FT Data in Outbound Delivery
2271 - Change FT Data in Purchasing Doc.
2272 - Change FT Data in Purchasing Doc.
2273 - Change Function
2274 - Change Functional Location
2275 - Change Functional Location
2276 - Change Functional Location
2277 - Change Functional Location BOM
2278 - Change FunctLoc. BOM Plant Alloc.
2279 - Change FunctLoc Object Link
2280 - Change FunctLoc Object Network
2281 - Change FunctLoc Task List
2282 - Change FunctLocation BOM Group
2283 - Change Fund Block for Value Adjustm
2284 - Change Funds Block
2285 - Change Funds Center in FM Area
2286 - Change Funds Commitment
2287 - Change Funds Commitment
2288 - Change Funds Ctr/Hierarchy Variant
2289 - Change Funds Reservation
2290 - Change Funds Transfer
2291 - Change General Maintenance Task Lis
2292 - Change General Strategy
2293 - Change Generic Article (MMS)
2294 - Change G/L Account Line Items
2295 - Change GL customizing company code
2296 - Change Global Planned Values
2297 - Change Group
2298 - Change Group Asset
2299 - Change Group Asset (old)
2300 - Change Group Exception
2301 - Change Group for Delivery
2302 - Change Group for Delivery
2303 - Change Group (Hierarchical)
2304 - Change Group Structure
2305 - Change Grouping Element Assignments
2306 - Change groups except. real estate
2307 - Change groups exception: INVCO
2308 - Change groups exception: PMIS
2309 - Change groups exception: PURCHIS
2310 - Change groups exception: QMIS
2311 - Change groups exception: RIS
2312 - Change groups exception: SFIS
2313 - Change groups exception: SIS
2314 - Change Hazardous Material
2315 - Change Heating System
2316 - Change Hierarchy
2317 - Change Hierarchy
2318 - Change Hierarchy
2319 - Change hierarchy
2320 - Change Hierarchy Master Record
2321 - Change Hierarchy Report
2322 - Change Historical Order
2323 - Change IBase
2324 - Change Inbnd Dlv. Notification (WEB
2325 - Change Inbound Delivery
2326 - Change Inbound Delivery
2327 - Change ind. listing; mat. - plant
2328 - Change Indirect Activity Alloc. Pla
2329 - Change Indirect Activity Alloc. Pla
2330 - Change Indirect Activity Alloc. Pla
2331 - Change Indirect Activity Alloc. Pla
2332 - Change Indirect Actual Acty Alloc.
2333 - Change Indirect Actual Acty Alloc.
2334 - Change Indirect Plan Acty Alloc.
2335 - Change Indirect Plan Acty Allocatio
2336 - Change Individual Development Plan
2337 - Change Info Set
2338 - Change Info Structure
2339 - Change inquiry
2340 - Change Inquiry
2341 - Change insp. lot actual quantity
2342 - Change Inspection Lot
2343 - Change Inspection Lot
2344 - Change inspection method version
2345 - Change inspection point quantities
2346 - Change Intercompany Document
2347 - Change Interest Rate Adjustment
2348 - Change Interest Rate Instrument
2349 - Change inventory count
2350 - Change inventory count
2351 - Change Inventory Count
2352 - Change Inventory Sampling
2353 - Change Investment Program
2354 - Change Investment Program Position
2355 - Change Investment Program Structure
2356 - Change invoice list
2357 - Change Inv.Program in Enterp. Org.
2358 - Change Item Proposal
2359 - Change JIT Call
2360 - Change Jobs: Exceptions
2361 - Change jobs exceptions: INVCO
2362 - Change jobs exceptions: PMIS
2363 - Change jobs exceptions: PURCHIS
2364 - Change Jobs: Exceptions QMIS
2365 - Change jobs exceptions: RIS
2366 - Change jobs exceptions: SFIS
2367 - Change Jobs: Exceptions SIS
2368 - Change Jobs: Exceptions: TIS
2369 - Change joint operating agreement
2370 - Change Joint Venture Master
2371 - Change JV assessment cycle - actual
2372 - Change JV assessment cycle - plan
2373 - Change JV distribution cycle -actua
2374 - Change JV distribution cycle - plan
2375 - Change Kanban Container Status
2376 - Change Key Figure
2377 - Change Knowledge Base Object
2378 - Change Layout for Actual Doc. Entry
2379 - Change Layout for Cost/Revenue Bals
2380 - Change Layout for Doc. with Stat. K
2381 - Change Layout for Entering ActStatK
2382 - Change Layout for Stock Balances
2383 - Change layout set for inv.prog. rep
2384 - Change Lease-Out: Master Data
2385 - Change Lease-Out Offer
2386 - Change Ledger
2387 - Change ledger
2388 - Change Library
2389 - Change license
2390 - Change License Data
2391 - Change license data (old)
2392 - Change license (old)
2393 - Change LIFO/FIFO Valuation Level
2394 - Change Line Balance
2395 - Change Line Hierarchy
2396 - Change Line Item Layout
2397 - Change Line Items
2398 - Change LIS Inbound Interface
2399 - Change List of Conditions
2400 - Change list of items
2401 - Change list of quality notification
2402 - Change list of tasks
2403 - Change listing conditions
2404 - Change Local FI-SL Master Data
2405 - Change Local Planned Values
2406 - Change Local Valuation Data
2407 - Change Maintenance Item
2408 - Change Maintenance Item
2409 - Change Maintenance Plan
2410 - Change Maintenance Plan
2411 - Change Management Contract
2412 - Change Manual Account Assgt.
2413 - Change Manual Account Assgt.
2414 - Change manual debit position
2415 - Change Markdown Plan
2416 - Change Markdown Rule
2417 - Change Market-Basket Price Calc.
2418 - Change master insp. charac. version
2419 - Change Master Recipe
2420 - Change Master Record
2421 - Change Master Record in Chart/Accts
2422 - Change Master Record in Company Cod
2423 - Change Master Settlement Unit
2424 - Change Master Warranty
2425 - Change Material &
2426 - Change Material &
2427 - Change Material BOM
2428 - Change Material BOM Group
2429 - Change Material BOM - Plant Alloc.
2430 - Change Material Config. Allocation
2431 - Change Material Document
2432 - Change Material Forecast
2433 - Change Material Group (MMS)
2434 - Change Material Grouping
2435 - Change material groups
2436 - Change Material Layer (LIFO)
2437 - Change Material Listing/Exclusion
2438 - Change Material (Old MM02)
2439 - Change Material Revision Level
2440 - Change Material Serial Number
2441 - Change Material Serial Number
2442 - Change Material Substitution
2443 - Change Material Type
2444 - Change material via ALE
2445 - Change Material When Profile Change
2446 - Change Material When Profile Change
2447 - Change Material When Profile Delete
2448 - Change Material When Profile Delete
2449 - Change Matrix Organization
2450 - Change MeasReading Entry List
2451 - Change Measurement Document
2452 - Change Measurement Document
2453 - Change Measurement Document
2454 - Change Measurement Documents
2455 - Change Measurement Documents
2456 - Change Measurement Documents
2457 - Change Measuring Point
2458 - Change Measuring Points
2459 - Change Measuring Points for Object
2460 - Change Message Condition Table (IV)
2461 - Change Message Control
2462 - Change Message: Error Management
2463 - Change Message for direct productio
2464 - Change Message: Invoice Verificatio
2465 - Change Message: Outline Agreement
2466 - Change Message: PO
2467 - Change Message: RFQ
2468 - Change message: rough goods receipt
2469 - Change Message: Schd. Agmt. Schedul
2470 - Change Message: Service Entry Sheet
2471 - Change Message: Shipping Notif.
2472 - Change Message: Warranty
2473 - Change Messages / MAIL
2474 - Change MG reclassification
2475 - Change Mixing Ratio
2476 - Change MM Batch Determ. Strategy
2477 - Change MMS Material Group Hierarchy
2478 - Change model
2479 - Change Model Service Specifications
2480 - Change modernization measure
2481 - Change mortgage application
2482 - Change mortgage contract
2483 - Change Mortgage Offer
2484 - Change MRP Profile
2485 - Change multi-level WBS BOM
2486 - Change Network
2487 - Change Nota Fiscal
2488 - Change Nota Fiscal - Enjoy
2489 - Change Notification - Extended View
2490 - Change Notification Items
2491 - Change Notifications
2492 - Change Ntwk Pl.Layout Statistical K
2493 - Change Object
2494 - Change Object
2495 - Change Object Availability
2496 - Change object hedge
2497 - Change object link
2498 - Change Object Link for Equipment
2499 - Change Object Management Records
2500 - Change Object Network for Equipment
2501 - Change Old Asset
2502 - Change Old Asset (old)
2503 - Change old group asset
2504 - Change Old Group Asset (old)
2505 - Change operating concern
2506 - Change Operations
2507 - Change Option Master
2508 - Change order
2509 - CHANGE ORDER
2510 - Change Order
2511 - Change Order
2512 - Change Order BOM
2513 - Change Order Budget
2514 - Change order component list
2515 - Change order execution
2516 - Change Order Group
2517 - Change Order Plan (Overall; Year)
2518 - Change Order Return
2519 - Change order settlement
2520 - Change Order Supplement
2521 - Change Orders and Operations
2522 - Change Orders for Plan Revaluation
2523 - Change Org. and Staffing (WF)
2524 - Change Organization
2525 - Change Organization and Staffing
2526 - Change original commitments
2527 - Change original payments
2528 - Change OTB Planning
2529 - Change OTB Planning
2530 - Change OTC Interest Rate Instrument
2531 - Change OTC Option
2532 - Change other loan application
2533 - Change other loan contract
2534 - Change other loan interested party
2535 - Change Outbound Delivery
2536 - Change Outbound Delivery
2537 - Change Outline Agreement
2538 - Change output: Billing
2539 - Change output: Direct procurement
2540 - Change Output: Document Management
2541 - Change output: Groups
2542 - Change Output: Handling Unit
2543 - Change output: Sales
2544 - Change Output: Sales Activity
2545 - Change output: Shipping
2546 - Change Output: Transportation
2547 - Change Overall Budget
2548 - Change Overall Budget
2549 - Change overview
2550 - Change owner
2551 - Change Packing Instruction
2552 - Change Parked Document
2553 - Change Parked Document
2554 - Change Parked Document (Header)
2555 - Change Parked Invoice
2556 - Change Partner
2557 - Change Partner in Role
2558 - Change Payment Advice
2559 - Change Payment Method; Bank Details
2560 - Change Payment Planning: Init.Scree
2561 - Change Payment Request
2562 - Change Payment Request
2563 - Change Payroll Status
2564 - Change Periodic Reposting
2565 - Change Periodic Reposting
2566 - Change Periodic Reposting
2567 - Change Periodic Reposting
2568 - Change Perishables Planning
2569 - Change Permit
2570 - Change Pers.Resp: Contracts
2571 - Change Physical Inventory Document
2572 - Change physical sample
2573 - Change Picking Waves
2574 - Change Picking Waves
2575 - Change Pkg Instruction Determinatio
2576 - Change Plan Assess. for Processes
2577 - Change Plan Assess. for Processes
2578 - Change Plan Assessment
2579 - Change Plan Assessment
2580 - Change Plan Assignment CObj/KF
2581 - Change Plan Costs/Revenues
2582 - Change plan data
2583 - Change Plan Data for Activity Types
2584 - Change Plan Data for Primary Costs
2585 - Change Plan Distribution
2586 - Change Plan Distribution
2587 - Change plan for appropriation req.
2588 - Change Plan Inventories
2589 - Change Plan on Inv. Program Positio
2590 - Change Plan Periodic Reposting
2591 - Change Plan Periodic Reposting
2592 - Change Plan Process Distribution
2593 - Change Plan Process Distribution
2594 - Change Plan Revaluation
2595 - Change plan revenues
2596 - Change Plan Statisitcal Key Figures
2597 - Change Plan Status
2598 - Change Plan Structure
2599 - Change Plan Transfer of CCtr Costs
2600 - Change Plan Transfer of CCtr Costs
2601 - Change Plan Year for Chngover Pckge
2602 - Change Planned Indep. Requirements
2603 - Change planned mark-up
2604 - Change planned markup (price list)
2605 - Change Planned Order
2606 - Change Planning Calendar
2607 - Change Planning Hierarchy
2608 - Change Planning Hierarchy
2609 - Change planning layout
2610 - Change Planning Layout
2611 - Change Planning Layout for Costs/Re
2612 - Change Planning Layout for Inventor
2613 - Change Planning Parameters
2614 - Change Planning Parameters
2615 - Change Planning Parameters
2616 - Change planning scenario
2617 - Change Planning Type
2618 - Change plant
2619 - Change plant group Other
2620 - Change plant/customer assignment
2621 - Change plant/vendor assignment
2622 - Change PM Notification
2623 - Change PM Orders
2624 - Change PM Task Lists
2625 - Change policy application
2626 - Change policy contract
2627 - Change policy interested party
2628 - Change Portfolio
2629 - Change: Portfolio List
2630 - Change Portfolio Tables
2631 - Change Pos. ID (Listed Derivatives)
2632 - Change Position
2633 - Change Position ID (Loans)
2634 - Change Position ID (Securities)
2635 - Change Position Mgmt Procedure
2636 - Change PositionID (OTC Transactions
2637 - Change postal code
2638 - Change Posted Payment Request
2639 - Change Posted Recovery Request
2640 - Change Posting Addresses
2641 - Change Posting Change Notice
2642 - Change posting document
2643 - Change posting list
2644 - Change preference values
2645 - Change Preference Values
2646 - Change Price Determination
2647 - Change price point group
2648 - Change pricing document
2649 - Change Pricing Report
2650 - Change pricing report
2651 - Change Pricing Report
2652 - Change Pricing Report
2653 - Change Pricing Report
2654 - Change pricing reports
2655 - Change Primary Cost Element Plannin
2656 - Change Print Action Record
2657 - Change Process Order
2658 - Change Procurement Alternatives
2659 - Change Procurement IAC
2660 - Change Prod. Camp.: Initial Screen
2661 - Change Product
2662 - Change product catalog
2663 - Change Product Group
2664 - Change Product Groups
2665 - Change Production Cost Collector
2666 - Change Production Lot
2667 - Change Production Order
2668 - Change Production Resource/Tool
2669 - Change Profile
2670 - Change profit center hierarchy
2671 - Change Project Definition
2672 - Change Project Original Budget
2673 - Change Project Plan
2674 - Change Project Plan Adjustment
2675 - Change project planning board
2676 - Change Project Release
2677 - Change Project Report Layout
2678 - Change Project Revenues
2679 - Change project version (simulation)
2680 - Change Promotion
2681 - Change promotion
2682 - Change property
2683 - Change Prospect
2684 - Change Provis. Agreement
2685 - Change Purchase Order
2686 - Change Purchase Order
2687 - Change Purchase Requisition
2688 - Change Purchase Requisition
2689 - Change Purchasing Info Record
2690 - Change Qualifications Catalog
2691 - Change qual.information - purchasin
2692 - Change quality level
2693 - Change quality notification
2694 - Change Quants
2695 - Change Quota Scale
2696 - Change Quotation
2697 - Change RA: Conds of Active Contract
2698 - Change Rate Routing
2699 - Change Rating Agency
2700 - Change Real Estate planning
2701 - Change Reb. Arrangs. (Subseq. Sett.
