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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
9180 - IAA Enter Other Periods
9181 - IAA via Internet
9182 - IAC Online Store
9183 - IAC product catalog
9184 - IAC Product Catalog for EBP
9185 - IAC: Test: Browser Digital Signatur
9186 - IBase Structural Display
9187 - ICM Monitor
9188 - ID point function for storage units
9189 - IDoc administration
9190 - IDoc Administration
9191 - IDoc administration
9192 - IDoc Administration
9193 - IDoc display object channel view
9194 - IDoc Lists
9195 - IDoc passed to application
9196 - IDoc: Repair and check programs
9197 - IDoc statistics
9198 - IKA
9199 - IM: Open new approval year
9200 - IM Summar: Translation of drilldown
9201 - IM Summariz: Calculated key figures
9202 - IM Summariz: Current values in file
9203 - IM Summariz: Delete values/hierarch
9204 - IM Summariz: Entities from file
9205 - IM Summariz: Entities in file
9206 - IM Summariz: Replicate curr. values
9207 - IM Summariz: Replicate entities
9208 - IM Summariz: Replicate hierarchy
9209 - IM Summariz: Settings in file
9210 - IM Summariz: Summarized val. in fil
9211 - IM Summariz: Test monitor f. report
9212 - IM Summariz: Values from file
9213 - IM Summarization: Background report
9214 - IM Summarization: Change form
9215 - IM Summarization: Change report
9216 - IM Summarization: Client copy form
9217 - IM Summarization: Client copy repor
9218 - IM Summarization: Copy values
9219 - IM Summarization: Create form
9220 - IM Summarization: Create form
9221 - IM Summarization: Create report
9222 - IM Summarization: Curr. transl. typ
9223 - IM Summarization: Delete entities
9224 - IM Summarization: Display report
9225 - IM Summarization: Execute Report
9226 - IM Summarization: Global variables
9227 - IM Summarization: Monitor
9228 - IM Summarization: Reorg. forms
9229 - IM Summarization: Reorg. report dat
9230 - IM Summarization: Reorg. reports
9231 - IM Summarization: Transport forms
9232 - IM Summarization: Transport reports
9233 - IMC Test Monitor
9234 - IMG Batch Management
9235 - IMG Controlling: General
9236 - IMG Controlling: General
9237 - IMG Direct Access: QM Q-Inspection
9238 - IMG Direct Access: QM Q-Notificatio
9239 - IMG Direct Access: QM Q-Planning
9240 - IMG Direct Selection: QM Bus. Add-I
9241 - IMG Display of Distribution Groups
9242 - IMG: Doc. Types for Realtime Update
9243 - IMG: Doc.Types for Cons of Investmt
9244 - IMG: Doc.Types for IU Elimination
9245 - IMG: Doc.Types for Man.Posting - CM
9246 - IMG: Doc.Types for Man.Posting - DM
9247 - IMG: Doc.Types for Prep/CG Chgs - C
9248 - IMG: Doc.Types for Prep/CG Chgs - D
9249 - IMG: Doc.Types for Reclassific. - C
9250 - IMG: Doc.Types for Reclassific. - D
9251 - IMG: Document types for EIPI
9252 - IMG for CRM Accruals
9253 - IMG for Stock Option Accounting
9254 - IMG Inventory Management
9255 - IMG Invoice Verification
9256 - IMG Retail
9257 - IMG Structure Maintenance
9258 - IMG structure Warehouse Management
9259 - IMG: Tasks for Elim. of P/L in Inv.
