SAP Transaction Codes: Search Page

1 - AA Asset Status Reconciliation
2 - AA Balances Reconciliation
3 - AA Totals Record Reconciliation
4 - AA Transaction Figure Reconciliatio
5 - ABAP Code Inspector
6 - ABAP Development WB Initial Screen
7 - ABAP Dictionary
8 - ABAP dump analysis
9 - ABAP Editor
10 - ABAP: Extended Program Check
11 - ABAP Function Modules
12 - ABAP Objects Runtime Analysis
13 - ABAP Objects Runtime Analysis
14 - ABAP Program Set Processing
15 - ABAP Query
16 - ABAP Reporting
17 - ABAP Text Element Maintenance
18 - ABAP/4 Dialog Modules
19 - ABAP/4 Dictionary Display
20 - ABAP/4 Report: Automatic Clearing
21 - ABAP/4 Report: Automatic Clearing
22 - ABAP/4 Report: Balance Sheet
23 - ABAP/4 Report: Cust.Bal.Confirmatio
24 - ABAP/4 Report: G/L Bal.Carryforward
25 - ABAP/4 Report: List Recurr.Entries
26 - ABAP/4 Report: Recurring Entries
27 - ABAP/4 Report: Vend.Bal.Confirmatio
28 - ABAP/4 Reporting: Balance Sheet Adj
29 - ABAP/4 Reporting: Fiscal Year Chang
30 - ABAP/4 Reporting: Receivbls Provisn
31 - ABAP/4 Reporting: Transfer Receivbl
32 - ABAP/4 Repository Information Syste
33 - ABAP/4 Repository Information Syste
34 - ABC Analysis for Cycle Counting
35 - ABC: Plan Reconciliation
36 - Absence List
37 - Absences: Calendar View
38 - Absences: For Multiple Employees
39 - Acc. det.- credit cards: Change tab
40 - Acc. det.- credit cards: Create tab
41 - Acc. det.- credit cards: Displ. tab
42 - Accept letter of appointment
43 - Access Customizing HR-FPM
44 - Access HR-PFM via FM Account Assgmt
45 - Access HR-PFM via FM Account Assgmt
46 - Access MRP control program
47 - Access of Segment-Specific Distr.Ke
48 - Access of Segment-Specific Events
49 - Access of Segment-Specific Forecast
50 - Access of Segment-Specific Revaltn
51 - Access PRF-0 for Eq.-Linked Life.In
52 - Access Report Tree
53 - Access Report Tree
54 - Access Report Tree
55 - Access Report Tree
56 - Access Report Tree
57 - Access Report Tree
58 - Access Report Tree
59 - Access Report Tree
60 - Access Report Tree
61 - Access Report Tree
62 - Access Report Tree
63 - Access Report Tree
64 - Access Report Tree
65 - Access Report Tree
66 - Access Report Tree
67 - Access Subset View
68 - Access Subset View for Check Table
69 - Access Transaction OH20
70 - Access View for T512W
71 - Accessing Customizing PDC transfer
72 - Accident Regulations List
73 - Account Asst Reference Allocations
74 - Account Balances
75 - Account Clearing Loans
76 - Account Closure
77 - Account Determination: Change Table
78 - Account Determination: Create Table
79 - Account Determination Customizing
80 - Account Determination: Customizing
81 - Account Determination: Display Tabl
82 - Account determination list
83 - Account Determination Overview
84 - Account Determination PC Allocation
85 - Account Hierarchy Change History
86 - Account Locks
87 - Account Statement
88 - Account Statement Correspondence
89 - Accounting
90 - Accounting Document Number Ranges
91 - Accounting Editing Options
92 - Account/Posting maintenance PF
93 - Accrual Calc.: Maintain Actual Data
94 - Accrual Calc.: Maintain Plan Data
95 - Accrual Calc.: Maintain Tgt=Act Cre
96 - Accrual Engine - IMG
97 - Accrual Engine - Periodic Postings
98 - Accrual: Maintain Overhead Structur
99 - Accrual/deferral
100 - Accrual/Deferral for General Ledger
101 - Accruals/deferrals reset
102 - Accruals/deferrals single reversal
103 - Acct Assign. for RE General Contrac
104 - Acct determ. for LO
105 - Acct Determination for Cond.Type
106 - Acct.Assignmt for Investment Suppor
107 - Accts. Blocked by Single Balancing
108 - ACE Account Assignment
109 - ACE Account Assignment
110 - Acnt assignment model entry screens
111 - Acquis. w/Autom. Offsetting Entry
112 - Acquisition from in-house productio
113 - Acquisition from purchase w. vendor
114 - Acquisition from purchase w. vendor
115 - Acquistion from affiliated company
116 - Act. Indirect Acty Alloc.: Overview
117 - Act. Indirect Acty Alloc.: Overview
118 - Act. Indirect Acty Alloc.: Overview
119 - Act. Int Calc.: Projects Coll. Proc
120 - Act. overhd: Projects; ind. process
121 - Act. Overhead: Int.Order Ind.Pro
122 - Act. Overhead: Prod.Ordr Col.Pro
123 - Act. Overhead: Prod.Ordr Ind.Pro
124 - Act. ovhd: Projects; coll. process.
125 - Act. Settlment: Int.-/Maint. Orders
126 - Act. Settlment: Prod./Process Order
127 - Action Box Configuration
128 - Action Config. for HTML Operation
129 - Actions for Business Event Group
130 - Actions for Business Event Type
131 - Actions for Company
132 - Actions for External Instructor
133 - Actions for External Person
134 - Actions for Job
135 - Actions for Location
136 - Actions for Organizational Unit
137 - Actions for Position
138 - Actions for Requirement Profiles
139 - Actions for Resource
140 - Actions for Resource Room
141 - Actions for Resource Type
142 - Actions for Task
143 - Actions for Training Program
144 - Actions for Work Center
145 - Activ. Assertions and Breakpoints
146 - Activate a Changeover Package
147 - Activate advance payment adjustment
148 - Activate batch number allocation
149 - Activate Batch Status Management
150 - Activate borrower's note offer
151 - Activate Change Pointers - Generall
152 - Activate chargeable info records
153 - Activate Commercial Lease-Outs
154 - Activate company in JV
155 - Activate Cost Centers
156 - Activate Cur.+Val. Profile in COAre
157 - Activate Customizing doc. types
158 - Activate Debugging Support
159 - Activate Determination Log
160 - Activate Docmt Mgmt for Batches
161 - Activate drilldown rep. for SL tabl
162 - Activate event type linkage
163 - Activate Events
164 - Activate Expense Settlements
165 - Activate flat-rate adjustment
166 - Activate flexible G/L
167 - Activate Global Plan Line Items
168 - Activate indicator for subst. types
169 - Activate Integration Models (Bkgd)
170 - Activate JVA in a Client
171 - Activate L. Items and Int. Planning
172 - Activate Local Plan Line Items
173 - Activate Local Plan Line Items
174 - Activate material specification
175 - Activate Orders Availability Contro
176 - Activate phrase library
177 - Activate Planned Changes
178 - Activate Planned Changes
179 - Activate planned vendor changes (Pu
180 - Activate Processes
181 - Activate Production Lot Cost Est.
