SAP Transaction Codes: E Index


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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

 

7579 - Early Individual Account Balancing
7580 - Early Mass Account Balancing
7581 - Earmarked Funds: Enhancement Wizard
7582 - Easy Cost Planning: Central Access
7583 - Easy Enhancement Workbench
7584 - Easy Entry
7585 - EBP Order Status Tracking
7586 - EC-BP: Change plan data
7587 - EC-BP: Display plan data
7588 - EC-CS: Copy Sets
7589 - ECCS EURO: Additional Financial Dat
7590 - ECCS Euro: Integration
7591 - ECCS EURO: Populate Euro Units
7592 - ECCS EURO: Reconcile Totals Records
7593 - ECCS Euro: Status Management
7594 - EC-CS: Migration from FI-LC
7595 - EC-EIS: Copy reference hierarchies
7596 - EC-EIS/BP: Archive transaction data
7597 - EC-EIS/BP: Generate DataSource
7598 - EC-EIS/BP: Manage comment tables
7599 - EC-EIS/EC-BP: Comment management
7600 - EC-EIS/EC-BP: Hierarchy maintenance
7601 - EC-EIS/EC-BP: Reorganize comments
7602 - EC-PCA: Account Master Data (CO/FI)
7603 - EC-PCA: Account Valuation Variances
7604 - EC-PCA: Actual Assessment Overview
7605 - EC-PCA: Actual Distribution Overvie
7606 - EC-PCA: ALE Get profit centers
7607 - EC-PCA: ALE send profit centers
7608 - EC-PCA: Allow balance carr'd forwar
7609 - EC-PCA: Analyze Settings
7610 - EC-PCA: Average Balance Ledger
7611 - EC-PCA: Call IMG
7612 - EC-PCA: Call up report
7613 - EC-PCA: Carry Forward Plan Balance
7614 - EC-PCA: Change Actual Assessment
7615 - EC-PCA: Change Actual Assessment
7616 - EC-PCA: Change Actual Distribution
7617 - EC-PCA: Change Actual Distribution
7618 - EC-PCA: Change Drill-Down Report
7619 - EC-PCA: Change Form
7620 - EC-PCA: Change Plan Assessment
7621 - EC-PCA: Change Plan Assessment
7622 - EC-PCA: Change Plan Distribution
7623 - EC-PCA: Change Plan Distribution
7624 - EC-PCA: Change standard hierarchy
7625 - EC-PCA: Change Standard Hierarchy
7626 - EC-PCA: Change Stand.Hier. EO Activ
7627 - EC-PCA: Conv. RW reports 2.x -> 3.0
7628 - EC-PCA: Conv. totals recs 2.x ->3.0
7629 - EC-PCA: Conv.act.line items 2.x->3.
7630 - EC-PCA: Copy Balance Sheet Acct Grp
7631 - EC-PCA: Copy Data to Plan
7632 - EC-PCA: Cost group CCSS to GLTPC
7633 - EC-PCA: Create Actual Assessment
7634 - EC-PCA: Create Actual Assessment
7635 - EC-PCA: Create Actual Distribution
7636 - EC-PCA: Create Actual Distribution
7637 - EC-PCA: Create Document
7638 - EC-PCA: Create Drill-Down Report
7639 - EC-PCA: Create Dummy Profit Center
7640 - EC-PCA: Create Form
7641 - EC-PCA: Create Plan Assessment
7642 - EC-PCA: Create Plan Assessment
7643 - EC-PCA: Create Plan Distribution
7644 - EC-PCA: Create Plan Distribution
