SAP Transaction Codes: D Index


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Module
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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

 

5193 - Daily Lifting Data Entry
5194 - Dangerous goods: Change document
5195 - Dangerous Goods Workbench
5196 - Darwin Real Estate Objects FVV
5197 - DARWIN- Loans accounting menu
5198 - Data Archiving: Database Tables
5199 - Data Browser
5200 - Data Collection: Product Drilldown
5201 - Data Collection Product Drilldown
5202 - Data Collection Settings PersCostPl
5203 - Data Download
5204 - Data Entry Groups
5205 - Data entry profiles
5206 - Data Export for RRM Interface
5207 - Data extract browser
5208 - Data Extract for FI Transfer
5209 - Data for elim. of IC profit/loss
5210 - Data input via PC
5211 - Data mining: Change form
5212 - Data Mining: Change Form
5213 - Data Mining: Change Form
5214 - Data Mining: Change Form
5215 - Data mining: Create form
5216 - Data Mining: Create Form
5217 - Data Mining: Create Form
5218 - Data Mining: Create Form
5219 - Data Mining: Display Form
5220 - Data Mining: Display Form
5221 - Data Mining: Display Form
5222 - Data Mining: Display Form
5223 - Data Modeler
5224 - Data Monitor
5225 - Data Monitor for a Cons Unit
5226 - Data Selection: Arrivals
5227 - Data selection for reporting
5228 - Data tranfer stock LDK33->LQUA
5229 - Data transfer
5230 - Data Transfer
5231 - Data transfer APL
5232 - Data Transfer CATS -> PM/CS
5233 - Data Transfer CATS -> PS
5234 - Data transfer for affiliated co.s
5235 - Data Transfer for Order Master Data
5236 - Data Transfer from BW to CO-PA
5237 - Data Transfer From Equipment
5238 - Data Transfer from FI
5239 - Data Transfer From FunctLocation
5240 - Data Transfer from RefLocation
5241 - Data Transfer in Direct Input
5242 - Data transfer initialization
5243 - Data Transfer Input Tax Correction
5244 - Data transfer material storage type
5245 - Data transfer material whse no.view
5246 - Data transfer stock LDK33->RLBES
5247 - Data transfer stock RLBES-> B.I.
5248 - Data transfer stor.bins LDK34->LAGP
5249 - Data transfer stor.bins LDK34->RLPL
5250 - Data transfer stor.bins RLPLA->B.I.
5251 - Data Transfer to CO
5252 - Data Transfer to SAP-EIS
5253 - Data Transfer Workbench
5254 - Data Transfer Workbench
5255 - Data view queries
5256 - Database alert monitor
5257 - Database Assistant
5258 - Database Connection Maintenance
5259 - Database Indexes for Handling Units
5260 - Database list: Journal entries
5261 - Database list of journal entries
5262 - Database list of totals
5263 - Database Performance Monitor
5264 - Database: Shared cursor cache (ST04
5265 - Database statistics
5266 - Datafeed: Check Customizing
5267 - Datafeed: Code Conversion Program
5268 - Datafeed: Datafeed Customizing
5269 - Datafeed: Define variants
5270 - Datafeed: Historical Market Data
5271 - Datafeed: Import market data file
5272 - Datafeed: Log file administration
5273 - Datafeed: Market data administratio
5274 - Datafeed: Read archives
5275 - Datafeed: Real-Time Initialization
5276 - Datafeed: Real-Time monitor
5277 - Datafeed: Table structure VTB_DFCU
5278 - Datafeed: Updated market data
5279 - Dataset Management
5280 - DataSource Repository
5281 - Dates Overview
5282 - DB List of Totals Recs/Jrnl Entries
5283 - DB Performance Monitor
5284 - DB Profile:Monitor and Configuratio
5285 - DB System check (configure; IFMX)
5286 - DB2 Catalog Browser
5287 - DB2 for OS/390 - Deadlock Monitor
5288 - DB2/390: Buffer pool tuning
5289 - DB2/390: database check
5290 - DB2/390 Timeout Monitor
5291 - DB6: Alert Configuration
5292 - DB6: Alert Message Log
5293 - DB6: Analyze Cumulative SQL Trace
5294 - DB6: Analyze Database Snapshot
5295 - DB6: Analyze Deadlocks
5296 - DB6: Analyze Exclusive Lock Waits
5297 - DB6: Analyze SQL Cache
5298 - DB6: Analyze Table Snapshot
5299 - DB6: Command Line Processor
5300 - DB6: Database Configuration
5301 - DB6: Database Manager Configuration
5302 - DB6: File System Configuration
5303 - DB6: Trace Status
5304 - DBA Backup Logs
5305 - DBA Planning Calendar
5306 - Dbspace extension (IFMX)
5307 - Deactivate aspect in this client
5308 - Deactivate company in JV
5309 - Deactivate Customizing doc. types
5310 - Deactivate C&V Profile in CO Area
5311 - Deactivate drilldown rep. - SL tabl
5312 - Deactivate Financial Objects
5313 - Deactivate Interested Party
5314 - Deactivate Order Availability Cntrl
5315 - Deactivate Portfolio Hierarchies
5316 - Deactivate Project Availabilty Cntr
5317 - Deactivate Reconciliation Ledger
5318 - Deadline Monitoring Log
5319 - Deallocate delivery from TPS
5320 - Debit form type FVV/DD
5321 - Debit or Credit Material
5322 - Debit pos. unoccup.status simulatio
5323 - Debit Position LO Single Reversal
5324 - Debit position MC single reversal
5325 - Debit position reversal
5326 - Debit position simulation
5327 - Debit/Credit Material
5328 - Debugger display/control (server)
5329 - Debugger display/control (user)
5330 - Debugger output/control
5331 - Decentralized Warehouse Management
5332 - Decision
5333 - Decision-making
5334 - Decl. Recpts/Disptch Min. Oil Prod.
5335 - Declarations to Authorities: Check
5336 - Declarations to the Authorities
5337 - Declarations to the Authorities
5338 - Declarations to the Authorities
5339 - Declarations to the Authorities
5340 - Def. of FM CC - Address based
5341 - Def. of FM CC - Document based
5342 - Default for Summarization Levels
5343 - Default Values for Activity Entry
5344 - Default values for fields in views
5345 - Default Values for Output
5346 - Defaults for Reservation
5347 - Defer Acceptance Request
5348 - Define aspect archiving
5349 - Define Batch Level
5350 - Define CM area of responsibility
5351 - Define Component/Switching Structur
5352 - Define depreciation areas
5353 - Define detail list
5354 - Define detail list (leveling)
5355 - Define El.Bank Stmt Search String
5356 - Define Flexible Excel Upload
5357 - Define Funds Management Validation
5358 - Define Initial Structure (Custom.)
5359 - Define iPPE User Profiles
5360 - Define Material Master Number Range
5361 - Define NPVs on Inception Date
5362 - Define Portfolio Tables
5363 - Define Price Tables
5364 - Define Process Manufacturing Cockpi
5365 - Define Reference Characteristics
5366 - Define Report Selection
5367 - Define Report Writer Languages
5368 - Define sales areas
5369 - Define Segment Conversion Rule
5370 - Define standard overview
5371 - Define Status in Overview Screen
5372 - Define Transaction Type
5373 - Define Transaction Type
5374 - Define Transaction Type
5375 - Define Transaction Type
5376 - Define Transaction Type
5377 - Define Transaction Type
5378 - Define Transaction Type
5379 - Define Transaction Type
5380 - Define Transaction Type
5381 - Define Transaction Type
5382 - Define Transaction Type
5383 - Define Transaction Type
5384 - Define Transaction Type
5385 - Define Transaction Type
5386 - Define Transaction Type
5387 - Define variant group
5388 - Define Variant Group
5389 - Define Variant Group
5390 - Define Variant Group
5391 - Define Variant Groups
5392 - Definition of DRP Planning Run
5393 - Definition of Reporting View
5394 - Definition of Risk Object
5395 - Del.Customers Pre-Production Startu
5396 - Delete Acc. Assignment Manager Log
5397 - Delete Acceptance Request
5398 - Delete Accruals/Deferrals Log
5399 - Delete activity type
5400 - Delete Activity Types
5401 - Delete Activity Types
5402 - Delete Actual Assess. for Processes
5403 - Delete Actual Assess. for Processes
5404 - Delete Actual Assessment
5405 - Delete Actual Assessment
5406 - Delete Actual Distribution
5407 - Delete Actual Distribution
5408 - Delete Actual Indirect Acty Alloc.
5409 - Delete Actual Indirect Acty Alloc.
5410 - Delete Actual Indirect Acty Alloc.
5411 - Delete Actual Indirect Acty Alloc.
5412 - Delete Actual Process Distribution
5413 - Delete Actual Process Distribution
5414 - Delete Actual Transfer of CCtr Cost
5415 - Delete Actual Transfer of CCtr Cost
5416 - Delete ALE Appl. Log for Matl Maste
5417 - Delete ALE-COEP(L) Line Items
5418 - Delete All Costs Transferred w. KAF
5419 - Delete All Materials
5420 - Delete Alloc. Table (PP Alloc Plan
5421 - Delete allocation line items
5422 - Delete Alternative Historical Data
5423 - Delete and activate versions
5424 - Delete and create index version
5425 - Delete applicant data
5426 - Delete Application Log Entries
5427 - Delete application logs
5428 - Delete appropriation request
5429 - Delete Appropriation Request
5430 - Delete Archived Customer Settlement
5431 - Delete Archived Expense Settlements
5432 - Delete Archived Logs
5433 - Delete aspect from control tables
5434 - Delete asset class
5435 - Delete Asset Record/Mark for Delet.
5436 - Delete Assignment Cust./Obj/Rev.Typ
5437 - Delete Assignment Cust./Rev.Type
5438 - Delete Assignments
5439 - Delete assortment
5440 - Delete assortment class
5441 - Delete Batch Input Assortment
5442 - Delete Billing Documents frm Archiv
5443 - Delete Bonus Buy
5444 - Delete borrower's note offer
5445 - Delete borrower's note order
5446 - Delete Budget Structure Template
5447 - Delete Business Process
5448 - Delete Business Processes
5449 - Delete Business Processes
5450 - Delete Cancellation Indicator
5451 - Delete cashing/extract data
5452 - Delete Change Docs WLK1 and ASMODUL
5453 - Delete change pointers
5454 - Delete Change Pointers
5455 - Delete Characteristic (Class w. Obj
5456 - Delete Characteristic Profile (MMS)
5457 - Delete Check
5458 - Delete Class
5459 - Delete Class (with Assignments)
5460 - Delete Clearing Request
5461 - Delete Client
5462 - Delete CM area of responsibility?