182 - Activate Profit Centers
183 - Activate Project Availabilty Contro
184 - Activate Proportion/Product Unit
185 - Activate Provisional Agreements
186 - Activate PSA
187 - Activate Reconciliation Ledger
188 - Activate rent adj.: Free adjustment
189 - Activate rent adjustment: All methd
190 - Activate rent adjustment: Comp.aprt
191 - Activate rent adjustment: Index
192 - Activate Residential Lease-Outs
193 - Activate RLR Rent Adjustment
194 - Activate Rollup for PSC
195 - Activate Rollup for PSC
196 - Activate Settlement Unit
197 - Activate Settlement Unit
198 - Activate vendor master (online)
199 - Activate vendors (batch input)
200 - Activate Workflow Event Linkage
201 - Activation of Planned Prices
202 - Activ./deactiv. telephony in system
203 - Active IDoc monitoring
204 - Activities list display
205 - Activities per Storage Type
206 - Activity Allocation
207 - Activity Allocation
208 - Activity Allocation for Instructors
209 - Activity Based Costing: Customizing
210 - Activity type: Display changes
211 - Activity Type Selection Variants
212 - Activity Types
213 - Activity Types: Master Data Report
214 - Activity-Based Costing Menu
215 - Activity/Method Type: Asgn Doc.Type
216 - Actl. Templ.-Alloc.: CCTR/Acty Type
217 - Actl Template Alloc.: Cust. Orders
218 - Actl. Template Alloc: Prof. Analysi
219 - Actl Transfer of CCtr Costs;Overvie
220 - Actl Transfer of CCtr Costs;Overvie
221 - Act.-setlmt: Order retmt. from IM
222 - Act.-setlmt: Proj. retirmt. from IM
223 - Actual Accrual for Cost Centers
224 - Actual Assess. Processes: Overview
225 - Actual Assess. Processes: Overview
226 - Actual Assessment Overview
227 - Actual Assessment: Overview
228 - Actual Assessment: Overview
229 - Actual Calculation of Provisions
230 - Actual Cost Distribution: Cost Obj.
231 - Actual Cost Distribution: Cost Obj.
232 - Actual Cost Splitting: Cost Centers
233 - Actual Cost Splitting: Processes
234 - Actual Costing/Material Ledger
235 - Actual Distribution in CBA
236 - Actual Distribution Overview
237 - Actual Distribution: Overview
238 - Actual Distribution: Overview
239 - Actual Int.Calc.: Coll.CO Order Prc
240 - Actual Int.Calc.: Indiv.CO Order Pr
241 - Actual Int.Calc.: Project Indiv.Prc
242 - Actual Menu
243 - Actual OHead: Cost Obj Collec Proc.
244 - Actual overhead calc.: process
245 - Actual Overhead: Cost Centers
246 - Actual Overhead: Cost Obj Individ
247 - Actual Overhead: Run Schedule Heade
248 - Actual Overhead: Sales Order
249 - Actual Overhead:Int.Ord. Coll. Proc
250 - Actual Price Determination: CCtrs
251 - Actual Process Allocation: Fin. Obj
252 - Actual Process Distribution Overvie
253 - Actual Process Distribution Overvie
254 - Actual Results Analysis: Orders
255 - Actual Results Analysis: Sales Ordr
256 - Actual Results Analysis: WBS Elem.
257 - Actual Reval.: Cost Obj. Col.Pro
258 - Actual Reval.: Cost.Obj. Ind.Pro
259 - Actual Reval.: Int.Orders Col.Pro
260 - Actual Reval.: Int.Orders Ind.Pro
261 - Actual Reval.: PrCstCol. Col.Pro
262 - Actual Reval.: PrCstCol. Ind.Pro
263 - Actual Reval.: Prod.Ordr Col.Pro
264 - Actual Reval.: Prod.Ordr Ind.Pro
265 - Actual Reval.: Sales Order
266 - Actual Settlement: Cost Objects
267 - Actual Settlement: Cost Objects
268 - Actual Settlement: Order
269 - Actual Settlement: Projects/Network
270 - Actual Settlement: Sales Orders
271 - Actual settmt: prodn cost collector
272 - Actual Templ. Allocation: Cost Obj.
273 - Actual Templ. Allocation: Cost Obj.
274 - Actual Template Alloc.: Bus. Proces
275 - Actual Template Alloc.: Prod. Order
276 - Actual Template Alloc.: Run Sched.
277 - Actual Template Allocation: Order
278 - Actual Template Allocation: Orders
279 - Actual Template Allocation: Project
280 - Actual Template Allocation: Project
281 - Actual/Commitment per Company Code
282 - Actual/Commitment Report
283 - Actv. ingr. management corr. factor
284 - Acutal Rollup to PSC tables
285 - Ad Hoc Cost Estimate
286 - Ad Hoc Query
287 - Ad Hoc Query
288 - Add Base Planning Object
289 - Add Capacity
290 - Add multiple counter plan
291 - Add Service Plan for Purchasing
292 - Add single plan
293 - Add strategy-controlled plan
294 - Add to Payment Advice Account
295 - Add Up Totals Records
296 - Adding simulation order
297 - Additional Excise at Depot Displa
298 - Additional Excise Entry at Depot
299 - Additional Personal Data
300 - Additional Translation Tools
301 - Additionals
302 - Additionals Monitor
303 - Add-On Installation Tool
304 - Address
305 - Address maint. - Group required!
306 - Address Management call
307 - Adj. surcharges: Letter to tenant
308 - Adjust Alloc Tbl After Entering GR
309 - Adjust Distribution
310 - Adjust Distribution
311 - Adjust Funds Management Budget
312 - Adjust Portfolio Hierarchy
313 - Adjust VIBEPP after EURO conversion
314 - Adjusting info structure S060
315 - Adjustment of HU Stocks
316 - Adjustment of the interest rates
317 - Adjustment Posting to Areas
318 - Adjustment Volumes
319 - Adjustment Workbench
320 - Adjustment Workbench (retro proc.)
321 - Adjustments workbench
322 - Adjustments Workbench (excl. adjust
323 - Admin.costs acct sttlmnt simulation
324 - Administer Payroll Results
325 - Administrate Update Records
326 - Administrate Update Records
327 - Administration of External Indexes
328 - Administration of Form Graphics
329 - Administration of Secure Memory
330 - Administration: Personnel No. Check
331 - Administration Process Technology
332 - Administration Workbench
333 - Administrative Database Operations
334 - Administrtation using work areas
335 - Advance Tax Report
336 - Advance Tax Return
337 - Advanced HR: Access Profile Maint.
338 - Advanced HR: Profile Maintenance
339 - AFWCH: Filter Maintenance
340 - Ag. Bus. messages: Change cond. sch
341 - Ag. Bus. messages: Display cond. sc
342 - Agen.Bus. messages: Create cond. s.
