T - Code Description AACCOBJ Display Active Acct Assgnmt

T - Code AACCOBJ AARC AAVN AB01 AB02 AB03 AB08 ABAA ABAD ABAD0 ABAD_OLD ABAKN ABAO ABAON ABAPDOCU ABAPHELP ABAP_DOCU_SHOW ABAP_TRACE ABAV ABAVN ABAW ABAWN ABCO ABF1 ABGF ABGL ABIF ABMA ABMR ABMW ABNA ABNAN ABNC ABNE ABNK ABNV ABSO ABSO_OLD ABST ABST2 ABT1 ABT1N ABUB ABUM ABUMN ABUZSM ABZE ABZK ABZO ABZON ABZP Description Display Active Acct Assgnmt Elements Archiving Asset Accounting Recalculate base insurable value Create asset transactions Change asset document Display Asset Document Reverse Line Items Unplanned depreciation Asset Retire. frm Sale w/ Customer Derivation: Initial Screen Asset Retire. frm Sale w/ Customer Last Retirement on Group Asset Asset Sale Without Customer Asset Sale Without Customer ABAP Documentation and Examples ABAP Documentation Call ABAP Keyword Documentation ABAP Objects Runtime Analysis Asset Retirement by Scrapping Asset Retirement by Scrapping Balance sheet revaluation New value method Adjustment Posting to Areas Post Document Credit Memo in Year after Invoice Enter Credit Memo in Year of Invoice Investment support Manual depreciation Manual transfer of reserves Reverse asset trans. using doc. no. Post-capitalization Post-Capitalization Enter post-capitalization Subsequent Revenue Subsequent Costs Number range maint: FIAA-BELNR Miscellaneous Transactions Miscellaneous Transactions Reconciliation Analysis FI-AA Reconciliation Analysis FI-AA Intercompany Asset Transfer Intercompany Asset Transfer Transfer between areas Transfer From Transfer within Company Code Maintain Line Item Schema Acquisition from in-house production Acquisition from purchase w. vendor Asset acquis. autom. offset. posting Acquis. w/Autom. Offsetting Entry Acquistion from affiliated company ABZS ABZU ABZV AC00 AC01 AC02 AC03 AC04 AC05 AC06 AC08 AC10 ACACACT ACACAD ACACADCONT01 ACACADCONT02 ACACADMETA01 ACACADMETA02 ACACADMETASGL ACACAD_MAIN ACACAD_META ACACARCHPREP ACACCARRYFORWARD ACACDATADEL ACACDATATRANS ACACDSITEMS ACACDSPARAMS ACACFIRECON ACACFISCYEAR ACACIMG ACACPPLOG ACACPSDOCITEMS ACACPSITEMS ACACREVERS ACACTRANSFER ACACTRANSFERCUST ACACTREE01 ACACTREE02 ACAC_ACEPS_APPLLOG ACAC_NUMOBJ ACBD ACC01 ACCMAP ACCN ACCR ACCR01 ACCR02 ACCR03 ACCR04 ACCR05 ACCR06 ACCR07 Enter write-up Write-up Asset Acquis. Posted w/Clearing Acct Service Master Service Master Service Master Service Master Service Master List Processing: Service Master List Display: Service Master Send service Class Hierarchy with Services Calculate and Post Accruals ACE Account Assignment Accrl Acct Detmn: Mntn Entry Area 01 Acct Determntn: Mntn Entries Area 02 Acct Determntn: Define Rule Area 01 Acct Determntn: Define Rule Area 02 Act Dtmn: Define Simple Set of Rules Acct Determination: Maintain Entries Account Determination: Rule Definitn Preparation of the Archiving Run Balance Carryforward Deletion of Data in the Accrl Engine Example: Data Transfer to ACE Reporting Accrual Objects ACAC Reporting ACE Object Parameter ACAC Accrual Engine / FI Reconciliation Open/Lock Fiscal Years in ACE Accrual Accounting IMG Display Periodic Posting Runs Display Line Items in ACAC Display Totals Values in ACAC Reversal of Periodic Accrual Runs Transferral of ACE Docs to Accnting Settings for data collection Create Accrual Objects Edit Accrual Objects Number Range Maintenance: ACEAPPLLOG Number Range Maintenance: ACAC_OBJ Display Shared Buffer: ATP Check Account Maintenance FI-AA Convert Depreciation Areas Personal Menu Volker Hofmann Create Accrual/Deferral Document Change Accrual/Deferral Document Display Accrual/Deferral Document Execute Accruals/Deferrals Display Accruals/Deferrals Log Delete Accruals/Deferrals Log Reverse Accruals/Deferrals ACC_CUST_CALL ACC_DATABASIS_SET ACC_PERIOD ACC_SYSTEM_SELECTION ACC_SYSTEM_SET ACEACM ACEADET ACEADETCUST ACEADETCUST_D ACEADETCUST_DISP ACEADET_D ACEADET_DISP ACEARCHPREP ACEC ACECOMP ACEDATADEL ACENAVIGATOR02 ACENAVIGATOR03 ACEPP ACEPS ACEPSAD ACEPSADCONT01 ACEPSADCONT02 ACEPSADFILA1 ACEPSADFILA1CUST ACEPSADFILA2 ACEPSADFILA2CUST ACEPSADMETA01 ACEPSADMETA02 ACEPSADMETASGL ACEPSAD_MAIN ACEPSAD_META ACEPS_ACEDOCNR ACEPS_APPLLOG ACEPS_AWREF ACEPS_RUNID ACEPS_RUNID_TST ACEPS_TRANS ACEREV ACE_CHECKOFF ACE_CHECKON ACE_COMP_SET ACLA ACNR ACO1 ACO2 ACO3 ACOMPXPD ACO_ADMIN_OTYPE ACSET ACTEXP_APPR ACTEXP_APPR_LITE Call Customizing Transaction Set Data Basis Open and Close Periods Accounting Selections Set Accounting System Accrual Methods Accrual Engine: Acct Determination Accrual Engine: Acct Determination Accrual Engine: Acct Determn Display Accrual Engine: Acct Determn Display Accrual Engine: Change Acct Detrmntn Accrual Engine: Change Acct Detrmntn Preparation of the Archiving Run Accrual Engine - IMG Components Setup Deletion of Data in the Accrl Engine Change ACE Navigator ACE Navigator Change Mode Accrual Engine - Periodic Postings Posting Schema for Accruals ACE Account Assignment Acct Determntn: Maintn Entry Step 01 Acct Determntn: Maintn Entry Step 02 ACE Acct Determination: FILA Area 1 ACE Acct Determination: FILA Area 1 ACE Acct Determination: FILA Area 2 ACE Acct Determination: FILA Area 2 Acct Determntn: Define Rule Step 01 Acct Determntn: Define Rule Step 02 Acct Detrmn: Define Single-Step Rule Acct Determination: Maintain Entries Acct Determination: Define Rules Number Range Maintenance: ACEPSDOCNR Number Range Maintenance: ACEAPPLLOG Number Range Maintenance: ACE Number Range Maint: ACE Posting Run Number Range: Test Posting Run ACE Transfer ACE Documents to Accounting Reverse Postings Extended Data Checks off Extended Data Check on Set the Component in Accrual Engine Define Archiving Classes No. Range Maintenance: Ext. Service Activities for Authorization Check Authorization Check Object Types Allowed Activities per Object Type Progress Tracking Evaluations Object Category for Auth. Admin. Maint.Acct Types for Acct Asgmt Obj. Approve Working Times and Trips Approve Working Times and Trips ACTIVATE ACTL AD08 AD20 AD21 ADPMPS ADPMPS2 AEAN AEUB AFAB AFABN AFAF AFAMA AFAMD AFAMH AFAMP