SAP Transaction Codes: R 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

 

13078 - R/2 - R/3 - Link: File Transfer
13079 - R/2 - R/3 - Link: IMS Systems
13080 - R/3 Documentation
13081 - R/3 Repository Information System
13082 - R/3 Workload and Perf. Statistics
13083 - RA debit positions - Log
13084 - Random creation of HUs
13085 - Rapid Entry with Repetitive Code
13086 - Rate maint & amend open po's/so's
13087 - Rate/price valn
13088 - Ratio Table for For.Exch Rate Conve
13089 - RBR Test Server - Configuration
13090 - RE: Activate CH rent adjustment
13091 - RE: Activate EXOP rent adj.
13092 - RE: Activate FAR rent adj.
13093 - RE: Activate GAR rent adj.
13094 - RE: Activate MOD rent adj.
13095 - RE: Activate rent adj. Any.Cond.
13096 - RE: Activate sales-based rent adj
13097 - RE: Activate USER rent adj.
13098 - RE BDN - TI Templates
13099 - RE: Calculate FAR rent adj.
13100 - RE: Calculate GAR rent adj.
13101 - RE: Calculate Meth.Comp. rent adj
13102 - RE: Calculate MOD rent adj.
13103 - RE: Calculate rent adj. AnyCond.
13104 - RE: Change CN Renewal Option
13105 - RE: Change Plan.Cost El./Act.Inpt
13106 - RE: Change Planning Activ.Input
13107 - RE: Change Plan.Prim.Cost Elements
13108 - RE: Change Plan.Revenue Elements
13109 - RE: Change Plan.Stat.Key Figures
13110 - RE: Change Plan.Stat.Key Figures
13111 - RE Contract: Change
13112 - RE Contract: Change Defaults
13113 - RE Contract: Contract Data Reportin
13114 - RE Contract: Create
13115 - RE Contract: Create CN (Legacy Data
13116 - RE Contract: Create Defaults
13117 - RE Contract: Development Menu
13118 - RE Contract: Display
13119 - RE Contract: Display Defaults
13120 - RE Contract: Display Sales Reports
13121 - RE Contract: Display Sales Reports
13122 - RE Contract: Maintain Sales Reports
13123 - RE Contract: Maintain Sales Reports
13124 - RE Contract One-Time Posting
13125 - RE Contract: Periodic Postings
13126 - RE Contract: Periodic Postings Log
13127 - RE Contract: Resubmission
13128 - RE Customer: Renewal
13129 - RE: Display act.EXOP rent adj.
13130 - RE: Display active FAR rent adj.
13131 - RE: Display active GAR rent adj.
13132 - RE: Display active MOD rent adj.
13133 - RE: Display active USER rent adj.
13134 - RE: Display act.rent adj.AnyCond.
13135 - RE: Display act.sales-based rnt adj
13136 - RE: Display Planning Activ.Input
13137 - RE: Display Plan.Revenue Elements
13138 - RE: Display Plan.Stat.Key Figures
13139 - RE: Displ.Plan.Cost Elem/Act.Inpt
13140 - RE: Displ.Planning Stat.Key Figs
13141 - RE: Displ.Plan.Primary Cost Element
13142 - RE: Generate Resubmission Dates
13143 - RE: Import Planning Layout
13144 - RE: Import POR data (Switzerland)
13145 - RE: Rent adj. - Activate area
13146 - RE: Rent adj. - Activate CEA
13147 - RE: Rent adj. - Calc.expert opin.
13148 - RE: Rent adj. - Calculate area
13149 - RE: Rent adj. - Calculate CEA
13150 - RE: Rent adj. - Display area
13151 - RE: Rent adj. - Display CEA
13152 - RE: Rent adj. - display CH
13153 - RE: Rent adj. - Print area
13154 - RE: Rent adj. - Reverse area
13155 - RE: Rent adj. - Reverse CEA
13156 - RE: Rent adj. - Simulate area
13157 - RE: Rent adj. - Simulate CEA
13158 - RE: REsearch RE Market Place
13159 - RE: Reverse CGP rent adj.
13160 - RE: Reverse CH rent adj.
13161 - RE: Reverse EXOP rent adj.
13162 - RE: Reverse FAC rent adj.
13163 - RE: Reverse FAR rent adj.
13164 - RE: Reverse GAR rent adj.
13165 - RE: Reverse IND rent adj.
13166 - RE: Reverse MOD rent adj.
13167 - RE: Reverse rent adj. AnyCond
13168 - RE: Reverse RLR rent adj.
13169 - RE: Reverse sales-based rent adj.
13170 - RE: Reverse USER rent adj.
13171 - RE: Simulate CH rent adj.
13172 - RE: Simulate EXOP rent adj.
13173 - RE: Simulate FAR rent adj.
13174 - RE: Simulate GAR rent adj.
13175 - RE: Simulate Meth.Comp. rent adj.
13176 - RE: Simulate MOD rent adj.
13177 - RE: Simulate rent adj. AnyCond.
13178 - RE: Transport Planning Layouts
13179 - RE80: RE Navigator
13180 - Reactivate Contract
13181 - Reactivate del. other loan int.part
13182 - Reactivate deleted BNL contract
13183 - Reactivate deleted mortg. int.party
13184 - Reactivate deleted mortgage applic.
13185 - Reactivate deleted mortgage contrac
13186 - Reactivate deleted other loan appli
13187 - Reactivate deleted other loan cntrc
13188 - Reactivate deleted policy applicat.
13189 - Reactivate deleted policy contract
13190 - Reactivate deleted policy contract
13191 - Reactivate Interested Party
13192 - Read Archive File
13193 - Read archive file
13194 - Read Archived Password Change Doc.