2702 - Change Rebate Agreement
2703 - Change recipient list
2704 - Change Reclassification Version
2705 - Change Recovery Request
2706 - Change Recurring Entry
2707 - Change Ref. Measuring Points for Ob
2708 - Change Reference Location
2709 - Change Reference Location
2710 - Change Reference Measuring Point
2711 - Change Reference Measuring Point
2712 - Change Reference Operation Set
2713 - Change reference operation set
2714 - Change Reference Rate Routing
2715 - Change Release for Commitment Bdgt
2716 - Change Release for Payment Bdgt
2717 - Change Relevance
2718 - Change remittance due date
2719 - Change Remuneration List
2720 - Change Renewal Option for Contract
2721 - Change Rental Request
2722 - Change: Rental Unit
2723 - Change Repo Contract
2724 - Change Report
2725 - Change Report
2726 - Change Report
2727 - Change Report
2728 - Change Report
2729 - Change Report
2730 - Change Report
2731 - Change Report
2732 - Change report
2733 - Change Report
2734 - Change Report
2735 - Change Report
2736 - Change report class
2737 - Change Report Group
2738 - Change report variant
2739 - Change Reporting Structure
2740 - Change representative list of rents
2741 - Change Request For Quotation
2742 - Change Requirements
2743 - Change Reservation
2744 - Change Resource Network
2745 - Change Results
2746 - Change results for delivery note
2747 - Change results for equipment
2748 - Change results for funct. location
2749 - Change results for inspection point
2750 - Change results for phys. sample
2751 - Change Retail Object Assignment
2752 - Change Retail Planning Layout (Lib)
2753 - Change Return Commitments
2754 - Change return on operative objects
2755 - Change return on program position
2756 - Change Return Payments
2757 - Change revaluation factors
2758 - Change Revaluation Keys
2759 - Change Revenue Element Planning
2760 - Change Revenue Plan Data
2761 - Change Risk Object
2762 - Change rollup
2763 - Change Rough GR
2764 - Change Rough-Cut Planning Profile
2765 - Change Route Schedule: Initial Scr.
2766 - Change Routing
2767 - Change Rules for Reconcil. Posting
2768 - Change Run Schedule Header
2769 - Change Runtime Version for SCE
2770 - Change Sales Activity
2771 - Change Sales Deal
2772 - Change Sales Order
2773 - Change sales prices in purch. order
2774 - Change sales representative
2775 - Change Sample Account
2776 - Change Sample Document
2777 - Change sample results
2778 - Change sampling procedure
2779 - Change sampling scheme
2780 - Change SAP OIW Hierarchy
2781 - Change Scale
2782 - Change Scenario
2783 - Change Scenario Group
2784 - Change Scheduling Agreement
2785 - Change Scheduling Agreement
2786 - Change SD Condition
2787 - Change SD Condition Table
2788 - Change Sec. Acct Position Indicator
2789 - Change sec.acct
2790 - Change Secondary Cost Plan Data
2791 - Change Securities Transaction
2792 - Change selection version
2793 - Change Separation Allowance
2794 - Change Sequence Schedule
2795 - Change Service Notification
2796 - Change Service Notifications
2797 - Change Service Order
2798 - Change Set
2799 - Change Set
2800 - Change Set Maintenance
2801 - Change Set (Resource Planning)
2802 - Change Settings: PPIS
2803 - Change settlement request
2804 - Change settlement unit
2805 - Change several stor.bins simultan.
2806 - Change Shift Planning
2807 - Change Shipment
2808 - Change shipment costs
2809 - Change Simplif.Cost Effic.Analysis
2810 - Change simulation order
2811 - Change Sort Sequence
2812 - Change stand. order
2813 - Change stand. order
2814 - Change standard BOM
2815 - Change Standard Hierarchy
2816 - Change Standard Hierarchy
2817 - Change Standard Hierarchy
2818 - Change Standard Hierarchy (BusProc)
2819 - Change standard hierarchy: UO activ
2820 - Change Standard Indep.Requirements
2821 - Change Standard Layout
2822 - Change standard milestone
2823 - Change Standard Network
2824 - Change standard trigger point
2825 - Change standard value formula
2826 - Change standard value method
2827 - Change standard value process
2828 - Change Standard WBS
2829 - Change Standing Request
2830 - Change Stat. Key Figure Plan Data
2831 - Change Stat. Key Figure Plan Data
2832 - Change Stat. Key Figure Plan Data
2833 - Change Stat. KF Planning Layout
2834 - Change Stat. KF Planning Layout
2835 - Change Stat. KF Planning Layout
2836 - Change Stat. KF Planning Layout
2837 - Change Stat. KF Planning Layout
2838 - Change Statistical Figure
2839 - Change Statistical Key Fig. Balance
2840 - Change statistical key figure group
2841 - Change Statistical Key Figures
2842 - Change Statistical Key Figures
2843 - Change Statistical Value - Export
2844 - Change Statistical Value - Import
2845 - Change Status Assignment
2846 - Change Stat.Value - Subcontracting
2847 - Change storage unit
2848 - Change street
2849 - Change Structure
2850 - Change Subgroup Master Record
2851 - Change subitem categories
2852 - Change subitem category/subitem
2853 - Change subitems
2854 - Change Summarization
2855 - Change Supplement Commitments
2856 - Change supplement on operative objs
2857 - Change Supplement Payments
2858 - Change Supplement to Inv.Prog.Pos.
2859 - Change System Inventory Record
2860 - Change System Inventory Record
2861 - Change Table Structure
2862 - Change Takt Time
2863 - Change Task Cost Data
2864 - Change Task Lists by Class Search
2865 - Change Tasks
2866 - Change Template
2867 - Change tenant
2868 - Change Test for RKA
2869 - Change Testing Schedule Items
2870 - Change Time-Based Fields/Cost Ctrs
2871 - Change Time-Dependent Field/Process
2872 - Change transaction
2873 - Change Transaction
2874 - Change transaction data (EIS/BP)
2875 - Change Transfer Order
2876 - Change Transfer Posting
2877 - Change Transfer Price Agreement
2878 - Change transfer requirement
2879 - Change Two Installed Bases
2880 - Change UD without history
2881 - Change Update
2882 - Change usage decision with history
2883 - Change user group
2884 - Change Validation
2885 - Change Value Scale
2886 - Change value variable (res.planning
2887 - Change variable
2888 - Change Variable
2889 - Change Variable Transaction
2890 - Change Variance Key in Mat. Master
2891 - Change Variance Vrnts for Cost Ctr
2892 - Change Vehicles
2893 - Change Vendor
2894 - Change vendor account group
2895 - Change Vendor (Accounting)
2896 - Change vendor billing document
2897 - Change vendor billing document
2898 - Change vendor (centrally)
2899 - Change Vendor Conditions
2900 - Change Vendor Conditions
2901 - Change Vendor Conditions
2902 - Change Vendor Consignment Goods
2903 - Change Vendor Line Items
2904 - Change vendor (Purchasing)
2905 - Change Vendor (Purchasing)
2906 - Change vendor (Purchasing); planned
2907 - Change Volume Rebate Table: Purch.
2908 - Change waiver
2909 - Change Warehouse Master Record
2910 - Change Warehouse Master Record
2911 - Change WBS BOM
2912 - Change WBS Element
2913 - Change WBS Element Groups
2914 - Change Who's Who Data
2915 - Change Work Breakdown Structure
2916 - Change Work Center
2917 - Change Work Schedule
2918 - Change Write-Off Debit Position
2919 - Changed Option Rate Ratios
2920 - Change/execute fixed-term dep.simul
2921 - Changes in equity
2922 - Changes in hidden reserves
2923 - Changes in investee equity
2924 - Changes in investment
2925 - Changes in investments
2926 - Changes in Routings/Ref. Op. Sets
2927 - Changes to Asset Classes
2928 - Changes to Asset Classes
2929 - Changes to CI Program Positions
2930 - Changes to Eliminated Fair Value Ad
2931 - Changes to Investment Programs
2932 - Changes to Master Record
2933 - Changes to Payment Requests
2934 - Changes to Purchasing Info Record
2935 - Changes to Quota Arrangement
2936 - Changes to Source List
2937 - Changes to Vendor Evaluation
2938 - Changing Prop./Prod. Unit Valuation
2939 - Char. Groups for Actual and Plannin
2940 - Charact. Texts for Eval. Structures
2941 - Character Conversion
2942 - Characteristic Group Maintenance
2943 - Characteristic Groups for Costing
2944 - Characteristic groups for reports
2945 - Characteristic Groups for RM
2946 - Characteristic Groups for TR Report
2947 - Characteristics
2948 - Characteristics List
2949 - Charact.Groups for Cover Pools
2950 - Check acc./def. reference flow type
2951 - Check Account Balancing Ext. Data
2952 - Check account determination
2953 - Check all external systems
2954 - Check allocation customizing
2955 - Check allocation customizing
2956 - Check archiving
2957 - Check Assignment Object
2958 - Check availability
2959 - Check Bdgt Structure Elements in HR
2960 - Check BNL flow types
2961 - Check canonical SNC names
2962 - Check conditions/flow types
2963 - Check Consistency for Planning File
2964 - Check Consistency With Org. Mgt
2965 - Check Costing Variant
2966 - Check Currencies in FI-SL
2967 - Check Customer Master/Legal Control
2968 - Check Customizing of Cons of Invest
2969 - Check Customizing: Subsequent Sett.
2970 - Check Dates against Calendar
2971 - Check expiration date at goods issu
2972 - Check Export Control for Consistenc
2973 - Check Extract - Creation
2974 - Check for Balances in Local Currenc
2975 - Check General Customer Master Data
2976 - Check General Ledger
2977 - Check IDocs for group
2978 - Check if Documents can be Archived
2979 - Check Import Log
2980 - Check index for real estate
2981 - Check Kanban Calculation Result
2982 - Check LDK01 Records (internal call)
2983 - Check LDK02 Records
2984 - Check LDK03 Records
2985 - Check LDK04 Records (internal call)
2986 - Check LDK05 records
2987 - Check LE /HU Number Assignment
2988 - Check listing rules
2989 - Check Locks
2990 - Check Lots
2991 - Check of Determination Procedure
2992 - Check of Inheritance in Inv.Program
2993 - Check Open Docs.; Vendor Reb. Arrs.
2994 - Check overall profile
2995 - Check Phrase Export
2996 - Check Phrase Import
2997 - Check plan structure
2998 - Check Pool Formation
2999 - Check Printing USA
3000 - Check program: Cross-plant
3001 - Check Program for LB
3002 - Check Property Tree Export
3003 - Check Property Tree Import
3004 - Check re Open Docs. Cust. Reb. Arr.
3005 - Check Real Estate Acct Determinatio
3006 - Check Ref. Integrity Customizing
3007 - Check Register
3008 - Check Report: CAP Products
3009 - Check Report: CAP Products
3010 - Check Report Customizing Strategy K
3011 - Check Report: Export Control Data
3012 - Check Report for Value Categories
3013 - Check Report: General FT Data
3014 - Check Report Import
3015 - Check Report Organization Sales
3016 - Check Report: Preference Data
3017 - Check Report Template Export
3018 - Check Report Template Import
3019 - Check retrieval
3020 - Check Selected Settings
3021 - Check settings
3022 - Check Settings
3023 - Check Source Export
3024 - Check Source Import
3025 - Check Specification Export
3026 - Check Specification Import
3027 - Check storage
3028 - Check Table Enhancements
3029 - Check Tasks for Agents
3030 - Check Tracing Initial Menu
3031 - Check whether balance carried fwd
3032 - Checkbox Struc. for T/O-T Materials
3033 - Check/Correct Consist. of Gen.Table
3034 - Check-in / Check-out transaction
3035 - Checking Plnng File In BCKGRND Mode
3036 - Checks for Event Linkages
3037 - Chg. Curr. (Euro); Vend. Reb. Arrs.
3038 - Chg. Docs Transaction Authoriz.
3039 - Chg.Futures Master
3040 - Chng Cond Table. Subs.Settl-SettlRu
3041 - Chnge Container Status With Bar Cod
3042 - Ch.-of-Depr.-Dep. Allocations
3043 - Ch.-of-Depr.-Dep. Asset Class Data
3044 - Ch.-of-Depr.-Dep. Control Specif.
3045 - Ch.-of-Depr.-Dep. Insurance Data
3046 - Ch.-of-Depr.-Dep. Net Worth Valuat.