AFAMR AFAMS AFAMSK AFAM_093B AFAM_093C AFAR AFBD AFBN AFBP AFO_AP_LOAN_MMIG AFO_AP_LOAN_MUPD AFO_AP_POS1_MMIG AFO_AP_POS1_MUPD AFO_AP_POS2_MMIG AFO_AP_POS2_MUPD AFO_AP_TRTM_MUPD AFO_CFUPDATE AFO_FOI_DER_DERIVA AFO_FOI_DER_FAZ AFO_FOI_DER_FX AFO_FOI_DER_LOAN AFO_FOI_DER_MONEY AFO_FOI_DER_POS1 AFO_FOI_DER_POS2 AFO_FOI_FIELD_EXPT AFO_FOI_PD AFO_FOI_PP AFO_FOI_RULE_DERIVA AFO_FOI_RULE_FAZ AFO_FOI_RULE_FX AFO_FOI_RULE_LOAN AFO_FOI_RULE_MONEY AFO_FOI_RULE_POS1 AFO_FOI_RULE_POS2 AFO_PA_LOAN_MUPD AFO_UPDSAVE_DEL Activation of DDIC Object INTERNAL: Work List Enter G/L Account Posting Search help maintenance (for IMG) Matchcode maintenance (for IMG) PM/PS Integration PM/PS Integration Trigger Group Message Determination Limit transaction types Post depreciation Post Depreciation Assets with errors View Maint. for Deprec. Key Method View Maint. Declining-Bal. Method Maintain Maximum Amount Method View Maint. Period Control Method View Maintenance Base Method View Maint. Multi-Level Method Method: Levels in Calendar Years View Default Values for Valuation Company Code Default Values Recalculate Depreciation Recreate Dep. Batch Input Session Include New Depreciation Area Create depreciation posting log FO Integration: Loans - Migration FO Integration: Loans - Mass Proc. FO Int.: Class Pos.in SA - Migration FO Int.:Class Pos.in SA - Mass Proc. FO Int.: Class Pos.in FA - Migration FO Int.:Class Pos.in FA - Mass Proc. FO Integ.: Open TRTM - Mass Process. Update Cash Flow Management FO Integ.: Derivation - Derivatives FO Int.: Derivation from Facilities FO Integration: Derivation - Forex FO Integration: Derivation - Loans FO Integ.: Derivation - Money Market FO Int.: Deriv. - Class Pos. in SA FO Int.: Deriv. - Class Pos. in FA FO Integ.: Exceptions for Character. FO Integration - Log Display FO Integration: Postprocessing Derivatives: Maintain Rule Entries Facility: Maintain Rule Entries Forex: Maintain Rule Entries Loans: Maintian Rule Entries Money Market: Maintain Rule Entries Class Pos. in SA: Define Rule Values Class Pos. in FA: Define Rule Values FOI PA Part for Loan - Mass Process. Delete Admin. Data for Night Run AFO_UPDSAVE_SHOW AFO_WORK_SHOW AFO_WP_CONV AFWA AFWFL AFWFLT AFWKF_MD AFWKF_PA AFWKF_RA AFWO1 AFWO2 AFWPH AFWPHD AFWS AFW_ACT1 AFW_ACT2 AFW_BP1 AFW_BP2 AFW_BP3 AFW_BP4 AFW_BP5 AFW_BP6 AFX_ACT_SNUM AFX_CUST_CHECK AFX_CUST_DEPL AFX_FMOD AFX_GLOBAL_CTRL AFX_GLOBAL_CUST AFX_GLOBAL_PBP AFX_MONITOR AFX_OBJDATA_KEY AFX_OBJDATA_TYP AFX_PSED_GLOBAL_CTRL AFX_PSED_GLOBAL_CUST AFX_PSED_GLOBAL_PBP AFX_PSED_PP_APPLREL AFX_PSED_PP_JOBDISTR AFX_TEXTPOOL AFX_TREEDEF AFX_WB AFX_WZ_ARCHOBJ AFX_WZ_PPDEF AIAB AIAO AIAZ AIBU AIDMM AIDNR AIIO AISF AISFSS AISS Display Admin. Data for Night Run Display Worklist for Fin. Object Conversion of Financial Objects Create Maintain Analysis Structures AFWCH: Filter Maintenance AFWCH: Filter Maintenance Master Data Reporting for RDB Key Figures and Eval. Procedures Key Figures and Eval. Procedures Single Records Procedure: Monitoring Final Results Procedure: Monitoring Portfolio Hierarchies Portfolio Hierarchies (Display) Maintain Segment Level Characterist. Anal. Struct.: Activ.Sample Settings Anal. Struct: Activate Customizing BP Conversion: Field Catalog Entries BP Conversion: Portfolio Hierarchies BP Conversion: Character.Hierarchies BP Conversion:: Encode PH Value BP Conv. with Ident.Numbers: BPMIG=3 Set Status to "Completed" Number Range Maint.: AFX_ACT Object Check: Archiving Customizing Distribute Global Ctrl Customizing AFX Function Modules Control Archiving: Check Table Archiving Control: Settings Archiving Ctrl: Package Form. Procs Archiving Monitor Key Terms for Runtime Data Cat. Values (Items) for Runtime Data Global Control from WB: Control Global Control from WB: Settings Package Formation Procedures from WB Maintain Locks: PP Application Types Maintain Job Distribution for PP Text Pool for Program Templates Hierarchy Tree Definition Archiving Workbench Call Up AOBJ from Wizard Call Up PP Customizing from Wizard AuC Assignment of Dist. Rule C AM Maint. list vers. gen. line itm Display Dist. Rule Allocation Transfer Asset under Const. Create Material Master Data IDocs Create EPC Number Range IDocs C AM Maintain List Version AuC FX Exposure Single Value Analysis: FX Exposure Single Val. Analysis - Sensitivities AIST AIS_LAY_DEF AIS_STDREP AJAB AJRW AKAB AKE1 AKE10 AKE2 AKE3 AKE4 AKE5 AKE6 AKE7 AKE8 AKE9 AKKO AKOF AKVA AKVK AL02 AL03 AL04 AL05 AL08 AL11 AL12 AL13 AL15 AL16 AL17 AL18 AL19 ALINKVIEWER ALM99 ALM_01 ALM_ME_DEBUG ALM_ME_GENERAL ALM_ME_GETSYNC ALM_ME_INVENTORY ALM_ME_NOTIF ALM_ME_ORDER ALM_ME_ORDER_STATUS ALM_ME_PUSH ALM_ME_SCENARIO ALM_ME_USER ALO1 ALRTCATDEF ALRTCATDEF_SEL ALRTDISP ALRTINBOX ALRTPERS Reverse Settlement of AuC Define Initial Layout Standard Reporting on Results DB Year-End Closing Fiscal Year Change List purchasing arrangements Create Condition Transfer Prices: Display Overhead Change Condition Display Condition Copy Condition PCA Transfer Prices: Create Prices PCA Transfer Prices: Change Prices PCA Transfer Prices: Display Prices Transfer Prices: Create Overhead Transfer Prices: Change Overhead Promotion pur. pr. conditions C FI Maintain Table TAKOF List sales arrangements Promotion sales price conditions Database alert monitor Operating system alert monitor Monitor call distribution Monitor current workload Users Logged On Display SAP Directories Display table buffer (Exp. session) Display Shared Memory (Expert mode) Customize SAPOSCOL destination Local Alert Monitor for Operat.Syst. Remote Alert Monitor f.Operat. Syst. Local File System Monitor Remote File System Monitor ARCHIVELINKVIEWER JBALMCTRL Control Tables ALM: Assign CF Type to CF Indicator MAM Debugging Settings Smartsync Settings Display Synchronization Status Inventory Management Profile Notification Processing Profile Order Processing Profile Change Mobile Status for Order MAM PUSH Control Mobile Asset Management Scenario User-specific settings Determine ASH/DOREX Relationships Editing Alert Categories Define Alert Category Display Alerts Alert Inbox Personalize Alert Delivery ALRTPROC ALRTSUBSCR ALVIEWER AM04 AM05 AMADEUS AMEN AMRP ANA_STRUCT_GEN ANA_STRUCT_GEN_ALM ANA_VAR ANHAL ANK0 ANK1 ANK2 ANK3 ANK4 ANKA ANKL ANKL_OLD ANNETTE ANSICHT ANSICHT00 ANVEST ANZARCH AO11 AO21 AO25 AO31 AO32 AO33 AO41 AO42 AO51 AO52 AO61 AO67 AO68 AO69 AO71 AO72 AO73 AO73_INV AO74 AO75 AO76 AO77 AO78 AO79 AO80 AO81 AO82 Process Alerts Subscribe to Alert Categories ArchiveLink Viewer in the Web Changes to Asset Classes Lock Asset Class Amadeus Direct ABAP Tools Menu Send Stock/Requirements List OLTP Metadata Repository OLTP Metadata Repository Table Analysis: Analysis Variants Maintain Cutoff Value Key Ch.