9260 - IMG: Tasks for Manual Posting; CM
9261 - IMG: Tasks for Manual Posting; DM
9262 - IMG: Tasks for Prep/CG Change; CM
9263 - IMG: Tasks for Prep/CG Change; DM
9264 - IMG: Tasks for Reclassifications; C
9265 - IMG: Tasks for Reclassifications; D
9266 - IMG Valuation/Acct Assgt
9267 - IMG vendor billing document
9268 - IMG View: Purchasing
9269 - Immediate delete of cert. profiles
9270 - Import
9271 - Import A-tape
9272 - Import A-tape
9273 - Import Business Process Reports
9274 - Import CO-CCA Reports
9275 - Import Code No. Information
9276 - Import comments file
9277 - Import Credit Card Files
9278 - Import Documents from cFolders
9279 - Import D-tape
9280 - Import D-tape
9281 - Import DTB Derivatives Prices
9282 - Import Electronic Bank Statement
9283 - Import Electronic Bank Statement
9284 - Import Electronic Check Deposit Lis
9285 - Import Electronic Check Deposit Lis
9286 - Import File
9287 - Import Form from Client
9288 - Import Forms from Client 000
9289 - Import Forms from Client 000
9290 - Import Forms from Client 000
9291 - Import Forms from Client 000
9292 - Import Forms from Client 000
9293 - Import Forms from Client 000
9294 - Import forms from client 000
9295 - Import Forms from Client 000
9296 - Import forms from client 000
9297 - Import Forms from Client 000
9298 - Import Forms from Client 000
9299 - Import forms from client 000
9300 - Import Gds Receipt Analysis
9301 - Import graphic into SAPfind
9302 - Import Individual Reports
9303 - Import inv.prog. rep. frm client 00
9304 - Import Layout
9305 - Import Layouts from Client
9306 - Import libraries
9307 - Import Lockbox File
9308 - Import master data file
9309 - Import models
9310 - Import models activities
9311 - Import models Cost Center Accountin
9312 - Import models cost elements
9313 - Import models orders
9314 - Import Objects from cFolders
9315 - Import of ALE Requests
9316 - Import of Training Indexes
9317 - Import of Transaction Data
9318 - Import Order Analysis
9319 - Import Phrases
9320 - Import Planning Layouts
9321 - Import Planning Layouts
9322 - Import Planning Layouts
9323 - Import Planning Layouts
9324 - Import plants (file transfer)
9325 - Import Program for Per Diems
9326 - Import Property Tree
9327 - Import Reconcil. Ledger Reports
9328 - Import Reorg. - Incompleteness
9329 - Import Report definition
9330 - Import report groups
9331 - Import Report Template
9332 - Import Reports
9333 - Import reports
9334 - Import reports
9335 - Import Reports
9336 - Import Reports for Make-to-Order
9337 - Import Reports for Orders;Eng-to-Or
9338 - Import Reports for Process Mfg
9339 - Import Reports for Process Mfg
9340 - Import Reports for Product Costing
9341 - Import Reports for Production Ctrl
9342 - Import Reports for Projects
9343 - Import Reports for Repetitive Mfg
9344 - Import Reports for Run Schedules
9345 - Import Reports for Unit Costing
9346 - Import Reports from Client
9347 - Import Reports from Client
9348 - Import Reports from Client
9349 - Import Reports from Client 000
9350 - Import Reports from Client 000
9351 - Import Reports from Client 000
9352 - Import Reports from Client 000
9353 - Import Reports from Client 000
9354 - Import reports from client 000
9355 - Import Reports from Client 000
9356 - Import reports from client 000
9357 - Import Reports from Client 000
9358 - Import reports from client 000
9359 - Import Service Data
9360 - Import sets
9361 - Import Sources
9362 - Import Specifications
9363 - Import standard layouts
9364 - Import Standard Service Type
9365 - Import STEP Data
9366 - Import tool
9367 - Import Transaction Data
9368 - Import variables
9369 - Import/Generate FI/CO Report Groups
9370 - Importing of POR File (Switzerland)
9371 - Inbound Deliveries for Distribution
9372 - Inbound deliveries for goods receip
9373 - Inbound deliveries for putaway
9374 - Inbound Delivery Monitor
9375 - Inbound modified IDocs
9376 - Inbound store order processing