5463 - Delete CO Orders
5464 - Delete codes for process technology
5465 - Delete Collective Expenditure Rules
5466 - Delete Collective Payment Request
5467 - Delete Commitment Item From G/L Acc
5468 - Delete Company Master Record
5469 - Delete converted partners
5470 - Delete corr. planned records
5471 - Delete correction items
5472 - Delete cost center
5473 - Delete Cost Centers
5474 - Delete Cost Centers
5475 - Delete cost element
5476 - Delete Cost Elements
5477 - Delete cost elements
5478 - Delete Costing Ind. for Operations
5479 - Delete Costing Run
5480 - Delete Costing Run in Background
5481 - Delete Count Document Items
5482 - Delete Country-Specific Reports
5483 - Delete Cover Eligibility Rules
5484 - Delete current payroll result
5485 - Delete Customer Execution Data
5486 - Delete Delivery Relationship
5487 - Delete Derivation Log
5488 - Delete Distribution
5489 - Delete Distribution Key
5490 - Delete distribution key
5491 - Delete distribution key
5492 - Delete Distribution Key
5493 - Delete Distribution Key
5494 - Delete Docs from Realtime Updates
5495 - Delete Earmarked Funds by Client
5496 - Delete Entry in Planning File
5497 - Delete Error Messages
5498 - Delete Expired Listing Conditions
5499 - Delete Ext. Security Acct Statement
5500 - Delete Extended Batch Where-Used Ls
5501 - Delete extracts
5502 - Delete FI planning data
5503 - Delete FI-LC Ledger Transaction dat
5504 - Delete File Names
5505 - Delete Financial Budget Version
5506 - Delete FI-SL Actual Assessment
5507 - Delete FI-SL Actual Assessment
5508 - Delete FI-SL actual distribution
5509 - Delete FI-SL Actual Distribution
5510 - Delete FI-SL Customizing Ledger
5511 - Delete FI-SL Customizing Ledger
5512 - Delete FI-SL Planned Assessment
5513 - Delete FI-SL Planned Assessment
5514 - Delete FI-SL Planned Distribution
5515 - Delete FI-SL Planned Distribution
5516 - Delete FI-SL Transaction Data
5517 - Delete FI-SL Transaction Data
5518 - Delete fixed-term deposit simulatio
5519 - Delete "Flexible Duration" Ind. Ope
5520 - Delete Flow Data
5521 - Delete Forecast Profile
5522 - Delete forecast versions
5523 - Delete foreign exchange simulation
5524 - Delete forex hedge
5525 - Delete form in customer client
5526 - Delete FS chart of accounts
5527 - Delete Funds and Application of Fnd
5528 - Delete Funds Centers in FM Area
5529 - Delete Funds Centr in Hierarchy Var
5530 - Delete Generic Article (MMS)
5531 - Delete Held Documents
5532 - Delete IDocs
5533 - Delete import logs
5534 - Delete ind. listing; mat. - plant
5535 - Delete Indirect Activity Alloc. Pla
5536 - Delete Indirect Activity Alloc. Pla
5537 - Delete Indirect Activity Alloc. Pla
5538 - Delete Indirect Activity Alloc. Pla
5539 - Delete Indirect Actual Acty Alloc.
5540 - Delete Indirect Actual Acty Alloc.
5541 - Delete Indirect Plan Acty Alloc.
5542 - Delete Indirect Plan Acty Allocatio
5543 - Delete individual listing
5544 - Delete Individual Listing; Material
5545 - Delete Individual Listing; Material
5546 - Delete InfoObjects
5547 - Delete inspection method version
5548 - Delete Integration Model
5549 - Delete JOA
5550 - Delete job overview for Q-levels
5551 - Delete Jobs: Exceptions
5552 - Delete Joint Venture Data
5553 - Delete JV assessment cycle - actual
5554 - Delete JV distribution cycle -actua
5555 - Delete Label Messages (GR)
5556 - Delete Layer
5557 - Delete LayoutListConds. for Assort.
5558 - Delete Ledger
5559 - Delete ledger
5560 - Delete library
5561 - Delete LIS Unit
5562 - Delete Listing Conditions from LM
5563 - Delete Local FI-SL Master Data
5564 - Delete Manual Checks
5565 - Delete Markdown Plan
5566 - Delete Markdown Rule
5567 - Delete Mass Maintenance Logs
5568 - Delete master insp. charac. version
5569 - Delete Master Recipes
5570 - Delete matched partner
5571 - Delete Material Group (MMS)
5572 - Delete material groups
5573 - Delete Merch. Distrib. Applic. Log
5574 - Delete Messages / MAIL
5575 - Delete MG reclassification
5576 - Delete ML Costing Run
5577 - Delete MMS Material Group Hierarchy
5578 - Delete modernization measure
5579 - Delete MRP Profile
5580 - Delete Newly Reorg. BW Data
5581 - Delete Orders for Plan Revaluation
5582 - Delete other loan interested party
5583 - Delete Payment Advice
5584 - Delete Payment Request
5585 - Delete Payment Request
5586 - Delete Payment Run Check Informatio
5587 - Delete period values for current yr
5588 - Delete Periodic Reposting
5589 - Delete Periodic Reposting
5590 - Delete Periodic Reposting
5591 - Delete Periodic Reposting
5592 - Delete Personnel Data
5593 - Delete PI Sheet
5594 - Delete Plan Assessment
5595 - Delete Plan Assessment
5596 - Delete Plan Assessment for Processe
5597 - Delete Plan Assessment for Processe
5598 - Delete Plan Data
5599 - Delete Plan Data
5600 - Delete plan data with key fig. sel.
5601 - Delete Plan Distribution
5602 - Delete Plan Distribution
5603 - Delete Plan Periodic Reposting
5604 - Delete Plan Periodic Reposting
5605 - Delete Plan Process Distribution
5606 - Delete Plan Process Distribution
5607 - Delete Plan Revaluation
5608 - Delete Plan Transfer of CCtr Costs
5609 - Delete Plan Transfer of CCtr Costs
5610 - Delete Planned Costs
5611 - Delete Planned Costs
5612 - Delete Planned Costs
5613 - Delete Planned Item
5614 - Delete Planning Hierarchy Versions
5615 - Delete Planning Parameters
5616 - Delete Planning Parameters
5617 - Delete Planning Parameters
5618 - Delete plant group Other
5619 - Delete Plng File Entries of Scenari
5620 - Delete policy interested party
5621 - Delete Portfolio Hierarchies
5622 - Delete Pos. ID (Listed Derivatives)
5623 - Delete Position ID (Loans)
5624 - Delete Position ID (Securities)
5625 - Delete Posting Lists from Archive
5626 - Delete PPM Change Pointer
5627 - Delete Process Messages
5628 - Delete product catalog
5629 - Delete Profit Centers
5630 - Delete Project Plan Adjustment
5631 - Delete promotion
5632 - Delete purchasing document index
5633 - Delete quality level
5634 - Delete quality level planning
5635 - Delete quota scale
5636 - Delete RA Data for Sales Order
5637 - Delete RA Data for Sales Order
5638 - Delete RA Data for WBS Element
5639 - Delete RA Data for WBS Element
5640 - Delete Realtime-Updated Documents
5641 - Delete Reclassification Version
5642 - Delete records from error file
5643 - Delete Recovery Request
5644 - Delete Recurring Document
5645 - Delete Redemption Schedule Sets
5646 - Delete Redemption Schedules
5647 - Delete Remuner. Lists from Archive
5648 - Delete report
5649 - Delete report group
5650 - Delete Results Anal. Data for Order
5651 - Delete Results Anal. Data for Order
5652 - Delete Risk Object
5653 - Delete rollup
5654 - Delete routings
5655 - Delete Rules for Revs Incr. Budget
5656 - Delete Sales Forecast
5657 - Delete Sample Account
5658 - Delete Saved Dataset
5659 - Delete Selection of Earmarked Funds
5660 - Delete serialization data
5661 - Delete Set
5662 - Delete set
5663 - Delete Set Maintenance
5664 - Delete Set (Resource Planning)
5665 - Delete Settle. Req.Lists frm Archiv
5666 - Delete Settlem. Request from Archiv
5667 - Delete settlement logs
5668 - Delete Several BC Sets
5669 - Delete Simulation Order
5670 - Delete simulation version
5671 - Delete stand. order
5672 - Delete Standard Layout
5673 - Delete Standard Networks
5674 - Delete Standing Request
5675 - Delete Status Information
5676 - Delete Status Management Entries
5677 - Delete store assortments IS-R
5678 - Delete Subgroup
5679 - Delete Subldgr Account Preprocessin
5680 - Delete Summarization
5681 - Delete Table EWUFI_SOP
5682 - Delete tax table entries
5683 - Delete Template
5684 - Delete Test Data for Base Object
5685 - Delete time tickets from cluster G1
5686 - Delete time tickets from cluster L1
5687 - Delete Time-Based Distribution Key
5688 - Delete Totals Records
5689 - Delete Totals Records
5690 - Delete trans. data in Cons ledger
5691 - Delete trans. data in Cons ledger
5692 - Delete Transaction Data
5693 - Delete transaction data
5694 - Delete Transaction Data
5695 - Delete transaction data
5696 - Delete Trip Prov.Variant
5697 - Delete Value Scale
5698 - Delete value variable
5699 - Delete value variable (res.planning
5700 - Delete Variable
5701 - Delete View
5702 - Delete Voided Checks
5703 - Delete Whole Capital Investment Prg
5704 - Delete Workflow Trace Files
5705 - Delete Worklist for Document Index
5706 - Delete/Copy Trip Countries
5707 - Deletes Address from User Master
5708 - Deleting Groups
5709 - Deleting QM Interfaces Appl. Log
5710 - Deletion assortment and listing
5711 - Deletion Flag: Consg. Price Segment
5712 - Deletion flag undo for pack.instr.
5713 - Deletion Flag/Indicator
5714 - Deletion of Allocation Tables
5715 - Deletion of Flex G/L transactn data
5716 - Deletion of Forecast Data
5717 - Deletion of INDX Records
5718 - Deletion of Long Texts
5719 - Deletion of PM Task Lists
5720 - Deletion of task lists
5721 - Deletion of Test Data in CO-PA
5722 - Delimitation of Per Diems for Meals
5723 - Deliver Sales Order
5724 - Delivery
5725 - Delivery Information Configuration
5726 - Delivery Monitor
5727 - Delta download of activities CC4
5728 - Delta Download of Orders via CC2
5729 - Delta Download of Orders via CC3
5730 - Delta transfer of operations for PM
5731 - Delta transfer of operations for PP
5732 - Delta transfer of operations for PS
5733 - Demand Management
5734 - DEMO: Create Notification of Absenc
5735 - DEMO: Notif. of Absence Toolbox
5736 - Dependency List
5737 - Dependency Where-Used List
5738 - Depend.Planning: Recalculation
5739 - Deployment: Background Processing
5740 - Deployment for Material
5741 - Deployment for Material
5742 - Deployment for Plant
5743 - Deposit at Notice Cash Flow Update
5744 - Deposit at Notice Fast Entry
5745 - Deposit at Notice History
5746 - Deposit/loan management int accrual
5747 - Deposit/loan mgmt analysis/posting
5748 - Deppreciation areas/Investmt suppor
5749 - Deprec. areas for transaction types
5750 - Deprec. areas for transaction types
5751 - Deprec. areas for transaction types
5752 - Deprec. areas for transaction types
5753 - Deprec. areas for transaction types
5754 - Deprec. areas for transaction types
5755 - Deprec. areas for transaction types
5756 - Deprec. areas for transaction types
5757 - Deprec. areas/gross transfer
5758 - Deprec. areas/parallel currencies
5759 - Depreciation area currency
5760 - Depreciation Areas: Area type
5761 - Depreciation areas / Interest
5762 - Depreciation areas/ordinary deprec.