-of-Depr.-Dep. Asset Class Data Ch.-of-Depr.-Dep. Control Specif. Ch.-of-Depr.-Dep. Allocations Ch.-of-Depr.-Dep. Net Worth Valuat. Ch.-of-Depr.-Dep. Insurance Data Directory of asset classes Generate Asset Classes Create Asset Classes from Accounts Check Archiving Documentation Maintain Asset Views Assignment Trans.Group - Asset View Maintain Investment Support Measures Display Reloaded Structures Assign number range Screen layout for deprec. areas Unit-of-prod. depreciation Specify Depreciation Area Assign net worth tax area Net worth tax field selection Add to insurance specifications Insurance field selection Leasing field selection Add to leasing entries Assign user fields Define Transaction Type Define Transaction Type Account assignmt. KTNAIB Document type for posting deprec. Specify posting procedure Define Transaction Type Define Transaction Type Define Transaction Type Define Transaction Type Define Transaction Type Define Transaction Type Define Transaction Type Define Transaction Type Define Transaction Type Define Transaction Type Define Transaction Type AO83 AO84 AO85 AO86 AO87 AO88 AO89 AO90 AO90_OLD AO91 AO92 AO93 AO94 AO95 AO96 AO97 AO98 AO99 AO99_OLD AOBJ AOBJ_DOCU AOBK AOBV AOCO AOLA AOLAPOST AOLK APOLLO APPCHANGE APPCREATE APPDELETE APPDISPLAY APPSEARCH APPTAKEBACK AR01 AR02 AR03 AR04 AR05 AR06 AR07 AR08 AR09 AR10 AR11 AR11N AR12 AR13 AR14 AR15 AR16 AR17 Define Transaction Type Define Transaction Type Account assignmt Acquisitions Account assingmt. Retirements Acct. Assignmt Revaluation on APC Acct.Assignmt for Investment Support Acct.assmt. not to curr ac.as.share Account assignmt Acquisitions Account assignmt Acquisitions Specify field group authorization Logical field groups Acct. assignmt. Ord. depreciation Acct. assignmt. Special depreciation Acct. assgnmt. Unplanned deprec. Acct. assgnmt. Transfer of reserves Acct. assgnmt. Reval. of deprec. Acct. assignment Interest Acct. assgnmt. Derived dep. areas Acct. assgnmt. Derived dep. areas Archiving object definition Display Archiving Object Docu. Depreciation areas/Reduction rules Maint. of rules for delivery costs Cost center check (across co.codes) Master Data Tab Tabstrip Posting Transactions Tab Layout for Asset Master Data Apollo Bypass Reporting Options for Appraisals Create Appraisal Delete Appraisal Display Appraisal Reporting Options for Appraisals Reset Appraisal Status to 'Active' Call Asset List Call Up Asset History Sheet Call Up Depreciation List Call Up Depreciation + Interest List Call Up Asset Acquisition List Call Up Asset Retirement List Call Up Asset Transfer List Call Up Depreciation Compare List Call Up Property List Call Up Insurance List Investment Grants Investment Grants Call Up Asset Directory Call Up Prim. Cost Plan. Dep./Int. Call Up Manual Depreciation List Changes to Master Record Changes to Asset Classes Call Up Leasing Liability List AR18 AR19 AR20 AR21 AR22 AR23 AR24 AR25 AR26 AR27 AR28 AR29 AR29N AR30 AR31 AR32 AR32N ARAL ARCHGUIDE ARCU_COIT1 ARKO ARQ0 ARRAY_CREATE ART0 ARTE AS01 AS02 AS03 AS04 AS05 AS06 AS08 AS100 AS11 AS11_FMIM AS21 AS22 AS23 AS24 AS25 AS26 AS81 AS82 AS83 AS84 AS91 AS92 AS93 AS94 ASACT ASCC ASCC_GUI Call Up Depr.Simulation Call Up List of Origins Retirement comparison Mid-quarter Alert Report Analysis of retirment revenue Italy: Asset register Italy: Assets at 3rd party Depreciation posted Call up special reserve list Call up: Group asset list Call up asset history Re- and New Valuation of Assets Re- and New Valuation of Assets Display Worklist Edit Worklist Call Create Worklist Call Create Worklist Display Application Log Data Archiving Guide Residence Times for CO Line Items KOBRA: Archiving FIAA - Ad hoc reports Generate Column Group FIAA - Info system Replace Articles in Layout Modules Create Asset Master Record Change Asset Master Record Display Asset Master Record Asset Changes Block Asset Master Record Delete Asset Record/Mark for Delet. Number Ranges:Asset Number Legacy Data Transfer using Excel Create Asset Subnumber Create AuC Subnumber Create Group Asset Change Group Asset Display Group Asset Create Group Asset Subnumber Block group asset Mark group asset for deletion Create Old Group Assets Data Change old group asset Display old group asset Create legacy group asset subnumber Create Old Asset Change Old Asset Display Old Asset Create Legacy Asset Subnumber Activate Application Stat. Types Assets on My Cost Center - GUI Vers. Assets on My Cost Center ASEM ASEM_GUI ASIM ASKB ASKBN ASMN ASOKEY AS_ADMIN AS_AFB AT01 AT02 AT03 AT11 AT21 AT22 AT23 AT24 AT81 AT82 AT83 AT84 AT91 AT92 AT93 AT94 ATPS ATRA ATRANSGRP AUFW AUN0 AUN1 AUN10 AUN11 AUN2 AUN3 AUN4 AUN5 AUN6 AUN7 AUN8 AUN9 AUT01 AUT02 AUT03 AUT04 AUT05 AUT10 AUTH_ASSISTANT AUTH_DISPLAY_OBJECTS AUTH_SWITCH_OBJECTS AUVA AW01 My assets My Assets - GUI Version Simulation of asset posting Periodic Asset Postings Periodic APC Posting Run Asset Master Menu Definition of SAP Function OPENKEY SAP AS: Administration Archive File Browser Create Asset Master Record (old) Change Asset Master Record (old) Display Asset Master Record (old) Create Asset Subnumber (Old) Create Group Asset (old) Change Group Asset (old) Display Group Asset (old) Create Group Asset Sub-Number (old) Create Old Group Asset (old) Change Old Group Asset (old) Display Old Group Asset (old) Display Old Group Asset Sub-No.