9377 - Inc. Wages: Logistics Parameters
9378 - Incentive Wages
9379 - Incentive Wages: Control Parameters
9380 - Incentive Wages: Current Settings
9381 - Incentive Wages: Group Parameters
9382 - Incentive Wages: User Exits
9383 - Include New Depreciation Area
9384 - Income-rel.Expenses Statement
9385 - Incoming Confirmations Forex
9386 - Incoming Confirmations Forex Option
9387 - Incoming Excise Invoices
9388 - Incoming insp. and open pur. orders
9389 - Incoming payments by posting date
9390 - Incoming Payments Fast Entry
9391 - Incoming Payments Fast Entry
9392 - Incoming Pymnts with Residual Items
9393 - Incomplete SD Documents
9394 - Incomplete SD Documents
9395 - Incompleteness: Billing Document
9396 - Incompleteness: Cross-plant
9397 - Incompleteness: Delivery
9398 - Incompleteness: Export Control Data
9399 - Incompleteness: Foreign Trade Vendo
9400 - Incompleteness: FT Customer Data
9401 - Incompleteness FT Data BOM
9402 - Incompleteness: FT Material Data
9403 - Incompleteness: Goods Receipt
9404 - Incompleteness Periodic Declaration
9405 - Incompleteness: Preference Material
9406 - Incompleteness: Purchase Order
9407 - Incompleteness:Customer Control Dat
9408 - Inconsistencies T042I and T042Y
9409 - Increment Progression
9410 - Incremental Conversion
9411 - Incremental Migration
9412 - Independent Requirements
9413 - Index figures
9414 - Index of Application of Funds
9415 - Index of Commitment Items
9416 - Index of Funds
9417 - Index of Funds Centers
9418 - Index search DMS in WWW
9419 - India Localization
9420 - India Version Tax Deduction at Sour
9421 - Indirect Actual Acty Alloc.:Overvie
9422 - Indirect Actual Acty Alloc.:Overvie
9423 - Indirect Acty Alloc. Plan: Overview
9424 - Indirect Acty Alloc. Plan: Overview
9425 - Indirect Acty Alloc. Plan: Overview
9426 - Indirect Acty Alloc. Plan: Overview
9427 - Indirect Plan Acty Alloc.: Overview
9428 - Indirect Plan Acty Alloc.: Overview
9429 - Indiv. Processing of Assgt to Cvr E
9430 - Indiv. Processing of CE Rules
9431 - Indiv. Processing of Revs Incr. Bdg
9432 - Indiv.display of charac.result
9433 - Individual Conversion of Plnned Ord
9434 - Individual Display Of MRP List
9435 - Individual Display of SA Release
9436 - Individual Infotype Maintenance
9437 - Individual Letters Correspondence
9438 - Individual period weighting
9439 - Individual Processing
9440 - Individual Processing (Planner)
9441 - Individual Processing (Web Trans.)
9442 - Individual project planning
9443 - Individual record entry
9444 - Industrial Hygiene and Safety
9445 - Industry Maintenance
9446 - Industry Utilities
9447 - Inflation Adj. of Monetary Items
9448 - Inflow/outflow list report
9449 - Info: Attendances
9450 - Info: Material Stock WM-PP
9451 - Info Records per Material
9452 - Info Records Per Material Group
9453 - Info Records Per Vendor
9454 - Info Structure: Add to General Char
9455 - Info Structure: Delete All Charact.
9456 - Info. Sys. Rec.Ldgr: Report Currenc
9457 - Info. Sys. Rec.Ldgr: Report Currenc
9458 - Info System: Architectural Objects
9459 - Info System: Buildings
9460 - Info System: Business Entities
9461 - Info. System CCtrs: Presettings
9462 - Info. System CCtrs: Presettings
9463 - Info. System CCtrs: Presettings
9464 - Info. System CCtrs: Presettings
9465 - Info System: Contracts
9466 - Info System Events
9467 - Info System: Objects for Partner
9468 - Info. System Orders: Presettings
9469 - Info. System Orders: Presettings
9470 - Info System Processes
9471 - Info System: Properties
9472 - Info System: Rental Objects
9473 - Info System: Report Selection
9474 - Info Transaction (IAC)
9475 - Information system
9476 - Information system
9477 - Info.Sys. Proc.: Presettings
9478 - Info.Sys. Proc.: Presettings
9479 - Info.Sys. Rec.Ledger: Presettings
9480 - Info.Sys. Rec.Ledger: Presettings
9481 - Infotype Overview
9482 - Infrastructure Navigator
9483 - Ingeration: Euro transaction types
9484 - Inheritance of Contr. Area in Pos.