5763 - Depreciation areas/param. transfer
5764 - Depreciation areas/Reduction rules
5765 - Depreciation areas/Replacement vals
5766 - Depreciation areas/Special deprec.
5767 - Depreciation areas/Transfer of resv
5768 - Depreciation areas/Unplanned deprec
5769 - Depreciation areas/value transfer
5770 - Depreciation areas/value transfer
5771 - Depreciation posted
5772 - Derivation
5773 - Derivation: Initial Screen
5774 - Derivation: Initial Screen
5775 - Derivation of RM Part for Facilitie
5776 - Derivation of the Default Risk Rule
5777 - Derivatives
5778 - Derivatives Document Journal
5779 - Derive Costing Key
5780 - Derive Default Profit Center
5781 - Derive Partner Profit Center: Purch
5782 - Derive Partner Profit Center: Sales
5783 - Design Network Planning Scenario
5784 - Det. Statement: Cust. Rebate Arrs.
5785 - Det. Statement; Vendor Rebate Arrs.
5786 - Detail display of payment requests
5787 - Detail Info (MaintPlan)
5788 - Detail Info (Order Operation)
5789 - Detail Maintenance Planning ITs
5790 - Detail Planning Settings PersCostPl
5791 - Detailed Stock List
5792 - Detailed Stock List
5793 - Details (Order Header)
5794 - Deter. Lowest Value: Market Prices
5795 - Deter. Lowest Value: Rge of Coverag
5796 - Determ. Lowest Value: Mvmt Rate
5797 - Determination of option rates
5798 - Determination of Pkg Instr. Use
5799 - Determine 2-step relevance
5800 - Determine activity number: entry
5801 - Determine ASH/DOREX Relationships
5802 - Determine Consgt. Valuation Prices
5803 - Determine data elements
5804 - Determine Delivery Relationship
5805 - Determine Log Number
5806 - Determine progress values
5807 - Determine Required Database Memory
5808 - Determine Special Interest
5809 - Determine storage parameters
5810 - Determine tables
5811 - Determine Tabs for iPPE Worbench
5812 - Determine Value Added
5813 - Determining Default Budget Value IM
5814 - Determining Default Plan Value IM
5815 - Determining Ratios & Exchange Rates
5816 - Develop NLS (character set; lang...
5817 - Development IDoc Segment
5818 - Development IDoc Type
5819 - Development IDoc View
5820 - Development in BDT Environment
5821 - Development Workbench Demos
5822 - DG: Activation DG Checks
5823 - DG: Conversion of Customizing Table
5824 - DG: Conversion of DG Reg. tables
5825 - DG: Conversion Texts/Descriptions
5826 - DG: Convert field LWDG to MasterDat
5827 - DG: Converting the DG Descriptions
5828 - DG: Date Determination
5829 - DG Filling from Spec. Management
5830 - DG: Maintain mat-dependent texts
5831 - DG: Maintain mat-independent texts
5832 - DG Simul. of Filling from Spec. Mgm
5833 - DG: Test ref. integrity of C tables
5834 - DG: Test refer. integrity regulatio
5835 - Diagnosis: Direct Access to Functio
5836 - Diagnosis of BP Admin. Tables
5837 - Diagnostics
5838 - Dialog Box for Customizing
5839 - Dialog Programming: Asynch.Updates
5840 - Dialog Programming: Authorizations
5841 - Dialog Programming: Data Transport
5842 - Dialog Programming: Doc. and Help
5843 - Dialog Programming: F Code Proc.
5844 - Dialog Programming: Input Check
5845 - Dialog Programming: Input Check
5846 - Dialog Programming: Locking
5847 - Dialog Programming: Screen Control
5848 - Dialog Programming: Screen Modif.
5849 - Dialog Programming: Tables SL
5850 - Dialog Programming: Tables SL
5851 - Dialog Programming: Tables TC
5852 - Digital Signature Logs
5853 - DIP Profile
5854 - DIP Profile: Consistency Check
5855 - DIP Profile:Consistency Check (List
5856 - DIP Profile:Multiple Consist. Check
5857 - Diplay Documents (FIFO)
5858 - Direct Access to IMG: Notification
5859 - Direct import of data
5860 - Direct Input
5861 - Direct Input for BUSAB
5862 - Direct Input for Classes
5863 - Direct Input for Classification
5864 - Direct input for routings
5865 - Direct input lease-outs
5866 - Direct input rental units
5867 - Direct picking for PO
5868 - Direct postings
5869 - Direct Procurement
5870 - Direct Sending: Layout Module
5871 - Director's Bonus
5872 - Directory of asset classes
5873 - Directory: Report groups
5874 - Directory: Standard Layout
5875 - Dis. bank chains for acct carry fwd
5876 - Disburse Contract
5877 - Disburse Contract
5878 - Discounting of Orbian Credits
5879 - Disp. cond. table for certificates
5880 - Disp. Phys. Inv. Data for Material
5881 - Disp. where-used list-dyn. mod. rul
5882 - Dispaly Bank Statement Recipient
5883 - Dispatch IDocs for group
5884 - Dispay rent adjustments: Index
5885 - Displ. Conditions Table (Purchasing
5886 - Displ. Material Docs. by Mvt. Reaso
5887 - Displ. Mess. Cond. Tbl; Alloc Notif
5888 - Displ. Message: Schd. Agmt. Schedul
5889 - Displ. Reb. Arrangs. (Subseq. Sett.
5890 - Display
5891 - Display
5892 - Display Cust.Disc/Surcharge
5893 - Display Cust/mat.Disc/Surch.
5894 - Display Cust/MatPrGrp Disc/S
5895 - Display Cust.price
5896 - Display Mat.Disc/Surcharge
5897 - Display Material Price
5898 - Display Mat.pr.grp Disc/Surc
5899 - Display PGrp/mat.Disc/Surch.
5900 - Display PGrp/MPrGrp Disc/Sur
5901 - Display Price grp Disc/Surch
5902 - Display Price List
5903 - Display 2-step
5904 - Display 3rd Country - Qty-dependent
5905 - Display 3rd Country - Weight-depend
5906 - Display ABAP class library
5907 - Display ABC Planning Layout (AcInpt
5908 - Display ABC Planning Layout (St.KF)
5909 - Display Acceptance Request
5910 - Display Account
5911 - Display Account Group
5912 - Display Account Hierarchy
5913 - Display Account Holder
5914 - Display Account Holder
5915 - Display Account Name
5916 - Display account statement
5917 - Display Accounting Configuration
5918 - Display Accrual/Deferral Document
5919 - Display Accruals/Deferrals Log
5920 - Display Acct Determination Config.
5921 - Display Acknowl. of Receipt Templat
5922 - Display Activ. Type Planning Layout
5923 - Display Active External Transaction
5924 - Display Active Rent Adj. ALL
5925 - Display Active RLR Rent Adjustment
5926 - Display activities
5927 - Display Activity Allocation
5928 - Display Activity (From DMS)
5929 - Display activity input planning
5930 - Display activity list
5931 - Display Activity Posting
5932 - Display Activity Type
5933 - Display Activity Type Group
5934 - Display Activity Type Matchcode IDs
5935 - Display Activity Type Plan Data
5936 - Display Actl Transfer of CCtr Costs
5937 - Display Actl Transfer of CCtr Costs
5938 - Display Actual Assess.for Processes
5939 - Display Actual Assess.for Processes
5940 - Display Actual Assessment
5941 - Display Actual Assessment
5942 - Display Actual Assignment ATyp/KF
5943 - Display Actual Assignment CCtr/KF
5944 - Display Actual Assignment CObj/KF
5945 - Display Actual Assignment Process/K
5946 - Display Actual Cost Component Split
5947 - Display Actual Dates
5948 - Display Actual Distribution
5949 - Display Actual Distribution
5950 - Display Actual Document
5951 - Display Actual Indirect Acty Alloc.
5952 - Display Actual Indirect Acty Alloc.
5953 - Display Actual Indirect Acty Alloc.
5954 - Display Actual Indirect Acty Alloc.
5955 - Display Actual Process Distribution
5956 - Display Actual Process Distribution
5957 - Display Additional financial data
5958 - Display Additive Costs
5959 - Display Additive Costs
5960 - Display Adjustments
5961 - Display admin.contract event
5962 - Display Agreement Supplement (IR)
5963 - Display ALE Customizing
5964 - Display ALE Distribution Unit
5965 - Display All BP Roles
5966 - Display Allocation Rule
5967 - Display Allocation Table
5968 - Display Allocations to Plant
5969 - Display Alter. Profit Center Struct
5970 - Display Alternative Historical Data
5971 - Display AMPL Records
5972 - Display and Delete Locks
5973 - Display and Delete Logs
5974 - Display and maintain BC Sets
5975 - Display and Maintain Code Page
5976 - Display Anti-dumping
5977 - Display Anti-dumping - Qty-dependen
5978 - Display Anti-dumping - Weight-depen
5979 - Display Applicant Activities
5980 - Display applicant master data
5981 - Display Application Log
5982 - Display application log for recover
5983 - Display Appointments
5984 - Display Appraisals Catalog
5985 - Display appropriation request
5986 - Display Appropriation Request
5987 - Display archive objects
5988 - Display Archive of Materials
5989 - Display Archive of Special Stocks
5990 - Display Archived Audit Trail
5991 - Display Archived Invoice Documents
5992 - Display aspect (with environment)
5993 - Display Asset Document
5994 - Display Asset Master Record
5995 - Display Asset Master Record (old)
5996 - Display assigned QM orders
5997 - Display Assignment to SAP Org.Objs
5998 - Display assignments
5999 - Display Assort. List Versions
6000 - Display assortment class
6001 - Display Assortment List
6002 - Display assortments
6003 - Display assortments in class
6004 - Display assortments to classes
6005 - Display attributes
6006 - Display attributes
6007 - Display Auth.Object Presentation
6008 - Display Authorization Obj.Presentat
6009 - Display authorization obj.presentat
6010 - Display authorization obj.presentat
6011 - Display authorization obj.presentat
6012 - Display Authorized Drawer
6013 - Display Backorders
6014 - Display Balance Sheet Accnt Balance
6015 - Display Balances
6016 - Display Bal.Confirmatns Sel.Criteri
6017 - Display Bank
6018 - Display bank chains for house banks
6019 - Display Bank Changes
6020 - Display bank chians for partners
6021 - Display Base Planning Object
6022 - Display Basic Dates
6023 - Display Batch
6024 - Display Batch
6025 - Display Batch Changes
6026 - Display Batch Search Strategy
6027 - Display Batch Search Strategy - WM
6028 - Display batch search strategy- prod
6029 - Display bill. document from archive
6030 - Display Billing Document
6031 - Display billing ledger totals
6032 - Display Blocked Billing Documents
6033 - Display BOM Level by Level
6034 - Display Bonus Buy
6035 - Display BOR library
6036 - Display borrower's note contract
6037 - Display borrower's note offer
6038 - Display borrower's note order
6039 - Display Breakdown Categories
6040 - Display broker
6041 - Display budget distribution
6042 - Display Budget Document
6043 - Display budget document
6044 - Display Budget of Inv.Prog.Position
6045 - Display budget operative objects
6046 - Display Budget Structure Template
6047 - Display building
6048 - Display bus. process std. hierarchy
6049 - Display business entity
6050 - Display Business Event
6051 - Display Business Event
6052 - Display Business Event Budget
6053 - Display Business Event Catalog
6054 - Display Business Event Group
6055 - Display Business Event Type
6056 - Display Business Partner
6057 - Display Business Partner
6058 - Display Business Partner; General
6059 - Display Business Process
6060 - Display Business Process Group
6061 - Display Busn. Volume Comp.: Rebate
6062 - Display Busn. Volume Comp.: Rebate
6063 - Display Busn. Volume Comp.: Rebate
6064 - Display buyer
6065 - Display Buyer
6066 - Display Cancelled Material Docs.