343 - Agency Business:Workflow Workbench
344 - Agent Workbench
345 - Aggregate Collective Backflush
346 - Aggregate Copy
347 - Aggregate Layer
348 - Aggregate PO History
349 - Aggregate Schedule Lines
350 - Aggregate Vendor Declarations
351 - AHD/PDF Customizing
352 - AKB Configuration
353 - ALE Application menu
354 - ALE Audit: Sending the confirmation
355 - ALE Audit: statistical analyses
356 - ALE CCMS Group Administration
357 - ALE Configuration for Info Structur
358 - ALE: Determine Recovery Objects
359 - ALE Development
360 - ALE Distribution Unit: Setting
361 - ALE Distribution Units (UPS)
362 - ALE Interface for EDT
363 - ALE Interfaces from Function Module
364 - ALE Master data
365 - ALE: Process recovery objects
366 - Alerts Thresholds Maintenance
367 - All applicants via qualifications
368 - All recipients of a document
369 - Alloc. prog. transaction types - DD
370 - Alloc. prog. transaction types - DW
371 - Alloc Rule Lists
372 - Alloc Tbl FDG: Generate Deliveries
373 - Alloc Tbl FDG: Generate POs
374 - Alloc Tbl FDG: Generate Wrhse Order
375 - Alloc Tbl Processing: Plant Reply
376 - Allocate application/corr.activity
377 - Allocate Class to Classes
378 - Allocate Material BOM to Plant
379 - Allocate Material Group Hierarchy
380 - Allocate material -> stand. network
381 - Allocate material -> stand. network
382 - Allocated forex transactions
383 - Allocation Instruction
384 - Allocation Main Menu
385 - Allocation Table Emergency Deletion
386 - Allocation Table Interface Logs
387 - Allocation Tables for Objects
388 - Allocation Templ. Plan: CCtr/ATyp
389 - Allocations: Extracts
390 - Allocations: Runtime Analysis
391 - Allow Closing Entries
392 - Allow Posting to Previous Period
393 - Allow Price Determination
394 - ALM: Assign CF Type to CF Indicator
395 - ALM: Change Due Date Scenario
396 - ALM: Create Due Date Scenario
397 - ALM: Delete Due Date Scenario
398 - ALM: Display Due Date Scenario
399 - ALM Simulation
400 - Alphanumeric Workflow Builder
401 - Amortization of goodwill
402 - Amount Notice: Mass Release
403 - Analysis for Service Level
404 - Analysis of a table acc. to index
405 - Analysis of Data Trans. into PS Cas
406 - Analysis of Delayed Delivery Update
407 - Analysis of differences
408 - Analysis of FI-SL Database Contents
409 - Analysis of Log Table
410 - Analysis of Order Values
411 - Analysis of Order Values
412 - Analysis of print control tables
413 - Analysis of retirment revenue
414 - Analysis of Security Audit Log
415 - Analysis report
416 - Analysis tool for valid./subst.
417 - Analysis&Monitoring tool collection
418 - Analyze ALE Appl. Log for MatMaster
419 - Analyze and Send Changes
420 - Analyze and Send Changes
421 - Analyze archived mat. documents
422 - Analyze archived phy. inv. docs
423 - Analyze batch where-used list
424 - Analyze Conversion Differences
425 - Analyze exclusive lockwaits
426 - Analyze HTML Export Logs
427 - Analyze Inbound Log Table
428 - Analyze material in module
429 - Analyze Quota Arrangement
430 - Analyze Source List
431 - Analyze Unit Cost Est Base Plan Obj
432 - Analyze User Buffer
433 - Annual budget
434 - Annual Returns
435 - A/P: Account Balances
436 - A/P: Account List
437 - A/P: Balance Interest Calculation
438 - A/P: Evaluate Info System
439 - A/P: Open Items
440 - A/P: Set Up Info System 1
441 - APO Core Interface
442 - App. req: Currency translation key
443 - App. req: Global variables
444 - App. req: Reorganization of forms
445 - App. req: Reorganization report dat
446 - App. req: Reorganization reports
447 - App. req: Translate drilldown
448 - App. req: Transport forms
449 - App. req: Transport reports
450 - App. Request w/ Distrib. w/ Variant
451 - Appl. log bal.sh. prep.(backdated)
452 - Appl. log bal.sh. prep.(backdated)
453 - Applicant actions
454 - Applicant Evaluation PF
455 - Applicant index
456 - Applicant pool
457 - Applicant statistics
458 - Applicant vacancy assignment list
459 - Application Analysis
460 - Application Consistency Check
461 - Application Form Mass Processing
462 - Application Form Mass Processing
463 - Application Hierarchy
464 - Application Hierarchy
465 - Application ID for PM
466 - Application Log Account Balancing
467 - Application Log Account Closure
468 - Application Log Accrual/Deferral
469 - Application Log Acct Balancing EDT
470 - Application Log Balance Sheet Prep.
471 - Application Log Bank Statement
472 - Application Log Cash Concentration
473 - Application Log: Delete logs
474 - Application Log: Display Logs
475 - Application Log FI Transfer
476 - Application Log for Term Control
477 - Application monitor
478 - Application Packets
479 - Application Status
480 - Application status
481 - Applic.log: Number range maintenanc
482 - Appoint. diary: VisualBasic fronten
483 - Appointment Calendar: Administratio
484 - Appointment calendar: Administratio
485 - Appointment; Departure
486 - Appointments: Overview
487 - Appointments: Plnd/Actual Compariso
488 - Apportion Document in FM
489 - Apportionment
490 - Appraisal Conversion Program
491 - Appraisal Transfer Persons
492 - Appraisal Type: Standard Input
493 - App.req: Calculated key figures
494 - App.req: Change form
495 - App.req: Change report
496 - App.req: Client copy form
497 - App.req: Client copy report
498 - App.req: Create form
499 - App.req: Create report
500 - App.req: Display form
501 - App.req: Display report
502 - App.req: Execute report
503 - App.req: Execute report in backgrnd
504 - App.req: Test monitor report
505 - App.Req. w/ Distrib.; w/o Variants
506 - App.Req. w/o Distrib.; w/o Variants
507 - App.Req. w/o Distrib.; w/ Variants
508 - Approp. Request Report Selection
509 - Appropriation Items for the Group
510 - Appropriation Requests
511 - Approval of Trips
512 - Approve forecast of rev. value adjm
513 - Approve Forecast of Revenue
514 - Approve Fund Block for Value Adjust
515 - Approve Funds Blocking
516 - Approve Funds Commitment
517 - Approve Funds Precommitment
518 - Approve Funds Reservation
519 - Approve Funds Transfer
520 - Approve Times: Master Data
521 - A/R: Account Balances
522 - A/R: Account List
523 - A/R: Balance Interest Calculation
524 - A/R: Evaluate Info System
525 - A/R: Interest for Days Overdue
526 - AR Interface: Third-party applicatn
527 - A/R: Open Item Sorted List
528 - A/R: Open Items
529 - A/R: Periodic Account Statements
530 - A/R: Set Up Info System 1
531 - Archive Administration
532 - Archive advices from bank statement
533 - Archive Customer Settlements
534 - Archive display: Delivery item
535 - Archive display: Inspection lot
536 - Archive Explorer
537 - Archive EXTRASTAT Documents
538 - Archive File Browser
539 - Archive Information System
540 - Archive INTRASTAT Documents
541 - Archive Order Record
542 - Archive Posting Lists
543 - Archive Rebate Arrangements
544 - Archive Remuneration List
545 - Archive Retrieval Configurator
546 - Archive Settlement Request Lists
547 - Archive Settlement Requests
548 - Archive Statistical Data
549 - Archive Vendor Billing Documents
550 - Archived billing docs with items
551 - Archived inventory histories
552 - Archived payment document items
553 - Archived posting change notices
554 - Archived posting list items
555 - Archived Purchase Requisitions
556 - Archived Purchasing Documents
557 - Archived Purchasing Info Records
558 - Archived Remuneration List Items
559 - Archived settlement req. list items
560 - Archived system inventory records
561 - Archived transfer orders
562 - Archived transfer requirements
563 - ArchiveLink Administration Document
564 - ArchiveLink: Create Documents
565 - ArchiveLink: Customizing Wizard
566 - ArchiveLink: Monitoring
567 - ArchiveLink: Monitoring
568 - ArchiveLink: Print List Display
569 - ArchiveLink: Workflow Wizard
570 - Archiving
571 - Archiving Control for Billing Docs
572 - Archiving Control for Delivery
573 - Archiving Control for Sales Activit
574 - Archiving Control for Sales Doc.