3047 - Choose indiv. object lists
3048 - Choose Object Name
3049 - Choose Partner
3050 - Choose Plan Version
3051 - Choose SAPscript or WinWord
3052 - Choose Text for Organizational Unit
3053 - C/I Activities: Default Sequence
3054 - CI Management Info System
3055 - CI Management Info System
3056 - C/I system utilization
3057 - CIC Customizing Menu (Temporary - L
3058 - CIF: PPM Transfer of Data Changes
3059 - Circular R5/95 Real Estate
3060 - CK BATCH: Print logs
3061 - CK Batch Processing
3062 - CK Batch Processing
3063 - CK Batch Processing
3064 - Claim Hierarchy
3065 - Claim Overview
3066 - Class Assignments
3067 - Class Builder
3068 - Class Data Transfer
3069 - Class Hierarchy
3070 - Class Hierarchy with Services
3071 - Class information
3072 - Class List
3073 - Class List (ALV)
3074 - Class Types
3075 - Classes
3076 - Classes: Reassign/Split/Merge
3077 - Classes Without Superior Class
3078 - Classification Data (Summarization)
3079 - Classification Menu
3080 - Classification of Contracting Party
3081 - Classification Status
3082 - Classification system; Retail
3083 - Classify Documents
3084 - Clear Customer
3085 - Clear Customer
3086 - Clear Customer Down Payment
3087 - Clear Customer Down Payment
3088 - Clear data retrieved from archives
3089 - Clear decentralized inventory diff.
3090 - Clear differences in R/2
3091 - Clear G/L Account
3092 - Clear G/L Account
3093 - Clear Inventory Differences in MM-I
3094 - Clear Inventory Differences WM
3095 - Clear Subsequent Postings
3096 - Clear Trivial Amnts for Cons. Loans
3097 - Clear Vendor
3098 - Clear Vendor
3099 - Clear Vendor Down Payment
3100 - Clear Vendor Down Payment
3101 - Clearing cost elements
3102 - Clearing Default Line Layout
3103 - Clearing field selection conditions
3104 - Clearing field selection search
3105 - Clearing Field Selection Sort
3106 - Clearing Line Layout
3107 - Clearing Line Layout
3108 - Clearing Line Layout
3109 - Clearing Line Layout
3110 - Client Copy Log
3111 - Client Copy of Forms
3112 - Client Copy of Forms
3113 - Client Copy of PP-PI Characteristic
3114 - Client Copy of Reports
3115 - Client Copy of Reports
3116 - Client Copy - Special Selections
3117 - Client Export
3118 - Client transport of forms
3119 - Client transport-inv. prog.reports
3120 - Close Account
3121 - Close Back Orders
3122 - Close Periods
3123 - Close Posting Day
3124 - Closing of Expense Accounts
3125 - Closing: Settled Accounts
3126 - CM: Status Management
3127 - CMS Customizing Content Repositorie
3128 - Cntrl chart lists for master charac
3129 - CO Cash Bgt Mgmt: Delete Actual Dat
3130 - CO Cash Bgt Mgmt: Delete Master Dat
3131 - CO Cash Bgt Mgmt: MM Data Transfer
3132 - CO CBM: Successive FI Data Transfer
3133 - CO CBM: Take Over FI Completely
3134 - CO Document Transfer
3135 - CO Orders: Budgeting profiles
3136 - CO plan doc subs. posting to FI-SL
3137 - CO Reconciliation Ledger
3138 - CO Settlement of Real Estate Object
3139 - CO Summarization: Hierarchy Mainten
3140 - CO Summarization: Summ. Characteris
3141 - CO Summarization: Summ. Object Type
3142 - CO Variant Maintenance: CO-OM-ABC
3143 - CO Variant Maintenance: Cost Center
3144 - CO-ABC: Display manual actl. price
3145 - CO-ABC: Manual Actual Price
3146 - CO-ABC Planning: Activity Inputs
3147 - CO-ABC Planning: Display Act. Input
3148 - CO-ABC Planning: Display Qty/Price
3149 - CO-ABC Planning: Display Stat. KF
3150 - CO-ABC Planning: Quantities & Price
3151 - CO-ABC Planning: Stat. Key Figures
3152 - CO-BPC Maintain Transfer Rules
3153 - COC Change Planning Layout Stat. KF
3154 - COC Change Plnng Layt Cost/ActvInpu
3155 - COC Create Planng Layt Cost/ActInpu
3156 - COC Create Planning Layout Stat. KF
3157 - COC Display Planning Layout Stat. K
3158 - COC Display Plnng Layt Cost/ActvInp
3159 - CO-CBM: Take Over All Data
3160 - CO-CCA: Display manual actl price
3161 - CO-CCA: Manual Actual Price
3162 - CO-CCA Plan Reconciliation
3163 - Cockpit Actual Costing
3164 - Cockpit: Sanctioned Party List
3165 - CO-COC Plng: Change Costs/ActyInput
3166 - CO-COC Plng: Change Stat. Key Fig.
3167 - CO-COC Plng: Display Costs/ActyInpu
3168 - CO-COC Plng: Display Stat. Key Fig.
3169 - Code combinations activation
3170 - Code combinations deactivation
3171 - Code Inspector for Specified Object
3172 - Code Inspector: Inspection
3173 - Code Number Information - Import
3174 - Coding Block: Display CustomerField
3175 - Coding Block: Maintain CustomerFiel
3176 - Coding Block: Maintain Subscreens
3177 - Colective Processing: Assignments
3178 - Coll. Conversion of Planned Orders
3179 - Coll. Maint. of Phys. Inv. Prices
3180 - Coll. Processing for Repos/Forwards
3181 - Collateral number range
3182 - Collateral Sheet
3183 - Coll.Conv.: Plnned Ord. to Proc.Ord
3184 - Collect. Printing of Internal Order
3185 - Collective Agreement
3186 - Collective Availability Check PAUF
3187 - Collective availibility checkProfil
3188 - Collective Backflush
3189 - Collective confirm.
3190 - Collective Conversion Of Plnd Ordrs
3191 - Collective Disp. Internal Orders
3192 - Collective Display Of MRP List
3193 - Collective Display of Planned Order
3194 - Collective Document Types for SD
3195 - Collective editing of options
3196 - Collective Entry
3197 - Collective Entry of Confirmations
3198 - Collective Entry of Confirmations
3199 - Collective Entry of MeasDocuments
3200 - Collective Entry of MeasDocuments
3201 - Collective Entry of MeasDocuments
3202 - Collective Entry of MeasDocuments
3203 - Collective Entry of MeasDocuments
3204 - Collective Entry of MeasDocuments
3205 - Collective Entry of MeasDocuments
3206 - Collective Entry of MeasDocuments
3207 - Collective Entry of Sales Reports
3208 - Collective Kanban Print
3209 - Collective Monitoring of Options
3210 - Collective PO Without Tabstrips
3211 - Collective Proc. Analysis (Deliv.)
3212 - Collective Proc. Internal Orders
3213 - Collective Process Order Release
3214 - Collective Processing
3215 - Collective processing
3216 - Collective Processing for Futures
3217 - Collective Processing for Quotation
3218 - Collective Processing of FOs
3219 - Collective Processing of Insp. Setu
3220 - Collective Processing OTC Options
3221 - Collective Purchase Order
3222 - Collective Release of Entry Sheets
3223 - Collective Release of Prod. Orders
3224 - Collective Release of Purchase Orde
3225 - Collective Release of Purchase Reqs
3226 - Collective Release of Purchase Reqs
3227 - Collective Reprocessing; Backflush
3228 - Collective Requirements Display
3229 - Collective UD for accepted lots
3230 - Collect.Processing: Listed Options
3231 - Collect.Processing-Int.Rate Instrum
3232 - Coll.Subseq.Processing f.Contracts
3233 - Combine listing conditions
3234 - Combine POs in a logical load
3235 - Com-file (Rel-Info/OLPK) KOP. Set¦s
3236 - Com-file (Rel-Info/OLPK) KOP. Set¦s
3237 - Comm. Code Number Information (old
3238 - Command file creation
3239 - Comments Management: Treasury
3240 - Comments Management: Treasury
3241 - Comments on transaction data
3242 - Commercial Paper Fast Entry
3243 - Commercial Paper History
3244 - Commercial Paper: NPV Calculator
3245 - Commission System: Main Menu
3246 - Commit. carried forwrd: Sales order
3247 - Commitment Item Check
3248 - Commitment Item Hierarchy
3249 - Commitment Item Issue to UNIX-File
3250 - Commitment Item Value Categories
3251 - Commitment Items for G/L Accounts
3252 - Commitment Overhead: Cost Centers
3253 - Commodity Code Information
3254 - Common Agricultural Policy
3255 - Commt Items: Alternative Hierarchy
3256 - Communicating Layout Changes
3257 - Communication parameters for KANBAN
3258 - Communication parameters for PM
3259 - Communication parameters for PP
3260 - Communication parameters for PS
3261 - Comn Report Characteristics Groups
3262 - Comp. Suppl. BV; Cust. Rebate Arrs.
3263 - Comp. Suppl. BV; Vendor Rebate Arr.
3264 - Compact Journal
3265 - Companion sales
3266 - Company code dependent parameters
3267 - Company Code -> Purchasing Org.
3268 - Company code -> Sales organization
3269 - Comparative rnt rnt. adj. coll.prin
3270 - Compare Advices with Bk.Stmt Advice
3271 - Compare and Reconcile G/L Accounts
3272 - Compare Base Object - Unit Cost Est
3273 - Compare Extract / Cons.Data Base
3274 - Compare FI with JV document
3275 - Compare Flow Type/Account Determin.
3276 - Compare G/L Accounts FI <-> EC-PCA
3277 - Compare G/L Charts and Cons Charts
3278 - Compare Index w.Transaction Figures
3279 - Compare Index w.Transaction Figures
3280 - Compare Open Bar Codes
3281 - Compare promotion POs - sales order
3282 - Compare Sales - Purchasing (Order)
3283 - Compare Sales - Purchasing (Org.Dt.
3284 - Compare Test Groups
3285 - Comparison: Bill. Docs and Stats
3286 - Comparison by Selection Criteria
3287 - Comparison data slice BCS and BW
3288 - Comparison ObjTypes - Contract Type
3289 - Comparison of Data Slice
3290 - Comparison of Itemizations
3291 - Comparison of master data for cust.
3292 - Compensation Admin. - Release Repor
3293 - Compensation Administration
3294 - Compensation administration - matri
3295 - Compensation Management Settings
3296 - Compensation statememt daily status
3297 - Competitive products
3298 - Compile Batch Where-Used List
3299 - Compile Worklist for Document Index
3300 - Complete missing mat. segments log
3301 - Complete Plan Management
3302 - Complete Settlement Request Lists
3303 - Completed Contracts
3304 - Completed Quotations
3305 - Complex Analysis
3306 - Component Structural Display
3307 - Comprn plnt/val.area - divis.->BusA
3308 - Computer Aided Test Tool
3309 - Cond. Table: Display Rebate (Purch.
3310 - Cond.Control: Assign. Table<->FuMod
3311 - Cond.Control: Assign.Sc.Fld.->DB Fl
3312 - Condition Control: Field Groups
3313 - Condition Maint.: Create with Refer
3314 - Condition Maintenance: Change
3315 - Condition Maintenance: Change
3316 - Condition Maintenance: Change
3317 - Condition Maintenance: Change
3318 - Condition Maintenance: Create
3319 - Condition Maintenance: Display
3320 - Condition master data check
3321 - Condition Records Via Bill of Mat.
3322 - Condition Settings
3323 - Condition Table: Add Index
3324 - Condition Table: Add Index
3325 - Condition table: Change Index
3326 - Condition table: Change Index
3327 - Condition table: Change Index
3328 - Condition Table: Change Rebate
3329 - Condition Table: Create Rebate
3330 - Condition table: Cross-selling -
3331 - Condition table: Cross-selling A
3332 - Condition table: Cross-selling H
3333 - Condition Table: Display Index
3334 - Condition Table: Display Rebate
3335 - Condition Table: Listing/Exclusion
3336 - Condition Table: Listing/Exclusion
3337 - Condition Table: Listing/Exclusion
3338 - Condition Table: Listing/Exclusion
3339 - Condition Table: Material Substit.
3340 - Condition Table: Material Substit.
3341 - Condition Table: Material Substit.D
3342 - Condition table: Pack.obj.determin.
3343 - Condition table: Pack.obj.determin.
3344 - Condition table: Pack.obj.determin.
3345 - Condition types with acc./def. ID
3346 - Conditions by Contract
3347 - Conditions by Info Record
3348 - Conditions: Dialog Box for CondElem
3349 - Conditions: Dialog Box for CondElem
3350 - Conditions for Condition Group
3351 - Conditions for Incoterms
3352 - Conditions for Invoicing Party
3353 - Conditions for Material Group
3354 - Conditions for Material Type
3355 - Conditions for Output Control
3356 - Conditions for Vendor
3357 - Conditions for Vendor Sub-Range
3358 - Conditions: General Overview
3359 - Conditions: Pricing in Customizing
3360 - Conditions: Pricing SD - Index
3361 - Conditions: Pricing SD - Index
3362 - Conditions: Pricing SD - Index
3363 - Conditions: Services
3364 - Conditions/Arrangements SAP Retail
3365 - CondTab: Change (batchs; prod.)
3366 - CondTab: Change (Campaign Determ.)
3367 - CondTab: Change (shipment costs)
3368 - CondTab: Create (batch; prod.)
3369 - CondTab: Create (Campaign Determ.)
3370 - Cond.tab: Create (shipment costs)
3371 - CondTab: Display (batches; prod.)
3372 - CondTab: Display (Campaign Determ.)
3373 - CondTab: Display (shipment costs)
3374 - CondTable: Change (Batch; SD)
3375 - CondTable: Change (Batches; WM)
3376 - CondTable: Create (Batches; SD)
3377 - CondTable: Create (Batches; WM)
3378 - CondTable: Display (Batches; SD)
3379 - CondTable: Display (Batches; WM)
3380 - Conf.: Postprocessing error records
3381 - Config.: Maintain Display Format
3382 - Config. menu Investment Management
3383 - Config.: Show Display Format
3384 - Config.for Backorder Processing
3385 - Config.TR Display Payment Program
3386 - Config.TR Maintain Payment Program
3387 - Configurable Mat. Characteristics
3388 - Configurable Semantic Mapping
3389 - Configuration
3390 - Configuration: Collective Billing
3391 - Configuration: Collective Dlv.Proc.