9485 - In-house bank
9486 - Init. screen of cust. maint. interf
9487 - Init. Screen-Customizing Settlement
9488 - Init. transfer of operations for PM
9489 - Init. transfer of operations for PP
9490 - Init. transfer of operations for PS
9491 - Init.entry of applicant master data
9492 - Init.graphics screen: genl.plg.hier
9493 - Initial Business Event/Resource Typ
9494 - Initial Data Transfer
9495 - Initial Download of Activities CC4
9496 - Initial Download of Orders via CC2
9497 - Initial Download of Orders via CC3
9498 - Initial Graphic: Product Groups
9499 - Initial internet tran for shipment
9500 - Initial PA Master Data Menu
9501 - Initial: Product Groups; Hierarchie
9502 - Initial Sales Menu
9503 - Initial Sales Menu
9504 - Initial scr.: overv. prices margins
9505 - Initial Screen Knowledge Warehouse
9506 - Initial Screen of IMG (KW)
9507 - Initial Screen: Settlement Structur
9508 - Initial screen - Subseq. processing
9509 - Initial Screen via IMG
9510 - Initial SIS Screen
9511 - Initial SIS Screen
9512 - Initialization Object Type
9513 - Initialize Business Event Budget
9514 - Initialize Period
9515 - Initialize Selection Variant
9516 - Initialize view
9517 - Initialize view
9518 - Initializing STT Position
9519 - Initiate Call in Web Applications
9520 - InitScreen Gen Layout Maintenance
9521 - Input House Bank in Payment Request
9522 - Input tax adjustmnt (yearly) for PC
9523 - Input tax adjustmnt(monthly) for PC
9524 - Input Tax Distribution
9525 - Input Tax Distribution
9526 - Input Tax Distribution Log
9527 - Input Tax Distribution Posting
9528 - Input Tax Distribution Reversal
9529 - Input tax trtmnt: Monthly postings
9530 - Inquiries List
9531 - Inquiry Information Configuration
9532 - Insert Material Cumulation to TPS
9533 - Inspection lots with open quantitie
9534 - Inspection lots without completion
9535 - Install Business Content
9536 - Install JV standard reports
9537 - Installation Check
9538 - Installation Check
9539 - Installation of FI-SL Tables
9540 - Installed Base Structural Display
9541 - Insurance Applications
9542 - Insurance field selection
9543 - Insur.prtfolio trends - NEW
9544 - Int. adjustment run
9545 - Int. FX Transactions: Rate Overview
9546 - Integ. Cost Plng & Cost Accounting
9547 - Integr. Cons Groups - PrCtr Cons
9548 - Integr. Cons Units - PrCtr Cons
9549 - Integrated Cons Units
9550 - Integrated Entry from Invest./Equit
9551 - Integrated Planning for Ntwks (Ind.
9552 - Integrated Planning for Ntwks(Coll.
9553 - Integration Appointment Calendar
9554 - Integration Billing
9555 - Integration Cost Allocation
9556 - Integration Cost Transfer Posting
9557 - Integration HR Planning: Cost Acctn
9558 - Integration Materials Management
9559 - Integration Model Object Search
9560 - Integration: PLOG - PREL
9561 - Integration with the Budget
9562 - Integration with Time Management
9563 - Integrity Check for Batch Classif.
9564 - Interactive consolidation reporting
9565 - Intercompany Asset Transfer
9566 - Intercompany Asset Transfer
9567 - Intercompany elimination
9568 - Intercompany Elimination
9569 - Interest Acc/Def Individ. Statement
9570 - Interest calculator
9571 - Interest exposure
9572 - Interest on Arrears - Consumer Loan
9573 - Interest Rate Adjustment Schedule
9574 - Interest scale
9575 - Interface LIS Information Structure
9576 - Intermode Communication
9577 - INTERN: PA-PD Integration in Batch
9578 - Internal Applicants Via Quals
9579 - Internal Bar Codes with Keep Flag
9580 - Internal call: Submit via commnd fl
9581 - Internal document entry
9582 - Internal Documents Correspondence
9583 - Internal Forex Transactions Reserve
9584 - Internal Forex Transactions Reserve
9585 - Internal Forex Transactions Reserve
9586 - Internal Forex Transactions Reserve
9587 - Internal Forex Transactions Reserve
9588 - Internal Maintnce of ApplCompnts
9589 - Internal Number Assignment
9590 - Internal Orders: Easy Cost Planning
9591 - Internal Reference Accts
9592 - Internal: Save transaction variant
9593 - Internal Service Request
9594 - Internal Service Request - Forms
9595 - Internal Service Request on the Web
9596 - Internal: Variant transaction call
9597 - INTERNAL: Work List
9598 - International cashed checks
9599 - International Cost Calculations
9600 - Internet Certificate for Delivery
9601 - Internet Certificate for Delivery
9602 - Internet Scenario - Budget Info
9603 - Internet scenario for applicant
9604 - Internet scenario for doc. search
9605 - Internet Scenario - Position Mgt
9606 - Interpolate yield curves
9607 - Int.Orders: Maintain Screen Variant
9608 - Intraday Statment
9609 - INTRASTAT Archiving
9610 - INTRASTAT: Create File - Germany
9611 - INTRASTAT: Create Form - Germany
9612 - INTRASTAT: File - Denmark
9613 - INTRASTAT: File - Finland
9614 - INTRASTAT: File - France
9615 - INTRASTAT: Form - Czech Republic
9616 - INTRASTAT: Form - Hungary
9617 - INTRASTAT: Form - Poland
9618 - INTRASTAT: Form - Slovakia
9619 - INTRASTAT: Paper Form - Belgien
9620 - INTRASTAT: Paper Form - Belgien
9621 - INTRASTAT: Paper Form - Greece
9622 - INTRASTAT: Paper Form - Ireland
9623 - INTRASTAT: Paper Form - U.K.