13195 - Read Archived User Change Documents
13196 - Read archived vendor billing docs
13197 - Read Authorization Change Documents
13198 - Read change pointer for group
13199 - Read Customer Settlements From AS
13200 - Read Customer Settlements From AS
13201 - Read Expense Settlement From Archiv
13202 - Read Expense Settlement From Archiv
13203 - Read from InfoCube
13204 - Read Interface for CO-PA Log
13205 - Read lease-out archive
13206 - Read lease-out flow archive
13207 - Read Opening Stocks
13208 - Read Order Record from Archive
13209 - Read posting lists from the archive
13210 - Read Profile Change Documents
13211 - Read Remuneration Lists from Archiv
13212 - Read settlement req. from archive
13213 - Read settlm req. lists from archive
13214 - Read XMI log
13215 - Real est. comm. application: Change
13216 - Real est. comm. application: Create
13217 - Real est. comm. application: Displa
13218 - Real est. priv. application: Change
13219 - Real est. priv. application: Create
13220 - Real est. priv. application: Displa
13221 - Real est. trans.records accr./defer
13222 - Real Est.: Update of LO Cash Flow
13223 - Real estate Alloc. CA -> Letter/rol
13224 - Real Estate application number rang
13225 - Real Estate: BDN - CN Templates
13226 - Real estate: CH rent adj: Disp.res.
13227 - Real estate: Change select. version
13228 - Real Estate CO Indiv. Settlement
13229 - Real estate CO settlement
13230 - Real estate: Create select.version
13231 - Real estate: Delete transaction dat
13232 - Real estate: Display select.version
13233 - Real estate field status applicatio
13234 - Real Estate Incoming Payments
13235 - Real Estate IXS Incid.Expens.Sttlmn
13236 - Real estate management leasing
13237 - Real Estate Management master data
13238 - Real Estate Management master data
13239 - Real Estate Management master data
13240 - Real Estate Management master data
13241 - Real Estate - Posting
13242 - Real estate: Schedule select.versio
13243 - Real estate third-party mgmnt
13244 - RealEstate accr./defer.- Reversal
13245 - Realignments
13246 - Realize Recurring Entry
13247 - Realized Gains/Losses
13248 - Realtime Test Interface Srce System
13249 - Re- and New Valuation of Assets
13250 - REAR: Activities
13251 - REAR: Activity Field Modification
13252 - REAR: Application Transactions
13253 - REAR: Applications
13254 - REAR: Authorization Types
13255 - REAR: Events
13256 - REAR: Field Assignment Screen->DB
13257 - REAR: Field Groups
13258 - REAR: Field Groups for Authorizatio
13259 - REAR: Field Modification Criteria
13260 - REAR: GUI Additional Functions
13261 - REAR: GUI Standard Functions
13262 - REAR: Pictures
13263 - REAR: Screen Sequences
13264 - REAR: Search
13265 - REAR: Sections
13266 - REAR: Tables
13267 - REAR: Views
13268 - Reason codes for penalties (report)
13269 - Reason for investment
13270 - Reasons for Inclusion
13271 - Reasons for Movements
13272 - Reassign Correction Items
13273 - Reassign Gen. Alloc Rules/Plant
13274 - Reassign Measures/Approp.Requests
13275 - Reassignment: Delete Work List
13276 - Reassignment: Display Work List
13277 - Reassignment: Document Selection
13278 - Reassignment: FM-CO Assignment
13279 - Reassignment of Pay Scale Group
13280 - Reassignment: Overall Assignment
13281 - Reassignment: Supplement.Acct Assgt
13282 - Reassignment: Transfer
13283 - Rebate Agreement Settlement
13284 - Rebate Agreement Settlement
13285 - Rebate number ranges
13286 - Rebate: Reorganiz. of Billing Index
13287 - Rebate: Update Billing Documents
13288 - Rebook Attendance
13289 - Rebuild data extract
13290 - Rebuild FM Open Item of SD Orders
13291 - Rec. account det.: Change table
13292 - Rec. account det.: Display table
13293 - Recalculate base insurable value
13294 - Recalculate Contract Price
13295 - Recalculate Depreciation
13296 - Recalculate Group Incentive Wages
13297 - Recalculate Indiv. Incentive Wages
13298 - Recalculate Sched. Agreement Price
13299 - Receipt of application
13300 - Receipt-Basis for Intercomp.Billing
13301 - Recipe Development on Time Basis
13302 - Reclassification
13303 - Reclassifications
13304 - RECN Cust: Authorization Types
13305 - RECN Cust: Field Groups for Author.
13306 - RECN Cust: Screen Configurations
13307 - RECN-BDT: Activities
13308 - RECN-BDT: Application Transactions
13309 - RECN-BDT: Applications
13310 - RECN-BDT: BDT Data Client Copy
13311 - RECN-BDT: Field Assignm. Screen->DB
13312 - RECN-BDT: Field groups
13313 - RECN-BDT: Field Modif. Criteria
13314 - RECN-BDT: Generate Test File (DI)
13315 - RECN-BDT: GUI Additional Functions
13316 - RECN-BDT: GUI Standard Functions
13317 - RECN-BDT: Matchcodes
13318 - RECN-BDT: Screen Sequences
13319 - RECN-BDT: Screens
13320 - RECN-BDT: Search Help
13321 - RECN-BDT: Sections
13322 - RECN-BDT: Tables
13323 - RECN-BDT: Times
13324 - RECN-BDT: Update w/o Dialog
13325 - RECN-BDT: Views
13326 - RECN-Cust: Field Modification Activ
13327 - RECN-Cust: Object Part
13328 - Recomp. doc. index settlement req.
13329 - Recomp. doc. index vendor bill. doc
13330 - Recomp. of Income; Cust. Reb. Arrs.
13331 - Recompil. of Listing acc. Material
13332 - Recompilation of Document Index
13333 - Recompile doc. index (pricing docs)
13334 - Recompile Income; Vendor Reb. Arrs.
13335 - Recon. account det.: Create table
13336 - Recon. to reconciliation key
13337 - Reconc. acct. as stat. cost element
13338 - Reconc. totals record General/ConsS
13339 - Reconcil. integration <_> CF FILCT
13340 - Reconcil. Ledger Follow-Up Posting
13341 - Reconcil. List: FI Documents
13342 - Reconcil. of critical FI-AA documts
13343 - Reconcile CO-PA <-> SD <-> FI
13344 - Reconcile Ext. Sec. Acct Statements
13345 - Reconcile Extended G/L Accounts
13346 - Reconcile FI/Cons at Document Level
13347 - Reconcile G/L Accounts/Consolidatio
13348 - Reconcile GR/IR Clearing Account
13349 - Reconcile Totals with Jrnl Entries
13350 - Reconcile with Characteristic
13351 - Reconcile with Legacy System
13352 - Reconcile/Update Totals-Jrnl Entrie
13353 - Reconciliation
13354 - Reconciliation Analysis FI-AA
13355 - Reconciliation Analysis FI-AA
13356 - Reconciliation BCA /SAP FI Balances
13357 - Reconciliation Btwn Affiliated Comp
13358 - Reconciliation key detail display
13359 - Reconciliation Ledger: Acct Determ.