6067 - Display Capacity
6068 - Display cap.inv.prog. report
6069 - Display Card Document
6070 - Display Carryforward Rules
6071 - Display Cash Flow Transaction
6072 - Display catalog
6073 - Display catalog
6074 - Display catalog
6075 - Display CBA Rules
6076 - Display CBA Rules
6077 - Display Ceiling - Quantity-dependen
6078 - Display Ceiling - Weight-dependent
6079 - Display Ceilings - Percentage
6080 - Display CElem./Acty Input Planning
6081 - Display cert. profile assignment
6082 - Display certificate in procurement
6083 - Display certificate profile
6084 - Display CG Hierarchy
6085 - Display CG Hierarchy
6086 - Display change doc. listing cond.
6087 - Display Change Document
6088 - Display Change Document Objects
6089 - Display Change Documents
6090 - Display Change Documents for Batch
6091 - Display change documents insp.plan
6092 - Display Change Documents JV-Master
6093 - Display / change LDK30 (mat.whse)
6094 - Display / change LDK31 (mat.type)
6095 - Display / change LDK33 (stock)
6096 - Display / change LDK34 (bins)
6097 - Display Change Master
6098 - Display Change Numbers Used
6099 - Display change pointers
6100 - Display Change Request
6101 - Display / change RLBES (stock)
6102 - Display / change RLPLA (bins)
6103 - Display Change-Document Shipment
6104 - Display changes
6105 - Display changes for Joint Op. Agree
6106 - Display Changes in Equity
6107 - Display changes in investments
6108 - Display Changes (Migration)
6109 - Display Charac. with PP-PI Attribut
6110 - Display Charac. with PP-PI Attribut
6111 - Display Characteristic
6112 - Display Characteristic
6113 - Display Characteristic Profile (MMS
6114 - Display characteristic results
6115 - Display characteristic use
6116 - Display Characteristic Values
6117 - Display Characteristic Values
6118 - Display Characteristic Values
6119 - Display characteristics
6120 - Display characteristics (view)
6121 - Display Charge Conditions
6122 - Display Chars for Change Number
6123 - Display Check Information
6124 - Display Check Stack
6125 - Display Chg.Log - MasterData/Custom
6126 - Display CIF Application Log
6127 - Display city
6128 - Display Claim
6129 - Display Class
6130 - Display class BOM
6131 - Display Class (Class Type 'BATCH')
6132 - Display Class for Classes
6133 - Display Class for Classes
6134 - Display Class List
6135 - Display Class Maintenance Data File
6136 - Display Class Pos. in Futures Acct
6137 - Display Classification File
6138 - Display Clearing Proced.Adjustment
6139 - Display Clearing Request
6140 - Display Cluster B2
6141 - Display CM area of responsibility
6142 - Display CO model order
6143 - Display CO Production Order
6144 - Display co-applicant field selectio
6145 - Display CoCd Position Indicators
6146 - Display Code Combinations
6147 - Display code group use
6148 - Display code groups and codes
6149 - Display Coding Block Subscreens
6150 - Display CO-FA Plan Values
6151 - Display collateral
6152 - Display Collateral Provision
6153 - Display collateral value
6154 - Display collateral value
6155 - Display Collective Payment Request
6156 - Display Collective Runs
6157 - Display combination structure
6158 - Display Commercial Paper
6159 - Display commitment item
6160 - Display Commitment Item: Hierarchy
6161 - Display common rooms in building
6162 - Display Communication Document
6163 - Display Communication Support
6164 - Display Company
6165 - Display Company Master Record
6166 - Display Comparative Group of Apartm
6167 - Display Competitor Price Entry
6168 - Display Components for Display Matl
6169 - Display Components for Full Product
6170 - Display Components for Prepack Matl
6171 - Display Components for Set Material
6172 - Display Cond. Table: Batches in MM
6173 - Display Condition
6174 - Display condition
6175 - Display condition
6176 - Display Condition
6177 - Display Condition
6178 - Display condition
6179 - Display Condition
6180 - Display Condition
6181 - Display Condition Assignment
6182 - Display condition download profile
6183 - Display Condition: Inventory Mgmt
6184 - Display Condition: JIT Call
6185 - Display Condition List
6186 - Display condition (shipment costs)
6187 - Display condition table
6188 - Display Condition Table
6189 - Display Condition Table: (Sales Pr.
6190 - Display Condition Table (Services)
6191 - Display condition tables
6192 - Display Condition Without Menu
6193 - Display Conditions
6194 - Display Conditions (CRP)
6195 - Display Conditions (Purchasing)
6196 - Display cond.records qual.notificat
6197 - Display cond.tab. messages AgencyBu
6198 - Display CondTab Subseq. Settlement
6199 - Display Cond.Table (Price Overhead)
6200 - Display Cond.Table (Price/Prof. Ctr
6201 - Display Configuration
6202 - Display Configuration Profile
6203 - Display confirmation of prod. order
6204 - Display cons charts of accounts
6205 - Display consolidation group
6206 - Display Consolidation Units
6207 - Display consumer
6208 - Display contact person
6209 - Display contact person
6210 - Display Contact Person
6211 - Display Contingencies
6212 - Display Contract
6213 - Display Contract
6214 - Display Contract
6215 - Display Control Cycle
6216 - Display Control Cycle
6217 - Display Control Cycle for WM
6218 - Display control for QM in SD
6219 - Display control record (new)
6220 - Display Conversion Milestones
6221 - Display CO-PA IMG
6222 - Display CO-PA line item
6223 - Display correction items
6224 - Display cost center
6225 - Display Cost Center Assignment
6226 - Display Cost Center Budget
6227 - Display Cost Center -> FM Acct Asgm
6228 - Display Cost Center Group
6229 - Display Cost Center Matchcode IDs
6230 - Display Cost Element
6231 - Display Cost Element -> FM Acct Asg
6232 - Display cost element group
6233 - Display Cost Element Matchcode IDs
6234 - Display Cost Element Planning Layou
6235 - Display Cost Element Planning Layou
6236 - Display Cost Est w/o Qty Structure
6237 - Display Cost Est. w/o Qty Structure
6238 - Display Cost Object
6239 - Display Cost Object Group
6240 - Display Cost Object Hierarchy
6241 - Display Cost Object Planning
6242 - Display Cost Planning Layout
6243 - Display Cost Planning Layout
6244 - Display Costing Run
6245 - Display Cost/Revenue Balances
6246 - Display Cover Sheet Template
6247 - Display Credit Card Master Record
6248 - Display Credit Card Receipts
6249 - Display credit standing
6250 - Display Critical Documents
6251 - Display cross-selling
6252 - Display Currency Option
6253 - Display customer
6254 - Display customer
6255 - Display Customer (Accounting)
6256 - Display Customer (Centrally)
6257 - Display Customer Credit Management
6258 - Display Customer Hierarchy
6259 - Display customer hierarchy
6260 - Display customer hierarchy (SD)
6261 - Display Customer Indep. Requirement
6262 - Display Customer Line Items
6263 - Display Customer OIW Hierarchy
6264 - Display Customer (Sales)
6265 - Display Customer Settlement
6266 - Display Customer-Material Info
6267 - Display Customer-Material Info
6268 - Display Customs Duty for Ceiling
6269 - Display Customs Exemption
6270 - Display Customs Quota
6271 - Display Cutoff Period
6272 - Display Cutoff Period
6273 - Display Cycle Set
6274 - Display Cycle/Segment Objects
6275 - Display Dangerous Goods Master
6276 - Display data entry layout
6277 - Display data for inspection lot
6278 - Display Data for Sales Forecast
6279 - Display Data Mining Report
6280 - Display Data Mining Report
6281 - Display Data Mining Report
6282 - Display data structure
6283 - Display DB Check Results
6284 - Display DBA Operation Logs
6285 - Display defect data
6286 - Display Delivery Change Documents
6287 - Display delivery information
6288 - Display Delivery Relationship
6289 - Display Dependency
6290 - Display Dependency Net
6291 - Display Deposit at Notice
6292 - Display Derivation Recipient Record
6293 - Display Derivation Sender Record
6294 - Display Determination Log
6295 - Display Developer Traces
6296 - Display Development Plan Catalog
6297 - Display Development Plan History
6298 - Display dimensions
6299 - Display Direct Activity Allocation
6300 - Display discontinuation status
6301 - Display Disposal Documents
6302 - Display Dist. Rule Allocation
6303 - Display Distribution Key
6304 - Display distribution key
6305 - Display distribution key
6306 - Display Distribution Key
6307 - Display Distribution Key
6308 - Display Doc.Type Incompletion Proc.
6309 - Display document
6310 - Display Document
6311 - Display Document
6312 - Display Document BOM Group
6313 - Display Document File
6314 - Display document flow
6315 - Display Document Info Record
6316 - Display document lists in WWW
6317 - Display document lists in WWW
6318 - Display Document Log (With ALV)
6319 - Display Document Revision Level
6320 - Display Document Structure
6321 - Display Document/Payment Usage
6322 - Display Documents (LIFO)
6323 - Display documents of recipient
6324 - Display Domestic Taxes
6325 - Display drilldown report
6326 - Display drilldown report
6327 - Display Drilldown Report
6328 - Display Drilldown Report
6329 - Display Drilldown Report
6330 - Display Dtld Info on CO-PA DataSrce
6331 - Display Dunning Procedure
6332 - Display Dunning Procedure
6333 - Display dynamic modification rule
6334 - Display Electronic Bank Statement
6335 - Display Electronic Bank Statement
6336 - Display Employee
6337 - Display Employee (BP)
6338 - Display Empty Storage Bins
6339 - Display Enterprise Organization
6340 - Display Entries for Output Type
6341 - Display Entry Document
6342 - Display Entry Document
6343 - Display entry form
6344 - Display Equipment
6345 - Display Equipment
6346 - Display Equipment
6347 - Display Equipment BOM
6348 - Display Equipment BOM Group
6349 - Display Equipment BOM Plant Alloc.