(old) Create Old Asset (old) Change Old Asset (old) Display Old Asset (old) Create Old Asset Sub-Number (old) ATP Check: Send Customizing ABAP Objects Runtime Analysis Transaction Group Maintenance Maintain Revaluation Measures FI-AA Asset Summary FI-AA Asset Summary FI-AA Asset Summary FI-AA Asset Summary FI-AA Asset Summary FI-AA Asset Summary FI-AA Asset Summary FI-AA Asset Summary FI-AA Asset Summary FI-AA Asset Summary FI-AA Asset Summary FI-AA Asset Summary Configuration of Logging Configuration of Navigation Help Display Configuration Configuration of Long Text Logs Deletion of Long Texts Evaluation of Audit Trail Role Authorization Assistant Display Active Authorization Objects Switch on/off authorizations FI-AA Incomplete Assets Asset Explorer AW01N AW01_OLD AWUW AXPD AYLS B1B2 BA01 BA10 BA11 BALA BALD BALE BALM BANK BANK_CUS_CHDOC BANK_CUS_CHDOC_DEV BANK_CUS_JC BANK_CUS_PP BANK_CUS_PPC BANK_JC_OVRVW BANK_JC_START BANK_PP_APPLREL BANK_PP_CHECK BANK_PP_GEN BANK_PP_OVRVW BANK_PP_SETTINGS BAPI BAPI45 BAPIW BASIS_CL01 BASIS_CL02 BASIS_O1CL BATCHMAN BAUP BBPS BC01 BC03 BC04 BC05 BC06 BC07 BC08 BC09 BC10 BC11 BC12 BC13 BC14 BC15 BC16 BC17 BC18 Asset Explorer Asset Master Rec: Display Val.Fields Assignment LIS except/BOR event Progress Tracking Evaluations Asset Accounting Current Settings Create Magnetic Media files Table T005BU Subsystem Configuration Config. Transceiver / Upload Files ALE Application menu ALE Development Area Menu for Administration ALE Master data Customer Setting Change Doc. Tool Developer Setting Change Doc. Tool Definition of Job Nets Settings for Parallel Processing Settings for Parallel Processing Overview + Control of Job Nets Start of a Job Net Relationships betw. Applic. Types Check Customizing for Parall. Proc. Generate Application Type Overview of Current Mass Runs Current Settings for Par. Processing BAPI Explorer BAPI Browser BAPI Explorer Call CL01 (if it exists) Call CL02 (if it exists) Call O1CL Transfer of External CO Data Bank Data Transfer EBP Order Status Tracking Business Partner: Form of Address Business Partner: Marital Status Business Partner: Property Regime Business Partner: Employee Group Business Partner: Rating Business Partner: Cred. Rat. Instit. Business Partner: Legal Form Business Partner: Legal Entity Business Partner: Loan to Manager Business Partner: Employment Status Business Partner: GBA Information Business Partner: Partner Grouping Business Partner: Address ID No. Range Maint.: BP_PARTNR Partner Business Partner: Function Business Partner: Department Business Parnter Release Parameters BC19 BC20 BC401_BOOD BC401_CALD_CRE_CUST BC401_CALD_CTA_U BC401_TABD_SORT BC401_TABD_STAND BC402_AOO_WAIT BC402_CALD_CONN BC402_CALD_CRE_CUST BC402_CALT_CONN BC402_FMDD_FG BC402_TABD_HASH BC402_TABD_SORT BC402_TABD_STAND BC406_CALD_CONN BC406_CALD_CRE_CUST BC406_CALT_CONN BC406_CUST_TRANS BC406_FMDD_FG BC406_TABD_SORT BC410INPD_G BC410INPD_H BC410INPD_I BC410INPD_J BC410_MODIFY_SCREEN BC410_REENTRY BC410_TABLE_CONTROL BC412_UDCS_EX1 BC412_UDCT_EX1 BC414D_CALL BC414D_DATATRANSFER BC414D_ENQUEUE BC414D_TRANSACTION BC414D_UPDATE_ERROR BC414S_BOOKINGS BC414S_BOOKINGS_01 BC414S_BOOKINGS_02 BC414S_BOOKINGS_03 BC414S_BOOKINGS_04 BC414S_BOOKINGS_05 BC414S_BOOKINGS_06 BC414S_CREATE_CUST BC414S_CREATE_CUST01 BC414S_CREATE_CUST02 BC414S_CREATE_FLIGHT BC414T_BOOKINGS_01 BC414T_BOOKINGS_02 BC414T_BOOKINGS_03 BC414T_BOOKINGS_04 BC414T_BOOKINGS_05 BC414T_BOOKINGS_06 Business Partner: Release Activat. Business Partner: Salutation Demonstration: 00 Transactions Demonstration: New Table Entry Demonstration: Transaction Call Demonstration: Sorted Table Demonstration: Standard Table Demonstration: Classes and Objects Demonstration: Program Calls Demonstration: Creating Table Entry Template for Program Calls Demonstration: F. Group, BDCDATA Demonstration: Hashed Table Demonstration: Sorted Table Demonstration: Standard Table Demo Program Calls Demo: Creating a table entry Template for Program Calls Customer Information Demonstration: F. Group, BDCDATA Table Sort BC410 Demo: Special Input Fields BC410 Demo: Checkboxes BC410 Demo: Radio Buttons BC410 Demo: Pushbutton BC410 Demo: Screen Modifications SAPMBC410INPD_REENTRY_POINT BC410 Demo: Table Control Model Solution Exercise 1 Copy Template Exercise 1 BC414: Call Techniques CBC414: Demo Data trans. btwn. progs BC414: Demo - Locks BC414: Transation Call BC414: Demo for Update Termination BC414: Bookings (Compl. transaction) BC414: LUW Concepts BC414: SAP Locking Concept BC414: Bundling Techniques - Update BC414: Complex Transactions BC414: Assigning Numbers BC414: Creating Change Documents BC414: Create Customer (Complete) BC414: Create Customer BC414: Setting/Releasing Locks BC414: Create Flight (Complete) BC414: LUW Concepts (Template) BC414: SAP Locking Concept Template BC414: Update (Template) BC414: Complete Transaction Template BC414: Assigning Numbers Template BC414: Create Change Doc. Template BC414T_CREATE_CUST01 BC414T_CREATE_CUST02 BC415_OFFINT_D1 BC415_OFFINT_D10 BC415_OFFINT_D11 BC415_OFFINT_D12 BC415_OFFINT_D13 BC415_OFFINT_D1A BC415_OFFINT_D1B BC415_OFFINT_D2 BC415_OFFINT_D3 BC415_OFFINT_D4 BC415_OFFINT_D5 BC415_OFFINT_D6 BC415_OFFINT_D7 BC415_OFFINT_D8 BC415_OFFINT_D9 BC415_OFFINT_S1 BC415_OFFINT_S2 BC415_OFFINT_S3 BC415_OI_RL1 BC415_OLEAUT_D1X BC415_RFCASYNC_D3 BC415_RFCSYNC_D5 BC415_RFCSYNK_D4 BC415_RFCSYNK_D5 BC415_RFCTRANS_S1 BC420 BC420_TOOL BC425T BC425_00 BC425_01 BC425_02 BC425_03 BC425_04 BC425_05 BC425_06 BC425_07 BC425_08 BC425_09 BC425_10 BC425_11 BC425_12 BC425_13 BC425_14 BC425_15 BC425_16 BC425_17 BC425_18 BC425_19 BC425_20 BC425_21 BC414: Update Single Entry in DB BC414: Setting/Releasing Locks Office Integration: Demo 1 Office Integration: Demo 10 Office Integration: Demo 11 Office Integration: Demo 12 Office Integration: Demo 13 Office Integration: Demo 1A Office Integration: Demo 9B Office Integration: Demo 2 Office Integration: Demo 3 Office Integration: Demo 4 Office Integration: Demo 5 Office Integration: Demo 6 Office Integration: Demo 7 