13360 - Reconciliation Ledger Menu
13361 - Reconciliation Make-to-Order Prod.
13362 - Reconciliation of cleared items
13363 - Reconciliation of Earmarked Funds
13364 - Reconciliation of Parked Docs FM
13365 - Reconciliation of Purch. Requisitio
13366 - Reconciliation of Purchase Orders
13367 - Reconciliation of total line items
13368 - Reconciliation Totals Consolidation
13369 - Reconciliaton Ledger: CO Line Items
13370 - Reconcil.Ledger: Display Totals Rec
13371 - Reconsile Intercompany Mapping
13372 - Reconstruct Availability Control
13373 - Reconstruct Budget Distrbtd Values
13374 - Reconstruct CM from Loans
13375 - Reconstruct CM from Securities
13376 - Reconstruct CM from Vendor Bill.Doc
13377 - Reconstruct FC; Money Mkt; Deriv.
13378 - Reconstruct: Global Trade BW
13379 - Reconstruct GT: External TC
13380 - Reconstruct Order Availability Cntr
13381 - Reconstruct Parked Documents
13382 - Reconstruct Project Inheritance
13383 - Reconstruct: Summarized Proj.Data
13384 - Reconstruction of Earmarked Funds
13385 - Reconstruction of Purch. Requisitio
13386 - Reconstruction of Purchase Orders
13387 - Reconstruction of Release Groups
13388 - Record characteristic results
13389 - Record defect data
13390 - Record defects for characteristic
13391 - Record defects for inspection lot
13392 - Record defects for operation
13393 - Record Impairment
13394 - Record Incentive Wages Data
13395 - Record layout for background (APL)
13396 - Record Layout for Batch Input (Docs
13397 - Record Layout for BTCI (Classes)
13398 - Record results for delivery note
13399 - Record results for equipment
13400 - Record results for funct. location
13401 - Record results for inspection point
13402 - Record results for phys. sample
13403 - Record sample results
13404 - Record Types for Process Costs
13405 - Record usage decision
13406 - Record Working Time
13407 - Records No. of Largest Tables
13408 - Recount Physical Inventory Document
13409 - Recreate Dep. Batch Input Session
13410 - Recruitment
13411 - Recruitment Customizing
13412 - Recruitment info system
13413 - Recurring Obligations Overdue Check
13414 - Recurring tasks: Data transfer
13415 - Recurring Tasks: Print Labels
13416 - Recurring tasks: Print letters
13417 - Recurring tasks: Print letters
13418 - Recurring tasks: Print letters
13419 - Recurring tasks: Transfer data
13420 - Redetermine Info Record Price
13421 - Redetermine subtotal
13422 - Reduce Data Volumes for Test
13423 - Reduce Forecast of Revenue Manually
13424 - Reduce Funds Commitment Manually
13425 - Reduce Funds Precommitment Manually
13426 - Reduction of Message Types
13427 - Ref. doc. det. for ref. customer
13428 - Ref. Location List (Multi-Level)
13429 - Reference location list
13430 - Reference Location Structure
13431 - Reference Location Structure
13432 - Reference Material Listing/Exclusio
13433 - Reference Material Substitution
13434 - Regenerate Flow Data
13435 - Regenerate RM Area
13436 - Regenerate View
13437 - Register BAPI for Data Transfer
13438 - Register creation for RG23 and RG1
13439 - Register in Central Object Director
13440 - Register Means of Transport/Visitor
13441 - Register Means of Transport/Visitor
13442 - Register RG1
13443 - Registration of Destinations
13444 - Registration of Inbound Queues
13445 - Registration of transfer program
13446 - Regulatory accounts for direct post
13447 - Regulatory accounts for traced cost
13448 - Regulatory indicator assignment
13449 - Regulatory indicator assignments
13450 - Regulatory indicator assignmnt fiel
13451 - Regulatory indicator variants
13452 - Regulatory reporting
13453 - Rel. Invoices for Remuneration List
13454 - Rel. payment docs for Remuner. list
13455 - Relationships: Settings
13456 - Release Acceptance Request
13457 - Release Account Closure
13458 - Release Blocked Invoices
13459 - Release blocked posting lists
13460 - Release Blocked Stock via Mat. Doc.
13461 - Release Charge Conditions
13462 - Release Clearing Request
13463 - Release Collective Payment Request
13464 - Release Condit. Assign. for Deletio
13465 - Release Condition Assignment
13466 - Release Conditions for Deletion
13467 - Release Contract
13468 - Release Costing Run
13469 - Release Currency Changeovers
13470 - Release Customer Expected Price
13471 - Release for Multiple Processing
13472 - Release for Payments
13473 - Release General Conditions
13474 - Release Interest Conditions
13475 - Release letter of appointment
13476 - Release Limits
13477 - Release Limits
13478 - Release notes
13479 - Release of Payment Requests
13480 - Release of Service Entry Sheet
13481 - Release of Service Entry Sheets
13482 - Release Orders for Billing
13483 - Release Outline Agreement
13484 - Release Payment Item
13485 - Release Payment Order
13486 - Release Payment Request
13487 - Release plan scenario
13488 - Release Procedure Checks
13489 - Release Procedure Checks
13490 - Release Procedure Checks
13491 - Release Purchase Order
13492 - Release purchase order
13493 - Release Purchase Requisition
13494 - Release Purchase Requisition
13495 - Release Reminder: Purch. Requisitio
13496 - Release Report
13497 - Release RFQ
13498 - Release Scheduling Agreement
13499 - Release Standing Order
13500 - Release Standing Request
13501 - Release Value Date Conditions
13502 - Released SD Documents
13503 - Relevant TO item for ext.system
13504 - Relist after ch. plant/ mat. grp ma
13505 - Relist After Changes to Assortments
13506 - Relist After Changes to Plants
13507 - REM Cost Controlling
13508 - Remaining Term Statistics
13509 - Remote Alert Monitor f.Operat. Syst
13510 - Remote Client Copy
13511 - Remote File System Monitor
13512 - Remote Operating System Activity
13513 - Remote System Cconfiguration
13514 - Removal of Handling Units from Stoc
13515 - Removal of Pre-Picked HUs from Stoc
13516 - Remove leaving employee from group
13517 - Remuneration Statement
13518 - Rent Adj. - Activate Amount Transf.