7645 - EC-PCA: Create Standard Hierarchy
7646 - EC-PCA: Customizing monitor
7647 - EC-PCA: Del. Profit Ctr Master Data
7648 - EC-PCA: Delete Actual Assessment
7649 - EC-PCA: Delete Actual Assessment
7650 - EC-PCA: Delete Actual Distribution
7651 - EC-PCA: Delete Actual Distribution
7652 - EC-PCA: Delete Plan Assessment
7653 - EC-PCA: Delete Plan Assessment
7654 - EC-PCA: Delete Plan Distribution
7655 - EC-PCA: Delete Plan Distribution
7656 - EC-PCA: Delete Transaction Data
7657 - EC-PCA: Disp. Stand.Hier. EO Active
7658 - EC-PCA: Display Actual Assessment
7659 - EC-PCA: Display Actual Assessment
7660 - EC-PCA: Display Actual Distribution
7661 - EC-PCA: Display Actual Distribution
7662 - EC-PCA: Display Drill-Down Report
7663 - EC-PCA: Display Form
7664 - EC-PCA: Display Plan Assessment
7665 - EC-PCA: Display Plan Assessment
7666 - EC-PCA: Display Plan Distribution
7667 - EC-PCA: Display Plan Distribution
7668 - EC-PCA: Display standard hierarchy
7669 - EC-PCA: Display Standard Hierarchy
7670 - EC-PCA: Drill-Down Reporting; Bckgd
7671 - EC-PCA: Execute Actual Assessment
7672 - EC-PCA: Execute Actual Distribution
7673 - EC-PCA: Execute ALE Rollup
7674 - EC-PCA: Execute Drill-Down Report
7675 - EC-PCA: Execute Plan Assessment
7676 - EC-PCA: Execute Plan Distribution
7677 - EC-PCA: Generate reports
7678 - EC-PCA: Import Reports
7679 - EC-PCA: Maintain Currency Transl.
7680 - EC-PCA: Maintain global variables
7681 - EC-PCA: Maintain Matchcode
7682 - EC-PCA: Maintain report tree
7683 - EC-PCA: Maintain substitutions
7684 - EC-PCA: Maintain Time-Based Fields
7685 - EC-PCA: Mass Maintenance CCode Assg
7686 - EC-PCA: Mass Maintenance CCode Assg
7687 - EC-PCA: Plan Assessment Overview
7688 - EC-PCA: Plan Distribution Overview
7689 - EC-PCA: Plan Statistical Key Figure
7690 - EC-PCA: Rebuild matchcodes
7691 - EC-PCA: Reorganize Forms
7692 - EC-PCA: Reorganize Long Texts
7693 - EC-PCA: Reorganize Reports
7694 - EC-PCA: Reverse Local Actual Doc.
7695 - EC-PCA: Send ALE Hierarchies
7696 - EC-PCA: Supplement Allocation Cycle
7697 - EC-PCA: Test Monitor for Drill-Down
7698 - EC-PCA: Transfer Assets
7699 - EC-PCA: Transfer Material Stocks
7700 - EC-PCA Transfer Pricing
7701 - EC-PCA: Transfer prog. for act. dat
7702 - EC-PCA: Transfer prog. for plan dat
7703 - EC-PCA: Transfer Work in Process
7704 - EC-PCA: Transport Actual Settings
7705 - EC-PCA: Transport Cycles
7706 - EC-PCA: Transport Information Syste
7707 - EC-PCA: Transport Master Data
7708 - EC-PCA: Transport Planning
7709 - EC-PCA Trx.Data: Cost Elem./Activit
7710 - EC-PCA Trx.Data: Partner Info
7711 - EC-PCA: Update settings
7712 - EC-PCA:Conv.plan line items 2.x->3.