Office Integration: Demo 8 Office Integration: Demo 9 Office Integration: Solution 1 Office Integration: Solution 2 Office Integration: Solution 3 Basic Programming Steps OLE Automation: Demo 1 Synch. RFC: Remote Dialogs Synch. RFC: Remote Dialogs Synchr. RFC: RFC <--> LUW Synchr. RFC: Remote Dialogs Transactional RFC Report Transaction Generate files for BC420 Test Program BC425 Display Flights Program SAPBC425_FLIGHT01 Program SAPBC425_FLIGHT02 Program SAPBC425_FLIGHT03 Program SAPBC425_FLIGHT04 Program SAPBC425_FLIGHT05 Program SAPBC425_FLIGHT06 Program SAPBC425_FLIGHT07 Program SAPBC425_FLIGHT08 Program SAPBC425_FLIGHT09 Program SAPBC425_FLIGHT10 Program SAPBC425_FLIGHT11 Program SAPBC425_FLIGHT12 Program SAPBC425_FLIGHT13 Program SAPBC425_FLIGHT14 Program SAPBC425_FLIGHT15 Program SAPBC425_FLIGHT16 Program SAPBC425_FLIGHT17 Program SAPBC425_FLIGHT18 BC425_22 BC425_23 BC425_24 BC425_25 BC425_26 BC425_27 BC425_28 BC425_29 BC425_30 BC425_CHNG00 BC425_CHNG01 BC425_CHNG02 BC425_CHNG03 BC425_CHNG04 BC425_CHNG05 BC425_CHNG06 BC425_CHNG07 BC425_CHNG08 BC425_CHNG09 BC425_CHNG10 BC425_CHNG11 BC425_CHNG12 BC425_CHNG13 BC425_CHNG14 BC425_CHNG15 BC425_CHNG16 BC425_CHNG17 BC425_CHNG18 BC425_CHNG19 BC425_CHNG20 BC425_CHNG21 BC425_CHNG22 BC425_CHNG23 BC425_CHNG24 BC425_CHNG25 BC425_CHNG26 BC425_CHNG27 BC425_CHNG28 BC425_CHNG29 BC425_CHNG30 BC425_CHNG99 BC425_TAVAR BC4XX_STUDENTS BC50 BC51 BC52 BC53 BC54 BC55 BC56 BC57 BC60 Change Flight Data Change Flight Data Change Flight Data Change Flight Data Change Flight Data Change Flight Data Change Flight Data Change Flight Data Change Flight Data Change Flight Data Change Flight Data Change Flight Data Change Flight Data Change Flight Data Change Flight Data Change Flight Data Change Flight Data Change Flight Data Change Flight Data Change Flight Data Change Flight Data Change Flight Data Program SAPBC425_TAVAR InfoSet: Development Business Partner: Role Type Business Partner: Role Category Business Partner: BP View Business Partner: Relationship Cat. Business Partner: Screen Business Partner:Screen-View Assign. Business Partner: Relationship Type Business Partner: BP Grouping Business Partner: Role Category View BC61 BC62 BC63 BC64 BC65 BC66 BC67 BC68 BC69 BC70 BC71 BC72 BC73 BCA0 BCABA BCA_CUS_AK BCA_CUS_BK BCA_CUS_CC BCA_CUS_REL_PROC BCA_CUS_REL_WF_RULES BCA_CUS_RP_WF_LINKS BCA_US_CD_NO BCA_US_COMP BCA_US_DEA1 BCA_US_DS_BC BCA_US_DS_HOLD BCA_US_F971 BCA_US_ISS_BC BCA_US_ISS_CC BCA_US_OD_ANAL BCA_US_OD_PLAN BCA_US_OD_PROC BCA_US_OD_PR_LOG BCA_US_OD_REL BCA_US_OD_SETUP BCA_US_RE_BC BCA_US_RV_BC BCA_US_TDA1 BCA_US_TDA3 BCA_US_TDRO1 BCA_US_TDRO2 BCA_US_TDROLG BCG0 BCG1 BCG2 BCG3 BCG4 BCG5 BCG6 BCG7 BCG8 BCG9 Business Partner: Application Business Partner: Applicat.Role Cat. Business Partner: Phonetic Search Business Partner: Role Csat. Text ID Business Partner: Field Groups Business Partner: Link Act. category Business Partner: Link Role Category Business partner: Field-Fld Grp Ass. Business Partner: View-Fld Grp Ass. BP: Field Modification Activated Business Partner: Field Mod.Role Cat Business Partner: Notes (Role) Business Partner: Notes (general) BP: Business Partner - Applic.Cust. BC ABAP Programming Determine Rate Type - Currency Swap Bal. Sheet Accts for Currency Swap Determine Rate Cat. - Currency Swap Customizing Release Procedure AM Release WF: Rule Customizing Link Between Release Procedure & WF Number range maintenance: BCA_US_CD BCA: Activate US/Canada Component Dormancy and Escheat Accounts Report Display Bank Checks Create a Detailed Hold Report Account Blocks (US specific) Issue Bank Checks Issue Certified Checks Overdraft protection Analyze & print Maintain Overdraft Plan Overdraft protection (US) Overdraft protection (US) - view log Maintain Account Relationship BCA: Maintain Overdraft Protection Reprint Bank Check Reverse Bank Check Time Deposit - Create Time Deposit - Display Time deposit rollover - Mass run Time deposit rollover - Single run App log time deposit rollover Bar chart: Maintain field definition Bar chart: Maintain form definition Bar chart: Maintain graphic profile Bar chart: Maintain form assignment Bar chart: Maintain option profile Bar chart: Maintain color assignment Bar chart: Maintain color definition Bar chart: Call model graphic Bar chart: Maintain graphic element Bar chart: Maintain chart BCGK BCMK BC_DATA_CHECK BC_DATA_GEN BC_GLOBAL_SBOOK_CREA BC_GLOBAL_SBOOK_DISP BC_GLOBAL_SBOOK_EDIT BC_GLOBAL_SCUST_CREA BC_GLOBAL_SCUST_DISP BC_GLOBAL_SCUST_EDIT BC_GLOBAL_SFLGH_CREA BC_GLOBAL_SFLGH_DISP BC_GLOBAL_SFLGH_EDIT BC_GLOBAL_STRAV_CREA BC_GLOBAL_STRAV_DISP BC_GLOBAL_STRAV_EDIT BC_MENU BC_MENU1 BC_TAW12_00 BC_TAW12_01 BC_TAW12_01_CSS BC_TAW12_02 BC_TAW12_03 BC_TAW12_03_CSS BC_TAW12_03_CST BC_TAW12_04 BC_TAW12_05 BC_TAW12_06 BC_TAW12_07 BC_TAW12_08 BC_TAW12_09 BC_TAW12_10 BC_TAW12_11 BC_TAW12_12 BC_TAW12_13 BC_TAW12_14 BC_TAW12_15 BC_TAW12_16 BC_TAW12_17 BC_TAW12_18 BC_TOOLS_490_CR_DEST BC_TOOLS_490_R_LOGIN BC_TOOLS_AGENCY BC_TOOLS_HP BC_TOOLS_LOG_DISPLAY BC_TOOLS_TABLE_COPY BC_TOOLS_TMS BC_TOOLS_USER BD10 BD100 BD101 BD102 Maintain employee group to sub-group Maintain employee sub-group Consist. Check of Flight Data Table Create Data for Flight Data Model Create SBOOK Records SBOOK Record Display Changing SBOOK records Creating SCUSTOM records Display SCUSTOM records Change SCUSTOM records Create SFLIGHT records Display SFLIGHT records Change SFLIGHT records Creating STRAVELAG records Display STRAVELAG records Change STRAVELAG records Pre-4.6: Tools for Basis Courses Menu structure for all BC courses Bookings in TAW12, Group 00 Bookings in TAW12, Group 01 TAW12 Case Study: Create/Cancel Bkng Bookings in TAW12, Group 02 Bookings in TAW12, Group 03 TAW12 Case St.: Booking Display TAW12 Case St.: Booking Display Tmp Bookings in TAW12, Group 04 Bookings in TAW12, Group 05 Bookings in TAW12, Group 06 Bookings in TAW12, Group 07 Bookings in TAW12, Group 08 Bookings in TAW12, Group 09 Bookings in TAW12, Group 10 Bookings in TAW12, Group 11 Bookings in TAW12, Group 12 Bookings in