13519 - Rent Adj. - Calculate Amount Transf
13520 - Rent Adj. - Display Amount Transfer
13521 - Rent Adj. - Print CEA
13522 - Rent Adj. - Reminder Print ACO
13523 - Rent Adj. - Reminder Print ALL
13524 - Rent Adj. - Reminder Print CEA
13525 - Rent Adj. - Reminder Print CGP
13526 - Rent Adj. - Reminder Print EXP
13527 - Rent Adj. - Reminder Print FAC
13528 - Rent Adj. - Reminder Print FAR
13529 - Rent Adj. - Reminder Print GAR
13530 - Rent Adj. - Reminder Print IND
13531 - Rent Adj. - Reminder Print MOD
13532 - Rent Adj. - Reminder Print RLR
13533 - Rent Adj. - Reminder Print SCS
13534 - Rent Adj. - Reverse Amount Transfer
13535 - Rent Adj. - Simulate Amount Transfe
13536 - Rent Adj.acc. to CEA: Correspondenc
13537 - Rent adjustment letter: Free adj.
13538 - Rent adjustment letter: Index
13539 - Rent Adjustment - Reserved
13540 - Rent request allocation
13541 - Rent requests evaluation
13542 - Rental agreement number range
13543 - Rental Agreement Offer Number Range
13544 - Rental Request -> Find Offer Object
13545 - Rental Request Number Range
13546 - Rental unit analysis user settings
13547 - Rental unit: Applications allocatio
13548 - Rental units: Create data file
13549 - Rental Units Standard Analysis
13550 - Renumber Checks
13551 - Renumber Lines for Data Entry Forms
13552 - Renumber Schedule Lines
13553 - Renumber Standard Report Table
13554 - Reorg: BW Sls Price Revaluation Doc
13555 - Reorg: Delete Indep.Reqmts History
13556 - Reorg. MRP Lists
13557 - Reorg. of Actual EC-PCA Long Texts
13558 - Reorg. of CS Info System for BW
13559 - Reorg of download status tracking
13560 - Reorg. of PM Info System for BW
13561 - Reorg. of VIS Extr. Struct.: Order
13562 - Reorg. PPIS Extract Structures
13563 - Reorg. Rep. Manuf. Extr. Structs
13564 - Reorg: Shipment Costs in BW
13565 - Reorg.: Shipment Data in BW
13566 - Reorg. VIS Extr. Str.: Delivery
13567 - Reorg. VIS Extr. Str.: Invoices
13568 - Reorganization: Adapt Indep.Reqmts
13569 - Reorganization (daily)
13570 - Reorganization: Delete Indep.Reqmts
13571 - Reorganization document flag T242B
13572 - Reorganization in Product Costing
13573 - Reorganization info structure S060
13574 - Reorganization of Condition Pointer
13575 - Reorganization of data transfer
13576 - Reorganization of discount-rel. dat
13577 - Reorganization of Forms
13578 - Reorganization of Infotype 0279
13579 - Reorganization of QM info system
13580 - Reorganization of recovery data
13581 - Reorganization of Report Data
13582 - Reorganization of Report Data
13583 - Reorganization of Reports
13584 - Reorganization of Reports
13585 - Reorganization of Variant Groups
13586 - Reorganization of Variant Groups
13587 - Reorganization of Variant Groups
13588 - Reorganization of variant groups
13589 - Reorganization Reports
13590 - Reorganize aspect tables
13591 - Reorganize Assort. List Versions
13592 - Reorganize Base Portfolios
13593 - Reorganize change pointers
13594 - Reorganize CM data from orders
13595 - Reorganize condition indexes
13596 - Reorganize data
13597 - Reorganize Drilldown Reports
13598 - Reorganize Drilldown Reports
13599 - Reorganize Drilldown Reports
13600 - Reorganize Drilldown Reports
13601 - Reorganize Drilldown Reports
13602 - Reorganize Drilldown Reports
13603 - Reorganize Drilldown Reports
13604 - Reorganize Drilldown Reports
13605 - Reorganize Drilldown Reports
13606 - Reorganize Drilldown Reports
13607 - Reorganize Drilldown Reports
13608 - Reorganize Drilldown Reports
13609 - Reorganize EIS field catalog
13610 - Reorganize Forms
13611 - Reorganize Forms
13612 - Reorganize Forms
13613 - Reorganize Forms
13614 - Reorganize Forms
13615 - Reorganize Forms
13616 - Reorganize Forms
13617 - Reorganize forms
13618 - Reorganize Forms
13619 - Reorganize Forms
13620 - Reorganize forms
13621 - Reorganize forms
13622 - Reorganize Forms
13623 - Reorganize Forms
13624 - Reorganize forms
13625 - Reorganize Forms
13626 - Reorganize Forms
13627 - Reorganize forms for inv.prog.repor
13628 - Reorganize in Background
13629 - Reorganize Interface File
13630 - Reorganize Interface File
13631 - Reorganize Interface Tables
13632 - Reorganize inv. prog. report data
13633 - Reorganize invest. program reports
13634 - Reorganize Line Item Layouts
13635 - Reorganize Line Item Layouts
13636 - Reorganize Long Texts
13637 - Reorganize Maintenance Modules
13638 - Reorganize planning layouts
13639 - Reorganize Planning Layouts
13640 - Reorganize Quota Arrangement
13641 - Reorganize Report Data
13642 - Reorganize Report Data
13643 - Reorganize report data
13644 - Reorganize Report Data
13645 - Reorganize Report Data
13646 - Reorganize Report Data
13647 - Reorganize Report Data
13648 - Reorganize report data
13649 - Reorganize Report Data
13650 - Reorganize Report Data
13651 - Reorganize Report Data
13652 - Reorganize Report Data