575 - Archiving: CO-PA
576 - Archiving flag; plant
577 - Archiving Infostore
578 - Archiving Logging
579 - Archiving orders
580 - Archiving project structures
581 - Archiving work centers
582 - Archiving Workbench
583 - Archiving worklist for assortments
584 - Area Menu
585 - Area Menu for Administration
586 - Area menu - International payroll
587 - Area menu - International payroll
588 - Area Menu Payroll Austria
589 - Area menu - Payroll for Belgium
590 - Area Menu Payroll for Switzerland
591 - Area menu - Payroll Netherlands
592 - Area menu Payroll - Spain
593 - Area Menu: Personnel Development
594 - Area Menu Waste Management
595 - Area menu-Payroll acctg Argentina
596 - Area Menu-Payroll for Denmark
597 - Area menu-payroll for Great Britain
598 - Area menu-payroll for Italy
599 - Area menu-payroll for New Zealand
600 - Area menu-payroll for South Africa
601 - Area menu-Payroll Mexico
602 - Area-Dependent Help
603 - As-Built for Serialized Material
604 - Asgmt of dep.area to cross-sys.area
605 - Aspect summarization
606 - Asset Accounting Customizing
607 - Asset acquis. autom. offset. postin
608 - Asset Acquis. Posted w/Clearing Acc
609 - Asset Acquis. Posted w/Clearing Acc
610 - Asset Changes
611 - Asset class: Depreciation areas
612 - Asset class: Low value asset check
613 - Asset Explorer
614 - Asset Explorer
615 - Asset Master Menu
616 - Asset Retire. frm Sale w/ Customer
617 - Asset Retire. frm Sale w/ Customer
618 - Asset Retirement by Scrapping
619 - Asset Retirement by Scrapping
620 - Asset Revaluation (Inflation)
621 - Asset Sale Without Customer
622 - Asset/Liability Management
623 - Assets on My Cost Center - GUI Vers
624 - Assets with errors
625 - Assgt of IDoc to Log. Partners
626 - Assign and Process Requisitions
627 - Assign assortment to customer
628 - Assign bal.sheet/inc.stmt to area
629 - Assign Characteristic Group
630 - Assign Class to Superior Classes
631 - Assign Collective LO for Act. LO
632 - Assign Company Codes/Business Areas
633 - Assign Condition Types->Cond. Group
634 - Assign Cons Cycles to Versions
635 - Assign Crit.Cat. to Crit.Cat.Group
636 - Assign DataSource/Ledger
637 - Assign Equipment BOM to Plant
638 - Assign Flow Type to Cash Flow Indic
639 - Assign FM Acct Asst to Cover Pool
640 - Assign G/L chart and Cons chart
641 - Assign Items
642 - Assign Items
643 - Assign Items
644 - Assign New Key to WBS Elements
645 - Assign Object to Classes
646 - Assign Objects to One Class
647 - Assign Operational Conditions
648 - Assign PC Pathname to CG/CU
649 - Assign Pick-HU to TO
650 - Assign Pick-HU to TO Display
651 - Assign Purchase Orders WEB
652 - Assign QM order to material
653 - Assign Report Versions
654 - Assign Representative Material
655 - Assign RFC dest. to Logical Systems
656 - Assign RU to comparative group
657 - Assign SL acct to SL prep. program
658 - Assign Source to Purch. Requisition
659 - Assign Task groups
660 - Assign Technical Objects
661 - Assign Value Field Groups
662 - Assign View to User
663 - Assign Wage Types to Groups
664 - Assign Workflow Tasks
665 - Assign workflow tasks
666 - Assigned Applicants: OBSOLETE
667 - Assigned Applicants: OBSOLETE
668 - Assigned Documents for Each License
669 - Assignment Archiving Log
670 - Assignment from Bank Statement Info
671 - Assignment from FI Information
672 - Assignment from Invoices
673 - Assistant for Model Selection
674 - Assort. List: Full Vers. and Init.
675 - Assort. List.: Manual Request
676 - Assortment
677 - Assortment copy; batch input
678 - Assortment grade info
679 - Assortment List: Analyze Dates
680 - Assortment list applicatiom menu
681 - Assortment List: Change Message
682 - Assortment List: Display Log
683 - Assortment List: Initial. & FullVer
684 - Assortment Maintenance Tool
685 - Assortment modules for material
686 - Assortment per Assortment User
687 - Assortment structure; Plants
688 - Assortment Users per Assortment
689 - Assortments IS-R; copy store astmts
690 - Assortments IS-R; delete module
691 - Assortments IS-R; display module
692 - Assortments IS-R; maintain module
693 - Assortments; selection lists
694 - Astmts IS-R; maint. module-> store
695 - Asynchronous RFC Error Log
696 - ATP Check: Send Customizing
697 - Attendance List
698 - Attendance List
699 - Attendance Types Time Management
700 - Attendee Appraisal
701 - Attendee Bookings R/3 Users
702 - Attendee Bookings (Web Users)
703 - Attendee Types
704 - Attrib for CU: Displ. Char. Values
705 - Attrib for CU: Maint. Char. Values
706 - AuC Assignment of Dist. Rule
707 - Audit Information System
708 - Australian Leave Processing
709 - Aut. Collect. Proc. Internal Orders
710 - Auth. Obj. Check Under Transactions
711 - Auth. Object Usage in Transactions
712 - Authorization
713 - Authorization - display SI
714 - Authorization - maintain SI
715 - Authorization types
716 - Authorization Types
717 - Authorization Types for Condiitons
718 - Authorization Types Payment Items
719 - Authorization Types Payment Orders
720 - Authorizations for Field Groups
721 - Auto. Process Unscheduled Repayment
722 - Auto. Usage Decision for Production
723 - Autom. deadline monitoring
724 - Autom. opt. PO-based load building
725 - Automat. Instantiation of Info Obj.
726 - Automatic Adjust of Overhead Rates
727 - Automatic Clearing for Overpayments
728 - Automatic debit position
729 - Automatic debit position simulation
730 - Automatic Document Change
731 - Automatic Financial Statement Form
732 - Automatic fixing processing
733 - Automatic Generation of POs
734 - Automatic generation of POs
735 - Automatic Interest Rate Adjustment
736 - Automatic Load Building
737 - Automatic Mass Change
738 - Automatic Paymnt Default Line Layou
739 - Automatic Planning
740 - Automatic Planning: Change
741 - Automatic Planning: Change
742 - Automatic Planning: Copy
743 - Automatic Planning: Forecast
744 - Automatic Planning: Forecast
745 - Automatic Planning: Top-Down
746 - Automatic planning: top-down distr.