TAW12, Group 13 Bookings in TAW12, Group 14 Bookings in TAW12, Group 15 Bookings in TAW12, Group 16 Bookings in TAW12, Group 17 Bookings in TAW12, Group 18 Create Remote Destinations for BC490 Remote Login for BC490 Change travel agency name and URL Preparation for HP import Display BC_TOOLS logs Copy SFLIGHT to SFLIGHT## Configure TMS (client 000 only) Create training participants Send Material IDoc display object channel view Consistency check Outbound registry BD103 BD104 BD105 BD11 BD12 BD13 BD14 BD15 BD16 BD17 BD18 BD19 BD20 BD21 BD22 BD23 BD24 BD25 BD26 BD27 BD28 BD30 BD31 BD32 BD33 BD34 BD35 BD36 BD37 BD40 BD41 BD42 BD43 BD44 BD47 BD48 BD50 BD51 BD52 BD53 BD54 BD55 BD55OLD BD56 BD57 BD58 BD59 BD60 BD61 BD62 BD62OLD BD63 Inbound registry maintain tbd53 Maintain Supported Business Objects Get Material Send customer Get customer Send vendor Open vendor Send Cost Center Get Cost Center Send General Ledger Account Get General Ledger Account IDoc passed to application Select change pointer Delete change pointers Delete serialization data Send Cost Elements Send Activity Type Get Activity Type Send cost center activity prices Send obj/cost element control data Distribute material object list Distribute document object list Distribute plant allocations(matBOM) Distribute material variants (ALE) Distribute order BOM Send Business Process Groups Send Business Processes Send Business Process Price Read change pointer for group Dispatch IDocs for group Check IDocs for group Post IDocs for group Assign Message Types to Serlz. Group Dependencies between methods Dependency method - message Activate Change Ptrs for Mess. Type Maintain function modules (inbound) Activ.change pointer per chng.doc.it Reduction of Message Types Maintaining Logical Systems Maintain IDoc Conversion Maintain IDoc Conversion Maintain IDoc Segment Filters Maintain link and serialization ty. Convert organizational units Allocation object type -> IDoc type Additional data for message type Activate Change Pointers - Generally Define Segment Conversion Rule Define Segment Conversion Rule Transport ALE Tables of Message Type BD64 BD65 BD66 BD67 BD68 BD68OLD BD69 BD70 BD71 BD72 BD73 BD75 BD77 BD78 BD79 BD79OLD BD81 BD82 BD83 BD84 BD85 BD86 BD87 BD89 BD91 BD92 BD93 BD95 BD96 BD97 BD98 BD99 BDA1 BDA4 BDA5 BDBG BDBP BDBR BDBS BDC5 BDCCC BDCCV BDCONTACTS BDCP BDCPMIG BDCUPDATE BDD5 BDFDF BDFDS BDFG BDLR BDLS Maintenance of Distribution Model Maintain IDoc type required fields IDoc type field -> change doc.field Maintain methods (inbound) Maintain Lists Maintain Lists Assignment of Message Type to IDoc Synchronize Number Ranges Define FM for dependent bus. object Activate Events Reposting of IDocs (ALE) Convert IDoc Status Distribution of control data Monitoring control data distribution Maintain IDoc Conversion Rules Maintain IDoc Conversion Rules Filter objects parameter filtering Generate Partner Profiles Send IDocs after an ALE error Post IDocs after ALE error Consistency check for transfer Consistency check for sales Status Monitor for ALE Messages Control data model. - initial screen Send Characteristic Send Class Send Classification Specify ALE object types filter objects of receiver determin. Assign RFC dest. to Logical Systems Consistency Check Workflow Connectn. Message type dependencies Call RSARFCEX Specify ALE object types Distribute documents Create ALE Interface for BAPI Hierarchy maintenance of BAPI param. Register BAPI for Data Transfer Generate coding for mapping Consistency of Customizing Data Check Center: ALE Basis Cust. Data Maintain Items Comments created in Biller Direct Number Range Maintenance: ALE_CP Migrate Change Pointers Test Update in Batch Input Application Consistency Check Request Fund Send fund ALE Interfaces from Function Module Registration of transfer program Convert Logical System Names BDLSC BDLSM BDLSS BDLST BDM2 BDM5 BDM6 BDM7 BDM8 BDM9 BDMC BDMO BDMONIC BDMONIC2 BDMONIC3 BDN1 BDR1 BDR2 BDRC BDRL BDTP BDT_COMPARE BDT_DC_BUPA BDWE02 BDWE02_2 BDXA BDXD BDXE BDXI BDXJ BDXK BDXL BDXM BDXN BDXQ BD_GEN_GRCP BD_GEN_SRCP BERE BERP BERPC BF01 BF02 BF03 BF05 BF06 BF07 BF11 BF12 BF21 BF22 BF23 BF24 Objects for Special Treatment Definition of Conversion Matrix Conversion of Logical System Names Start Conversion Process Monitoring: IDocs in Receiving Sys. Technical Consistency Check Monitor: Check input workflow ALE Audit: statistical analyses ALE Audit: Sending the confirmations Reorganizing the audit database Upload info structures ALE CCMS Group Administration ALE CCMS Monitoring Objects (Detail) ALE CCMS Monitor Objects (General) ALE CCMS Monitor Branch Business Document Service: Documents Display application log for recovery Reorganization of recovery data ALE: Determine Recovery Objects ALE: Process recovery objects Business Process- Maintain Templates Compare Control Table Entries BDT-DC for BUPA Call we02 Empty Input Field in SE38 Distribution of Distribution Groups Import of ALE Requests Generation of ALE Requests Model Display (Specific) Maintenance of Distribution Groups Convert CONDAT Objects in Dist.Group Forward ALE Requests Analysis of Log Table Analyze Inbound Log Table IMG Display of Distribution Groups General Recipe Distribution Replicate Site Recipe Business Event Repository Business Processes Business Processes P&S BTEs Bus. Events: Assignment of app.comp. Business Event Repository: Overview Process BTEs Processes: Allocation of appl.comp. Process Interfaces: Overview BTE Evaluation Criteria Partners SAP Application Products Business Framework: Partner Products Activate Partner Products Customer Products BF31 BF32 BF34 BF41 BF42 BF44 BFST BG00 BGM1 BGM2 BGM3 BGM6 BGMN BH05 BIBS BIBU BIC BKDR BKDS BM00 BMA1 BMA2 BMA3 BMA4 BMAA BMBC BMC1 BMC2 BMC3 BMCC BMCHCL BMOBPRO BMOBPUR BMSM BMUW BMUWT BMV0 BMVN BP BP0 BPACC BPACCR BPAR_ARCH BPAR_ARCHW BPAR_ARCH_W BPB1 BPB2 BPB4 BPC1 BPC2 BPC3 BPC4 Application modules per Event Partner Modules per Event Customer Modules per Event Application Modules per Process Partner Modules per Process Customer