3392 - Configuration Control Workbench
3393 - Configuration Copier
3394 - Configuration Cust.Indeped.Reqs.Inf
3395 - Configuration for Reqs; Formulae
3396 - Configuration: Generate Foll.Docs A
3397 - Configuration Invoice List Info
3398 - Configuration: IV Lists
3399 - Configuration: Maintain T180
3400 - Configuration: Maintain Tables T180
3401 - Configuration Management Workbench
3402 - Configuration Menu for Risk Objects
3403 - Configuration menu gen. controlling
3404 - Configuration Mode - Select. Screen
3405 - Configuration of Billing Informatio
3406 - Configuration of CIF Application Lo
3407 - Configuration of Credit Release
3408 - Configuration of Logging
3409 - Configuration of Long Text Logs
3410 - Configuration of Sched.Agreemt Info
3411 - Configuration: Partner
3412 - Configuration: Partner
3413 - Configuration Release of CustPrice
3414 - Configuration: Texts
3415 - Configure data file data segments
3416 - Configure DB Check
3417 - Configure DB Statistics
3418 - Configure empties processing
3419 - Configure Event Trace
3420 - Configure Field/Screen Selection
3421 - Configure information on
3422 - Configure report selection
3423 - Configure Report Trees
3424 - Configure workflow trace
3425 - Configuring the Fixed Price Version
3426 - Confirm Completions in Network
3427 - Confirm Completions in Network
3428 - Confirm Customer Individually(Actng
3429 - Confirm Customer List (Accounting)
3430 - Confirm Euro Currency Customizing
3431 - Confirm physical sample drawing
3432 - Confirm preplanned TO item
3433 - Confirm Standing Order Deletion
3434 - Confirm System Settings
3435 - Confirm TO for storage unit
3436 - Confirm TO for SU Pick
3437 - Confirm TO for SU Transport
3438 - Confirm TO-Item Pick
3439 - Confirm TO-Item Transport
3440 - Confirm transfer order
3441 - Confirm Transfer ORder / Group
3442 - Confirm Transfer Order Item
3443 - Confirm Transfer Order Pick
3444 - Confirm Transfer Order Transport
3445 - Confirm Vendor Individually (Acctng
3446 - Confirm Vendor List (Accounting)
3447 - Confirmation
3448 - Confirmation: Fast entry of time tk
3449 - Confirmation List
3450 - Confirmation: List of requests
3451 - "Confirmation of Decentr.Deliveries
3452 - Confirmation of Picking Request
3453 - Confirmation of putaway inb. deliv.
3454 - Confirmation using operation list
3455 - Confirmations list for PM operation
3456 - Confirmed activities for insp. lot
3457 - Conflict Reaction
3458 - Connection to Third-Party Payroll
3459 - Cons: Contra Items / Ret. Earnings
3460 - Cons: CU: Validation Assignment
3461 - Cons: Download PrCtr Master/Hier.
3462 - Cons Groups to be Copied
3463 - Cons: Import Data Entry Layout
3464 - Cons. Integration Settings
3465 - Cons: Item Substitution/Ret.Earning
3466 - Cons Monitor for a Cons Group
3467 - Cons: Number Range - Documents
3468 - Cons: Number Range Maintenance Log
3469 - Cons: Number Ranges - Activity No's
3470 - Cons: Number Ranges - Cons Units
3471 - Cons: Number Ranges - FS Items
3472 - Cons: Rollup Standardized Fin. Data
3473 - Cons: Selection parameters FICDOW00
3474 - Cons: Selection parameters FICDOW10
3475 - Cons stag. ledger: delete trans dat
3476 - Cons Tasks: Assign Document Type
3477 - Cons: Transport Data Entry Layout
3478 - Cons Type and Dimension Assignments
3479 - Cons Units to be Copied
3480 - Cons Unit/Tax Rate Assignments
3481 - Consgmt and Ret. Packag. at Custome
3482 - Consignment Stocks
3483 - Consistency Chck f. Prop./Prod. Uni
3484 - Consistency check
3485 - Consistency Check
3486 - Consistency Check: Auto.Pstg (ErAny
3487 - Consistency Check (Centr.Processing
3488 - Consistency Check Constants
3489 - Consistency Check (Decentr.Process.
3490 - Consistency Check for a Material
3491 - Consistency Check for Control Cycle
3492 - Consistency Check for Integration
3493 - Consistency Check for MM-WM Tables
3494 - Consistency check for reference mat
3495 - Consistency check for sales
3496 - Consistency check for transfer
3497 - Consistency Check IMG ShpmtCostCalc
3498 - Consistency Check (Inv.Prog.)
3499 - Consistency Check (Orders)
3500 - Consistency Check (Projects)
3501 - Consistency Check: Sp.G/L (Err.Anly
3502 - Consistency Check Transaction Data
3503 - Consistency check with Funds Mgt
3504 - Consistency Check Workflow Connectn
3505 - Consistency Check Year-End
3506 - Consistency checks for WBS
3507 - Consistency checks sales order/proj
3508 - Consistency of Customizing Data
3509 - Consistency Test for Customer Task
3510 - Consistency Test for Standard Task
3511 - Consistency Test for Workflow Task
3512 - Consistency Test for Workflow Templ
3513 - Consistency test SAP-EIS
3514 - Consolidation: data input via MT
3515 - Consolidation: data input via MT
3516 - Consolidation Documents
3517 - Consolidation frequencies
3518 - Consolidation Monitor
3519 - Consolidation of investments
3520 - Consolidation of investments
3521 - Consolidation of investments method
3522 - Consolidation of investments tasks
3523 - Consolidation Staging Ledger
3524 - Consolidation tasks
3525 - Consolidation Test Data
3526 - Constraint Based Planning Workbench
3527 - Construction; Maintain Cons.Sites
3528 - Consumer Loan
3529 - Consumption Transaction
3530 - Contact person addr.maint. init.scr
3531 - Container Correction
3532 - Content Settings Maintenance
3533 - Context Builder
3534 - Continue Adjustment
3535 - Contra items/Retained earnings
3536 - Contract: Application Menu
3537 - Contract Information Configuration
3538 - Contract List Configuration
3539 - Contracting Party/Class Relatnships
3540 - Control BTCI Sessions for Goods Mvm
3541 - Control BTCI Sessions for Phys. Inv
3542 - Control BTCI Sessions for Phys. Inv
3543 - Control BTCI Sessions for Reserv.
3544 - Control charts for master insp. cha
3545 - Control charts for task list charac
3546 - Control Composer
3547 - Control data model. - initial scree
3548 - Control Elements Day-To-Day Actys
3549 - Control Elements Materials Mgmt
3550 - Control Information
3551 - Control of messages by the user
3552 - Control Parameters for BAV Statemen
3553 - Control Parameters for Info System
3554 - Control Parameters for Info System
3555 - Control Parameters for Proc. Orders
3556 - Control parameters plant maintenanc
3557 - Control parameters plant maintenanc
3558 - Control prem.reserve fund lists DA
3559 - Control Recipe Monitor
3560 - Control Report
3561 - Control Reporting - Info Blocks
3562 - Control: Single Entry of Actual Dat
3563 - Control Tables: Consistency Check
3564 - Control Totals
3565 - Control Update of Perform.Measures
3566 - Controlling Area: Assgn. to CCode
3567 - Controlling Area: Basic Data
3568 - Controlling Area: Components/StKFs
3569 - Controlling area dependent paramete
3570 - Controlling Documents: Actual
3571 - Controlling Documents: Plan
3572 - Convenience netting
3573 - Convers. of rep.list of rents texts
3574 - Conversion
3575 - Conversion Add'l Data HRPADNN/PADUZ
3576 - Conversion Classification: AUFK
3577 - Conversion EDIS -> EDIR
3578 - Conversion Exit SU Number
3579 - Conversion FI fields to relat'ships
3580 - Conversion for withdrawal seq. grp
3581 - Conversion of change packages
3582 - Conversion of Individual Orders
3583 - Conversion of partner-object rel.
3584 - Conversion of SEC Corresp. Customiz
3585 - Conversion of third party remittanc
3586 - Conversion of Withholding Tax Data
3587 - Conversion Plnnd Order -> Prod.Orde
3588 - Conversion T750B
3589 - Conversions for the Euro
3590 - Convert a BOM assembly
3591 - Convert Avlability Cntrl Tol.Limits
3592 - Convert Avlability Cntrl Tol.Limits
3593 - Convert Collection of CU Master Dat
3594 - Convert Column Framework
3595 - Convert CONDAT Objects in Dist.Grou
3596 - Convert Dangerous Goods Description
3597 - Convert document
3598 - Convert Document Structure
3599 - Convert drilldown reports
3600 - Convert Drilldown Reports
3601 - Convert drilldown reports
3602 - Convert drilldown reports
3603 - Convert drilldown reports
3604 - Convert drilldown reports
3605 - Convert Dunning Data in Dunn.Histor
3606 - Convert form for remun.statement
3607 - Convert format currency field
3608 - Convert Hazard-Inducing Substances
3609 - Convert Haz.-Inducers to Substances
3610 - Convert IDoc Status
3611 - Convert industries
3612 - Convert iPPE Model
3613 - Convert LIS Statistical Data
3614 - Convert Loans to EURO
3615 - Convert Logical System Names
3616 - Convert MDVM/MDVL for MRP Areas
3617 - Convert Memos
3618 - Convert MKOP into Consgt. Info Recs
3619 - Convert Non-DG Indicators
3620 - Convert payroll journal form
3621 - Convert Planned Order to Proc. Orde
3622 - Convert Planned Orders into PReqs
3623 - Convert product catalog
3624 - Convert profitability report
3625 - Convert Reconc. Ledger Documents
3626 - Convert Relationships
3627 - Convert TR Partner to CBP
3628 - Converter: Display application log
3629 - Converting Logical System Names
3630 - Converting Planned Order
3631 - COOL Repository
3632 - CO-OM Information System: Settings
3633 - CO-OM Information System: Settings
3634 - CO-OM-ABC: Transfer SOP/LTP
3635 - CO-OM-ABC: Transport Customizing
3636 - CO-OM-IS User Settings: Customizing
3637 - CO-PA EIS/BP: Generate transfer
3638 - CO-PA: Assign IDoc Fields
3639 - CO-PA Bank: Edit Operating Concern
3640 - CO-PA Bank: Edit Operating Concern
3641 - CO-PA: Build Summarization Levels
3642 - COPA Char. Derivation Overview ALV
3643 - CO-PA Company Code Line Items
3644 - CO-PA: Customizing Monitor
3645 - COPA Customizing via ALE
3646 - CO-PA: Cycle Overview
3647 - CO-PA: Display Segment Types EDIMAP
3648 - CO-PA Distribution: Initial Supply
3649 - CO-PA Distribution: Installation
3650 - CO-PA Distribution: Reconciliation
3651 - CO-PA Distribution: Roll-up
3652 - CO-PA External Data Transfer
3653 - CO-PA: Fill Summ. Levels (Expert)
3654 - CO-PA: Fill Summ. Levels (Expert)
3655 - CO-PA: Fill Summ. Levels (Expert)
3656 - CO-PA Line Item Display
3657 - CO-PA Line Item Entry
3658 - CO-PA Maintain Characteristic Value
3659 - CO-PA: Maintain Key Figures
3660 - CO-PA: Maintain Operating Concern
3661 - CO-PA: Maintain Operating Concern
3662 - CO-PA: Maintain Summarization Level
3663 - CO-PA: Monitor Build for Summ. Lvls
3664 - CO-PA: Operating Concern Templates
3665 - CO-PA: Period Build of Summ. Levels
3666 - CO-PA Planning
3667 - CO-PA Planning: Set Planner Profile
3668 - CO-PA: Post Material Documents Subs
3669 - CO-PA: Post Subsequently from FI
3670 - CO-PA Pricing
3671 - COPA project: Change table
3672 - COPA project: Create table
3673 - COPA project: Display table
3674 - CO-PA: Reorganize report data
3675 - CO-PA: Reorganize reports + data
3676 - CO-PA Reports Translation
3677 - CO-PA: Reversal of Line Items
3678 - CO-PA Translation Tool
3679 - CO-PA: Transport tool
3680 - CO-PA Valuation Simulation
3681 - CO-PA:Fill Summ.Lev. from Summ. Lev
3682 - CO-PC: Summarization level maint.
3683 - Copied to CBWABDT (Copy BP Config
3684 - Copy
3685 - Copy a Plan Version
3686 - Copy acc. assignment allocations
3687 - Copy Actual Int.Order Data to Plan
3688 - Copy Actual to Plan for Cost Center
3689 - Copy Actual->Plan for Real Estate
3690 - Copy ALE Distribution Unit
3691 - Copy aspect from another client
3692 - Copy Assignment ActType/Key Figure
3693 - Copy Assignment CCtr/KF
3694 - Copy Assignment Cost Object/Key Fig
3695 - Copy Assignment Processes/KF
3696 - Copy BOM changes
3697 - Copy BOM variants
3698 - Copy BOM with description
3699 - Copy Carryforward Rules
3700 - Copy Cash Flow to Plan Version
3701 - Copy CMP Client
3702 - Copy CO Resource Prices
3703 - Copy Collective Expenditure
3704 - Copy Commitment Item To G/L Account
3705 - Copy Company Code
3706 - Copy complete plan
3707 - Copy Condition
3708 - Copy Condition
3709 - Copy Config. Material
3710 - Copy configuration from company cod
3711 - Copy Cons Group Hierarchies
3712 - Copy Control Data
3713 - Copy Cost Center Hierarchy
3714 - Copy cost centers
3715 - Copy Cover Eligibility Rules
3716 - Copy Cover Pools with Funds Centers
3717 - Copy cross-selling
3718 - Copy Customer-Spec. Function Group
3719 - Copy Customizing Between Dimensions
3720 - Copy data to plan
3721 - Copy DIN Characteristic Data
3722 - Copy DIN Standard
3723 - Copy Document Number Ranges
3724 - Copy FI-SL Customizing Company Code
3725 - Copy FI-SL Customizing Global Comp.