6350 - Display Equipment Task List
6351 - Display Error File
6352 - Display Errors: Kanban
6353 - Display Evaluation
6354 - Display Evaluation Structure
6355 - Display Event
6356 - Display Event Trace
6357 - Display Exception
6358 - Display exception: EWS/INVCO
6359 - Display Exception (EWS/LIS)
6360 - Display exception: EWS/PMIS
6361 - Display exception: EWS/PURCHIS
6362 - Display exception: EWS/QMIS
6363 - Display exception: EWS/QMIS
6364 - Display exception: EWS/RIS
6365 - Display exception: EWS/SFIS
6366 - Display exception: EWS/SIS
6367 - Display Exception: EWS/TIS
6368 - Display exception: INVCO
6369 - Display exception: PMIS
6370 - Display exception: PURCHIS
6371 - Display exception: QMIS
6372 - Display exception real estate
6373 - Display exception: RIS
6374 - Display exception: SFIS
6375 - Display exception: SIS
6376 - Display Exception: TIS
6377 - Display expert report
6378 - Display ext. Planning Log SOP
6379 - Display External Instructor
6380 - Display External Person
6381 - Display extract log
6382 - Display Facility
6383 - Display Failure Cost Documents
6384 - Display FI/AA Adjustment Difference
6385 - Display Field Catalog
6386 - Display FIFO Data
6387 - Display Financial Budget: Init.Scrn
6388 - Display Financial Document
6389 - Display financial document
6390 - Display Financial Document
6391 - Display Financial Statement Version
6392 - Display Finan.Statement Vers. (Old)
6393 - Display FI-SL actual assessment
6394 - Display FI-SL Actual Assessment
6395 - Display FI-SL actual distribution
6396 - Display FI-SL Actual Distribution
6397 - Display FI-SL Customizing Activity
6398 - Display FI-SL Customizing Comp.Code
6399 - Display FI-SL Customizing Glob.Comp
6400 - Display FI-SL Customizing Ledger
6401 - Display FI-SL Customizing Ledger
6402 - Display FI-SL Customizng Fd Assign.
6403 - Display FI-SL Planned Assessment
6404 - Display FI-SL Planned Assessment
6405 - Display FI-SL Planned Distribution
6406 - Display FI-SL Planned Distribution
6407 - Display Fixed-Term Deposit
6408 - Display fixed-term deposit offer
6409 - Display fixed-term deposit simulatn
6410 - Display flex. G/L rollup ledger
6411 - Display Flexible LIS Planning
6412 - Display Flows from Oper. Valn Area
6413 - Display FM Document
6414 - Display FM Document with Archive
6415 - Display Forecast Dates
6416 - Display Forecast of Rev. Value Adjm
6417 - Display Forecast of Revenue
6418 - Display Forecast Profile
6419 - Display Foreign Components in BOMs
6420 - Display foreign exchange offer
6421 - Display foreign exchange simulation
6422 - Display forex hedge
6423 - Display Forex Transaction
6424 - Display Forex Transaction
6425 - Display Forgn Lang Fin.Statmnt Text
6426 - Display Form
6427 - Display Form
6428 - Display Form
6429 - Display Form
6430 - Display Form
6431 - Display Form
6432 - Display Form
6433 - Display form
6434 - Display form
6435 - Display Form
6436 - Display Form
6437 - Display Form
6438 - Display Form
6439 - Display Form
6440 - Display form for real estate report
6441 - Display Formula
6442 - Display Formulas/Requirements
6443 - Display Forward Contract
6444 - Display Forward Contract
6445 - Display free goods table
6446 - Display free goods table (SD)
6447 - Display Freight 2
6448 - Display Freight - Customs
6449 - Display frequency of function calls
6450 - Display FS items
6451 - Display FT Data in Billing Document
6452 - Display FT Data in Billing Document
6453 - Display FT Data in Goods Issue
6454 - Display FT Data in Goods Receipt
6455 - Display FT Data in Goods Receipt
6456 - Display FT Data in Inbound Delivery
6457 - Display FT Data in Inbound Delivery
6458 - Display FT Data in Outbound Deliver
6459 - Display FT Data in Outbound Deliver
6460 - Display FT data in purchasing doc.
6461 - Display FT data in purchasing doc.
6462 - Display Function
6463 - Display Functional Location
6464 - Display Functional Location
6465 - Display Functional Location
6466 - Display Functional Location BOM
6467 - Display FunctLoc. BOM Plant Alloc.
6468 - Display FunctLoc Object Link
6469 - Display FunctLoc Task List
6470 - Display FunctLocation BOM Group
6471 - Display Funds Block
6472 - Display Funds Block for Value Adjst
6473 - Display Funds Center in FM Area
6474 - Display Funds Commitment
6475 - Display Funds Precommitment
6476 - Display Funds Reservation
6477 - Display Funds Transfer
6478 - Display Futures Account Cash Flow
6479 - Display General Conditions
6480 - Display general file
6481 - Display general main file
6482 - Display general main file
6483 - Display General Strategy
6484 - Display General Task List
6485 - Display Generation Variant
6486 - Display Generic article (MMS)
6487 - Display GI/GR Diff. for Stck Trans.
6488 - Display G/L Account -> Commt Item
6489 - Display G/L Account Line Items
6490 - Display Global Planned Values
6491 - Display Gross Price - Customs
6492 - Display Group
6493 - Display Group Asset
6494 - Display Group Asset (old)
6495 - Display Group for Delivery
6496 - "Display Group for Delivery"
6497 - Display Grouping WBS Elem Assign.
6498 - Display Grouping WBS Elem Assign.
6499 - Display groups except. real estate
6500 - Display groups exception: QMIS
6501 - Display Hazardous Material
6502 - Display Heating System
6503 - Display Held Document
6504 - Display Held Documents
6505 - Display Hierarchy
6506 - Display Hierarchy
6507 - Display hierarchy
6508 - Display hierarchy
6509 - Display Hierarchy Directory
6510 - Display Hierarchy (Hierarchical)
6511 - Display Hierarchy List
6512 - Display Hierarchy Master Record
6513 - Display Hierarchy Report
6514 - Display Hierarchy Variant/Funds Ctr
6515 - Display Historical PM Order
6516 - Display HR Master Data
6517 - Display HR Master Data
6518 - Display HR Master Data
6519 - Display HR Master Data (ESS)
6520 - Display HUs for Outbound Delivery
6521 - Display HUs for Shipment
6522 - Display IBase
6523 - Display IDoc
6524 - Display IDoc Export
6525 - Display IDoc Import
6526 - Display IMG Structure
6527 - Display import logs
6528 - Display Imported Documents
6529 - Display Inbound Delivery
6530 - Display Inbound Delivery
6531 - Display Incentive Wages Data
6532 - Display incoming payments
6533 - Display incorrect report
6534 - Display Indir. Acty Alloc. Repostin
6535 - Display Indirect Actual Acty Alloc.
6536 - Display Indirect Actual Acty Alloc.
6537 - Display Indirect Acty Alloc. Plan
6538 - Display Indirect Acty Alloc. Plan
6539 - Display Indirect Acty Alloc. Plan
6540 - Display Indirect Acty Alloc. Plan
6541 - Display Indirect Plan Acty Alloc.
6542 - Display Indirect Plan Acty Alloc.
6543 - Display Individual Development Plan
6544 - Display Individual Fin. Stmt Data
6545 - Display Info Record Transfer File
6546 - Display Info Set
6547 - Display Info Structure
6548 - Display Initial Order on Classific.
6549 - Display input tax adjustments
6550 - Display Inquiry
6551 - Display Inquiry
6552 - Display insp. charac. list
6553 - Display inspection lot
6554 - Display inspection method list
6555 - Display inspection method use
6556 - Display inspection method version
6557 - Display Inspection Plans
6558 - Display inspection results
6559 - Display insp.point quantities
6560 - Display Instance Linkages
6561 - Display Insurance - Customs
6562 - Display Integrated Cons Units
6563 - Display Integration Models
6564 - Display Intercompany Document
6565 - Display Interest Conditions
6566 - Display Interest Rate Adjustment
6567 - Display Interest Rate Instrument
6568 - Display Interest Settlements
6569 - Display Internal Order
6570 - Display Internet Messages
6571 - Display Inv. Program Position
6572 - Display Inv. Verification Document
6573 - Display Inventory Count
6574 - Display Inventory Count
6575 - Display Inventory Count
6576 - Display Inventory Sampling
6577 - Display Investment Program
6578 - Display Investment Program Structur
6579 - Display Invoice List
6580 - Display invoice list from archive
6581 - Display Inv.Program in Enterp. Org.
6582 - Display Item Hierarchy
6583 - Display Item Incompletion Procedure
6584 - Display Item Proposal
6585 - Display Items from Integration
6586 - Display JIT Call
6587 - Display JIT Calls
6588 - Display JOA graphically
6589 - Display Job
6590 - Display Jobs: Exceptions
6591 - Display jobs exceptions: INVCO
6592 - Display jobs exceptions: PMIS
6593 - Display jobs exceptions: PURCHIS
6594 - Display jobs exceptions: RIS
6595 - Display jobs exceptions: SFIS
6596 - Display Jobs: Exceptions SIS
6597 - Display Jobs: Exceptions SIS
6598 - Display jobs: Exceptions SIS
6599 - Display joint operating agreement
6600 - Display Joint Venture Master
6601 - Display JV assessment cycle - actua
6602 - Display JV assessment cycle - plan
6603 - Display JV distribution cycle-actua
6604 - Display JV distribution cycle-plan
6605 - Display key figure
6606 - Display Key Figures
6607 - Display Knowledge Base Object
6608 - Display Last Period-End Closing
6609 - Display Layout for Actual Doc. Entr
6610 - Display Layout for Cost/Revenue Bal
6611 - Display Layout for Doc. with Stat.K
6612 - Display Layout for Entering AcStatK
6613 - Display Layout for Stock Balances
6614 - Display layout set for inv.prog.rep
6615 - Display Lease-Out
6616 - Display Lease-Out Offer
6617 - Display Ledger
6618 - Display ledger
6619 - Display letter of appointment
6620 - Display letter of appointment
6621 - Display Levels
6622 - Display library
6623 - Display license
6624 - Display license data
6625 - Display license data (old)
6626 - Display license (old)
6627 - Display LIFO Valuation: Pools
6628 - Display LIFO Valuation: Single Matl
6629 - Display Line Balance
6630 - Display Line Hierarchy
6631 - Display line item layout
6632 - Display Line Items
6633 - Display LIS Inbound Interface
6634 - Display List of Backorders
6635 - Display List of Conditions
6636 - Display List of GR/IR Balances
6637 - Display list of items
6638 - Display List of Qual. Notifications
6639 - Display list of tasks
6640 - Display Local FI-SL Master Data
6641 - Display Local Planned Values
6642 - Display Location
6643 - Display log
6644 - Display Log: Gen. Info Structure
6645 - Display Log: Gen. Updating
6646 - Display logical databank CEK
6647 - Display logical databank CIK
6648 - Display logical databank CPK
6649 - Display logical databank CRK
6650 - Display logical databank SAK
6651 - Display Logs
6652 - Display logs
6653 - Display logs (appl. log)
6654 - Display Maintenance Item
6655 - Display Maintenance Item
6656 - Display Maintenance Plan
6657 - Display Maintenance Plan
6658 - Display Maintenance Strategies
6659 - Display management contract
6660 - Display Manual Allocations
6661 - Display Manual Allocations
6662 - Display manual debit position
6663 - Display Manual Planning
6664 - Display Manual Repostings of Costs
6665 - Display Manual Repostings of Revenu
6666 - Display Manufactured HUs
6667 - Display Markdown Plan
6668 - Display Markdown Rule
6669 - Display Market-Basket Price Calc.