Modules per Process Attibutes for Selection of Events Number Range Maintenance: BGMK_NR Create Master Warranty Change Master Warranty Display Master Warranty Warranty Entry for Technical Object Warranty Processing Maiantain personnel area Examples of User Interface Design Test Transaction User Interface Transfer Bank Data from BIC Database Maintain transfer rules Sender Structure Maintenance Batch Management Maintain Prop./Prod. Units Percentage proportion calculation Prop./prod. quant. from base quant. Base quant. from prop./prod. quant. Batch Archiving Runs Batch Information Cockpit Create Class (Class Type 'BATCH') Change Class (Class type 'BATCH') Display Class (Class Type 'BATCH') Integrity Check for Batch Classif. Batch Class Conversion Original Batches in Production Original Batches in Procurement Update the standard features Assign Worklist Folder Maintain Worklist Cat. f. Batches Manage Data Transfers Number Range Maintenance: DI_JOBID Maintain Business Partner Business Partner, Initial Screen Line derivation budgeting documents Acc Derivation Budget Entry Document Business Partner: Conversion to CBP Fin. transaction: Create archive Business Partner: Create Archive Evaluation of Business Partner/Roles Evaluation of Business Parter Data Evaluation of Partner Relationships Create Business Partner Change Business Partner Display Business Partner Create Bus. Partner Using Reference BPC5 BPCA BPCD BPCF BPCG BPH BPH_TYPE BPMD BPMDCS BPMDFI BPMDGD BPMDSD BPS0 BPSHOW00 BPS_EXCEL BPS_RM BPS_STAT0 BPS_STAT1 BPS_STS_START BPS_TC BPS_TRACE BPS_TRANS BPS_WB BPS_WEBSTART BPS_WIF0 BP_LOCA BRF BRFACS01 BRFACS02 BRFACS03 BRFACT01 BRFACT02 BRFACT03 BRFAPC01 BRFAPC02 BRFAPC03 BRFAPL01 BRFAPL02 BRFAPL03 BRFEVT01 BRFEVT02 BRFEVT03 BRFEXP01 BRFEXP02 BRFEXP03 BRFIMC01 BRFIMC02 BRFIMC03 BRFRLS01 BRFRLS02 BRFRLS03 BRFRUL01 Change Business Partner - Copy Partner:Change Documents - Addresses Business Partner: Change Documents TRGP: Change Documents TRGP: Change Documents Addresses Business Partner Group Hierarchy Maintain Hierarchy Categories Master Data Tab Master Data Tab Customer Company Code Master Data Master Data Tab Customer Company Code Master Data Business Planning Analysis report: Bdgting/Overall pl. Excel Interface Builder Reminder Report STS BPS Single Record Statistics BPS Single Record Status Evaluation Start STS Execution Maintain Status and Tracking System Trace for API in SEM-BPS Transport Planning Customizing Web Interface Builder Start Web Interfaces Start Web Interface Example: Business Partner Locator Business Rule Framework BRF: Create Abstract Action BRF: Change Abstract Action BRF: Display Abstract Action BRF: Create Concrete Actions BRF: Change Concrete Actions BRF: Display Concrete Actions BRF: Create Features for Appl.Class BRF: Change Features for Appl. Class BRF: Display Features for Appl.Class BRF: Create Application Class BRF: Change Application Class BRF: Display Application Class BRF: Create Event BRF: Change Event BRF: Display Event BRF: Create Expression BRF: Change Expression BRF: Display Expression BRF: Create Impl. Class BRF: Change Impl. Class BRF: Display Impl. Class BRF: Create Rule Set BRF: Change Rule Set BRF: Display Rule Set BRF: Create Rule for Event BRFRUL02 BRFRUL03 BRFU01 BRF_FILL_TBRF185 BRF_OVERVIEW BS02 BS03 BS12 BS13 BS22 BS23 BS32 BS33 BS42 BS43 BS52 BS53 BSMO BSMV BSV1 BSV2 BSV3 BSV4 BSVV BSVW BSVX BSVY BSVZ BUA1 BUA2 BUA3 BUB1 BUB2 BUB3 BUB4 BUB5 BUB6 BUB9 BUBA BUBASSTRATENVCOPY BUBASSTRATENVDELETE BUBB BUBD BUBE BUBF BUBG BUBH BUBI BUBJ BUBK BUBL BUBL_DI BRF: Change Rule for Event BRF: Change Rule for Event BRF: Compare SAPscript Texts Automatic Population of TBRF185 Overview of BRF Objects Maintain status profiles Display status profiles Maintain object types Display object types Maintain system status Display system status Maintain processes Display processes Maintain Status Selection Profiles Display status selection Maintain authorization key Display authoriztaion key Object type control in Mass Change Transaction control in Mass Change Where-used list for transaction Where-used list for system status Where-used list for object type Status Profile Overview Parameterizable status workflow evnt Linkage Status Update-Workflow Event System Status Events System/User Status Events System/User Status Events Create contact person Change contact person Display contact person BuPR: Create BP relationship BuPR: Change BP relationship BuPR: Display BP relationship BuPR: Create BP role definition BuPR: Change BP role definition BuPR: Display BP role definition BPR: No. Range Maintenance: BP Rel. BuPR: Relationship Cat. Copy Strategy (With Text): Initial Delete Strategy: Initial BuPR: Role definition category BuPR: Applications BuPR: Views BuPR: Sections BuPR: Screens BuPR: Screen Seq. Variants BuPR: Events BuPR: GUI Standard Functions BuPR: GUI Addl Functions BuPR:Assgn Scr.Field->Database Field BP: Allocate DI Field -> DB Field BUBM BUBN BUBO BUBP BUBQ BUBR BUBS_FRG BUBT BUBU BUBV BUBW BUBX BUBY BUBZ BUC0 BUC1 BUC2 BUC3 BUC4 BUC5 BUC6 BUC7 BUC8 BUC9 BUCA BUCC BUCD BUCF BUCG BUCH BUCI BUCJ BUCK BUCL BUCM BUCN BUCO BUCP BUCQ BUCS BUCT BUCU BUCV BUCW BUCX BUC_IDCATEGORY BUC_IDTYPE BUG1 BUG2 BUG3 BUG4 BUI1 BuPR: Tables BuPR: Field Groups BuPR: Field Grouping (Criteria) BuPR: Field Grping Using Rel. Cat. BuPR: Field Grp. Using Role Def.Cat. BP: Field Grpg Via Activity (Cust) BP: Field Grpg for Ext.Applications BP: Role Definition Types BP: Relationship Types BP: Maintenance Without Dialog BP: Generate Test File (DI) BP: Activities BP: Field Grpg via Activity (Ctrl) BP: External Applications BP Cust: Forms of Address BP Cust: Addr Type BP Cust: Groupings BP Cust: Data Origin BP Cust: BP Role->Address Type BP Cust: Academic Titles BP Cust: Arist Title BP Cust: Name Affixes BP Cust: Legal Form of Organization BP Cust: Legal Entity of Org. BP Cust: Industry BP Cust: Group Types BP Cust: Bus. Partner Type BP Cust: Number Ranges BP Cust: BP Role Field Grouping BP Cust: Field Grouping Activity BP-Cust.: Field Grpng.: Partner Type BP Cust: Authorization Types BP Cust: Marital Status BP Cust: Occupation/Group BP Cust: Legitimation Type BP Cust: Field Grps f. Authorization BP-Cust: Screen Configuration BP-Cust: Fld.modif.exter.application BP-Cust: Evaluation Tables BP-Cust: Notes on Roles BP-Cust: Define Note Views BP Cust: Where-Used List BP Cust. Field Grouping Appl.Object BP Cust: Trans. f. Address Determin. BP Cust: Assign Trans.