3726 - Copy form from SAP client
3727 - Copy forms within customer client
3728 - Copy FS items from RF Tables
3729 - Copy Group Accounts to FS Items
3730 - Copy House Bank ID from Invoice
3731 - Copy info structure version to LTP
3732 - Copy Infotype
3733 - Copy Interfaces/Reports
3734 - Copy investment program
3735 - Copy Item Sets
3736 - Copy libraries from client
3737 - Copy Material Cumulation to TPS
3738 - Copy Material Document
3739 - Copy models from client
3740 - Copy Operating Concern
3741 - Copy Plan -> Budget (Inv.Prog)
3742 - Copy Plan -> Budget (Orders)
3743 - Copy Plan -> Budget (Projects)
3744 - Copy Plan Vers. -> PlanVers(InvProg
3745 - Copy Plan Versions
3746 - Copy Plan Versions
3747 - Copy Planing for Internal Orders
3748 - Copy Planning for Business Processe
3749 - Copy Planning for Business Processe
3750 - Copy Planning for Cost Centers
3751 - Copy Planning Hierarchy Version
3752 - Copy Plan->Plan for Real Estate
3753 - Copy Product
3754 - Copy product catalog
3755 - Copy Program for Form Variants
3756 - Copy Project Costing (Collective)
3757 - Copy Project Costing (Indiv.)
3758 - Copy real estate company codes
3759 - "Copy Reference Changes"
3760 - Copy reference flow types
3761 - Copy regulatory parameters
3762 - Copy report groups from client
3763 - Copy Report-Report Interface/Report
3764 - Copy reports from client
3765 - Copy Requirements Profile to Holder
3766 - Copy Resource Planning
3767 - Copy Risk Object
3768 - Copy Rules for Revs Incr. the Budge
3769 - Copy SAP Messages (Central)
3770 - Copy SAP Messages (Decentralized)
3771 - Copy SAP Messages (Generic)
3772 - Copy SAP Messages (Standard)
3773 - Copy sets from client
3774 - Copy Simulative Dependent Reqmts
3775 - Copy SOP Version
3776 - Copy standard layouts from client
3777 - Copy Supplement Budget
3778 - Copy T706Z -> T706Z1
3779 - Copy Tasks
3780 - Copy Text for Classes
3781 - Copy text modules to client
3782 - Copy Total Forecast
3783 - Copy Totals Records
3784 - Copy Totals Records
3785 - Copy TPS Route Restrictions
3786 - Copy Transaction Data ( Plan )
3787 - Copy transaction figures
3788 - Copy Trip Provision Variant
3789 - Copy variables from client
3790 - Copy version assignmt to measure
3791 - Copy Wage Types
3792 - Copy WBS Actual to Plan (Collective
3793 - Copy WBS Actual to Plan (Indiv.)
3794 - Copy WBS Plan to Plan (Collective)
3795 - Copy WBS Plan to Plan (Indiv.)
3796 - Copy Workflow Tasks
3797 - Copy/Delete Planning Versions
3798 - Copying Transaction Data (Actual)
3799 - Correction Items Retirement
3800 - Correction of Plan Bals with PCA
3801 - Correction of T033F Entries
3802 - Correction of Valuation at Retail
3803 - Correction of VISLID Entries
3804 - Correction parked payment items
3805 - Correction to Incoming Orders
3806 - Correction Workbench
3807 - Correspondence
3808 - Correspondence: Delete Requests
3809 - Correspondence History
3810 - Correspondence Int.Docs Sort Varian
3811 - Correspondence: Maintain Requests
3812 - Correspondence Monitor
3813 - Correspondence - Overview
3814 - Correspondence: Print Int.Documents
3815 - Correspondence: Print Requests
3816 - Correspondence SCS/Rntl Agreement
3817 - Corr.item transfer within asset
3818 - Cost Accounting Control
3819 - Cost Adjustments
3820 - Cost Adjustments Reversal
3821 - Cost Analysis
3822 - Cost Center Determination
3823 - Cost Center: Display Changes
3824 - Cost Center of Cost Object
3825 - Cost Center Selection Variants
3826 - Cost centers: Activity prices
3827 - Cost Centers: Actual Line Items
3828 - Cost Centers: Change Management
3829 - Cost Centers: Commitment Line Items
3830 - Cost Centers: Master Data Report
3831 - Cost Centers: Plan Line Items
3832 - Cost centers: Planning overview
3833 - Cost Element Accounting
3834 - Cost element: display changes
3835 - Cost element variants
3836 - Cost Elements: Master Data Report
3837 - Cost Flow Message
3838 - Cost Maintenance Task Lists
3839 - Cost Obj Hier: Coll. Proc. Variance
3840 - Cost Object: Analysis
3841 - Cost Object Hierarchy
3842 - Cost Object Line Items - Plan
3843 - Cost Object: Planning Overview
3844 - Cost Objects: Line Items - Actual
3845 - Cost Objects: Variance Line Items
3846 - Cost ObjHier: Indiv. Proc. Variance
3847 - Cost Planning
3848 - Cost Planning Profile
3849 - Cost Transfer
3850 - Costed BOM Sales Orders
3851 - Costed Multilevel BOM
3852 - Costing Call
3853 - Costing Items for Cost Object
3854 - Costing Items for Material
3855 - Costing Items for Order
3856 - Costing Items for Sales Document
3857 - Costing Items for WBS Elements
3858 - Costing Model
3859 - Costing Parameters
3860 - Costing Rule for Node Costing
3861 - Costing Rule List
3862 - Count Inventory By System Guided
3863 - Count Inventory By User Selection
3864 - Counterparty Risk of Netting Group
3865 - Country version delivery sys create
3866 - Cr. Vol. Rebate Cond. Table (Purch.
3867 - Creat Check Stack
3868 - Create
3869 - Create
3870 - Create Cust.disc./surcharge
3871 - Create Cust/mat.Disc/Surch.
3872 - Create Cust/MatPrGrp Disc/S
3873 - Create Mat.Disc/Surcharge
3874 - Create Material Price
3875 - Create Mat.pr.grp Disc/Surc
3876 - Create PGrp/MPrGrp Disc/Sur
3877 - Create PGrp/MPrGrp Disc/Sur
3878 - Create Price grp Disc/Surch
3879 - Create Price List
3880 - Create ABC Planning Layout (ActInpt
3881 - Create ABC Planning Layout (St.KF)
3882 - Create Acceptance Deduction Request
3883 - Create Acceptance Request
3884 - Create Account
3885 - Create Account Group
3886 - Create Account Hierarchy
3887 - Create Account Holder
3888 - Create Accrual/Deferral Document
3889 - Create acct holder
3890 - Create Activity Report
3891 - Create activity type
3892 - Create Activity Type Group
3893 - Create Activity Type Planning Layou
3894 - Create Actual Assess. for Processes
3895 - Create Actual Assess. for Processes
3896 - Create Actual Assessment
3897 - Create Actual Assessment
3898 - Create Actual Distribution
3899 - Create Actual Distribution
3900 - Create Actual Indirect Acty Alloc.
3901 - Create Actual Indirect Acty Alloc.
3902 - Create Actual Indirect Acty Alloc.
3903 - Create Actual Indirect Acty Alloc.
3904 - Create Actual Process Distribution
3905 - Create Actual Process Distribution
3906 - Create Actual Transfer of CCtr Cost
3907 - Create Actual Transfer of CCtr Cost
3908 - Create Additive Costs
3909 - Create Additive Costs
3910 - Create Additive Costs
3911 - Create admin.contract event
3912 - Create AERP file for USA
3913 - Create ALE Distribution Unit
3914 - Create ALE Interface for BAPI
3915 - Create Allocation Rule
3916 - Create Allocation Table
3917 - Create Appraisal
3918 - Create appropriation request
3919 - Create Appropriation Request
3920 - Create Asset Master Record
3921 - Create Asset Master Record (old)
3922 - Create Asset Subnumber
3923 - Create Asset Subnumber (Old)
3924 - Create asset transactions
3925 - Create assignments
3926 - Create assortment class
3927 - Create assortments
3928 - Create Attendee
3929 - Create Attributes
3930 - Create Authorized Drawer
3931 - Create Automatic Forwarding
3932 - Create background job
3933 - Create BAFA diskette
3934 - Create Bank
3935 - Create Bank Statement Recipient
3936 - Create Bank Statements
3937 - Create Base Layer
3938 - Create Batch
3939 - Create Batch
3940 - Create Batch Search Strategy
3941 - Create batch search strategy - prod
3942 - Create Batch Search Strategy - WM
3943 - Create Billing Document
3944 - Create Blanket Remainder Clean Up
3945 - Create Bonus Buy
3946 - Create borrower's note contract
3947 - Create borrower's note offer
3948 - Create Borrower's Note Order
3949 - Create Breakdown Categories
3950 - Create broker
3951 - Create BTCI Sessions for Cash Calls
3952 - Create Budget Structure Template
3953 - Create building
3954 - Create Bus. Partner Using Reference
3955 - Create business entity
3956 - Create Business Event Budget
3957 - Create Business Event with Resource
3958 - Create Business Event w/o Resources
3959 - Create Business Partner
3960 - Create Business Partner
3961 - Create business partner
3962 - Create business partner
3963 - Create business partner
3964 - Create Business Partner
3965 - Create Business Partner; General
3966 - Create Business Process
3967 - Create Business Process Group
3968 - Create buyer
3969 - Create Buyer
3970 - Create Calculation
3971 - Create cap.inv.program report
3972 - Create Card Document
3973 - Create carrier
3974 - Create Cash Flow Transaction
3975 - Create Centrally: Decentral.Shippin
3976 - Create cert. profile assignment
3977 - Create certificate in procurement
3978 - Create certificate profile
3979 - Create cert.prof.assign.w/copy mode
3980 - Create Change Master
3981 - Create Change Request
3982 - Create / Change Revision
3983 - Create Charac. with PP-PI Attribute
3984 - Create Charac. with PP-PI Attribute
3985 - Create Characteristic
3986 - Create Characteristic
3987 - Create Characteristic Profile (MMS)
3988 - Create Characteristics for Rem.Allo
3989 - Create Check
3990 - Create Check Information
3991 - Create City
3992 - Create Claim
3993 - Create Class
3994 - Create class BOM
3995 - Create Class (Class Type 'BATCH')
3996 - Create Class Pos. in Futures Accoun
3997 - Create Class Statistics
3998 - Create Clearing Request
3999 - Create CO model order
4000 - Create CO Production Order
4001 - Create CoCd Position Indicators
4002 - Create Code Combinations
4003 - Create collateral
4004 - Create Collateral from File
4005 - Create Collateral Provision
4006 - Create collateral value
4007 - Create collateral value
4008 - Create Collective Payment Request
4009 - Create combination structure
4010 - Create Command Files
4011 - Create Commercial Paper
4012 - Create Commitment Items
4013 - Create Commitment Items via UNIX
4014 - Create Company Master Record
4015 - Create Competitor
4016 - Create Competitor Price Entry
4017 - Create Competitor Price Entry w/ Re
4018 - Create Competitor Product &
4019 - Create Components for Display Matl
4020 - Create Components for Full Product
4021 - Create Components for Prepack Matl
4022 - Create Components for Set Material
4023 - Create cond. records qual.notificat
4024 - Create cond. tab. messages Agen.Bus
4025 - Create Cond. Table: Batches in MM
4026 - Create Cond. Table: Deriv. Recipien
4027 - Create Cond. Table: Deriv. Recipien
4028 - Create Cond. Table: Deriv. Recipien
4029 - Create cond. table for certificates
4030 - Create Cond. Table (Price Overhead)
4031 - Create Cond. Table (Price/Prof. Ctr
4032 - Create Condition
4033 - Create condition
4034 - Create condition
4035 - Create Condition
4036 - Create Condition
4037 - Create Condition
4038 - Create Condition
4039 - Create Condition
4040 - Create Condition: Inventory Mgmt
4041 - Create Condition: JIT Call
4042 - Create Condition List
4043 - Create condition (shipment costs)
4044 - Create Condition Table
4045 - Create Condition Table
4046 - Create Condition Table (SD Price)
4047 - Create Condition Table (Service)
4048 - Create condition with ref.