6670 - Display Mass Maintenance Logs
6671 - Display master insp. charac. versio
6672 - Display Master Recipe
6673 - Display Master Record
6674 - Display Master Record in Chart/Acct
6675 - Display Master Record in Comp.Code
6676 - Display Master Settlement Unit
6677 - Display Master Warranty
6678 - Display Mat. Components (From DMS)
6679 - Display Mat.Comp/Init: Ntwk;Acty;It
6680 - Display Material
6681 - Display Material &
6682 - Display Material &
6683 - Display Material & at Key Date
6684 - Display Material BOM
6685 - Display Material BOM Group
6686 - Display Material Change Documents
6687 - Display Material Config. Assignment
6688 - Display Material Cost Estimate
6689 - Display Material Data for Stor.Type
6690 - Display material data transferred
6691 - Display Material Document
6692 - Display Material Forecast
6693 - Display Material Group Hierarchy
6694 - Display Material Group (MMS)
6695 - Display Material Grouping
6696 - Display material groups
6697 - Display Material Layer (LIFO)
6698 - Display Material Ledger Document
6699 - Display Material Listing/Exclusion
6700 - Display Material (Old MM03)
6701 - Display Material Revision Level
6702 - Display Material Serial Number
6703 - Display Material Serial Number
6704 - Display material spec: For key date
6705 - Display material specification
6706 - Display Material Substitution
6707 - Display Material Transfer File
6708 - Display Matrix Organization
6709 - Display Maturity Band
6710 - Display MeasDocs From Archive
6711 - Display MeasReading entry list
6712 - Display Measurement Document
6713 - Display Measurement Document
6714 - Display Measurement Document
6715 - Display Measurement Documents
6716 - Display Measurement Documents
6717 - Display Measurement Documents
6718 - Display Measuring Point
6719 - Display Measuring Points
6720 - Display Measuring Points for Object
6721 - Display Message Condition Table (IV
6722 - Display message - direct production
6723 - Display Message: Error Management
6724 - Display Message: Inv. Verification
6725 - Display Message: Outline Agreement
6726 - Display Message: PO
6727 - Display Message: RFQ
6728 - Display message: rough goods receip
6729 - Display Message: Service Entry Shee
6730 - Display Message: Shipping Notif.
6731 - Display Message: Warranty
6732 - Display Messages / MAIL
6733 - Display method hierarchies
6734 - Display MG reclassification
6735 - Display Mixing Ratios
6736 - Display ML Costing Run
6737 - Display MM Batch Determ. Strategy
6738 - Display MMS Material Group Hierarch
6739 - Display model
6740 - Display Model Service Specification
6741 - Display modernization measuer
6742 - Display Modified DDIC Objects
6743 - Display Modified DE Objects
6744 - Display mortgage contract
6745 - Display Mortgage Loan Application
6746 - Display Mortgage Loan Offer
6747 - Display MRP Group Assignments
6748 - Display MRP Profile
6749 - Display MRP Profile Usage
6750 - Display multi-level WBS BOM
6751 - Display Network
6752 - Display Network Confirmations
6753 - Display NLS (character set; lang.)
6754 - Display NLS (character set; lang.)
6755 - Display Nominal Adjustment
6756 - Display Nota Fiscal
6757 - Display Nota Fiscal - Enjoy
6758 - Display Notif. - Simplified View
6759 - Display Notification - Extended Vie
6760 - Display Notification Items
6761 - Display Notifications
6762 - Display Number Ranges (Vendor)
6763 - Display Nwk Pl.Layout Statistical K
6764 - Display Object
6765 - Display Object
6766 - Display Object Availability
6767 - Display object hedge
6768 - Display Object in Classes
6769 - Display object link
6770 - Display Object Link for Equipment
6771 - Display Object Management Record
6772 - Display Object Network for Equipmen
6773 - Display Object Network for FunctLoc
6774 - Display object types
6775 - Display Objects in Class
6776 - Display of causes of listing
6777 - Display of Changes for Customer
6778 - Display of DB Logs
6779 - Display of hazardous mat.numbers
6780 - Display of HUs
6781 - Display of HUs for object
6782 - Display of SAPScript Text
6783 - Display Old Asset
6784 - Display Old Asset (old)
6785 - Display old group asset
6786 - Display Old Group Asset (old)
6787 - Display Old Group Asset Sub-No.(old
6788 - Display Open Item Total at Key Date
6789 - Display operating concern
6790 - Display Operations
6791 - Display Option Master
6792 - Display order
6793 - Display Order BOM
6794 - Display Order BOM
6795 - Display Order BOM Cost Estimate
6796 - Display Order BOM Cost Estimate
6797 - Display Order Budget
6798 - Display Order Component List
6799 - Display order execution
6800 - Display Order -> FM Acct Assgmnt
6801 - Display Order Group
6802 - Display Order Matchcode IDs
6803 - Display Order Plan (Overall; Year)
6804 - Display Order Return
6805 - Display order settlement
6806 - Display Order Supplement
6807 - Display Order Types
6808 - Display Orders and Operations
6809 - Display Orders for Plan Revaluation
6810 - Display Orders (Multi-Level)
6811 - Display Org. and Staffing (WF)
6812 - Display Organization
6813 - Display organization and Staffing
6814 - Display Organizational Measures
6815 - Display Organizational Plan
6816 - Display Organizational Unit
6817 - Display original commitments
6818 - Display original payments
6819 - Display OTB Planning
6820 - Display OTB Planning
6821 - Display OTC Interest Rate Instrumen
6822 - Display other loan application
6823 - Display other loan contract
6824 - Display other loan interested party
6825 - Display Outbound Delivery
6826 - Display Outbound Delivery
6827 - Display Outline Agreement
6828 - Display Output: Billing
6829 - Display Output: Direct Procurement
6830 - Display Output: Group
6831 - Display Output: Handling Unit
6832 - Display Output Requests
6833 - Display Output: Sales
6834 - Display Output: Sales Activity
6835 - Display Output: Shipping
6836 - Display Output: Transportation
6837 - Display Overall Budget
6838 - Display Overall Budget
6839 - Display Overhead Conditions
6840 - Display Own Jobs
6841 - Display owner
6842 - Display Packing Instr. Determinatio
6843 - Display Packing Instruction
6844 - Display Parked Customer Document
6845 - Display Parked Document
6846 - Display Parked Document
6847 - Display Parked G/L Account Document
6848 - Display Parked Invoice
6849 - Display participation ID
6850 - Display Partner
6851 - Display Partner in Role
6852 - Display Partner Incompletion Proc.
6853 - Display Payment Advice
6854 - Display Payment Document Checks
6855 - Display payment documents with item
6856 - Display payment header data
6857 - Display Payment Item
6858 - Display payment list request
6859 - Display Payment Order
6860 - Display Payment Planning: Init.Scrn
6861 - Display Payment Request
6862 - Display Payment Request
6863 - Display Payment Requests
6864 - Display Payment Run
6865 - Display Period Lock
6866 - Display Periodic Reposting
6867 - Display Periodic Reposting
6868 - Display Periodic Reposting
6869 - Display Periodic Reposting
6870 - Display Perishables Planning
6871 - Display Permit
6872 - Display Pharmaceutical Products
6873 - Display Pharma.Prod. - Qty-dependen
6874 - Display Pharma.Prod. - Weight-depen
6875 - Display Phrase Sets
6876 - Display Phrases
6877 - Display Phys. Inv. Docs. f. Materia
6878 - Display Physical Inventory Document
6879 - Display physical sample
6880 - Display PI Sheet
6881 - Display Picking Waves
6882 - Display plan: Appropriation request
6883 - Display Plan Assess. for Processes
6884 - Display Plan Assess. for Processes
6885 - Display Plan Assessment
6886 - Display Plan Assessment
6887 - Display Plan Assignment ATyp/KF
6888 - Display Plan Assignment CCtr/KF
6889 - Display Plan Assignment CObj/KF
6890 - Display Plan Assignment Process/KF
6891 - Display Plan Costs/Revenues
6892 - Display plan data
6893 - Display Plan Data for Activity Type
6894 - Display Plan Data for Primary Costs
6895 - Display Plan Distribution
6896 - Display Plan Distribution
6897 - Display plan for appropriation req.
6898 - Display Plan Inventories
6899 - Display plan on prog. position
6900 - Display Plan Periodic Reposting
6901 - Display Plan Periodic Reposting
6902 - Display Plan Process Distribution
6903 - Display Plan Process Distribution
6904 - Display Plan Revaluation
6905 - Display plan revenues
6906 - Display Plan Statisitcal Key Figure
6907 - Display Plan Structure
6908 - Display Plan Transfer of CCtr Costs
6909 - Display Plan Transfer of CCtr Costs
6910 - Display Plan Version: Initial Scree
6911 - Display Planned Changes
6912 - Display Planned Indep. Requirements
6913 - Display Planned Items
6914 - Display planned mark-up
6915 - Display planned markup (price list)
6916 - Display Planned Order
6917 - Display Planning
6918 - Display Planning
6919 - Display planning authorization obj.
6920 - Display Planning Calendar
6921 - Display Planning CElem/Act. Input
6922 - Display Planning File Entry
6923 - Display Planning Hierarchy
6924 - Display Planning Hierarchy
6925 - Display planning layout
6926 - Display Planning Layout
6927 - Display Planning Layout for Cost/Re
6928 - Display Planning Lyt for Inventory
6929 - Display Planning Objects
6930 - Display Planning Parameters
6931 - Display Planning Parameters
6932 - Display Planning Parameters
6933 - Display planning scenario
6934 - Display Planning Type
6935 - Display plant
6936 - Display plant group Other
6937 - Display Plant Stock Availability
6938 - Display PM Notification
6939 - Display PM Order
6940 - Display PM Order Confirmation
6941 - Display PM orders
6942 - Display Pmnt Program Configuration
6943 - Display PM/SM Task List (A;E;T)
6944 - Display PO Supplement (IR)
6945 - Display policy application
6946 - Display policy contract
6947 - Display policy interested party
6948 - Display Pool Formation
6949 - Display Portfolio
6950 - Display Portfolio Hierarchies
6951 - Display Portfolio Hierarchy (old)
6952 - Display: Portfolio List
6953 - Display Portfolio Tables
6954 - Display POS Conditions
6955 - Display Pos. ID (Listed Derivatives
6956 - Display Pos. ID (OTC Transactions)
6957 - Display Position
6958 - Display Position
6959 - Display Position ID (Loans)
6960 - Display Position ID (Securities)
6961 - Display Position Values
6962 - Display postal code
6963 - Display posted order settlement
6964 - Display Posting Change Notice
6965 - Display posting document
6966 - Display posting list
6967 - Display Preference - Qty-dependent
6968 - Display Preference Values
6969 - Display Preference - Weight-depend.