747 - Automatic PoD Confirmation
748 - Automatic Posting
749 - Automatic Posting - Single
750 - Automatic Postings Loans: Activitie
751 - Automatic Purchasing Document Chang
752 - Automatic Relisting of Layout Data
753 - Automatic Scheduling of Payment Pro
754 - Automatic Transfer Orders
755 - Automatic Transfer Orders
756 - Automatic usage decision
757 - Automatic Vendor Maintenance
758 - Automatic Workflow Customizing
759 - Automatically Generate Quota Scales
760 - Auto.Payment Line Layout
761 - Auto.Pymt Fld Sel.Sort Payment
762 - Auto.Pymt Fld.Sel.Find Line Item
763 - Auto.Pymt Fld.Sel.Find Payment
764 - Auto.Pymt Fld.Sel.Sort Payment
765 - Auto.Pyt Line Item Dflt Line Layout
766 - Auto.Pyt Line Item Line Layout
767 - Availability Control - Overview
768 - Availability Overview
769 - Avail.of subs credit for Cap Goods
770 - Average cost valuation
771 - AV-Monitor - Direct Selection
772 - AW01- define value field texts
773 - AWV statement Z5 and Z5a page 1
774 - B2A Manager
775 - Backdating
776 - Backflush KANBAN Orders
777 - Backflushing In Repetitive Mfg
778 - Backflushing In Repetitive Mfg
779 - Backgd Job: Processing Proc.Element
780 - Backgr. Job - Agg. Coll. Backflush
781 - Backgrd Job: Processing Init.Object
782 - Background Job: Adjmt. of Dep. Reqs
783 - Background job for goods movements
784 - Background Job: OCM Goods Movements
785 - Background Job Reprocessing REM
786 - Background Processing
787 - Background Processing
788 - Background Processing
789 - Background processing
790 - Background Processing
791 - Background Processing Analysis Tool
792 - Background Processing; Hier.Reports
793 - Background processing of reports
794 - Background Processing of Reports
795 - Background Processing of Reports
796 - Backgroup control objects monitor
797 - Backorder Processing
798 - Backorder Processing: Selection Lis
799 - BAFA diskette: Selection
800 - Balance Carry Forward
801 - Balance Display
802 - Balance List by Real Estate Object
803 - Balance Notification Application Lo
804 - Balance Notification Mass Run
805 - Balance Notification Single Run
806 - Balance reconciliation list
807 - Balance Sheet Reports Criteria Grou
808 - Balance sheet revaluation
809 - Balance Sheet Transfer
810 - Balance sheet transfer
811 - Balance sheet transfer
812 - Balance Sheet Transfer Loans: Brazi
813 - Balance Sheet Values by Account
814 - Bal.Sheet Prep. BCA - GL
815 - Bank Acct Switch - Create Data
816 - Bank Customer Accounts
817 - Bank Customer Accounts: Settings
818 - Bank Data Transfer
819 - Bank Details
820 - Bank file to file system (for FBWD)
821 - Bank Risk Management
822 - Bank RM Configuration Menu
823 - Bank Single Transaction Costing
824 - Bank Statement - Duplicate Creation
825 - Bank statement postprocessing
826 - Bank Statement - Single Account
827 - Bank STC Configuration Menu
828 - Banking Reuse Library Display
829 - Banking Reuse Library Maintenance
830 - Banks
831 - BAPI Browser
832 - BAPI Explorer
833 - BAPI Explorer
834 - BAPI planned order processing
835 - Bar chart: Call model graphic
836 - Basic Data Environment
837 - Basic Data: Environment
838 - Basic Functions of Cost Object Cont
839 - Basic Notification
840 - Basic Settings Pers. Cost Planning
841 - Batch; Alloc Tbl Message Bundling
842 - Batch Allocation Table Generation
843 - Batch Assortment List/Shelf-Edge La
844 - Batch billing
845 - Batch certificate on WWW
846 - Batch Changes; Assortments
847 - Batch Check Open GR Qty for Arrngmn
848 - Batch Class Conversion
849 - Batch Definition
850 - Batch Detailed Stmnt for Arrangemen
851 - Batch Extension Val. Period/Arrngmn
852 - Batch Forecast
853 - Batch Information Cockpit
854 - Batch Input: Block Material
855 - Batch Input: Consignment Info Recs.
856 - Batch Input: Count and Differences
857 - Batch Input: Create Ph.Inv.Docs RTP
858 - Batch Input: Create Phys. Inv. Doc.
859 - Batch Input: Create Reservation
860 - Batch Input: Doc.; Count and Diff.
861 - Batch Input: Document and Count
862 - Batch Input: Enter Count
863 - Batch Input for Characteristics
864 - Batch Input for Classification
865 - Batch Input for Cost Elements
866 - Batch Input: Freeze Book Inv.Balanc
867 - Batch Input: Log Monitoring
868 - Batch Input Monitoring
869 - Batch Input: PhInvDoc. Project Stoc
870 - Batch Input: Ph.Inv.Doc.:Stck w.Sub
871 - Batch Input: Ph.Inv.Doc.Vendor Cons
872 - Batch Input: Phys.Inv.Doc. Sales Or
873 - Batch Input: Post Differences
874 - Batch Input: Post Material Document
875 - Batch Input: Post Zero Stock Balanc
876 - Batch Input; Purchase Requisitions
877 - Batch Input Transaction Recorder
878 - Batch I.;PhInDoc f. Consigt at Cust
879 - Batch I.:PhInDoc f.Ret.Pack.at Cust
880 - Batch IV; Immediate Cyclic Check
881 - Batch jobs aut. planning
882 - Batch List Output for Arrangements
883 - Batch List Rtl Changes for Material
884 - Batch Management
885 - Batch Management
886 - Batch Management
887 - Batch mgmt with reconciliation
888 - Batch POS Outb. Ini
889 - Batch POS Outbound
890 - Batch Preparation of Adv. Tax Retur
891 - Batch Promotion Announcement
892 - Batch Promotion Listing
893 - Batch; Promotion Message Bundling
894 - Batch Record
895 - Batch Reorg Data in LIS
896 - Batch repeat incorrect upload
897 - Batch repeat terminated upload
898 - Batch Requirements Planning per Pln
899 - Batch search method for Whse Mgmt
900 - Batch Set Central Block
901 - Batch Settlement for Arrangements
902 - Batch Stat. Recom. on Individ. Lev.