7713 - EC-PCA/CO-PA Pricing
7714 - EC-PCA:Delete Transaction Data(Bkgd
7715 - EC-PCA:Transfer Payables/Receivable
7716 - EC-PCA:Transport Environ/Master Dat
7717 - EDI Basis
7718 - EDI Billing
7719 - EDI: IDoc List - Import Basis
7720 - EDI: Invoice and Operating Statemen
7721 - EDI Outbound Base Configuration
7722 - EDI-CUSTEC Austria
7723 - Edit Acknowl. of Receipt Template
7724 - Edit Application Components
7725 - Edit Appointments Worklist
7726 - Edit basic key figures
7727 - Edit Block
7728 - Edit Business Processes
7729 - Edit bus.partner in role
7730 - Edit Characteristic
7731 - Edit Characteristic Values
7732 - Edit Characteristics
7733 - Edit characteristics
7734 - Edit characteristics
7735 - Edit characteristics
7736 - Edit Charge Conditions
7737 - Edit Commitment Item
7738 - Edit Communication Support
7739 - Edit Condition Assignment
7740 - Edit Cons Group Hierarchies
7741 - Edit Cons Group Hierarchies
7742 - Edit Consolidation Cycles
7743 - Edit corporate action
7744 - Edit Costing Run
7745 - Edit Cover Sheet Template
7746 - Edit Disposal Documents
7747 - Edit Entry Object
7748 - Edit Field Groups
7749 - Edit field groups
7750 - Edit field groups
7751 - Edit Formula
7752 - Edit general conditions
7753 - Edit general file
7754 - Edit general main file
7755 - Edit general overall file
7756 - Edit Generation Variant
7757 - Edit Generic Transaction
7758 - Edit Interest Conditions
7759 - Edit Item Hierarchy
7760 - Edit Method Hierarchies
7761 - Edit net price list
7762 - Edit Payment Item
7763 - Edit Payment Order (General)
7764 - Edit Phrase Sets
7765 - Edit Phrases
7766 - Edit PO Transfer File
7767 - Edit posting runs
7768 - Edit Procurement Alternatives
7769 - Edit PS substitution rules
7770 - Edit PS Text Catalog
7771 - Edit PS validation rules
7772 - Edit Query (Bank Statement)
7773 - Edit Query (FI Information)
7774 - Edit Query (Invoice Information)
7775 - Edit Rental Deposit Release
7776 - Edit rental unit inspection
7777 - Edit Report
7778 - Edit Report Shipping Orders
7779 - Edit Report Templates
7780 - Edit Revenues Increasing Bdgt Rules
7781 - Edit rollover manually
7782 - Edit Sales Activity
7783 - Edit Selected Sets
7784 - Edit Separation Allowance
7785 - Edit templates
7786 - Edit transfer file (long text)_
7787 - Edit Transfer Table. Opt.Rates
7788 - Edit Value Date Conditions
7789 - Edit Value Fields
7790 - Edit Value Fields
7791 - Edit Value Fields
7792 - Edit Weekly Reports
7793 - Edit Work List for Invoice Lists
7794 - Edit Work List for Invoice Lists
7795 - Edit Worklist
7796 - Edit Worklist
7797 - Editor callup for FI/CO program
7798 - Editor for Payroll Schemas
7799 - Editor for PC rules
7800 - EDT: Automatic File Split
7801 - EDT: Create Test Data
7802 - EDT: Delete Obsolete Programs
7803 - EDT: Execute Transfer
7804 - EDT: Generate Sender Structure
7805 - EDT: Maintain Transfer Rules
7806 - EDT: Maintain Transfer Rules
7807 - EDT: Maintain Transfer Types
7808 - Effective Rate Evaluation FX Genera
7809 - Effective Rate/NPV Underlying
7810 - Effectiveness test
7811 - Effectivity Type
7812 - EHS: Amount Overview
7813 - EHS: Batch conversion of AUSP; KSSK
7814 - EHS: Call General Questionnaire
7815 - EHS: Call Question Catalog
7816 - EHS: Change Inc./Acc. Log Entry
7817 - EHS: Change Injury/Illness Log Entr
7818 - EHS: Char;Class;PropTree;ClientCopy
7819 - EHS: Conversion REG_EG -> REG_EU
7820 - EHS: Copy units of measurement
7821 - EHS: Data Transfer for Amounts