4049 - Create Condition with Reference
4050 - Create Condition with Reference
4051 - Create Condition with Reference
4052 - Create Conditions
4053 - Create Conditions
4054 - Create Conditions (background job)
4055 - Create Conditions (CRP)
4056 - Create Conditions (Purchasing)
4057 - Create Conditions (Purchasing)
4058 - Create Conditions (Purchasing)
4059 - Create Conditions Table (DMS)
4060 - Create Conditions Table (Purchasing
4061 - Create CondTab. Subseq.Settlement
4062 - Create cond.table Subs.Sett-SettlRu
4063 - Create CondTables: Derivation Sende
4064 - Create CondTables: Derivation Sende
4065 - Create CondTables: Derivation Sende
4066 - Create Configurable Material &
4067 - Create Configuration Profile
4068 - Create confirmation of prod. order
4069 - Create cons charts of accounts
4070 - Create consignee (Sales)
4071 - Create consolidation group
4072 - Create consolidation units
4073 - Create consumer
4074 - Create contact person
4075 - Create contact person
4076 - Create Contact Person
4077 - Create Contract
4078 - Create Contract
4079 - Create Contr.Cycles for Rel.Ord.Par
4080 - Create Control Cycle
4081 - Create Control Cycle for WM
4082 - Create control for QM in SD
4083 - Create control record (new)
4084 - Create CO-PA DataSource
4085 - Create CO-PA line item
4086 - Create Corporate Chart of Accounts
4087 - Create correction items
4088 - Create cost center
4089 - Create Cost Center Group
4090 - Create Cost Efficiency Analysis
4091 - Create Cost Element
4092 - Create Cost Element Group
4093 - Create Cost Element Planning Layout
4094 - Create Cost Element Planning Layout
4095 - Create Cost Est w/o Qty Structure
4096 - Create Cost Est. w/o Qty Structure
4097 - Create Cost Est. w/o Qty Structure
4098 - Create Cost Object
4099 - Create Cost Object Group
4100 - Create Cost Object Planning
4101 - Create Cost of Sales: Order
4102 - Create Cost of Sales: Project
4103 - Create Cost of Sales: Sales Order
4104 - Create Cost Planning Layout
4105 - Create Cost Planning Layout
4106 - Create Costing Run
4107 - Create Credit Card Clearing TestFil
4108 - Create Credit Card Master Record
4109 - Create Credit Memo Lists
4110 - Create credit standing
4111 - Create Cross-border Taxes
4112 - Create Cross-border Taxes
4113 - Create cross-selling
4114 - Create Cust. for Distr.inCollec.Exp
4115 - Create customer
4116 - Create customer
4117 - Create Customer (Accounting)
4118 - Create Customer (Centrally)
4119 - Create Customer Disc/Surch. w/ref
4120 - Create Customer Indep. Requirements
4121 - Create Customer OIW Hierarchy
4122 - Create Customer (Sales)
4123 - Create customers from vendors
4124 - Create Customer-spec. Price w/ref.
4125 - Create Customer-Specific Price
4126 - Create Dangerous Goods Master
4127 - Create data entry layout
4128 - Create Data Mining Report
4129 - Create Data Mining Report
4130 - Create Data Mining Report
4131 - Create data set for retirement plan
4132 - Create Database Connection
4133 - Create D/E form from f/s item table
4134 - Create deleivry from project
4135 - "Create Deliveries in Dec.Shipping"
4136 - Create Delivery
4137 - Create delivery information
4138 - Create Dependency
4139 - Create Dependency Net
4140 - Create Deposit at Notice
4141 - Create depreciation posting log
4142 - Create Derivation Recipient Record
4143 - Create Derivation Sender Record
4144 - Create dimensions
4145 - Create Direct Mailing
4146 - Create disk - INTRA/EXTRA/KOBRA/VAR
4147 - Create Disposal Documents
4148 - Create Distribution Key
4149 - Create Distribution Key
4150 - Create distribution key
4151 - Create Distribution Key
4152 - Create Distribution Key
4153 - Create Distribution Orders
4154 - Create DME
4155 - Create Document
4156 - Create Document - Austria
4157 - Create Document Info Record
4158 - Create Document Structure
4159 - Create Domestic Taxes
4160 - Create Domestic Taxes w/Reference
4161 - Create download profile
4162 - Create drilldown report
4163 - Create drilldown report
4164 - Create Drilldown Report
4165 - Create Drilldown Report
4166 - Create Drilldown Report
4167 - Create dynamic modification rule
4168 - Create Employee (BP)
4169 - Create Empties &
4170 - Create Enterprise Organization
4171 - Create Entries for Output Type
4172 - Create Entry Document
4173 - Create Entry Document
4174 - Create entry form
4175 - Create Equipment
4176 - Create Equipment
4177 - Create Equipment BOM
4178 - Create Equipment Task List
4179 - Create Evaluation
4180 - Create Evaluation Structure
4181 - Create Event
4182 - Create Example File
4183 - Create Exception: EWS/INVCO
4184 - Create Exception EWS/LIS
4185 - Create exception: EWS/PMIS
4186 - Create Exception: EWS/PURCHIS
4187 - Create exception: EWS/RIS
4188 - Create exception: EWS/SFIS
4189 - Create exception: EWS/SIS
4190 - Create Exception: EWS/TIS
4191 - Create exception group: RIS
4192 - Create Exception Group: TIS
4193 - Create exception real estate
4194 - Create Excise JV
4195 - Create expense report
4196 - Create expert report
4197 - Create EXTRASTAT tape: Netherlands
4198 - Create Facility
4199 - Create Field Catalog
4200 - Create Field Catalog
4201 - Create file INTRA/EXTRA/KOBRA
4202 - Create file INTRA/EXTRA/KOBRA
4203 - Create file INTRA/EXTRA/KOBRA
4204 - Create file INTRA/EXTRA/KOBRA
4205 - Create Financial Document
4206 - Create financial document
4207 - Create Financial Document
4208 - Create Finished Product &
4209 - Create FI-SL Actual Assessment
4210 - Create FI-SL Actual Assessment
4211 - Create FI-SL actual distribution
4212 - Create FI-SL Actual Distribution
4213 - Create FI-SL Customizing Glob.Comp.
4214 - Create FI-SL Customizing Ledger
4215 - Create FI-SL Customizing Ledger
4216 - Create FI-SL Customizng Fld Assign.
4217 - Create FI-SL Planned Assessment
4218 - Create FI-SL Planned Assessment
4219 - Create FI-SL Planned Distribution
4220 - Create FI-SL Planned Distribution
4221 - Create Fixed-Term Deposit
4222 - Create fixed-term deposit offer
4223 - Create fixed-term deposit simulatio
4224 - Create Fleet Object
4225 - Create Flexible LIS Planning
4226 - Create Forecast of Rev. Value Adjmt
4227 - Create Forecast of Revenue
4228 - Create Forecast Profile
4229 - Create Foreign Exchange Offer
4230 - Create foreign exchange simulation
4231 - Create Foreign Payment Order
4232 - Create forex hedge
4233 - Create Forex Swap
4234 - Create Forex Transaction
4235 - Create Form
4236 - Create Form
4237 - Create Form
4238 - Create Form
4239 - Create Form
4240 - Create Form
4241 - Create Form
4242 - Create form
4243 - Create form
4244 - Create form
4245 - Create Form
4246 - Create Form
4247 - Create Form
4248 - Create Form
4249 - Create form for real estate report
4250 - Create Forward Contract
4251 - Create free goods table
4252 - Create free goods table
4253 - Create Freight 1
4254 - Create Freight 1
4255 - Create Freight 1
4256 - Create Freight 1 with Reference
4257 - Create Freight 1 with Reference
4258 - Create FS items
4259 - Create Function
4260 - Create Functional Location
4261 - Create Functional Location
4262 - Create Functional Location BOM
4263 - Create FunctLoc. BOM Plant Assignmn
4264 - Create FunctLoc Object Link
4265 - Create FunctLoc Task List
4266 - Create FunctLocation: List Entry
4267 - Create Fund Block for Value Adjustm
4268 - Create Funds Block
4269 - Create Funds Center in FM Area
4270 - Create Funds Center Using UNIX
4271 - Create Funds Commitment
4272 - Create Funds Commitment
4273 - Create Funds Reservation
4274 - Create Funds Transfer
4275 - Create Future Master Record
4276 - Create General Strategy
4277 - Create general task list
4278 - Create Generation Variant
4279 - Create GL Customizing Company code
4280 - Create Group
4281 - Create Group Asset
4282 - Create Group Asset (old)
4283 - Create Group Asset Subnumber
4284 - Create Group Asset Sub-Number (old)
4285 - Create Group Exception
4286 - Create Group for Delivery
4287 - Create Group for Delivery
4288 - Create Group (Hierarchical)
4289 - Create groups except. real estate
4290 - Create groups exception: INVCO
4291 - Create groups exception: PMIS
4292 - Create groups exception: PURCHIS
4293 - Create groups exception: SFIS
4294 - Create groups exception: SIS
4295 - Create Hazardous Material
4296 - Create Heating System
4297 - Create Hierarchy
4298 - Create Hierarchy
4299 - Create Hierarchy
4300 - Create Hierarchy
4301 - Create Hierarchy Master Record
4302 - Create Hierarchy Report
4303 - Create Historical PM Order
4304 - Create IBase
4305 - Create Inbnd Dlv. Notification (WEB
4306 - Create Inbound Delivery
4307 - Create Inbound Delivery
4308 - Create Indirect Activity Alloc. Pla
4309 - Create Indirect Activity Alloc. Pla
4310 - Create Indirect Activity Alloc. Pla
4311 - Create Indirect Activity Alloc. Pla
4312 - Create Indirect Actual Acty Alloc.
4313 - Create Indirect Actual Acty Alloc.
4314 - Create Indirect Plan Acty Alloc.
4315 - Create Indirect Plan Acty Allocatio
4316 - Create indiv. listing; mat. - plant
4317 - Create Industry Short Texts
4318 - Create Info Set
4319 - Create Info Structure
4320 - Create Infotype
4321 - Create In-House Cash Center
4322 - Create Input File from Material
4323 - Create inquiry
4324 - Create Inquiry
4325 - Create Inspection Lot
4326 - Create Inspection Lot
4327 - Create inspection method
4328 - Create inspection method version
4329 - Create Installed Base with Referenc
4330 - Create Integration Model
4331 - Create Inter. Party
4332 - Create Interest Rate Adjustment
4333 - Create Interest Rate Instrument
4334 - Create Internal Forex Transaction
4335 - Create Internal Order
4336 - Create INTRASTAT CUSDEC EDI AT
4337 - Create INTRASTAT CUSDEC EDI ES
4338 - Create INTRASTAT CUSDEC EDI FI
4339 - Create INTRASTAT CUSDEC EDI GB
4340 - Create INTRASTAT CUSDEC EDI IE
4341 - Create INTRASTAT CUSDEC EDI LU
4342 - Create INTRASTAT CUSDEC EDI PT
4343 - Create INTRASTAT CUSDEC EDI SE
4344 - Create INTRASTAT file for Belgium
4345 - Create INTRASTAT file for Holland
4346 - Create INTRASTAT File for Italy
4347 - Create INTRASTAT file for Spain
4348 - Create INTRASTAT form for Austria
4349 - Create INTRASTAT Form for France
4350 - Create INTRASTAT form for Holland
4351 - Create INTRASTAT form for Sweden
4352 - Create INTRASTAT papers: Portugal
4353 - Create INTRASTAT tape Luxembourg
4354 - Create Inventory Sampling - Other
4355 - Create Inventory Sampling - R/2
4356 - Create Inventory Sampling - R/3
4357 - Create Investment Program
4358 - Create Investment Program
4359 - Create Investment Program
4360 - Create Investment Program Position
4361 - Create Invoice List
4362 - Create invoice recipient (Sales)
4363 - Create Inv.Program in Enterprise Or
4364 - Create Item Proposal
4365 - Create Job For Exception
4366 - Create job for exception: INVCO
4367 - Create job for exception: PMIS
4368 - Create job for exception: PURCHIS
4369 - Create job for exception: QMIS
4370 - Create job for exception: RIS
4371 - Create job for exception: SFIS
4372 - Create job for exception: SIS
4373 - Create Job for Exception: TIS
4374 - Create job for multiple periods
4375 - Create joint operating agreement
4376 - Create Joint Venture Master
4377 - Create JV assessment cycle - actual
4378 - Create JV assessment cycle - plan
4379 - Create JV distribution cycle -actua
4380 - Create JV distribution cycle -plan
4381 - Create Key Figure
4382 - Create Knowledge Base Object
4383 - Create KOBRA file for Germany
4384 - Create Layout for Actual Doc. Entry
4385 - Create Layout for Cost/Revenue Bals
4386 - Create Layout for Doc. with Stat. K
4387 - Create Layout for Entering ActStatK
4388 - Create Layout for Stock Balances
4389 - Create layout set for inv.prog. rep
4390 - Create Lease-Out
4391 - Create Lease-Out Offer
4392 - Create Ledger
4393 - Create ledger
4394 - Create Legacy Asset Subnumber
4395 - Create legacy group asset subnumber
4396 - Create Legal Person
4397 - Create Legal Person
4398 - Create Library
4399 - Create license
4400 - Create license (old)
4401 - Create Line Balance
4402 - Create Line Hierarchy
4403 - Create line item layout
4404 - Create Line-Item-Based Report
4405 - Create Link to Configurable Materia
4406 - Create LIS Inbound Interface
4407 - Create LIS Unit
4408 - Create List of Conditions
4409 - Create List of Differences with Doc
4410 - Create List of Differences w/o Doc.
4411 - Create Loan
4412 - Create long-term VenDecl. (customer
4413 - Create Magnetic Media files
4414 - Create Maintain Analysis Structures
4415 - Create Maintain Analysis Structures
4416 - Create Maintenance Assembly &
4417 - Create Maintenance Item
4418 - Create Maintenance Plan
4419 - Create Maintenance Request
4420 - Create Management Contract
4421 - Create Markdown Plan
4422 - Create Markdown Rule
4423 - Create Market-Basket Price Calc.
4424 - Create master insp. charac. version
4425 - Create master insp. characteristic
4426 - Create Master Recipe
4427 - Create Master Record
4428 - Create Master Record in Chart/Accts
4429 - Create Master Record in Company Cod
4430 - Create Master Settlement Unit
4431 - Create Master Warranty
4432 - Create Material &
4433 - Create Material &
4434 - Create Material BOM
4435 - Create Material Cost Estimate
4436 - Create Material; General (Old MM01)
4437 - Create Material Group (MMS)
4438 - Create Material Grouping
4439 - Create material groups
4440 - Create Material Listing/Exclusion
4441 - Create Material Price w/ref.
4442 - Create Material Revision Level
4443 - Create Material Serial Number
4444 - Create Material Serial Number
4445 - Create Material Substitution
4446 - Create material via ALE
4447 - Create Material w. DIN Char. Data
4448 - Create Meas. Document in Internet
4449 - Create MeasReading Entry List
4450 - Create measurement doc.
4451 - Create measurement doc.