13653 - Reorganize report data
13654 - Reorganize Security Audit Log
13655 - Reorganize Source List
13656 - Reorganize STC Logs
13657 - Reorganizing the audit database
13658 - Reorg.MRP Lists for Long-Term Plnng
13659 - Reorg.of Field Cat.for BP Conversio
13660 - Reorg.PURCHIS BW Extract Structures
13661 - Reorg.View Maintenance (master data
13662 - Reorg.view maintenance (master data
13663 - Repair Program for ML Tables
13664 - Repeat invoice (cash flow)
13665 - Repeat run invoice printout
13666 - Repeat settlement run
13667 - Repeat upload POS IDOCs
13668 - Repetitive Codes: Payment to Banks
13669 - Repetitive fast entry form
13670 - Repetitive Mfg Profile Assistant
13671 - Replace Articles in Layout Modules
13672 - Replace Attendance
13673 - Replace dynamic mod. rule used
13674 - Replace master insp. characteristic
13675 - Replace Ref. Op. Set in Task Lists
13676 - Replace sampling procedure used
13677 - Replace Standard Hierarhcy
13678 - Replace Work Center in Task Lists
13679 - Replaced by transaction FVIESR
13680 - Replacement Equipment Search
13681 - Replen: Create frcst wghtng profile
13682 - Replenishm. Planning for Fixed Bins
13683 - Replenishment
13684 - Replenishment
13685 - Replenishment: Forecast (MM-IM)
13686 - Replenishment: Generate wghtng prof
13687 - Replenishment monitor
13688 - Replenishment: Parameter Overview
13689 - Replenishment: Procurement
13690 - Replenishment run reorganization
13691 - Replication Table: Organization
13692 - Replication Workbench
13693 - Reply; Plant
13694 - Report Call CM
13695 - Report class overview
13696 - Report Data Reorganization
13697 - Report: Displ.inp.tax distributions
13698 - Report for Aggr. Base Portfolio Dat
13699 - Report for Definition of Batch Run
13700 - Report for sending dangerous goods
13701 - Report for Standard Service Catalog
13702 - Report Information System
13703 - Report: List Crtn for Rtl Pr. Chang
13704 - Report Monitor
13705 - Report Monitor
13706 - Report Monitor
13707 - Report Monitor
13708 - Report Monitor
13709 - Report on Sales-Based Settlement
13710 - Report Painter
13711 - Report Painter: Translate reports
13712 - Report portfolio data transfer
13713 - Report: Reval at Rtl for Rtl Pr.Chn
13714 - Report RWAKT310 (Promo for mat.)
13715 - Report RWAKT320 (promos for plant)
13716 - Report Selection
13717 - Report Selection
13718 - Report Selection
13719 - Report Selection
13720 - Report Selection
13721 - Report Selection
13722 - Report selection
13723 - Report selection
13724 - Report Selection
13725 - Report Selection
13726 - Report Selection
13727 - Report Selection
13728 - Report Selection
13729 - Report Selection
13730 - Report Selection for Process Mfg
13731 - Report Selection Material Ledger
13732 - Report: Stock Transfer Tax
13733 - Report to Simulate Sending
13734 - Report: Total Reval. for Rtl Pr. Ch
13735 - Report Tree
13736 - Report Tree
13737 - Report Tree Base Planning Object
13738 - Report Tree: Cost Objects
13739 - Report Tree: Engineer-to-Order
13740 - Report Tree for CO-OPA
13741 - Report Tree: Maint. Reconcil. Ledge
13742 - Report Tree: Order-Related Prod.
13743 - Report Tree: Process Manufacturing
13744 - Report Tree: Product Costing
13745 - Report Tree: Repetitive Mfg
13746 - Report Tree: Sales-Order-Rel. Prod.
13747 - Report Tree: Unit Costing
13748 - Report Writer: Delete Extracts
13749 - Report Writer: Delete Extracts
13750 - Report Writer: Display Extracts
13751 - Report Writer: Display Extracts
13752 - Report Writer: Extract Management
13753 - Report Writer Menu
13754 - Report Writer: Print Extracts
13755 - Report Writer: Print Extracts
13756 - Report Writer: Validity of Extracts
13757 - Report Writer: Validity of Extracts
13758 - Reported Items for Changes in Equit
13759 - Reported Items for Equity Method
13760 - Reported items for investments
13761 - Reporting: Business Events
13762 - Reporting: Change Tree Structure
13763 - Reporting Fair Value Adjustment Dat
13764 - Reporting: Personnel Development
13765 - Reporting Point Stats.: Selection
13766 - Reporting: Resources
13767 - Reporting Selection: Global Menu
13768 - Reporting (Tree Structure): Execute
13769 - Reporting tree VI06
13770 - Reporting tree VI07
13771 - Reporting tree VI09
13772 - Reporting tree VI10
13773 - Reporting tree VI11
13774 - Reporting tree VI12
13775 - Reporting tree VI13
13776 - Reporting tree VI14
13777 - Reporting tree VI15
13778 - Reports for Flexible Planning
13779 - Reports Minus Vendor Accounts
13780 - Repost Accounting Document
13781 - Repost Communication Document
13782 - Repost Input Tax Adjustments
13783 - Reposting multiple comm.records
13784 - Reposting of IDocs (ALE)
13785 - Reprint Check
13786 - Rep.rnt list rnt increase coll.prin
13787 - Reprocess Mass Processing
13788 - Reprocess material forecast
13789 - Reprocessing Components: Rep.Manuf.