7822 - EHS: Display Inc./Acc. Log Entry
7823 - EHS: Display Inj./Illness Log Entry
7824 - EHS: Display Measurement Projects
7825 - EHS: Display Pattern
7826 - EHS: Display Phrase Set - Char. Ass
7827 - EHS: Display Risk Assessment
7828 - EHS: Display Work Area
7829 - EHS: Edit Measurement Projects
7830 - EHS: Edit Pattern
7831 - EHS: Edit Phrase Set - Char. Assgmt
7832 - EHS: Edit Risk Assessment
7833 - EHS: Edit Work Area
7834 - EHS: Information on Permitted Statu
7835 - EHS: Initial generation of phr. set
7836 - EHS: Injury/Illn.Log Data Transfer
7837 - EHS: Load XLS Macro Spec Info Syste
7838 - EHS: manual entry WL generation
7839 - EHS: manual entry WL generation
7840 - EHS: manual entry WL generation
7841 - EHS: No. range maint.: SAP_CHARCR
7842 - EHS: No. range maint.: SAP_CLASSR
7843 - EHS: RFC - CBHR11 External Person
7844 - EHS: RFC - CBHR21 Authority
7845 - EHS: RFC - EHSBP11 Physician
7846 - EHS: RFC - EHSBP31 Health Center
7847 - EHS: RFC - EHSBP41 Laboratory
7848 - EHS: RFC - EHSBP51 External Company
7849 - EHS: RFC - PA20 HR Master Data
7850 - EHS: RFC - PB20 Applicant Master
7851 - EHS: WWI server monitor
7852 - EHS-INT: Change Authority
7853 - EHS-INT: Change External Person
7854 - EHS-INT: Create Authority
7855 - EHS-INT: Create External Person
7856 - EHS-INT: Display Authority
7857 - EHS-INT: Display External Person
7858 - EH&S-QM: Display Logs
7859 - EIS: Single record display
7860 - EIS/BP: Copy validations/rules
7861 - EIS/BP: Hierarchy node maintenance
7862 - EIS/BP: Maintain validations/rules
7863 - EKS Simulation: Material Selection
7864 - Electr. Account Statement: Test Dat
7865 - Electr. Acct Statement: Gen. File
7866 - Electronic rent collection
7867 - Elim. of IU Profit/Loss in Inventor
7868 - Elim.IU P/L Inv: Subassign; Inv.Ite
7869 - Elim.of Intercompany Profit/Loss
7870 - Emergency Address
7871 - Emergency Contact
7872 - Employee List
7873 - Employees with Exceeded Trip Days
7874 - Employment and Salary Verification
7875 - Employment equity - Canada
7876 - Employment Opportunities
7877 - Employment Percentage
7878 - EMU: AA Balance Adjustment
7879 - EMU: AA Summary Records Selection
7880 - EMU: CO-AA Comparison for Investmnt
7881 - EMU Conv.: CO Commt Totals Structur
7882 - EMU Conv.: CO Credit w.Settl.Tables
7883 - EMU Conv.: CO Dwn Pmnt Totals Struc
7884 - EMU Conv.: CO Settlmnt Tables Recon
7885 - EMU Conv.: Conversion Programs Star
7886 - EMU Conv: RE Load CO Objects
7887 - EMU Conv: Start Postprocess.Program
7888 - EMU Conv.: Start Preprocess.Program
7889 - EMU Conversion: MM Stock Value List
7890 - EMU conversions in retail
7891 - EMU currency conversion cust. maste
7892 - EMU: Load CO Objects
7893 - EMU: Load Conversion Info for EIS
7894 - EMU: Load Conversion Info for FI-SL
7895 - EMU: Load Conversion Info for LIS
7896 - EMU: Load CO-PA Objects
7897 - EMU: Load Depreciation Areas
7898 - EMU: Load Organization Objects
7899 - EMU: Load Tables for FI-SL
7900 - EMU mass conversion in cust. master
7901 - EMU Procedure Monitor
7902 - EMU: TA currency changeover FX/MM/D
7903 - EMU: Tables RESTART FLAG
7904 - Engineering Change Management Menu
7905 - Engineering Change Mgmt information
7906 - Engineering Menu
7907 - Engineering Workbench for QM
7908 - Engineering Workbench for Task List
7909 - Enhance Infotype
7910 - Enhance Infotypes
7911 - Enhance List Screen
7912 - Enhancements
7913 - Enqueue test for dialog RFC
7914 - Enrollment
7915 - Enter Accrual/Deferral Doc.
