SAP Transaction Codes: D Index

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 -