903 - Batch Stat. Recomp. Vendor Bus. Vol
904 - Batch Supply Source Determination
905 - Batch Update Vendor Business Volume
906 - Batch Vendor Bus. Volume for Arrngm
907 - Batch WM..... (will be deleted)
908 - Batch worklist for doc. index
909 - Batch Worklist for Pricing
910 - BAV Control of Cost Elements
911 - BAV Data ANL; AEN; ANZ
912 - BAV Data ANL; AEN; ANZ Real Estate
913 - BAV Display / Loans Initial Screen
914 - BAV Display / Securities Init.Scree
915 - BAV Display/ Real Estate Init.Scree
916 - BAV Info. - Securities Init. Screen
917 - BAV Information
918 - BAV Information
919 - BAV Reporting - Real Estate
920 - BAV Stat.reporting PRF-12
921 - BAV transfer
922 - BAV Transfer / Loans Initial Screen
923 - BAV Transfers
924 - BAV Transfer/Securities Init. Scree
925 - BAV Transfer/Securities Init. Scree
926 - BAV Trnsfr / Real Estate Init.Scree
927 - BAV-Lists Securities Control
928 - BBD/Prod. Date
929 - BC ABAP Programming
930 - BC Sets: Activate
931 - BC Sets: Compare after transport
932 - BC Sets: Maintenance tool 2
933 - bc73
934 - BCA: Block Check Stack
935 - BCA: Block Checks
936 - BCA Control: External Applications
937 - BCA: CpD Display of Payment Item
938 - BCA: CpD Editing of Payment Item
939 - BCA: Delete Stack Creation
940 - BCA: Derivation Strategy
941 - BCA: Display Checks
942 - BCA: Field Modification Account Typ
943 - BCA: Field Modification Activity
944 - BCA: Location Maintenance Pos. Mgmt
945 - BCA: Posting cut-off paym. transact
946 - BCA: Release Check Stack
947 - BCA: Report Currency Conversion
948 - BCA: Request Check
949 - BCA: Request Checks from Location
950 - BCA: Revoke Check Block
951 - BCA: Rule Entries
952 - BCA: Stack Location Settings
953 - BCOM RBR: Test Interface
954 - BCT-CO: Displ/Check Report Row Hier
955 - BDT: Activities
956 - BDT: Application Transactions
957 - BDT: Applications
958 - BDT: Assgn BAPI Field to Field Grou
959 - BDT: Assign Screen Field->DB Field
960 - BDT: BP Role Groupings
961 - BDT: BP Roles
962 - BDT: Events
963 - BDT: External applications
964 - BDT: Field Grouping Criteria
965 - BDT: Field Groups
966 - BDT: GUI Additional Functions
967 - BDT: GUI Standard Functions
968 - BDT; Multiple Call (Funct. Grp BUSS
969 - BDT: Screen Sequences
970 - BDT: Screens
971 - BDT: Search Help
972 - BDT: Sections
973 - BDT: Tables
974 - BDT: Views
975 - BE: Change Data File
976 - BE: Direct Input
977 - BE: Generate Data File
978 - BEAC corporate flight system
979 - Benefit request query report
980 - Bereichsmenn - Abrechnung fnr USA
981 - Bereichsmenn-Abrechnung fnr Austral
982 - Bereichsmenn-Abrechnung fnr Irland
983 - Bereichsmenn-Abrechnung fnr Kanada
984 - Bereichsmenn-Abrechnung fnr Malaysi
985 - Bereichsmenn-Abrechnung fnr Norwege
986 - Bereichsmenn-Abrechnung fnr Philipi
987 - Bereichsmenn-Abrechnung fnr Schwede
988 - Bericht auswShlen
989 - Bill Deliveries
990 - Bill of Exchange Charges Statement
991 - Bill of Exchange List
992 - Bill of Exchange List
993 - Bill of Exchange Payment
994 - Bill of Exchange Payment
995 - Bill of Exchange Transactions
996 - Bill/Exchange Pmnt Request Dunning
997 - Bill/Exch.Presentatn - Internationa
998 - Billing
999 - Billing Doc.Incompleteness Customer
1000 - Billing Documents for Wave Picks
1001 - Billing extracts
1002 - Billing for ext. delivery
1003 - Billing Ledger Extract
1004 - Billing ledger line items
1005 - Billing Ledger Reporting
1006 - Billing reconciliation
1007 - Billing threshold check
1008 - Bin Status Report
1009 - Bin Status Report WM/PP Interface
1010 - BIW in IMG for OLTP
1011 - Blanket Change to Plan Values
1012 - Blnce carrd fwrd: Summ for P&L acct
1013 - Block Asset Master Record
1014 - Block Bins in Bl.Storage w.Time Lim
1015 - Block Customer (Accounting)
1016 - Block customer (centrally)
1017 - Block customer (sales)
1018 - Block group asset
1019 - Block Master Record
1020 - Block Master Record in Chart/Accts
1021 - Block Quants
1022 - Block Storage Bins
1023 - Block Storage Bins by Aisle
1024 - Block Vendor (Accounting)
1025 - Block Vendor (Centrally)
1026 - Block vendor (Purchasing)
1027 - Blocked SD Documents
1028 - Blocked SD Documents
1029 - BOM Comparison
1030 - BOM Explosion
1031 - BOM for Base Planning Objects
1032 - BOM Menu
1033 - Bond price calc.
1034 - Bonus Buy: Create Condition Table
1035 - Bonus Buy: Display Condition Table
1036 - Bonus Buy Selection
1037 - Book Attendance
1038 - Book Attendance R/3 Users
1039 - Book Attendance Web Users
1040 - Book List: Attendees
1041 - Book List: Attendees/Business Event
1042 - Book List: Business Events
1043 - Booking Priorities
1044 - BOR Browser
1045 - BOR Migration Assistant
1046 - Borrower's notes order overview
1047 - BP: Activities
1048 - BP: Business Partner - Applic.Cust.
1049 - BP: Business partner - applic.Cust.
1050 - BP Control: FuncMod. Activity (Ctrl
1051 - BP conversion: Cutomizing
1052 - BP conversion: Initial CBP Customiz
1053 - BP conversion: Initial conversion
1054 - BP Cust: Authorization Types
1055 - BP Cust: BP Cat. Field Grouping
1056 - BP Cust: BP Role Field Grouping
1057 - BP Cust: Field Grouping Activity
1058 - BP Cust. Field Grouping Appl.Object
1059 - BP Cust: Field Grps f. Authorizatio
1060 - BP Cust: Number Ranges
1061 - BP Cust: Where-Used List
1062 - BP: External Applications
1063 - BP: Field Grpg via Activity (Ctrl)
1064 - BP: Field Grpg Via Activity (Cust)
1065 - BP: Generate Test File (DI)
1066 - BP: Maintenance Without Dialog
1067 - BP Relationships: Config. Menu
1068 - BP Tax: Data Sets
1069 - BP-Cust: Fld.modif.exter.applicatio
1070 - BP-Cust: Notes on Roles
1071 - BP-Cust: Screen Configuration
1072 - Breakdown Categories
1073 - Breakpoints
1074 - BRF: Compare SAPscript Texts
1075 - Browse Sales Order BOM
1076 - Browser for Planning Conditions
1077 - Browser hierarchy
1078 - BSI Test Tool 5.0
1079 - Btch Inpt:Ph.Inv.Docs.for Cycle Ctn
1080 - BTCI Data Tfr.: Inv.Doc./Count/Diff
1081 - BTCI Data Tranfer: Inv. Doc./Count
1082 - BTCI Data Transfer: Inv.Count + Dif
1083 - BTCI Data Transfer: Inventory Count
1084 - BTE Process Text Module for RE
1085 - Budg. profile order -> inv.prog.typ
1086 - Budget Carryforward for Orders
1087 - Budget Carryfwd for Inv.Programs
1088 - Budget Entry Documents
1089 - Budget Incr. Rev. Maint. - Display
1090 - Budget Incr. Rev. Maint. - Update
1091 - Budget Line Items: Document Chain
1092 - Budget Management Profile
1093 - Budget Memo Texts
1094 - Budget profile: proj.->invst.prg.ty
1095 - Budget Return from Project
1096 - Budget Return in Project
1097 - Budget Structure Element Hierarchy
1098 - Budget Supplement in Project
1099 - Budget Supplement to Project
1100 - Budget Text Organizer
1101 - Budget Transfer in CBA
1102 - Budget Year-End Closing: Carry Fwd
1103 - Budget Year-End Closing: Determine
1104 - Budget Year-End Closing: Prepare
1105 - Budgetary Ledger BW Extractors
1106 - Budgeting Parameters
1107 - Budgeting Workbench
1108 - Build Standard Report from D.E.form
1109 - Building: Change Data File
1110 - Building: Direct Input
1111 - Building: Generate Data File
1112 - Buildings Standard Analysis
1113 - Bulk Print. Garage Lease-Out
1114 - Bulk Print. LO Personal Guarantee
1115 - Bulk Print. Resid.Lease-Out
1116 - Bulk print. resid.RA-correspondence
1117 - Bulk print.adv.notice of const.chng
1118 - Bulk print.rnt incr.due const.chngs
1119 - Bulk processing
1120 - Bulk Replacemt PRT: Equip.TL Type
1121 - Bundle Consolidation Activities
1122 - Bundle Data Entry Forms
1123 - Bundle FI Documents to Request
1124 - Bundle Requests
1125 - Bundle Standard Reports
1126 - BuPR: Applications
1127 - BuPR: Change BP relationship
1128 - BuPR: Change BP role definition
1129 - BuPR: Create BP relationship
1130 - BuPR: Create BP role definition
1131 - BuPR: Display BP relationship
1132 - BuPR: Display BP role definition
1133 - BuPR: Events
1134 - BuPR: Field Grouping (Criteria)
1135 - BuPR: Field Groups
1136 - BuPR: Field Grp. Using Role Def.Cat
1137 - BuPR: Field Grping Using Rel. Cat.