7916 - Enter Activity Allocation
7917 - Enter Activity Posting
7918 - Enter Additional Financial Data
7919 - Enter aspect in control tables
7920 - Enter Bill of Exchange Pmnt Request
7921 - Enter Changes in Investee Equity
7922 - Enter changes in investments
7923 - Enter confirmation with reference
7924 - Enter Credit Memo
7925 - Enter Credit Memo in Year of Invoic
7926 - Enter Customer Credit Memo
7927 - Enter Customer Invoice
7928 - Enter Customer KANBAN Call
7929 - Enter Direct Activity Allocation
7930 - Enter Downtimes
7931 - Enter G/L Account Posting
7932 - Enter G/L Account Posting
7933 - Enter G/L Account Posting
7934 - Enter Incoming Credit Memos
7935 - Enter Incoming Invoices
7936 - Enter Indirect Acty Alloc.Reposting
7937 - Enter Individual Fin.Statement Data
7938 - Enter Inventory Count
7939 - Enter Inventory Count
7940 - Enter Inventory Count with Document
7941 - Enter Inventory Count w/o Document
7942 - Enter Invoice
7943 - Enter Invoice
7944 - Enter Journal Voucher
7945 - Enter Local FI-SL Master Data
7946 - Enter Manual Allocations
7947 - Enter Manual Allocations
7948 - Enter manual debit position
7949 - Enter Manual Repostings of Costs
7950 - Enter Manual Repostings of Revenue
7951 - Enter Noted Item
7952 - Enter Original Budget
7953 - Enter Outgoing Credit Memos
7954 - Enter Outgoing Invoices
7955 - Enter Outgoing Invoices
7956 - Enter Parameters for PUFK
7957 - Enter Payment Request
7958 - Enter PM Order Confirmation
7959 - Enter post-capitalization
7960 - Enter posting document
7961 - Enter Production order Confirmation
7962 - Enter Recurring Entry
7963 - Enter Recurring Entry
7964 - Enter Release
7965 - Enter Reposting of CO Line Items
7966 - Enter Reposting of Primary Costs
7967 - Enter Reposting of Revenues
7968 - Enter Return
7969 - Enter Sales with Condition Types
7970 - Enter Sales with Condition Types
7971 - Enter Sample Document
7972 - Enter Sample Document
7973 - Enter Sender Activities
7974 - Enter Single Postings
7975 - Enter Statistical Key Figures
7976 - Enter Statistical Key Figures
7977 - Enter Statistical Posting
7978 - Enter Statistical Posting
7979 - Enter Statistical Posting
7980 - Enter Storage Locations Collectivel
7981 - Enter Supplement
7982 - Enter Time Event
7983 - Enter Time Ticket
7984 - Enter Transfer Posting
7985 - Enter Transfer Posting
7986 - Enter Transfer Price Allocation
7987 - Enter Trsfr Price Allocation: List
7988 - Enter Vendor Credit Memo
7989 - Enter Vendor Invoice
7990 - Enter write-up
7991 - Entitlement Plan Calc. Reversal
7992 - Entitlement Plan Calculation
7993 - Entitlement Transfers
7994 - Entitlement Transfers Reversal
7995 - Entity copier for funds
7996 - Entity copier for PC objects
7997 - Entry Sheets for Service
7998 - EPS Server: Administration
7999 - Equi.list(multi-lev)-measuring doc.