13790 - Reprocessing Confirmation
13791 - Reprocessing Errors Actual Costs
13792 - Reqmts Type Message Control
13793 - Request Account Statement via OFX
13794 - Request Additionals IDoc for Promo
13795 - Request Check Stack (Customer)
13796 - Request for Additionals IDoc
13797 - Request from Correspondence
13798 - Request Fund
13799 - Request long-term VendDecl. (vendor
13800 - Request replenishment manually
13801 - Request Vendor Declarations
13802 - Requests from Down Payments
13803 - Required/Optional Fields
13804 - Requirements Situation
13805 - Requisitions by Account Assignment
13806 - RE:Rent Adj.-Index Contract Forecas
13807 - Res. recording variant for fnct. Lo
13808 - Rescind Borrower's Note Contract
13809 - Rescind Contract
13810 - Rescind Other Loan Application
13811 - Rescind Other Loan Contract
13812 - REsearch: Administration Web-User
13813 - REsearch: Concordance Eval. Test
13814 - Reservation List
13815 - Reservation List
13816 - Reservations: Change Documents
13817 - Reservations: Mass Processing
13818 - Reservations: Reorganization
13819 - Reserved for real estate
13820 - Reserved for real estate
13821 - Reserved for real estate
13822 - Reserved for real estate
13823 - Reserved for real estate
13824 - Reset assortment and listing
13825 - Reset Billing Plan Date
13826 - Reset "Budgeted" Status
13827 - Reset Cleared Items
13828 - Reset Cleared Items (Payment Cards)
13829 - Reset Cleared Items: Payt Requests
13830 - Reset Conversion to EURO
13831 - Reset Converter(s) Status(es)
13832 - Reset D tape data
13833 - Reset delete flag for SU
13834 - Reset Generation Time Stamp
13835 - Reset Inactive Business Process
13836 - Reset Inactive Cost Centers
13837 - Reset Inactive Profit Centers
13838 - Reset Input Tax Adjustment
13839 - Reset Password
13840 - Reset Period-End Closing
13841 - Reset posted depreciation
13842 - Reset Reconciliation Ledger
13843 - Reset Replication Status
13844 - Reset Reversal Coll. Payt Request
13845 - Reset sample
13846 - Reset Set-Get Parameter CAC
13847 - RESET: Status for Planning Objects
13848 - Reset Time Stamp: LIS Generation
13849 - Reset transaction block
13850 - Reset Trips to 'To be Accounted'
13851 - Reset Warnings (in the Foreground)
13852 - Resetting Reporting Points
13853 - Resid. and Garage LO Bulk Printing
13854 - Residence Time Maintenance Tool
13855 - Resource element maintenance wizar
13856 - Resource for Billing Request
13857 - Resource planning format
13858 - Resource Planning Menu
13859 - Resource-Rel. Billing; Coll.Process
13860 - Res.-Rel. Billing Btwn Comp. Codes
13861 - Res-Rel. Billing Collect. Proc.-Srv
13862 - Res-Rel.Billing Collect.Proc - Sale
13863 - REst. manual incom.pmnt fast entry
13864 - Restart Account Balancing
13865 - Restart Balance Notification
13866 - Restart - Bank Statement
13867 - Restart Interest Acc./Def.
13868 - Restore Index
13869 - Restore Posting Lists
13870 - Restore Remuneration Lists
13871 - Restore Settlement Request
13872 - Restore Settlement Request Lists
13873 - Restore Vendor Billing Documents
13874 - Restructuring per View
13875 - Resubmission of Purch. Requisitions
13876 - Results Analysis: Delete Log
13877 - Results Analysis: Delete Worklist
13878 - Results Analysis: Display Log
13879 - Results Analysis: Display Worklist
13880 - Results Analysis Key for Cap.Value
13881 - Results Analysis Versions
13882 - Results Analysis Versions for WIP
13883 - Results History for Task List Chara
13884 - Results History for Task List Chara
13885 - Results history for task list chara
13886 - Results History for Task List Chara
13887 - Results list for auto. load buildin
13888 - Results recording for insp. charac.
13889 - Results recording for insp. lots
13890 - Results recording for insp. points
13891 - Results Recording on Web
13892 - Results recording variant for equip
13893 - Results recording variant for sampl
13894 - Results recording worklist
13895 - Results Recording Worklist
13896 - Results Recording Worklist: New
13897 - Retail Information System
13898 - Retail Ledger: Del. Transaction Dat
13899 - Retail: Maintain Report Tree
13900 - Retail Planning
13901 - Retail Planning Current Settings
13902 - Retail Reclassification
13903 - Retail: Report Selection
13904 - Retail Store Sales Prices
13905 - RETI: ApplicTransactions
13906 - RETI: Activities
13907 - RETI: Applications
13908 - RETI: Assign Screen->DB Field
13909 - RETI: Authorizations-Author.Groups
13910 - RETI: Field Group Authorization
13911 - RETI: Field Modification Activity
13912 - RETI: Field Modifications - Criteri
13913 - RETI: GUI Functions - Additional
13914 - RETI: GUI Functions - Standard
13915 - RETI: Matchcode ID's
13916 - RETI: Screen Layout Field Groups
13917 - RETI: Screen Layout Screens
13918 - RETI: Screen Layout Sections
13919 - RETI: Screen Layout Views
13920 - RETI: Screen Sequence
13921 - RETI: Tables
13922 - RETI: Times
13923 - Retirement Benefits
13924 - Retirement comparison
13925 - Retirement types
13926 - Retrieve archived data
13927 - Retrieve planning data
13928 - Retrieve transmission results
13929 - Retroactive Condition Change
13930 - Retroactive Condition Change
13931 - Retro-billing
13932 - Retrospective Assessment
13933 - Retrospective price amendments
13934 - Return Delivery for Matl Document
13935 - Return delivery to stock
13936 - Return Payment Item
13937 - Returned Bills of Exchange Payable
13938 - Returns and Credit Memos
13939 - Returns Delivery for RMA Order
13940 - Reusability of Historical Labels
13941 - Rev. GR Despite Invoice
13942 - Reval. ACT: Projects Col.Pro
13943 - Reval. ACT: Projects Ind.Pro
13944 - Revaluate Base Planning Objects
13945 - Revaluate CO Resource Prices
13946 - Revaluate Manual Planning
13947 - Revaluate Plan in Background
13948 - Revaluation
13949 - Revaluation Run RMA
13950 - Revalue Funds Commitments
13951 - Revenue Account Determination
13952 - Revenue Recognition: Cancellation
13953 - Revenue recognition: Revenue report
13954 - Revenue Recognition: Worklist
13955 - Revenue Recognition:ConsistencyChec
13956 - Revenue Transfer
13957 - Revenues Increasing Budget
13958 - Reversal Accrual/Deferral
13959 - Reversal input tax distribution
13960 - Reversal of Bank-to-Bank Transfers
13961 - Reversal of Bill Transactions
13962 - Reversal of Correction Items
13963 - Reversal of IHC Payment Orders
13964 - Reversal of IHC Payment Requests
13965 - Reversal of KE27 Delta Line Items
13966 - Reversal of Margin Flows
13967 - Reversal of Periodic Postings
13968 - Reversal of Sales-Based Settlement
13969 - Reversal of Service Chg Settlement
13970 - Reversal of Settlement Runs
13971 - Reversal Valuation Class Transfer
13972 - Reverse accrual/deferral
13973 - Reverse accrual/deferral
13974 - Reverse Accrual/Deferral of Income
13975 - Reverse Accruals/Deferrals
13976 - Reverse Acct Assignm. Ref. Transfer
13977 - Reverse Activity
13978 - Reverse Activity Allocation
13979 - Reverse Activity Posting
13980 - Reverse Adjustments
13981 - Reverse AM/MM Transfer document
13982 - Reverse Amortization
13983 - Reverse asset trans. using doc. no.