4452 - Create Measurement Document
4453 - Create Measuring Point
4454 - Create Measuring Points for Object
4455 - Create Mess. Cond. Tbl; Alloc Notif
4456 - Create Message Automatically
4457 - Create Message Condition Table (IV)
4458 - Create Message: Error Management
4459 - Create message for direct productio
4460 - Create Message: Invoice Verificatio
4461 - Create Message Manually
4462 - Create Message: Material Master
4463 - Create Message: Outline Agreement
4464 - Create Message: PO
4465 - Create Message: RFQ
4466 - Create message: rough goods receipt
4467 - Create Message: Schd. Agmt. Schedul
4468 - Create Message: Service Entry Sheet
4469 - Create Message: Shipping Notif.
4470 - Create Message: Warranty
4471 - Create Messages / MAILS
4472 - Create MG reclassification
4473 - Create ML Costing Run
4474 - Create M/L-Tape
4475 - Create MM Batch Search Strategy
4476 - Create MMS Material Group Hierarchy
4477 - Create model
4478 - Create Model Service Specifications
4479 - Create modernization measure
4480 - Create mortgage application
4481 - Create mortgage contract
4482 - Create Mortgage Offer
4483 - Create MRP Profile
4484 - Create multi-level WBS BOM
4485 - Create Multiple Product Cost Coll.
4486 - Create Natural Person
4487 - Create Network
4488 - Create new phys.-samp. drawing w.re
4489 - Create Nominal Adjustment
4490 - Create Non-Stock Material &
4491 - Create Non-Valuated Material &
4492 - Create Nota Fiscal (Writer)
4493 - Create Nota Fiscal (Writer) - Enjoy
4494 - Create Notif. - Simplified View
4495 - Create Notification - Extended View
4496 - Create Ntwk Pl.Layout Statistical K
4497 - Create Object
4498 - Create Object
4499 - Create Object Hedge
4500 - Create object link
4501 - Create Object Link for Equipment
4502 - Create Objects from File
4503 - Create Old Asset
4504 - Create Old Asset (old)
4505 - Create Old Asset Sub-Number (old)
4506 - Create Old Group Asset (old)
4507 - Create Old Group Assets Data
4508 - Create one-time customer (Sales)
4509 - Create Operating Supplies &
4510 - Create Option Master
4511 - Create Orbian Bank
4512 - Create order
4513 - Create Order
4514 - Create Order
4515 - Create Order as Report
4516 - Create Order BOM
4517 - Create Order BOM Cost Estimate
4518 - Create Order BOM Cost Estimate
4519 - Create order execution
4520 - Create Order Group
4521 - Create Order (Internally)
4522 - Create order settlement
4523 - Create order without a material
4524 - Create ordering party (Centrally)
4525 - Create ordering party (Sales)
4526 - Create Orders for Plan Revaluation
4527 - Create Org. and Staffing (WF)
4528 - Create Organization
4529 - Create Organization and Staffing
4530 - Create Organizational Plan
4531 - Create OTB Planning
4532 - Create OTB Planning
4533 - Create OTC Interest Rate Instrument
4534 - Create OTC Option
4535 - Create OTC Option
4536 - Create Other
4537 - Create other loan contract
4538 - Create other loan contract
4539 - Create other loan interested party
4540 - Create Outbound Deliveries
4541 - Create Outbound Dlv. with Order Ref
4542 - Create Outbound Dlv. w/o Order Ref.
4543 - Create Outline Agreement
4544 - Create Output : Billing
4545 - Create Output: Direct Procurement
4546 - Create Output for Sales Activity
4547 - Create Output: Group
4548 - Create Output: Handling Units
4549 - Create Output: Sales
4550 - Create Output: Shipping
4551 - Create Output: Transportation
4552 - Create Overall Budget
4553 - Create owner
4554 - Create Packaging &
4555 - Create Packing Instruction
4556 - Create paid off contracts
4557 - Create Partner in Role
4558 - Create payer (Centrally)
4559 - Create payer (Sales)
4560 - Create Payment Advice
4561 - Create Payment Deduction Request
4562 - Create Payment Item
4563 - Create Payment Item Former Account
4564 - Create payment list document
4565 - Create payment list request
4566 - Create Payment Order - External
4567 - Create Payment Order Former Account
4568 - Create Payment Order - Internal
4569 - Create Payment Request
4570 - Create Payment Request (Local Auth.
4571 - Create Payment Requests Online
4572 - Create payment runs automatically
4573 - Create Periodic Reposting
4574 - Create Periodic Reposting
4575 - Create Periodic Reposting
4576 - Create Periodic Reposting
4577 - Create Perishables Planning
4578 - Create Physical Inventory Document
4579 - Create physical sample
4580 - Create Picking Wave
4581 - Create Pkg Instruction Determinatio
4582 - Create Plan Assess. for Processes
4583 - Create Plan Assess. for Processes
4584 - Create Plan Assessment
4585 - Create Plan Assessment
4586 - Create Plan Distribution
4587 - Create Plan Distribution
4588 - Create Plan Periodic Reposting
4589 - Create Plan Periodic Reposting
4590 - Create Plan Process Distribution
4591 - Create Plan Process Distribution
4592 - Create Plan Revaluation
4593 - Create Plan Structure
4594 - Create Plan Transfer of CCtr Costs
4595 - Create Plan Transfer of CCtr Costs
4596 - Create Planned Indep. Requirements
4597 - Create Planned Indep.Requirements
4598 - Create Planned Item
4599 - Create planned mark-up
4600 - Create planned markup (price list)
4601 - Create Planned Order
4602 - Create Planning Calendar
4603 - Create Planning File
4604 - Create Planning File Entry
4605 - Create Planning Hierarchy
4606 - Create planning layout
4607 - Create Planning Layout
4608 - Create Planning Layout for Costs/Re
4609 - Create Planning Layout for Inventor
4610 - Create Planning Level from Layout
4611 - Create Planning Memo Record
4612 - Create Planning Parameters
4613 - Create Planning Parameters
4614 - Create Planning Parameters
4615 - Create planning scenario
4616 - Create Planning Type
4617 - Create plant
4618 - Create plant group Other
4619 - Create PM Activity Report
4620 - Create PM Malfunction Report
4621 - Create PM Notification - General
4622 - Create PM Notifications in RE
4623 - Create PM Sub-Order
4624 - Create PO Text Transfer File
4625 - Create PO Transfer File
4626 - Create PO with Source Determination
4627 - Create policy application
4628 - Create policy contract
4629 - Create policy interested party
4630 - Create Portfolio
4631 - Create: Portfolio List
4632 - Create Position Object
4633 - Create postal code
4634 - Create Posting Change Notice
4635 - Create Posting Documents
4636 - Create posting list manually
4637 - Create posting lists using report
4638 - Create PrelimCostEst - ProdCostColl
4639 - Create Price List w/ref.
4640 - Create Pricing Report
4641 - Create Pricing Report
4642 - Create Pricing Report
4643 - Create Pricing Report
4644 - Create Pricing Report
4645 - Create Print Action Record
4646 - Create Process Order
4647 - Create Process Order w/o Material
4648 - Create Procurement Alternatives
4649 - Create Product
4650 - Create product catalog
4651 - Create Product Cost Estimate
4652 - Create Product Group
4653 - Create Product Group
4654 - Create Production Cost Collector
4655 - Create Production Lot
4656 - Create Production Lot Cost Est.
4657 - Create production order
4658 - Create Production Resource/Tool
4659 - Create Production Resource/Tool
4660 - Create Profit Center Document
4661 - Create Profit Center Group
4662 - Create profitability report
4663 - Create Project Definition
4664 - Create Project Plan Adjustment
4665 - Create Project Report Layout
4666 - Create Project Version
4667 - Create project version (simulation)
4668 - Create Promotion
4669 - Create promotion
4670 - Create property
4671 - Create Provis. Agreement
4672 - Create Purchase Order
4673 - Create Purchase Order
4674 - Create Purchase Order Automatically
4675 - Create Purchase Requisition
4676 - Create Purchase Requisition
4677 - Create Purchasing Info Record
4678 - Create QM order
4679 - Create quality info. - purchasing
4680 - Create quality level
4681 - Create quality notification
4682 - Create quality notification (WWW)
4683 - Create Query Variant
4684 - Create Quota Scale
4685 - Create Quota Types for Reporting
4686 - Create Quotation
4687 - Create Quotation
4688 - Create Quotation
4689 - Create RA Data for Sales Order
4690 - Create RA Data for WBS Element
4691 - Create Rate Routing
4692 - Create Rating Agency
4693 - Create Raw Material &
4694 - Create Reb. Arrangs. (Subseq. Sett.
4695 - Create Rebate Agreement
4696 - Create recipient list
4697 - Create Reclassification Version
4698 - Create Recovery Request
4699 - Create Recurring Acceptance Request
4700 - Create Recurring Payment Request
4701 - Create ref. for maint. contract ite
4702 - Create Ref. Measuring Points for Ob
4703 - Create Reference for Check
4704 - Create Reference Location
4705 - Create Reference Measuring Point
4706 - Create Reference Operation Set
4707 - Create reference operation set
4708 - Create Reference Rate Routing
4709 - Create RefLocation: List Entry
4710 - Create Refurbishment Order
4711 - Create Rem. Lists from Payment Docs
4712 - Create Reminders/Accept Plnd Qties
4713 - Create Removal TO for 2-Step Pickin
4714 - Create Remuner. List from Bill. Doc
4715 - Create Remuneration List
4716 - Create RemunLists from Posting List
4717 - Create Rental Request
4718 - Create: Rental Unit
4719 - Create Repo Contract
4720 - Create Report
4721 - Create Report
4722 - Create Report
4723 - Create Report
4724 - Create Report
4725 - Create Report
4726 - Create report
4727 - Create Report
4728 - Create report
4729 - Create Report
4730 - Create Report
4731 - Create Report
4732 - Create report class
4733 - Create Report Data
4734 - Create report group
4735 - Create reporting time types
4736 - Create Request For Quotation
4737 - Create Requirement Request
4738 - Create Requirements
4739 - Create Res. Analysis Data for Order
4740 - Create Reservation
4741 - Create Resource Network
4742 - Create Retail Object Assignment
4743 - Create Retail Planning Layout (Lib)
4744 - Create Return Payment Order
4745 - Create Returnable Packaging &
4746 - Create Risk Object
4747 - Create rollup
4748 - Create Rough GR
4749 - Create Rough-Cut Planning Profile
4750 - Create Route Schedule: Initial Scr.
4751 - Create Routing
4752 - Create Rules for Reconcil. Posting
4753 - Create Runtime Version for SCE
4754 - Create Sales Activity
4755 - Create Sales Call
4756 - Create Sales Deal
4757 - Create Sales Letter
4758 - Create Sales Order
4759 - Create Sales Order
4760 - Create Sales Prospect
4761 - Create Sales Representative
4762 - Create sales representative
4763 - Create Sample Account
4764 - Create sampling procedure
4765 - Create sampling scheme
4766 - Create Scale
4767 - Create Scale with Reference
4768 - Create SCE Database Schema
4769 - Create Scenario
4770 - Create Scenario (Basic Pay)
4771 - Create Scenario (Proj.Pay)
4772 - Create Scenario (PyrllRes.)
4773 - Create Scheduling Agreement
4774 - Create Scheduling Agreement
4775 - Create SD Condition
4776 - Create SD Condition Table
4777 - Create SD Condition using Template
4778 - Create Sec. Acct Position Indicator
4779 - Create sec.acct
4780 - Create Secondary Cost Element
4781 - Create Securities Account Statement
4782 - Create Securities Transaction
4783 - Create SED form for USA
4784 - Create Sel. Var. for Del. Generatio
4785 - Create Selection Variant for PO
4786 - Create Selection Variants
4787 - Create selection version
4788 - Create Semifinished Product &
4789 - Create Separation Allowance
4790 - Create Sequential File for PD
4791 - Create Service &
4792 - Create Service Conditions
4793 - Create Service Notification (WWW)
4794 - Create Service Notification-General
4795 - Create Service Notification-Malfn.
4796 - Create service request
4797 - Create set
4798 - Create Set Maintenance
4799 - Create set (PPC)
4800 - Create Set (Resource Planning)
4801 - Create settlement request
4802 - Create settlement unit
4803 - Create Shipment
4804 - Create shipment costs
4805 - Create simplif.cost effic.analysis
4806 - Create Simulation Version
4807 - Create SLoc. Automatically (GI)
4808 - Create SLoc. Automatically (GR)
4809 - Create SM/PM Notification IDoc
4810 - Create SM/PM Order IDoc
4811 - Create Sort Sequence
4812 - Create standard BOM
4813 - Create Standard Layout
4814 - Create standard milestone
4815 - Create Standard Network
4816 - Create Standard Package
4817 - Create Standard Service Catalog
4818 - Create standard trigger point
4819 - Create standard value formula
4820 - Create standard value method
4821 - Create standard value process
4822 - Create Standard WBS
4823 - Create Stat. KF Planning Layout
4824 - Create Stat. KF Planning Layout
4825 - Create Stat. KF Planning Layout
4826 - Create Stat. KF Planning Layout
4827 - Create Stat. KF Planning Layout
4828 - Create Statistical Figure
4829 - Create statistical key figure group
4830 - Create Stock Transport Order
4831 - Create Stor. Loc. Automatically
4832 - Create street
4833 - Create Structure
4834 - Create Subgroup Master Record
4835 - Create subitem categories
4836 - Create subitems
4837 - Create Summarization
4838 - Create System Inventory Record
4839 - Create System Inventory Record
4840 - Create Table Structure
4841 - Create Task Cost Data
4842 - Create Telephone Call
4843 - Create Template
4844 - Create tenant
4845 - Create Test for RKA
4846 - Create Time-Based Distribution Key
4847 - Create TO for Delivery
4848 - Create TO for Inbound Delivery
4849 - Create TO for Inventory Difference
4850 - Create TO for Material Document
4851 - Create TO for mixed storage unit
4852 - Create TO for multiple deliveries
4853 - Create TO from TR
4854 - Create top-down distribution
4855 - Create TOs by Multiple Processing
4856 - Create Total Price (PRS)
4857 - Create Totals Records
4858 - Create TPS Route Restrictions
4859 - Create Trading Goods &
4860 - Create Transfer Order
4861 - Create Transfer Order from List
4862 - Create Transfer Posting
4863 - Create Transfer Price Agreement
4864 - Create Transfer Requirement
4865 - Create Transfer Table Opt.Rates
4866 - Create Transport Scheduling Agmt.