6970 - Display Preferential Customs Duties
6971 - Display prepack allocation planning
6972 - Display Price Calculation
6973 - Display Price Change Document
6974 - Display pricing document
6975 - Display Pricing Report
6976 - Display pricing report
6977 - Display Pricing Report
6978 - Display Pricing Report
6979 - Display pricing reports
6980 - Display Primary Cost Elem. Planning
6981 - Display Print Action Record
6982 - Display PROACT data received
6983 - Display Process Order
6984 - Display Process Order Confirmation
6985 - Display Process Repository
6986 - Display processes
6987 - Display Procurement Alternatives
6988 - Display Prod. Camp.: Initial Screen
6989 - Display Product
6990 - Display product catalog
6991 - Display Product Cost Estimate
6992 - Display Product Group
6993 - Display Product Group
6994 - Display Product Structure
6995 - Display Production Lot
6996 - Display Production Lot Cost Est.
6997 - Display Production Order
6998 - Display Production Resources/Tools
6999 - Display Production Version
7000 - Display Profile
7001 - Display Profit Center Document
7002 - Display Profit Center -> FM AcctAss
7003 - Display profit center hierarchy
7004 - Display Project Definition
7005 - Display Project Original Budget
7006 - Display Project Plan
7007 - Display Project Plan Adjustment
7008 - Display project planning board
7009 - Display Project Release
7010 - Display Project Report Layout
7011 - Display Project Revenues
7012 - Display Project Settlement Line Itm
7013 - Display project version (simulation
7014 - Display Promotion
7015 - Display promotion
7016 - Display promotion for each plant
7017 - Display property
7018 - Display Prospect
7019 - Display Provis. Agreement
7020 - Display PS Cash Documents
7021 - Display PS Text Catalog
7022 - Display Purchase Order
7023 - Display Purchase Order
7024 - Display Purchase Requisition
7025 - Display Purchase Requisition
7026 - Display Purchasing Info Record
7027 - Display Qualification
7028 - Display Qualifications Catalog
7029 - Display Qualifying Day Pattern (GB)
7030 - Display quality info. - purchasing
7031 - Display quality level
7032 - Display quality notification
7033 - Display quality score time line
7034 - Display quantity ledger positions
7035 - Display Quantity String
7036 - Display Quants
7037 - Display Quants for Material
7038 - Display quants for storage unit
7039 - Display Quants per Storage Bin
7040 - Display Query (Bank Statement)
7041 - Display Query (FI Information)
7042 - Display Query (Invoice Information)
7043 - Display Quota Arrangement
7044 - Display Quota - Quantity-dependent
7045 - Display Quota Scale
7046 - Display Quota - Weight-dependent
7047 - Display Quotation
7048 - Display Quotation
7049 - Display R/3 Plug In IMG
7050 - Display Rate Routing
7051 - Display Rating Agency
7052 - Display real est. applic.fld select
7053 - Display Real Estate planning
7054 - Display Rebate Agreement
7055 - Display recipient list
7056 - Display Reclassification Version
7057 - Display reconcil. balance list 1
7058 - Display reconcil. balance list 2
7059 - Display Reconcil. Ledger Report Tre
7060 - Display Recovery Request
7061 - Display Recurring Entry
7062 - Display Recurring Entry Changes
7063 - Display Ref Measuring Points for Ob
7064 - Display Reference Location
7065 - Display Reference Location
7066 - Display Reference Measuring Point
7067 - Display Reference Measuring Point
7068 - Display Reference Operation Set
7069 - Display reference operation set
7070 - Display Reference Rate Routing
7071 - Display Release Commitments
7072 - Display Release Payments
7073 - Display Remuneration List
7074 - Display Remuneration List Data
7075 - Display rent adj.: Free adjustment
7076 - Display rent adjustment: Comp.apart
7077 - Display rent adjustment logs
7078 - Display Rent Adjustm.History
7079 - Display rent reductions
7080 - Display rental deposit release
7081 - Display Rental Request
7082 - Display: Rental Unit
7083 - Display rental unit inspection
7084 - Display Repo Contract
7085 - Display Repo Contract
7086 - Display Report
7087 - Display Report
7088 - Display Report
7089 - Display Report
7090 - Display Report
7091 - Display Report
7092 - Display report
7093 - Display Report
7094 - Display report
7095 - Display Report
7096 - Display Report
7097 - Display Report
7098 - Display report authorization object
7099 - Display Report Authorization Object
7100 - Display report class
7101 - Display report group
7102 - Display Report Logs
7103 - Display Report (Structure-Related)
7104 - Display Report Templates
7105 - Display Report Tree
7106 - Display Report Trees
7107 - Display Report Trees
7108 - Display report variant
7109 - Display reported financial data
7110 - Display Reporting Point Quantity
7111 - Display Reporting Structure
7112 - Display Reposting of CO Line Items
7113 - Display Reposting of Primary Costs
7114 - Display Reposting of Revenues
7115 - Display Repr. List of Rents
7116 - Display Req./Opt.Control
7117 - Display Request For Quotation
7118 - Display Required/Optional Fields
7119 - Display Requirements
7120 - Display Requirements Profile
7121 - Display Requisition Transfer File
7122 - Display Reservation
7123 - Display residual budget application
7124 - Display residual budget approval
7125 - Display Resource
7126 - Display Resource Network
7127 - Display Resource Room
7128 - Display Resource Type
7129 - Display Resubmission
7130 - Display results for delivery note
7131 - Display results for equipment
7132 - Display results for funct. location
7133 - Display results for inspection poin
7134 - Display results for phys. sample
7135 - Display Results of Calculation
7136 - Display Results of Data Mining
7137 - Display Results of Data Mining
7138 - Display Results of Data Mining
7139 - Display Retail Object Assignment
7140 - Display Retail Planning Layout (Lib
7141 - Display Retail Revaluation Document
7142 - Display Return Commitments
7143 - Display return on operative objects
7144 - Display return on program position
7145 - Display Return Payments
7146 - Display revaluation factors
7147 - Display revaluation indices
7148 - Display Revenue Element Planning
7149 - Display Revenue Plan Data
7150 - Display reversed settlement
7151 - Display Revision
7152 - Display Risk Object
7153 - Display rollup
7154 - Display rooms in RU via building
7155 - Display Rough GR
7156 - Display Rough-Cut Planning Profile
7157 - Display Route Schedule: Initial Scr
7158 - Display Routing
7159 - Display Rules for Revs.Incr.Budget
7160 - Display Run Schedule Header
7161 - Display Runtime Version for SCE
7162 - Display Sales Activity
7163 - Display Sales Order
7164 - Display Sales Promotion
7165 - Display sales reports
7166 - Display sales reports
7167 - Display Sales Representative
7168 - Display sales representative
7169 - Display sales settlement history
7170 - Display Sales Settlement History
7171 - Display Sales with Condition Types
7172 - Display Sales with Condition Types
7173 - Display Sample Account
7174 - Display Sample Document
7175 - Display Sample Document Changes
7176 - Display sample drawing procedure
7177 - Display sample results
7178 - Display sampling procedure
7179 - Display sampling scheme
7180 - Display SAP Directories
7181 - Display SAP OIW Hierarchy
7182 - Display Saved Data
7183 - Display Scale
7184 - Display Scenario
7185 - Display Scenario Group
7186 - Display Sched. Agmt. Schedule (TEST
7187 - Display Sched.Line Incompletion Pro
7188 - Display Scheduling Agreement
7189 - Display Scheduling Agreement
7190 - Display SD Condition
7191 - Display SD Condition Table
7192 - Display Search Help for Bus. Proc.
7193 - Display Sec. Account Position List
7194 - Display Sec.Acct Position Indicator
7195 - Display Secondary Costs Plan Data
7196 - Display securities account
7197 - Display Securities Transaction
7198 - Display Securities Transaction
7199 - Display security price
7200 - Display selected set
7201 - Display selected set index
7202 - Display selected sets
7203 - Display Selection
7204 - Display selection version
7205 - Display Sender Activities
7206 - Display Separation Allowance Event
7207 - Display Sequence Schedule
7208 - Display Sequential File for PD
7209 - Display Serial Numbers
7210 - Display Serialization Channels
7211 - Display Service
7212 - Display Service Entry Sheet
7213 - Display Service Notification
7214 - Display Service Notifications
7215 - Display Service Order
7216 - Display Serviceable Item Contract
7217 - Display Set
7218 - Display Set
7219 - Display Set Maintenance
7220 - Display Set (Resource Planning)
7221 - Display Settings: PPIS
7222 - Display Settlement Document
7223 - Display settlement request
7224 - Display settlement unit
7225 - Display Shared Buffer: ATP Check
7226 - Display Shared Memory (Expert mode)
7227 - Display Shift Planning
7228 - Display Shifts during VaR Evaluatio
7229 - Display Shipment
7230 - Display shipment costs
7231 - Display SI Correspondence
7232 - Display SI Derived Flows
7233 - Display SI Payment Details
7234 - Display simplif.cost effic.analysis
7235 - Display simulation order
7236 - Display Single Transaction
7237 - Display Sort Sequence
7238 - Display Source List
7239 - Display Spool Requests
7240 - Display Stability History
7241 - Display Staged HUs
7242 - Display standard BOM
7243 - Display Standard Hierarchy
7244 - Display Standard Hierarchy
7245 - Display Standard Indep.Requirements
7246 - Display Standard Layout
7247 - Display standard milestone
7248 - Display Standard Network
7249 - Display Standard Service Catalog
7250 - Display standard trigger point
7251 - Display standard value formula
7252 - Display standard value method
7253 - Display standard value process
7254 - Display Standard WBS
7255 - Display stand.hierarchy: UO active
7256 - Display Standing Order
7257 - Display Standing Request
7258 - Display Start Conditions
7259 - Display Stat. Key Figure Plan Data
7260 - Display Stat. Key Figure Plan Data
7261 - Display Stat. Key Figure Plan Data
7262 - Display Stat. KF Planning Layout
7263 - Display Stat. KF Planning Layout
7264 - Display Stat. KF Planning Layout
7265 - Display Stat. KF Planning Layout
7266 - Display Stat. KF Planning Layout
7267 - Display Statist. Key Figure Balance
7268 - Display statistical key figure grou
7269 - Display Statistical Key Figures
7270 - Display Statistical Key Figures
7271 - Display Statistical Key Figures
7272 - Display Statistical Key Figures
7273 - Display Statistical Key Figures
7274 - Display Statistical Value - Export
7275 - Display Statistical Value - Import
7276 - Display Status Assignment
7277 - Display status profiles
7278 - Display Status Profiles
7279 - Display Stat.Value - Subcontracting
7280 - Display STC Logs
7281 - Display Std Hierarchy/Business Proc
7282 - Display Stock/Requirements Situatio
7283 - Display storage unit
7284 - Display storage units / bin
7285 - Display street
7286 - Display Structure
7287 - Display structure
7288 - Display Structure
7289 - Display Structure
7290 - Display Structure
7291 - Display Structure of Local DBs
7292 - Display structure planning
7293 - Display Subgroup
7294 - Display subitem categories
7295 - Display subitem category/subitem
7296 - Display subitems
7297 - Display Subitems from Integration
7298 - Display Summarization
7299 - Display summary ledger totals
7300 - Display Supplement Commitments
7301 - Display Supplement Payments
7302 - Display Supplement to Inv.Prog.Pos.