13984 - Reverse Backflush (With ALV)
13985 - Reverse Balance Sheet Transfer
13986 - Reverse Bill Liability
13987 - Reverse Bill Liability
13988 - Reverse Cash Flow Transaction
13989 - Reverse Check Payment
13990 - Reverse Check/Bill of Exch.
13991 - Reverse CI transfer within asset
13992 - Reverse Collective Payment Request
13993 - Reverse Commercial Paper
13994 - Reverse Commitments Carryforward
13995 - Reverse Contract
13996 - Reverse corporate action
13997 - Reverse Cross-Company Code Document
13998 - Reverse Debit Position
13999 - Reverse debit pos.management contr.
14000 - Reverse Deferral
14001 - Reverse Deposit at Notice
14002 - Reverse Direct Activity Allocation
14003 - Reverse Document
14004 - Reverse Document
14005 - Reverse Exposure Expiration
14006 - Reverse External Heating Exp. Sett.
14007 - Reverse Facility
14008 - Reverse Fiscal Year Close: Budget
14009 - Reverse Fixed-Term Deposit
14010 - Reverse Forex Valuation
14011 - Reverse Forward Contract
14012 - Reverse full acct settlement: HC
14013 - Reverse full acct settlement: OC
14014 - Reverse full acct settlement: OC+HC
14015 - Reverse FV Changes to be Posted
14016 - Reverse General Contract Accr./Def.
14017 - Reverse Global FI-SL Actual Docmnts
14018 - Reverse HR dedesignations
14019 - Reverse IAA Reposting
14020 - Reverse Impairment
14021 - Reverse input tax treatment run
14022 - Reverse input tax treatment run
14023 - Reverse Interest Rate Adjustment
14024 - Reverse Interest Rate Instrument
14025 - Reverse Key Date Valuation
14026 - Reverse Line Items
14027 - Reverse Local Actual Documents
14028 - Reverse Local FI-SL Actual Documnts
14029 - Reverse Manual Allocations
14030 - Reverse Manual Allocations
14031 - Reverse Manual OCI Reclassification
14032 - Reverse Manual Repostings of Costs
14033 - Reverse Manual Repostings of Revenu
14034 - Reverse Nominal Adjustment
14035 - Reverse object hedge
14036 - Reverse order settlement
14037 - Reverse OTC Interest Rate Instrumen
14038 - Reverse Payment Item
14039 - Reverse Payment Order
14040 - Reverse Posting
14041 - Reverse Postings
14042 - Reverse postings
14043 - Reverse Prospective Eff. Ass.
14044 - Reverse Rate/Price Valuation
14045 - Reverse Reconciliation Posting
14046 - Reverse regulatory procedure
14047 - Reverse rent adjustment: All method
14048 - Reverse Repo Contract
14049 - Reverse Reposting of CO Line Items
14050 - Reverse Reposting of Primary Costs
14051 - Reverse Reposting of Revenues
14052 - Reverse Retrospective Eff. Ass.
14053 - Reverse rollup
14054 - Reverse sales-based settlement
14055 - Reverse Sales-Based Settlement
14056 - Reverse Securities Account Transfer
14057 - Reverse Securities Transaction
14058 - Reverse Sender Activities
14059 - Reverse Settlement of AuC
14060 - Reverse settl.management contract
14061 - Reverse single HR dedesignation
14062 - Reverse single HR dissolve
14063 - Reverse Statistical Key Figures
14064 - Reverse Statistical Key Figures
14065 - Reverse Statistical Posting
14066 - Reverse Statistical Posting
14067 - Reverse Statistical Posting
14068 - Reverse Temporary Waiver
14069 - Reverse Valuation
14070 - Review Authoring Environment
14071 - Review: Change Review Recipient
14072 - Review: Send
14073 - Revise Planning Hierarchy
14074 - Revise Quota Arrangement
14075 - Revision Planning
14076 - RF Monitor; Active
14077 - RF Monitor; Passive
14078 - RF Screen Conversion Tool
14079 - RFC Call
14080 - RFC Destinations (Display/Maintain)
14081 - RFQs by Collective Number
14082 - RFQs by Material
14083 - RFQs by Material Group
14084 - RFQs by Requirement Tracking Number
14085 - RFQs by RFQ Number
14086 - RFQs by Vendor
14087 - RFVI: Calculate rent adjustment USR
14088 - RFVI: Rent adj. due to EURO Convers
14089 - RFVI: Simulate Rent Adjustment USER
14090 - RG23D register receipt at depot
14091 - RIS: Change Evaluation
14092 - RIS: Change Evaluation Structure
14093 - RIS: Change Selection Version
14094 - RIS: Create Evaluation
14095 - RIS: Create Evaluation Structure
14096 - RIS: Create Selection Version
14097 - RIS: Cust./Material Grp - Selection
14098 - RIS: Customer/Material - Selection
14099 - RIS: Display Evaluation
14100 - RIS: Display Evaluation Structure
14101 - RIS: Display Selection Version
14102 - RIS: Execute Evaluation
14103 - RIS: Inventory Controlling - Stores
14104 - RIS: Material: Mvmt+Stck - Selectio
14105 - RIS: Material/Add-On - Selection
14106 - RIS: Matls w/ additionals- Selectio
14107 - RIS: OTB - Selection
14108 - RIS: OTB - Selection
14109 - RIS: OTB - Selection
14110 - RIS: OTB - Selection
14111 - RIS: OTB - Selection
14112 - RIS: Perishables - Selection
14113 - RIS: POS: Cashier - Selection
14114 - RIS: POS: Matl Aggr. POS - Selectio
14115 - RIS: POS: POS Balancing - Selection
14116 - RIS: POS: Sales - Selection
14117 - RIS: Promotion - Selection
14118 - RIS: Purchasing: Mvmt+Stck-Selectio
14119 - RIS: Sales data: Customers- Sel.