1138 - BuPR: GUI Addl Functions
1139 - BuPR: GUI Standard Functions
1140 - BuPR: No. range maintenance: BP rel
1141 - BuPR: Screen Seq. Variants
1142 - BuPR: Screens
1143 - BuPR: Sections
1144 - BuPR: Tables
1145 - BuPR: Views
1146 - BuPR:Assgn Scr.Field->Database Fiel
1147 - Bus. partner general deletion flag
1148 - Bus. Process.: Activity Price Repor
1149 - Bus. Processes: Planning Overview
1150 - Business Add-Ins: Definitions
1151 - Business Add-Ins: Implementations
1152 - Business Alloc Structure Display
1153 - Business area->Plant/Division
1154 - Business Document Service: Document
1155 - Business Document Service: Document
1156 - Business Entities Standard Analysis
1157 - Business entity
1158 - Business Event Appraisal
1159 - Business Event Budget
1160 - Business Event Catalog
1161 - Business Event Repository
1162 - Business Events Bookings
1163 - Business Navigator - Component View
1164 - Business Object Builder
1165 - Business Object Builder
1166 - Business Object Repository
1167 - Business Operations: Workplace
1168 - Business Partner: Assign Customer
1169 - Business Partner: Assign Vendor
1170 - Business Partner: Change Documents
1171 - Business Partner Configuration Menu
1172 - Business Partner Configuration Menu
1173 - Business Partner Configuration Menu
1174 - Business Partner: Conversion to CBP
1175 - Business Partner: Create from Cust.
1176 - Business Partner: Create from Vendo
1177 - Business Partner; Initial Screen
1178 - Business partner: Notes (role)
1179 - Business Partner: Settings
1180 - Business Process: Change Management
1181 - Business Processes
1182 - Business Processes
1183 - Business Processes: Act. Line Items
1184 - Business Processes: Master Data Rep
1185 - Business Processes: Plan Line Items
1186 - Business Process- Maintain Template
1187 - Business Rule Framework
1188 - Business Scenario Translator
1189 - Business Workflow Explorer
1190 - Busn. Vol. Data; Vendor Rebate Arrs
1191 - Busn. Vols.; Cust. Reb. Arrangement
1192 - Buyer Approval: Purchase Requisitio
1193 - Buyer's Negotiat. Sheet for Materia
1194 - Buyer's Negotiation Sheet for Vendo
1195 - BW Delta Queue Monitor
1196 - BW: Initialize Stock Balances
1197 - BW RRI on the Web
1198 - BW20PI: Gen. SET Hierarchies for BW
1199 - BW20PI: Log. Gen. Hierarchy for BW
1200 - BW20PI: Product Hierarchy for SAP B
1201 - Bypass for All Reservation Systems
1202 - C acct determination dep./loan mgmt
1203 - C AM Asset Class Index
1204 - C AM Asset hist. group view maint.
1205 - C AM Asset Master Matchcode
1206 - C AM Call up report
1207 - C AM Consist. Chart of Depreciation
1208 - C AM Consist. Company Code
1209 - C AM Consist. Depreciation Area
1210 - C AM Consist. G/L Accounts
1211 - C AM Consist. G/L accounts
1212 - C AM Customizng reconc. acct. contr
1213 - C AM Eval. Group View Maintenance
1214 - C AM Insurance Data View Maintenanc
1215 - C AM Maint. Asset.Hist.Sheet Defin.
1216 - C AM Maint. list vers. gen. line it
1217 - C AM Maintain Ast.Hist.Sheet Defin.
1218 - C AM Maintain List Version AuC
1219 - C AM Maintain Table T093Y
1220 - C AM Maintain Table T499S
1221 - C AM Maintenance Table T094P
1222 - C AM Manual Valuat. View Maintenanc
1223 - C AM Reset Company Code
1224 - C AM View Maint. Dep.Check Rules
1225 - C AM View Maint. Deprec.Trace Texts
1226 - C AM View Maint. Field Groups
1227 - C AM View Maint. Fld.Grp. Asset Dat
1228 - C AM View Maint. Insurance Companie
1229 - C AM View Maint. Insurance Premium
1230 - C AM View Maint. Locations
1231 - C AM view maint no.periods shtd f.y
1232 - C AM View Maint. Period Control
1233 - C AM View Maint. Period Rule
1234 - C AM View Maint. Report Simul.(Dep)
1235 - C AM View Maint. Screen Control
1236 - C AM View Maint. Sort Versions
1237 - C AM View Maint. Trans.Type Group
1238 - C AM View Maintenance Classif.NWTax
1239 - C AM View Maintenance Prop.Indicato
1240 - C AM Year-end closing by area
1241 - C CO-OPA Configuration Menu: Orders
1242 - C Decimal Places for Currencies
1243 - C Elec acct assignment /checks recd
1244 - C Elec acct determntn (manual acct)
1245 - C Elec.bkng ac.assignment (elec.ac.
1246 - C. Enhancement Resource Reservation
1247 - C FI Preparations for consolidatio
1248 - C FI Act Det.Vendor Intrst on Arrs
1249 - C FI Batch Input Program
1250 - C FI Batch Input Program
1251 - C FI Change Ledger
1252 - C FI Copy Chart of Accounts
1253 - C FI Copy CoCde with Ctry Chrt/Acct
1254 - C FI Copy G/L Accounts Acc.To Ref.A
1255 - C FI Corresp.Sort Variants/Corresp.
1256 - C FI Corresp.Sort Variants/Document
1257 - C FI Corresp.Sort Variants/Lne Item
1258 - C FI Create Ledger
1259 - C FI Cust.Bal.Int.Calc.Acct Determ.