9624 - INTRASTAT: Selection Dispatch to EU
9625 - INTRASTAT: Selection Simulation - E
9626 - Introduction to decentr.systems
9627 - Inv. Programs Report Selection
9628 - INVCO: ABC Analysis of Reqmt Values
9629 - INVCO: ABC Analysis of Usage Values
9630 - INVCO: Anal. of Current Stock Value
9631 - INVCO: Analysis of Dead Stock
9632 - INVCO: Analysis of Reqmt Values
9633 - INVCO: Analysis of Slow-Moving Item
9634 - INVCO: Analysis of Usage Values
9635 - INVCO: Batch Analysis Selection
9636 - INVCO: Bus. Area Anal. Sel. Coverag
9637 - INVCO: Bus. Area Anal. Sel. Rec/Iss
9638 - INVCO: Bus. Area Anal. Sel. Turnove
9639 - INVCO: Business Area Anal. Selectio
9640 - INVCO: Business Area Anal.Sel. Stoc
9641 - INVCO: Change Evaluation
9642 - INVCO: Change Evaluation Structure
9643 - INVCO: Change selection version
9644 - INVCO: Create Evaluation
9645 - INVCO: Create Evaluation Structure
9646 - INVCO: Create selection version
9647 - INVCO: Display Evaluation
9648 - INVCO: Display Evaluation Structure
9649 - INVCO: Display Formulas
9650 - INVCO: Display selection version
9651 - INVCO: Division Anal. Sel. Coverage
9652 - INVCO: Division Anal. Sel. Rec/Iss
9653 - INVCO: Division Anal. Sel. Turnover
9654 - INVCO: Division Analysis Sel. Stock
9655 - INVCO: Division Analysis Selection
9656 - INVCO: Execute Evaluation
9657 - INVCO: Long-Term Stock Selection
9658 - INVCO: Maintain Formulas
9659 - INVCO: Maintain Requirements
9660 - INVCO: Mat.Anal.Selection; Coverage
9661 - INVCO: Mat.Anal.Selection; Rec/Iss
9662 - INVCO: Mat.Anal.Selection; Turnover
9663 - INVCO: Material Anal.Selection;Stoc
9664 - INVCO: Material Analysis Selection
9665 - INVCO: Mat.Group Anal. Sel. Coverag
9666 - INVCO: Mat.Group Anal. Sel. Rec/Iss
9667 - INVCO: Mat.Group Anal. Sel. Turnove
9668 - INVCO: Mat.Group Analysis Sel. Stoc
9669 - INVCO: MatGrp Analysis Selection
9670 - INVCO: Mat.Type Anal.Sel. Coverage
9671 - INVCO: Mat.Type Anal.Sel. Rec/Issue
9672 - INVCO: Mat.Type Anal.Sel. Turnover
9673 - INVCO: Mat.Type Anal.Selection Stoc
9674 - INVCO: Mat.Type Analysis Selection
9675 - INVCO: Mean Stock Values
9676 - INVCO: MRP Cntlr Anal.Sel. Turnover
9677 - INVCO: MRP Cntlr.Anal.Sel. Coverage
9678 - INVCO: MRP Cntrllr Anal.Sel. Rec/Is
9679 - INVCO: MRP Cntrllr.Anal.Sel. Stock
9680 - INVCO: MRP Cntrlr Analysis Selectio
9681 - INVCO: Parameter Analysis Selection
9682 - INVCO: Plant Anal. Selection: Stock
9683 - INVCO: Plant Anal.Selection; Rec/Is
9684 - INVCO: Plant Anal.Selection;Coverag
9685 - INVCO: Plant Anal.Selection;Turnove
9686 - INVCO: Plant Analysis Selection
9687 - INVCO: Range Of Coverage By Reqmts
9688 - INVCO: Range of Coverage by Usg.Val
9689 - INVCO: SelecVers: Schedule job
9690 - INVCO: Set up statis. for stck/reqt
9691 - INVCO: Set up stats. for parm. anal
9692 - INVCO Setup: Invoice Verification
9693 - INVCO Setup: Invoice Verification
9694 - INVCO: SLoc Anal. Selection: Rec/Is
9695 - INVCO: SLoc Anal. Selection; Stock
9696 - INVCO: SLoc Anal. Selection;Turnove
9697 - INVCO: SLoc Anal.Selection; Coverag
9698 - INVCO Stat. Setup: Material Movemts
9699 - INVCO Stat. Setup: Material Movemts
