SAP Transaction Codes: C Index

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
265