8000 - Equi.list(multi-lev)-measuring poin
8001 - Equipment BOM Number Ranges
8002 - Equipment Installation and Removal
8003 - Equipment list
8004 - Equipment List - CS
8005 - Equipment List (Multi-level)
8006 - Equipment Number Ranges
8007 - Equipment number ranges
8008 - Equipment Structure
8009 - Equipment Structure
8010 - Equipment Structure Display
8011 - Equity Adjustments
8012 - Equity Holdings Adjustments
8013 - Equity Method: Scope of Rptd Data
8014 - Error log; discontinuation
8015 - Error Message
8016 - Error Processing PDC Kanban
8017 - ESS Alternative Name
8018 - ESS Australian Taxes
8019 - ESS benefit requests
8020 - ESS Change Address
8021 - ESS Change YEA (Korea)
8022 - ESS Customizing for ESS Who's Who
8023 - ESS Display Authorization Errors
8024 - ESS External Bank Transfer Australi
8025 - ESS for Commuting Allowance
8026 - ESS for Leave Public Sector AU
8027 - ESS for Prior Service Public Sector
8028 - ESS General Settings
8029 - ESS Investment detls - IT585 -Sec80
8030 - ESS Investment detls - IT586 Sec88
8031 - ESS Life Event (Dummy)
8032 - ESS MiniApp Photograph/Birthday
8033 - ESS Photo MiniApp (dummy)
8034 - ESS Previous Employers
8035 - ESS Start Menu
8036 - ESS Start Menu
8037 - ESS Start Menu
8038 - ESS Start Menu 1
8039 - ESS Superannuation Australia
8040 - ESS: Tax Thailand
8041 - ESS Time Management
8042 - ESS Time Management
8043 - ESS Who's Who: Customizing
8044 - EURO: Adjust Project Budget
8045 - EURO Conv.: Current Accnts (Reverse
8046 - EURO Conversion: Current Accounts
8047 - Euro conversion: IM postproces.prog
8048 - EURO Conversion Security
8049 - EURO Conversion Security (Cancel)
8050 - Euro Conversion: Variable Transact.
8051 - Euro Reversal: Variable Transaction
8052 - Eval. MRP lists of MRP controller
8053 - Evaluate advertisements
8054 - Evaluate Archived Data
8055 - Evaluate Authorization Check
8056 - Evaluate Card Documents
8057 - Evaluate Card Master Records
8058 - Evaluate Careers
8059 - Evaluate Deletion Logs
8060 - Evaluate Log File
8061 - Evaluate offers
8062 - Evaluate Process Data
8063 - Evaluate recruitment instrument
8064 - Evaluate resources used
8065 - Evaluate Task List Change Documents
8066 - Evaluate vacancies
8067 - Evaluated Receipt Settlement
8068 - Evaluated Receipt Settlement
8069 - Evaluation; Charac.Plnng Techniques
8070 - Evaluation Comparison
8071 - Evaluation Control Cycle/Kanban
8072 - Evaluation Lists
8073 - Evaluation log invoice printout
8074 - Evaluation LTP for Product Group
8075 - Evaluation: Material Usage; Prod.Gr
8076 - Evaluation of Audit Trail
8077 - Evaluation of Automatic Subcriteria
8078 - Evaluation of Business Parter Data
8079 - Evaluation of Business Partner/Role
8080 - Evaluation of Communication Doc.
8081 - Evaluation of leveling in backgroun
8082 - Evaluation of Partner Relationships
8083 - Evaluation of quant inventory
8084 - Evaluation of reference numbers
8085 - Evaluation of Service Charge Settlm
8086 - Evaluation Plng Scenario for PURCHI
8087 - Evaluation PP Order from WM View
8088 - Evaluation: Product Group Hierarchy
8089 - Evaluation: Product Group Usage
8090 - Evaluation Profiles
8091 - Evaluation Program
8092 - Evaluation Records Without Weightin
8093 - Evaluation Reference No. for 2-S.Pc
8094 - Event coupling for IDoc inbound
8095 - Event Queue Administration
8096 - Event Reports for Carriers via HTML
8097 - Event Reports for Carriers via WML
8098 - Event-Driven KANBAN Radio Frequency
8099 - Example File: Batch Input Info Rec.
8100 - Example File; Batch Input Requisn.