14120 - RIS: Schedule Selection Version
14121 - RIS: Season: Mvmts + Stk - Selectio
14122 - RIS: Selection Version: Schedule Jo
14123 - RIS: STRPS/Mvmts + Stock - Selectio
14124 - RIS: STRPS/Mvmts + Stock - Selectio
14125 - RIS: Till Receipt - Selection
14126 - RIS: Till Receipt/Matl - Selection
14127 - RIS: Update Diagnosis; SP Change Do
14128 - Risk Management: Grid Analysis
14129 - Risk Mgmt: Sensitivity Analysis
14130 - RKAABR01: Order Settlement Analysis
14131 - RM: Display External Key Figures
14132 - RM: Display Interface Programs
14133 - RM: Maintain External Key Figures
14134 - RM: Transport of Char. Values
14135 - Rnt adj. as res.of exp.rep.corresp.
14136 - Rntl agrmnt analysis user settings
14137 - Rntl unit attribute selection (cust
14138 - RO Control: Activities
14139 - RO Control: Additional Functions
14140 - RO Control: Application Transaction
14141 - RO Control: Applications
14142 - RO Control: Assign DB Screen
14143 - RO Control: Data Sets
14144 - RO Control: Events
14145 - RO Control: Field Groups
14146 - RO Control: Field Mod. per Act. Cat
14147 - RO Control: Modification Criteria
14148 - RO Control: Screen Sequences
14149 - RO Control: Screens
14150 - RO Control: Search Help
14151 - RO Control: Sections
14152 - RO Control: Standard Functions
14153 - RO Control: Views
14154 - Role Maintenance
14155 - Role Manager: Start of a Function
14156 - Role Manager: Start of a Report
14157 - Role Profiles
14158 - Roll Over Deposit at Notice
14159 - Roll Over Fixed-Term Deposit
14160 - Rollover
14161 - Rollover: Change file
14162 - Rollover: Change Table
14163 - Rollover: Create file
14164 - Rollover: Create Table
14165 - Rollover: Deactivate Table
14166 - Rollover: Delete Table
14167 - Rollover: Display file
14168 - Rollover: Display file
14169 - Rollover: Display main file
14170 - Rollover: Display overall file
14171 - Rollover: Display Table
14172 - Rollover: Edit File
14173 - Rollover: Edit main file
14174 - Rollover: Edit overall file
14175 - Rollover: Evaluations
14176 - Rollover: File evaluation
14177 - Rollover on previous basis
14178 - Rollover: Print Table
14179 - Rollover: Update file
14180 - Rollup
14181 - Rollup batch processing
14182 - Rollup: Change Field Assignment
14183 - Rollup: Create Field Assignment
14184 - Rollup: Direct Access
14185 - Rollup: Direct Access
14186 - Rollup: Display Field Assignment
14187 - Room Administration Mail Connection
14188 - Rooms: Display
14189 - Rooms: Maintain
14190 - Rough Workload Forecast: Delete Log
14191 - Rough Workload Forecast: Display Lo
14192 - Rough-Cut Planning Profiles
14193 - Rounding specific. for deprec. area
14194 - Route definition (to R/3 vers. 3.1)
14195 - Route Definition (Up To Rel. 4.0B)
14196 - Routing matchcode
14197 - Routing Menu
14198 - Routing Server Administration
14199 - Routing Test
14200 - R.P. List (Multilev)- Characteristi
14201 - R.P. List (Multilevel): Class
14202 - R.P. List (Multilevel) - Document
14203 - R.P. List (Multilevel) - Ref. Locat
14204 - R.P. List (Multilev.)- Ref. Meas.Pt
14205 - Rptd Data; FVA: Reporting
14206 - RPUCORF0PBS : IMG Link
14207 - RPUS Authorization types
14208 - RPUS Cntrl: Activities
14209 - RPUS Cntrl: Application Transaction
14210 - RPUS Cntrl: Tables
14211 - RPUS Field groups for authorization
14212 - RPUS Field Mod: Activity Category
14213 - RPUS Field Mod: Criteria
14214 - RPUS GUI: Additional Functions
14215 - RPUS GUI: Assignm scrn fld -> DB fl
14216 - RPUS GUI: Standard Functions
14217 - RPUS struct: Applications
14218 - RPUS Struct: Events
14219 - RPUS Struct Scr Layout: Field Group
14220 - RPUS Struct Scr Layout: Screens
14221 - RPUS Struct Scr Layout: Sections
14222 - RPUS Struct Scr Layout: Views
14223 - RPUS Struct: Screen Sequence
14224 - RS Header: Line Items Variance
14225 - RT Control: Tables
14226 - Rtl Reval. Correction: List Display
14227 - Rtl Revaluation Docs for Material
14228 - Rule Maintenance
14229 - Rule Maintenance
14230 - Rules for ID Combination
14231 - Rules for inbound distribution
14232 - Run: Cost Estimate of Objects
14233 - Run Data Mining Report
14234 - Run drilldown report
14235 - Run drilldown report
14236 - Run Drilldown Report
14237 - Run Drilldown Report
14238 - Run Drilldown Report
14239 - Run Hierarchy Report
14240 - Run Key Date Valuation
14241 - Run Sales Forecast
14242 - Run Sched. Header: Line Items Actua
14243 - Run Schedules
14244 - Run Selected Reports
14245 - Run Selected Reports
14246 - Run Selected Reports
14247 - Run Selected Reports
14248 - Run Time Monitor Initial Screen
14249 - Runtime Measurement: Delete Logs
14250 - Runtime Measurement: Display Logs
14251 - Runtime System Customizing
14252 - RU-Unoccupied:Reverse debit positio
14253 - RV Batch Input Program
14254 - RV Batch Input Program
14255 - RV Batch Input Program
14256 - RV Batch Input Program
14257 - RV Transfer Program
14258 - RVCust:TVKK:Planning:Sales Act. Typ
14259 - RW: Change formula
14260 - RW: Create Row/Column Structure
14261 - RW: Display formula
14262 - RWE: Analyze Complete Overview
14263 - RWE: Archive Data
14264 - RWE: Customer/Store Return Analysis
14265 - RWE: Goods Receipt/Putaway Analysis
14266 - RWE: Picking/Goods Issue Analysis
14267 - RWE: Returns to Vendor Analysis

 

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