1260 - C FI Delete Chart of Accounts
1261 - C FI Delete Ledger
1262 - C FI Display Ledger
1263 - C FI Doc.No.Range: Copy Company Cod
1264 - C FI Doc.No.Range: Copy Fiscal year
1265 - C FI FAKP Credit Mangmnt Line Layou
1266 - C FI FAKP Line Item Line Layout
1267 - C FI FAKP Line Item Line Layout
1268 - C FI FAKP: T021R with SL-AX
1269 - C FI FBZP T042
1270 - C FI FBZP T042B
1271 - C FI FBZP T042E
1272 - C FI FBZP T042Z
1273 - C FI G/L Acct Bal.Int.Calc.Acct Det
1274 - C FI G/L Balances Monthly Report
1275 - C FI Int.For Dys Overdue Acct Deter
1276 - C FI Maint. Table TTXID (DOC_ITEM)
1277 - C FI Maintain Matchcode DEBI
1278 - C FI Maintain Matchcode KRED
1279 - C FI Maintain Matchcode SAKO
1280 - C FI Maintain Table T001F
1281 - C FI Maintain Table T001G
1282 - C FI Maintain Table T001Q (Document
1283 - C FI Maintain Table T030
1284 - C FI Maintain Table T030
1285 - C FI Maintain Table T030
1286 - C FI Maintain Table T030
1287 - C FI Maintain Table T030
1288 - C FI Maintain Table T030 BI2+SPACE
1289 - C FI Maintain Table T030 BI3+A00
1290 - C FI Maintain Table T030 BI4+SPACE
1291 - C FI Maintain Table T030 (RDF)
1292 - C FI Maintain table T030 valuatn ad
1293 - C FI Maintain Table T030 zaf
1294 - C FI Maintain Table TFAV
1295 - C FI Maintain Table TSAKR
1296 - C FI Maintain Table TTXID (BELEG)
1297 - C FI Maintain Table TTXID (KNA1)
1298 - C FI Maintain Table TTXID (KNB1)
1299 - C FI Maintain Table TTXID (KNKA)
1300 - C FI Maintain Table TTXID (KNKK)
1301 - C FI Maintain Table TTXID (LFA1)
1302 - C FI Maintain Table TTXID (LFB1)
1303 - C FI Maintain Table TTXID (MR01)
1304 - C FI Maintain Table TTXID (SKA1)
1305 - C FI Maintain Table TTXID (SKB1)
1306 - C FI Maintain tbl T030 offsttng acc
1307 - C FI Month End Advance Tax Return
1308 - C FI Month End Advance Tax Return
1309 - C FI Month End Compact Doc.Journal
1310 - C FI Month End Financial Statement
1311 - C FI Month End Financial Statement
1312 - C FI Month End Foreign Trade Regns
1313 - C FI Month End OI Customer List
1314 - C FI Month End OI Vendor List
1315 - C FI Month End Vendor Acct Balances
1316 - C FI Penalty Interests
1317 - C FI Penalty Interests
1318 - C FI Selec.Variants Dunning/Dun.lin
1319 - C FI Selec.Variants Dunning/Dunn.hd
1320 - C FI Subst. FI/0005: Activate
1321 - C FI Substitution FI/0005: Change
1322 - C FI Substitution FI/0005: Create
1323 - C FI Table T030
1324 - C FI Table T030
1325 - C FI Table T030
1326 - C FI Table T030
1327 - C FI Table T030
1328 - C FI Table T030
1329 - C FI Table T030
1330 - C FI Table T030
1331 - C FI Table T030
1332 - C FI Table T030
1333 - C FI Table T030
1334 - C FI Table T030
1335 - C FI Table T030
1336 - C FI Table T030
1337 - C FI Table T030
1338 - C FI Table T030
1339 - C FI Table T030
1340 - C FI Table T030 GAU/GA0
1341 - C FI Table T030 G/L Accont Clearing
1342 - C FI Table T030 HRI + HRC
1343 - C FI Table T030 HRI + HRD
1344 - C FI Table T030 HRI + HRD
1345 - C FI Table T030 KDW
1346 - C FI Table T030 KDZ
1347 - C FI Table T030 Maintenance GLU+GLU
1348 - C FI Table T030 Maintenance KDT/KDT
1349 - C FI Table T030B
1350 - C FI Table T030B Cleared Invoices
1351 - C FI Table T030B: G/L Acct Posting
1352 - C FI Table T041A/T041T
1353 - C FI Table T074
1354 - C FI Table T074
1355 - C FI Table T074
1356 - C FI Table T074
1357 - C FI Table T074 Bill of Exchange
1358 - C FI Table T074 Bill Receivable
1359 - C FI Table T074 Check/Bill of Exch.
1360 - C FI Table T074 Tangible Fixed Asse
1361 - C FI Transport Chart of Accounts
1362 - C FI Vend.Bal.Int.Calc.Acct Determ.
1363 - C FI Withholding Tax
1364 - C FI Withholding Tax
1365 - C FI Withholding Tax
1366 - C FI Withholding Tax
1367 - C FI Year End Bill of Exchange List
1368 - C FI Year End Compact Doc.Journal
1369 - C FI Year End Customer Acct Balance
1370 - C FI Year End Customer List
1371 - C FI Year End Financial Statement
1372 - C FI Year End G/L Account Balances
1373 - C FI Year End G/L Account List
1374 - C FI Year End OI Customer List
1375 - C FI Year End OI Vendor List
1376 - C FI Year End Vendor Acct Balances
1377 - C FI Year End Vendor List
1378 - C FI-AA: Set Chart of Depreciation
1379 - C FIAA Time-dependent inv. support
1380 - C FI-AA View maint. substitutions
1381 - C FI-AA View maint. validations
1382 - C FI-AA: Weighting periods
1383 - C FT CMF reorganization
1384 - C JVA Change Ledger
1385 - C JVA Display Ledger
1386 - C LIFO/FIFO Global Setting
1387 - C LIFO/FIFO Valuation Active?
1388 - C M MRP MRP Group
1389 - C M MRP Plant Parameters for MRP
1390 - C Maintain variants: check deposit
1391 - C Maintain version: Man. bank stmt
1392 - C Maintenance Processing
1393 - C MD Activate MRP
1394 - C MD Convert Planning Run
1395 - C MD Lot Sizes
1396 - C MD Planning Horizon
1397 - C MD Planning Run Abend
1398 - C MD Rescheduling
1399 - C MM IV Control: Accnt Determinatio
1400 - C MM MRP Element Description T457
1401 - C MM-BD Consistency Check Updating
1402 - C MM-BD Mat. Master Data Transfer
1403 - C MM-BD Matchcode for Material
1404 - C MM-BD Matchcode for vendor
1405 - C MM-BD Number Range for Vendor
1406 - C MM-BD Record Layout f. BATCH INPU
1407 - C MM-BD Record Layout f. BATCH INPU
1408 - C MM-BD units of measurement
1409 - C MM-BD Valuation Classes T025
1410 - C MM-BD Vendor Data Transfer
1411 - C MM-IV Automatic Account Assignmnt
1412 - C MM-IV Control Valuation
1413 - C MM-IV Customer-Specific Messages
1414 - C MM-IV Split Material Valuation
1415 - C MM-IV Val.Cat./Subs.Debit/Credit
1416 - C MM-IV Valuation area - val. level
1417 - C MM-MRP External Procurement
1418 - C MM-MRP No. Ranges for Pld Ords
1419 - C MM-MRP No.RangeInterval - PurReq.
1420 - C MM-MRP Number Ranges: Mat. plg.
1421 - C MM-PUR Matchcode: Entry Sheet
1422 - C MM-PUR Matchcode Info Record
1423 - C MM-PUR Matchcode Purch. Document
1424 - C MM-PUR Matchcode Purchasing Doc.
1425 - C MM-PUR Matchcode Purchasing Doc.
1426 - C MM-PUR Matchcode Purchasing Doc.
1427 - C MM-PUR Matchcode Purchasing Doc.
1428 - C MM-PUR Matchcode Purchasing Doc.
1429 - C MM-PUR Matchcode Purchasing Doc.
1430 - C MM-PUR Matchcode Purchasing Doc.
1431 - C MM-PUR Matchcode Purchasing Doc.
1432 - C MM-PUR Matchcode Purchasing Doc.
1433 - C MM-PUR Matchcode Purchasing Doc.
1434 - C MM-PUR Matchcode Purchasing Doc.
1435 - C MM-PUR Matchcode Purchasing