8101 - Examples of User Interface Design
8102 - Excel Upload for Variant Tables
8103 - Exception Analysis INVCO
8104 - Exception Analysis: LIS-General
8105 - Exception Analysis: PM-IS
8106 - Exception Analysis: PP-IS
8107 - Exception Analysis: PURCHIS
8108 - Exception Analysis: QM-IS
8109 - Exception Analysis: Retail IS
8110 - Exception Analysis: SIS
8111 - Exception analysis: TIS
8112 - Exception Processing IDoc (Inbound)
8113 - Exchange Item Numbers: Documents
8114 - Exchange Item Numbers:Totals Record
8115 - Exchange per Company Code/Class
8116 - Exchange Rate Calculation Indicator
8117 - Exchange Rate Indicators
8118 - Excise Invoice Details
8119 - Excise invoice for other movements
8120 - Excise invoice print
8121 - Excise invoice selec. at depot sale
8122 - Excise Invoice Verification WO PO
8123 - Excise Invoice without PO
8124 - Excise post & print for others mvmt
8125 - Excise Verification And Posting
8126 - Execute Accruals/Deferrals
8127 - Execute Action for Planned Order
8128 - Execute actual accrual
8129 - Execute Actual Assess.for Processes
8130 - Execute Actual Assessment
8131 - Execute Actual Distribution
8132 - Execute Actual Indirect Acty Alloc.
8133 - Execute Actual Indirect Acty Alloc.
8134 - Execute Actual Periodic Reposting
8135 - Execute Actual Process Distribution
8136 - Execute Actual Segment Adjustment
8137 - Execute Amortization
8138 - Execute Annual Adjustments
8139 - Execute Automatic Planning
8140 - Execute Condition List
8141 - Execute customer replenishment
8142 - Execute data mining report
8143 - Execute data mining report
8144 - Execute debit position
8145 - Execute Distribution
8146 - Execute external OS commands
8147 - Execute FIFO Valuation
8148 - Execute FI-SL actual assessment
8149 - Execute FI-SL actual distribution
8150 - Execute FI-SL Planned Assessment
8151 - Execute FI-SL Planned Distribution
8152 - Execute fixed-term deposit offer
8153 - Execute Fixing Order
8154 - Execute Fixing Transaction
8155 - Execute foreign exchange offer
8156 - Execute forex order
8157 - Execute Formula Planning
8158 - Execute Formula Planning
8159 - Execute full acct settlement: HC
8160 - Execute full acct settlement: OC+HC
8161 - Execute Indirect Actual Acty Alloc.
8162 - Execute Indirect Plan Acty Alloc.
8163 - Execute Inv. Program Report
8164 - Execute JV assessment - actual
8165 - Execute JV assessment - plan
8166 - Execute JV distribution - actual
8167 - Execute Link
8168 - Execute list editing of cost center
8169 - Execute List of Conditions
8170 - Execute Material Forecast
8171 - Execute Monthly Adjustments
8172 - Execute order
8173 - Execute order - Forex
8174 - Execute Orders for Plan Revaluation
8175 - Execute OTC Int.Rate Instr. Order
8176 - Execute Own Offer
8177 - Execute Per.Reposting Plan Projects
8178 - Execute Plan Accrual
8179 - Execute Plan Assess. for Processes
8180 - Execute Plan Assessment
8181 - Execute Plan Distribution
8182 - Execute Plan Indirect Acty Alloc.
8183 - Execute Plan Indirect Acty Alloc.