4867 - Create Travel Plan
4868 - Create Travel Plan
4869 - Create Travel Request
4870 - Create Trip
4871 - Create Update
4872 - Create Usage Explanations
4873 - Create user group
4874 - Create Validation
4875 - Create value contract module
4876 - Create value limit subcontracting
4877 - Create Value Scale
4878 - Create value variable(res. planning
4879 - Create VAR form for Switzerland
4880 - Create variable
4881 - Create Variable
4882 - Create Variable Transaction
4883 - Create Variant Groups
4884 - Create vendor
4885 - Create Vendor (Accounting)
4886 - Create vendor billing document
4887 - Create vendor billing document
4888 - Create vendor (centrally)
4889 - Create Vendor Conditions
4890 - Create Vendor Conditions
4891 - Create Vendor Consignment Goods
4892 - Create vendor (Purchasing)
4893 - Create Version as Copy
4894 - Create versions
4895 - Create versions
4896 - Create Warehouse Master Record
4897 - Create Warehouse Master Record
4898 - Create Wave Picks: Delivery/Time
4899 - Create Wave Picks: Shipment
4900 - Create WBS BOM
4901 - Create WBS Element
4902 - Create WBS Element Groups
4903 - Create with cond. ref. (cond. list)
4904 - Create Work Breakdown Structure
4905 - Create Work Center
4906 - Create Work Center Capacity IDoc
4907 - Create Work Schedule
4908 - Create workflow
4909 - Create w/ref.Cust/Mat.Disc/Surcharg
4910 - Create w/ref.Cust/MatPrGrp Disc/Sur
4911 - Create w/ref.Material Disc/Surcharg
4912 - Create w/ref.Mat.pr.grp Disc/Surch
4913 - Create w/ref.PrGrp/Mat Disc/Surch.
4914 - Create w/ref.PrGrp/MatPrGrp Disc/Su
4915 - Create w/ref.Price Group Disc/Surch
4916 - Create/Change Business Event Group
4917 - Create/Change Business Event Type
4918 - Create/Change Company
4919 - Create/Change External Instructor
4920 - Create/Change Instructor
4921 - Create/Change Key Figures
4922 - Create/Change Location
4923 - Create/Change Manual Planning
4924 - Create/Change Resource
4925 - Create/Change Resource Type
4926 - Create/Change Room
4927 - Create/Change Service
4928 - Create/Delete Applications
4929 - Creates Functions and Operations
4930 - Creating a Production Campaign
4931 - Creating and Changing Handling Unit
4932 - Creating Prop./Prod. Unit Valuation
4933 - Creating the liveCache connection
4934 - Creating Way Bills
4935 - Creation of HUs with stock
4936 - Creation or adjustement of routes
4937 - Credit Cards
4938 - Credit Cards: Delete Standard File
4939 - Credit Cards: Edit Log
4940 - Credit Cards: Edit Standard File
4941 - Credit Cards: Read Original Data
4942 - Credit Limit Changes
4943 - Credit Management
4944 - Credit Management Dflt Line Layout
4945 - Credit Management Line Layout
4946 - Credit Management Mass Change
4947 - Credit Management Sort Variants
4948 - Credit Master Sheet
4949 - Credit Memo in Year after Invoice
4950 - CRM-Relevant IMG in PlugIn of R/3
4951 - Cross Docking Alert Monitor
4952 - Cross-Bank Area Orders
4953 - Cross-Docking Monitor
4954 - Crossmatching
4955 - Cross-Payment Run Payment Medium
4956 - Cross-Payment Run Payment Medium
4957 - Cross-Plant Evaluation
4958 - Cross-Scenario Settings
4959 - Cross-table translation key
4960 - Cross-table translation key CO-PA
4961 - Cross-table translation keys
4962 - CRP Customising Menu
4963 - CS MM Set Up Administrative Data
4964 - CS Notification List
4965 - CS: Resource-Related Billing Doc.
4966 - CSL: Monitor
4967 - CTS Status Display
4968 - CU / Financial Data Type Assignment
4969 - CU / Translation Method Assignments
4970 - CUA: Synchronize company addresses
4971 - Currency Change: Contracts
4972 - Currency Change: Info Records
4973 - Currency Change: Sched. Agreements
4974 - Currency Change: Vendor Master Rec.
4975 - Currency Check BKPF; KONV
4976 - Currency Conversion Dir. Debit Orde
4977 - Currency conversion in price calc.
4978 - Currency conversion rebate agreemnt
4979 - Currency conversion vendors
4980 - Currency devaluation
4981 - Currency exposure
4982 - Currency Hedges
4983 - Currency Option Entry - Spread
4984 - Currency Option Fast Entry
4985 - Currency Reacalculation (Inv.Prog.)
4986 - Currency Recalculation (App.Req.)
4987 - Currency Recalculation (Orders)
4988 - Currency Recalculation (Projects)
4989 - Currency Select.f.Changeover Packag
4990 - Currency Select.f.Changeover Packag
4991 - Currency Select.f.Changeover Packag
4992 - Currency Test Converter
4993 - Currency translation
4994 - Currency Translation (Consolidation
4995 - Currency translation methods
4996 - Currency translation sender program
4997 - Current Material Overview
4998 - Current Settings
4999 - Current Settings
5000 - Current settings
5001 - Current settings Time Management
5002 - Current Vacancies
5003 - Cur.Trl.aff.Earnings: FS Items
5004 - Cust. Asset Type DV3/DV8 (Real Est)
5005 - Cust. FVVI letters
5006 - Cust: Select Techn. Param. for Comm
5007 - Cust. Test of Value-Based IM
5008 - Cust.darwinRealEst: Disp.ac.sttl.va
5009 - Cust.darwinRealEst:Chnge ac.sttl.va
5010 - CustDarwinRealEst:Create ac.sttl.va
5011 - Cust.darwinRealEst:Delete ac.stl.va
5012 - Cust.Development: Curr.in Report Tx
5013 - Cust.Development: Curr.on Screen
5014 - Cust.FVVI letter-module relationshi
5015 - Cust.heat.costs data medium exchang
5016 - Custmizing screen for shipment tend
5017 - Custom Tasks
5018 - Customer
5019 - Customer Account Analysis
5020 - Customer Account Balance
5021 - Customer Bal. Display with Worklist
5022 - Customer Balance Confirmation
5023 - Customer Balance Display
5024 - Customer Changes (Accounting)
5025 - Customer Changes (Centrally)
5026 - Customer Changes (SD)
5027 - Customer Check/Bill of Exchange
5028 - Customer Company Code Master Data
5029 - Customer Company Code Master Data
5030 - "Customer Conversion Dec.Shipping"
5031 - Customer Development: Assign Rule
5032 - Customer Development: Find Fields
5033 - Customer Development: Save Selectio
5034 - Customer Down Payment Request
5035 - Customer Down Payment Request
5036 - Customer Enhancement for Master Dat
5037 - Customer enhancement simulation
5038 - Customer Exits: Data Selection
5039 - Customer Exits: Default Values
5040 - Customer exits for strategies
5041 - Customer Exits: Print Control
5042 - Customer Foreign Currency Valuation
5043 - Customer Hierarchy Maintenance (SD)
5044 - Customer Interaction Center
5045 - Customer Interaction Center
5046 - Customer Line Items
5047 - Customer Line Items
5048 - Customer Master Data Sheet
5049 - Customer measurement
5050 - Customer name for evaluation group
5051 - Customer name for evaluation group
5052 - Customer name for evaluation group
5053 - Customer name for evaluation group
5054 - Customer name for evaluation group
5055 - Customer Noted Item
5056 - Customer Queries
5057 - Customer replen.: Parameter overvie
5058 - Customer Specifications
5059 - Customer Stmnt Corresp.Account Stmn
5060 - Customers: maintain report selectio
5061 - Customers: Report Selection
5062 - Customers: Reset Credit Limit
5063 - Customer/Vendor Statistics
5064 - Customize Application Tree
5065 - Customize Country Version
5066 - Customize Lot Selection for QA16
5067 - Customize Lot Selection for QA32/33
5068 - Customize Lot Selection for QVM1
5069 - Customize Lot Selection for QVM2
5070 - Customize Lot Selection for QVM3
5071 - Customize SAPOSCOL destination
5072 - Customize Version
5073 - Customizing: Account-Based EC-PCA
5074 - Customizing Acct Assignm. Refer.(Mo
5075 - Customizing annual season
5076 - Customizing Archiving
5077 - Customizing Asset Type DV3/DV8 (Sec
5078 - Customizing Assignments (KW)
5079 - Customizing BAV Group 101 (Loans)
5080 - Customizing BAV Group 101 (Real Est
5081 - Customizing BAV Group 101 (Secur.)
5082 - Customizing BAV Group 102 (Real Est
5083 - Customizing BAV Group 102 (Secur.)
5084 - Customizing BAV Group 11/76 (Secur.
5085 - Customizing BAV Group 201 (Loans)
5086 - Customizing BAV Group 201 (Real Est
5087 - Customizing BAV Group 201 (Secur.)
5088 - Customizing BAV Group 501 (Loans)
5089 - Customizing BAV Group 501 (Real Est
5090 - Customizing BAV Group 501 (Secur.)
5091 - Customizing BAV Group R11/76 (Loans
5092 - Customizing BAV Group R2/87 (Loans)
5093 - Customizing BAV Group R2/87 (Secur.
5094 - Customizing BAV Grp R11/76 (RealEst
5095 - Customizing BAV Grp R2/87 (Real Est
5096 - Customizing BDF
5097 - Customizing: CATS for Service Prov.
5098 - Customizing CC1 Communication Param
5099 - Customizing Check Report
5100 - Customizing Coding Block 1200
5101 - Customizing Coding Block 1700
5102 - Customizing Coding Block 1701
5103 - Customizing Coding Block 1702
5104 - Customizing Coding Block 1703
5105 - Customizing: Consuming Indep. Reqmt
5106 - Customizing: Country Version
5107 - Customizing: Country-Spec. Features
5108 - Customizing Cross-System Viewer
5109 - Customizing Cross-System Viewer
5110 - Customizing decision task
5111 - Customizing Default Value PART (DD)
5112 - Customizing Default Value PART (DI)
5113 - Customizing Default Value PART (DW)
5114 - Customizing Default-ProdTyp/CoCd(DI
5115 - Customizing default-ProdTyp/CoCd(DW
5116 - Customizing: Demand Mngmt (Menu)
5117 - Customizing: Display characteristic
5118 - Customizing doc converter program
5119 - Customizing: Dyn. Schema Selection
5120 - Customizing - Edit Project
5121 - Customizing Export Variants (KW)
5122 - Customizing FI-GLX Menu
5123 - Customizing: Fixing Indep. Reqmts
5124 - Customizing for Derivation
5125 - Customizing for EAN Messages
5126 - Customizing for IQS8
5127 - Customizing for IQS9
5128 - Customizing for List of Addresses
5129 - Customizing for Rebates
5130 - Customizing HR
5131 - Customizing: Indep. Reqmts History
5132 - Customizing Initial Transaction
5133 - Customizing Internal Partner Role
5134 - Customizing Internet product catalo
5135 - Customizing KANBAN
5136 - Customizing LAE Initial Screen
5137 - Customizing Listing: IU P/L in Inv.
5138 - Customizing markdown types
5139 - Customizing matchcode for network
5140 - Customizing: Matchcode for Proc.Ord
5141 - Customizing Matchcode for ProdOrder
5142 - Customizing matchcode for PRTs
5143 - Customizing Menu for Variants
5144 - Customizing Missing Parts Info Syst
5145 - Customizing MOB Interface
5146 - Customizing MRP
5147 - Customizing of Cons. of Investments
5148 - Customizing of Interunit Eliminatio
5149 - Customizing of Logical Doc. Reorg.
5150 - Customizing of Reclassifications
5151 - Customizing of Report Selection
5152 - Customizing Partner Install. Param.
5153 - Customizing Partners
5154 - Customizing pick list
5155 - Customizing post.interface REstMgmt
5156 - Customizing PRF number (Real est.)
5157 - Customizing Pricing
5158 - Customizing Quota Planning FTE
5159 - Customizing realtime update
5160 - Customizing: Refer.Type (Dep.Reqmts
5161 - Customizing Release Object Active I
5162 - Customizing: Reorganizing Indep.Req
5163 - Customizing Repetitive Manufacturin
5164 - Customizing Request Management
5165 - Customizing: Requirements Types
5166 - Customizing Routing/Work Center
5167 - Customizing season codes
5168 - Customizing Server (KW)
5169 - Customizing setting table TQSCR
5170 - Customizing standard text in WinWor
5171 - Customizing Status Transfer
5172 - Customizing Sub-section (Real Est.)
5173 - Customizing Sub-section (Securit.)
5174 - Customizing System (KW)
5175 - Customizing Tool for PA42
5176 - Customizing Transfer Assistant
5177 - Customizing: Vers. per Reqmts Class
5178 - Customizing: Version per Ref. Type
5179 - Customizing: Versions
5180 - Customizing Warranty Processing
5181 - Customizing wizard
5182 - Customizing:Indep.Reqmts Init.Scree
5183 - Customizing:PlgInd/Cons.Indep.Reqmt
5184 - Customiz.Real Est.post.interface
5185 - Customs log
5186 - Customs Objects: Documentation/Info
5187 - Cust.Pmnt Program: Available Amnts
5188 - Cutback Ledger Update
5189 - Cycle Counting per Quant
5190 - Cycle Maintenance/Overview (CCA;ABC
5191 - Cycle Overview
5192 - Cycle Overview FI-SL
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