9700 - INVCO Stat. Setup: Stocks
9701 - INVCO Stat. Setup: Stor. Loc. Stock
9702 - INVCO: Stck/Reqt Analysis Selection
9703 - INVCO: Stor. Loc. Analysis Selectio
9704 - INVCO: Update Diagnosis AcctngDoc
9705 - INVCO: Update Diagnosis MatDoc
9706 - INVCO:Analysis of Inventory Turnove
9707 - Inventory Controlling
9708 - Inventory Controlling
9709 - Inventory Data
9710 - Inventory Data Takeover by Btch Inp
9711 - Inventory History for Storage Bin
9712 - Inventory in WM via cycle counting
9713 - Inventory Information System
9714 - Inventory Management
9715 - Inventory No.Ranges for Whse Mgmt
9716 - Inventory Status
9717 - Investment buying
9718 - Investment buying analysis
9719 - Investment Grants
9720 - Investment Grants
9721 - Investment in companies
9722 - Investment Program Reorganization
9723 - Investment programs
9724 - Investment Programs Adjustment
9725 - Investment support
9726 - Invoice (CH) on basis of cash flow
9727 - Invoice / Credit memo owner
9728 - Invoice for Rent: First Print
9729 - Invoice for Rent: Repeat Print
9730 - Invoice Overview
9731 - Invoice Verification
9732 - Invoice Verification in Background
9733 - Invoice/Credit Fast Entry
9734 - Inward and outward movements
9735 - IPI: Inventory Item-Dep. Posting It
9736 - IPI: Item for distribution costs
9737 - IPI: Item for reclass.of distr.cost
9738 - IPI: Items for translation diff.
9739 - IPI: Offsetting items
9740 - IPI: Product Group Posting Items
9741 - iPPE Migration Tool
9742 - iPPE PS Interface
9743 - IQS8 - Call from Workplace/MiniApp
9744 - IQS9 - Call from Workplace/MiniApp
9745 - IRE: Change record indicator
9746 - IRE: One Time Posting - Gen. Contr
9747 - IRE: one-time postings lease-out
9748 - IS-B: Bank regulatory reporting
9749 - IS-B: Loans
9750 - IS-B: Settings menu - bank reg.rep.
9751 - IS-B: Treasury Master Data
9752 - ISIS: Change file
9753 - ISIS: Create file
9754 - IS-IS: Display Current ISIS Version
9755 - ISIS: Display file
9756 - ISIS: Fill file
9757 - IS-OIL: Joint Venture Accounting co
9758 - IS-OIL: Joint Venture Accounting pr
9759 - IS-R Astmts; Display module-> store
9760 - IS-R Labeling
9761 - IS-R Listing Create Module
9762 - IS-R: Stock Overview; Empties
9763 - IS-U Front Office Configuration
9764 - Italy: Asset register
9765 - Italy: Assets at 3rd party
9766 - Item can be Included in Bal.Sheet
9767 - Item Categories
9768 - Item Display Default Line Layout
9769 - Item Display Field Sel.Addit.Fields
9770 - Item Display Field Sel.Conditions
9771 - Item Display Field Selection Search
9772 - Item Display Field Selection Sort
9773 - Item Display Field Selection Total
9774 - Item Display Master Record Info.
9775 - Item Display Sort Variants
9776 - Item Display Special Fields
9777 - Item Display Totals Variants
9778 - Item Interest Calculation
9779 - Item substitution/Ret. earn. (CF)
9780 - Itemization for Base Planning Obj.
9781 - Items in Sales Order Configuration
9782 - Iter. plan act. price calc. (CO-ABC
9783 - Iterative Plan Price Calculation
9784 - IW29 - Call from Workplace/MiniApp
9785 - iXML Test Transaction for ITS
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