8184 - Execute Plan Periodic Reposting
8185 - Execute Plan Process Distribution
8186 - Execute Plan Revaluation
8187 - Execute Plan Segment Reversal
8188 - Execute: Portfolio List
8189 - Execute postings
8190 - Execute Pricing Report
8191 - Execute pricing report
8192 - Execute pricing report
8193 - Execute Pricing Report
8194 - Execute pricing reports
8195 - Execute profitability report
8196 - Execute program RFFMCJFI
8197 - Execute Program/Transaction
8198 - Execute Project Plan Adjustment
8199 - Execute Report
8200 - Execute Report
8201 - Execute Report
8202 - Execute Report
8203 - Execute report
8204 - Execute Report
8205 - Execute Report
8206 - Execute report
8207 - Execute Report
8208 - Execute Report
8209 - Execute Report
8210 - Execute Report Group
8211 - Execute rollup
8212 - Execute rough entry of cost center
8213 - Execute Securities Order
8214 - Execute service charge settlement:O
8215 - Execute Summarization
8216 - Execute Valuation
8217 - Exercise OTC Option
8218 - Exercise Security Rights
8219 - Existing Financial Documents
8220 - Existing licenses
8221 - Exp.bill.doc.analysis
8222 - Exp.Date at Plant Level and Mvmt Lv
8223 - Exp.Date at Plant Level and Mvmt Lv
8224 - Expediting
8225 - Expediting
8226 - Expense Reports (Offline)
8227 - Expired Contracts
8228 - Expired Quotations
8229 - Expiring Contracts
8230 - Expiring Quotations
8231 - Explain an SQL statement
8232 - Export - Billing Documents
8233 - Export CO-CCA Reports
8234 - Export Control
8235 - Export Control
8236 - Export Control
8237 - Export Control
8238 - Export Documents to cFolders
8239 - Export execution data
8240 - Export Interface Loans
8241 - Export libraries
8242 - Export models
8243 - Export Objects to cFolders
8244 - Export of G/L acct transactn figure
8245 - Export of Transaction Data
8246 - Export plant data (file transfer)
8247 - Export Reconcil. Ledger (Rollup)
8248 - Export Relevance
8249 - Export Reorg. - Incompleteness
8250 - Export report groups
8251 - Export reports
8252 - Export Reports for Make-to-Order
8253 - Export Reports for Process Mfg
8254 - Export Reports for Product Costing
8255 - Export Reports for Projects
8256 - Export Reports for Run Schedules
8257 - Export Reports for Sales Orders
8258 - Export Reports for Unit Costing
8259 - Export Service Data
8260 - Export Settings
8261 - Export SNC name of user
8262 - Export standard layouts
8263 - Export STEP Data
8264 - Export Summarization Level
8265 - Export Transaction Data
8266 - Export User Roles to XML doc.
8267 - Export variables
8268 - Exports sets
8269 - Exposure Expiration
8270 - Exposure Upload From External Sourc
8271 - Exposure Upload from Money Market
8272 - Express Message
8273 - Ext. Data Transfer to CO-PA Plannin
8274 - Ext. transport. planning deliveries
8275 - Extend Rebate Arrangements (Dialog)
8276 - Extend Vendor Rebate Arrangements
8277 - Extended Bill of Exchange List (ALV
8278 - Extended Bill/Exchange Information
8279 - Extended Bill/Exchange Information
8280 - Extended Computer Aided Test Tool
8281 - Extension of Cust. Reb. Arrangement
8282 - External Applicants Via Quals
8283 - External Bar Codes with Keep Flag
8284 - External Data: Maintain Formulas
8285 - External Data Transfer
8286 - External Data Transfer
8287 - External Data Transfer Workbench
8288 - External Documents Line Layout
8289 - External Parallel Processing
8290 - External Reference Accts
8291 - Extract
8292 - Extract data
8293 - Extract Data
8294 - Extract Subgroup
8295 - Extract to EIS
8296 - Extractor Checker
8297 - Extractor Checker
8298 - Extracts: User Settings
8299 - Extracts: User settings; coll.maint
8300 - EXTRASTAT Archiving
8301 - EXTRASTAT: Create File - Germany
8302 - EXTRASTAT Data Select.: Init. Scree
8303 - EXTRASTAT: Data selection for expor
8304 - EXTRASTAT: File Version France
8305 - EXTRASTAT: File Version France
8306 - EXTRASTAT: File Version France
8307 - EXTRASTAT: Selection Simulation

 

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