7303 - Display suppmt on operative objects
7304 - Display Surcharge/Discount - Custom
7305 - Display Syntax Trace Output
7306 - Display System Inventory Record
7307 - Display System Inventory Record
7308 - Display system status
7309 - Display T750B
7310 - Display T750C
7311 - Display T750X
7312 - Display table
7313 - Display table buffer (Exp. session)
7314 - Display Table Parameter ID TAB
7315 - Display Table Structure
7316 - Display Takt Time
7317 - Display Task
7318 - Display Task
7319 - Display Task Cost Data
7320 - Display Task Lists
7321 - Display Task Lists by Class Search
7322 - Display Task Lists (Multilevel)
7323 - Display Tasks
7324 - Display Tax Code
7325 - Display Taxes (Export)
7326 - Display Template
7327 - Display tenant
7328 - Display Test Data
7329 - Display Testing Schedule Items
7330 - Display Text Determin.Configuration
7331 - Display Third-country Customs Dutie
7332 - Display Time Data
7333 - Display Time Data
7334 - Display Time-Based Fields/Act.Types
7335 - Display Time-Based Fields/CElems
7336 - Display Time-Based Fields/Cost Ctrs
7337 - Display Time-Dependent Field/Proces
7338 - Display Total Indep. Requirements
7339 - Display Training Program
7340 - Display Trans. Auth. for Traders
7341 - Display transaction
7342 - Display Transaction
7343 - Display transaction data
7344 - Display transaction data (EIS/BP)
7345 - Display Transaction Grps for Orders
7346 - Display Transactions
7347 - Display Transfer
7348 - Display transfer log
7349 - Display Transfer Log
7350 - Display Transfer Log
7351 - Display Transfer Order
7352 - Display Transfer Order / Group
7353 - Display Transfer Order / Group
7354 - Display Transfer Order / Material
7355 - Display Transfer Order / Reference
7356 - Display Transfer Order / Stor. Type
7357 - Display Transfer Orders by Numbers
7358 - Display Transfer Price Agreement
7359 - Display Transfer Price Allocation
7360 - Display Transfer Requirement
7361 - Display Transferred Documents
7362 - Display transmission information
7363 - Display transmission information
7364 - Display Travel Planning report tree
7365 - Display Two Installations
7366 - Display Update
7367 - Display usage decision
7368 - Display User Administration
7369 - Display user group
7370 - Display user groups
7371 - Display Validation
7372 - Display valuated special stock
7373 - Display Valuation Alternative
7374 - Display Value Category
7375 - Display Value Date Donditions
7376 - Display Value Scale
7377 - Display value variable(res.planning
7378 - Display variable
7379 - Display Variable
7380 - Display Variable Transaction
7381 - Display Vdr Consignment Change Docs
7382 - Display Vehicles
7383 - Display vendor
7384 - Display Vendor (Accounting)
7385 - Display vendor billing document
7386 - Display vendor billing document
7387 - Display vendor (centrally)
7388 - Display Vendor Conditions
7389 - Display Vendor Conditions
7390 - Display Vendor Conditions
7391 - Display Vendor Consignment Goods
7392 - Display Vendor Declaration
7393 - Display Vendor Declaration
7394 - Display Vendor Evaln. for Material
7395 - Display Vendor Evaluation
7396 - Display vendor hierarchy
7397 - Display Vendor Line Items
7398 - Display vendor (Purchasing)
7399 - Display vendor (purchasing); future
7400 - Display view query log
7401 - Display Waiver
7402 - Display Warehouse Master Record
7403 - Display Warehouse Master Record
7404 - Display WBS BOM
7405 - Display WBS Element
7406 - Display WBS Element -> FM Acct Asgm
7407 - Display WBS Element (From DMS)
7408 - Display WBS Element Groups
7409 - Display WIP - Collective Processing
7410 - Display Work Breakdown Structure
7411 - Display Work Center
7412 - Display Work Center
7413 - Display Work Schedule
7414 - Display Workflow Trace
7415 - Display Worklist
7416 - Display worksheet for CM
7417 - Display Write-Off Debit Position
7418 - Displayed Parked Vendor Document
7419 - Display/Edit Payment Proposal
7420 - Displaying DG master data
7421 - Displaying DG packaging data
7422 - Displaying Open Bar Codes
7423 - Displaying Open Bar Codes
7424 - Displaying Prop/Prod Unit Valuation
7425 - Displaying QM Interfaces Appl. Log
7426 - Display/Maintain Customer Hierarchy
7427 - Display/Maintain Operating Mode Set
7428 - Displ.Cond.Table Subs.Settl.-SettRu
7429 - Displ.Cost Efficiency Analysis
7430 - Displ.FT Data in Purch.Doc.-INTERNE
7431 - Displ.Futures Master
7432 - DisplPartnDetProc.f.each Activ.Type
7433 - Disply Time-Based Distribution Key
7434 - Disposal Documents List Display
7435 - Distr. Conf. Prof. for GM Task List
7436 - Distr. Conf. Prof. for Mod. Specs
7437 - Distr. Configuration Profile (Matl)
7438 - Distr. Configuration Profile (Netwk
7439 - Distr. Variant Tables (Data)
7440 - Distr. Variant Tables (Structure)
7441 - Distrib.channels->Sales organiz.
7442 - Distribute Budget Types with Releas
7443 - Distribute change number
7444 - Distribute Code Groups (ALE)
7445 - Distribute Dependency Nets
7446 - Distribute document object list
7447 - Distribute documents
7448 - Distribute Global Dependencies
7449 - Distribute Inspection Methods (ALE)
7450 - Distribute material object list
7451 - Distribute material variants (ALE)
7452 - Distribute order BOM
7453 - Distribute Original Budget
7454 - Distribute plant allocations(matBOM
7455 - Distribute Release
7456 - Distribute Report
7457 - Distribute Report
7458 - Distribute Return
7459 - Distribute Specification
7460 - Distribute Supplement
7461 - Distribute Variant Functions
7462 - Distributed QOUT Tables
7463 - Distribution of Class Hierarchies
7464 - Distribution of control data
7465 - Distribution of Distribution Groups
7466 - Distribution of Dividends
7467 - Distribution of Interface Designs
7468 - Distribution of Returns
7469 - Distribution of SCE Knowledge Bases
7470 - Distribution of the Bank Master Dat
7471 - Distribution Resource Planning
7472 - Divide report
7473 - Division -> Sales organization
7474 - DMC_L_GUI
7475 - DME with Disk: B/Excha. Presentatio
7476 - DME with Disk: B/Excha. Presentatio
7477 - DMEE: Format Tree Maintenance Tool
7478 - DMS: Test for up/download ActiveX
7479 - DO NOT USE:Reverse Incoming Payment
7480 - Doc.Flow for Res.-Rel. Bill. - SD
7481 - Doc.Flow for Res.-Rel. Bill.-Servic
7482 - Doc.Flow Reporting - Res.-Rel. Bill
7483 - Doc.Payments: Check Customer Master
7484 - Docs Assigned to Financial Document
7485 - Document Batch Input Example File
7486 - Document C80
7487 - Document C82
7488 - Document Changes
7489 - Document Changes
7490 - Document Changes of Parked Document
7491 - Document Data Transfer
7492 - Document Display Default Line Layou
7493 - Document Display for Ledger 3A
7494 - Document Display Line Layout
7495 - Document Display Line Layout
7496 - Document distribution
7497 - Document Entry for Global Ledgers
7498 - Document Entry for Local Ledgers
7499 - Document Entry for Local Ledgers
7500 - Document Entry for Local Ledgers
7501 - Document flow information
7502 - Document flow list
7503 - Document flow; posting lists
7504 - Document Flow; Remuneration Lists
7505 - Document flow; request lists
7506 - Document flow; settlement requests
7507 - Document flow; vendor billing docs
7508 - Document Management
7509 - Document Management Areas (View)
7510 - Document Mgmt Customizing
7511 - Document Modeling Workbench
7512 - Document overview
7513 - Document Overview: Landscape Format
7514 - Document. Payments: Print Monitorin
7515 - Document Posting Line Layout
7516 - Document Reversal - Loans
7517 - Document Statements Correspondence
7518 - Document Type/Posting Key Options
7519 - Document Types
7520 - Document Viewing
7521 - Documentary Payments
7522 - Documentary Payments: Simulation
7523 - Documentation
7524 - Documentation for IDoc record types
7525 - Documentation for IDoc types
7526 - Documentation for segments
7527 - Documentation message types
7528 - Documents for Ref. Op. Sets
7529 - Down Payment: Maintain Default CEle
7530 - Down Payment Request
7531 - Download
7532 - Download Activities to Palm Pilot
7533 - Download Basic Data (Obsolete)
7534 - Download Business Areas/Companies
7535 - Download catalog profile
7536 - Download Documents
7537 - Download file
7538 - Download for consolidation
7539 - Download Insp. Specs. (Obsolete)
7540 - Download master data for Kanban
7541 - Download MS ACCESS
7542 - Download of an Investment Program
7543 - Download of Master Tables for CC5
7544 - Download of Master Tables via CC3
7545 - Download PCA Hierarchies
7546 - Download Reported Financial Data
7547 - Download Rollup-related Data
7548 - Download SAP Tables into MS Access
7549 - Drill down
7550 - Drill down (Old version)
7551 - Drilldown for Budget Entry Document
7552 - Drilldown for Change Documents
7553 - Driver transaction for customizing
7554 - Dsply network/act.bsc data init.scr
7555 - DtA: Special Rule Countries/Regions
7556 - Dummy for IAC Workflow Status
7557 - Dummy Recipe Transaction for EH&S
7558 - Dummy Recipe Transaction for EH&S
7559 - Dummy Transaction
7560 - Dun long-term vendor decl. (vendor)
7561 - Dunning Block in Customer Line Item
7562 - Dunning Loans
7563 - Dunning Run
7564 - Duplicate Creation Bk.State. Restar
7565 - Duplicate Creation Single Run
7566 - Duplicate Sales Documents in Period
7567 - Dynamic Attendance Menu
7568 - Dynamic Availability Check
7569 - Dynamic Availability Check: GI
7570 - Dynamic Availability Check: GR
7571 - Dynamic Business Event Menu
7572 - Dynamic Information Menu
7573 - Dynamic Menu
7574 - Dynamic Menu (old)
7575 - Dynamic Menus Additional Info
7576 - Dynamic Planning Menu
7577 - Dynamic Resource Menu
7578 - Dynamic Tool Menu

 

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