->Address Type BP Cust: ID Categories BP Cust: ID Types Create Business Partner, General Change Business Partner, General Display Business Partner, General Bus. partner general deletion flag Create Inter. Party BUI2 BUI3 BUKFBATCH BUM1 BUM2 BUM3 BUMR BUNA BUP0 BUP1 BUP2 BUP3 BUPABWST BUPA_ARCH BUPA_BIP_FILE_EXPORT BUPA_BIP_FILE_IMPORT BUPA_BIP_NOHIT_SHOW BUPA_CLEAR BUPA_DEL BUPA_EVENTS BUPA_IFC_CALL_FU BUPA_PRE_DA BUPA_TAXNUMTYPE BUPT BUR0 BUR1 BUR2 BUR3 BUR4 BURC_LAYOUT BUS0 BUS1 BUS10 BUS11 BUS2 BUS23 BUS3 BUS4 BUS5 BUS6 BUS7 BUS8 BUS9 BUSB BUSB_DI BUSC BUSD BUSE BUSF BUSG BUSH BUSI Change Prospect Display Prospect Key Figures - Batch Processing Create Employee (BP) Change Employee (BP) Display Employee (BP) BP Relationships: Config. Menu Number Range Maintenance: BP_PADRNR BDT, Multiple Call (Funct. Grp BUSS) Create Business Partner Change Business Partner Display Business Partner Genertd DataSource for BW Status Obj Fin. transaction: Create archive BIP: Cleansing Export BIP: Cleansing - Import BIP: Cleansing: Show imported NoHits SAP BP: Data Cleansing Deletion without Archiving BP Events Determining FMs for Data Exchange:BP Flag Business Partner for Deletion Maintain Relevant Tax No. Categories Business Partner Configuration Menu BuPR: Contact Person Departments BuPR: Contact Person Functions BuBR: Contact Person Authority BuPR: Contact Person VIP Indicator BP: Marital property regime Custom. Rel.Category -> Log. Group BDT: Application Objects BDT: Applications BDT: Search Help BDT: Assgn BAPI Field to Field Group BDT: Field Groups BP Tax: Data Sets BDT: Views BDT: Sections BDT: Screens BDT: Screen Sequences BDT: Events BDT: GUI Standard Functions BDT: GUI Additional Functions BDT: Assign Screen Field->DB Field BDT: Assign DI Field->DB Field BDT: Field Grouping Criteria BDT: BP Views BDT: BP Role Groupings BDT: Application Transactions BDT: Tables BDT: External applications BDT: Activities BUSJ BUSM BUSN BUSO BUSP BUSRO BUSSA BUSWU01 BUSWU02 BUSWU03 BUSWU04 BUSWU11 BUSWU21 BUSWU31 BUSWU41 BUSWU61 BUSWU62 BUSWU63 BUSWU64 BUS_CALL BUS_HDRID BUT021_INS BUTI BUTJ BV01 BV02 BV03 BV03_BADI BV11 BV12 BV13 BV13_BADI BVW_BC_SFLIGHT BW01 BW01_DISP BW03 BW03MAST BW03MASTER BW07 BW08 BW09 BW10 BWCA BWCCMS BWFS_AB_DATUM_SET BWFS_INFOSOURCE_DELT BWFS_INFOSOURCE_INIT BWFS_INIT_DATE_SET BWFS_PROT BWFS_TIMESTAMPS_DELA BWMSSPROCS BWOM01 BP Control: FuncMod. Activity (Ctrl) BDT: Differentiation Types BDT: Activity Categories BP Cust: BP Cat. Field Grouping Generate Screen Containers BP-CUST: Entry Via Search Screen Transaction Entry Via Search Screen BP Control: Where-Used List,Struct. BP Control: Where-Used List, Views BP Control: Where-UL, Trans->View BP Control: Where-UL, Trans->View BP Addresses: Where-UsedL, Structure BP Bank Details: Where-UL,Structure BP PaytCard: Where-UsedL, Structure BP Rel.Addr.:Where-UsedL, Structure BP Roles: Where-Used List, Structure BP Roles: Where-Used List, Views BP Roles:Where-Used Lst S.Org ->View BP Roles:Where-Used Lst S.Org ->View BDT: Call BDT, Complete LUW BP Tax: Header IDs Update BUT021 from BUT021_FS Update Without Dialog Generate Test File (DI) BAV Transfer/Securities Init. Screen BAV Transfer / Loans Initial Screen BAV Trnsfr / Real Estate Init.Screen BAV Display / Securities Init.Screen BAV Display / Loans Initial Screen BAV Display/ Real Estate Init.Screen Business View Flight Database Generate FI-SL Extract Structure GBT: Document Display for Miniapp Assign DataSource/Ledger Generate general DataSources Generate summ.table trans. structure BW20PI: Gen. SET Hierarchies for BW BW20PI: Product Hierarchy for SAP BW BW20PI: Log. Gen. Hierarchy for BW SAPoffice: Internet Calendar CCMS Monitor for BW Date from Which Data is Read Maintain InfoSources for Delta Pos. Maintain InfoSources for Pos. Init. Date of Position Initialization BW Extraction Log Deletes Time Stamp Per InfoSource Transaction for MSS SP Maintenance BCT-CO: Change Report Row Hierarchy BWOM02 BWP0 BWP1 BWP2 BWP3 BWP4 BWP5 BWP6 BWP7 BWS1 BWS2 BWSP BWST BWWF_WI_DECI BWWI_EXECUTE BYPASS C000 C201 C202 C203 C210 C211 C223 C223_D C251 C252 C260 C261 C298 C299 C2N2 CA00 CA01 CA02 CA03 CA10 CA11 CA12 CA13 CA21 CA22 CA23 CA31 CA32 CA33 CA51 CA60 CA61 CA62 CA63 CA64 CA70 BCT-CO: Displ/Check Report Row Hier. Date: Maintain Key Figure Date Event Date Origin Duration: Maintain Key Figure Dates: Assgn. of Table to Value Type Duratn: Assg. of Table to Value Type Float: Maintain Key Figure Float: Assg. of Table to Value Type Assign System Status to BW Status Assign User Status to BW Status SAPoffice: WWW Gener. DataSource for BW Status Obj. Execute User Decisions Executing a work item (WEBgui) Bypass for All Reservation Systems Overhead Cost Controlling Create Master Recipe Change Master Recipe Display Master Recipe Delete Costing Ind. for Operations Delete "Flexible Duration" Ind. Oper Maintain Production Versions Display Production Version Print Master Recipes Print Production Versions Recipe Development on Time Basis Change Document Display Master Rec. Delete Master Recipes Archive Master Recipes Number ranges master recipe Routing Menu Create Routing Change Routing Display Routing Std. Text for Task List/Order Create Reference Operation Set Change Reference Operation Set Display Reference Operation Set Create Rate Routing Change Rate Routing Display Rate Routing Create Reference Rate Routing Change Reference Rate Routing Display Reference Rate Routing Print Rtg/Ref.Op.Set, Fields Fixed Changes in Routings/Ref. Op. Sets Change Documents for Routing Documents for Ref. Op. Sets Change documents for rate routings Change documents for ref. rate rtgs PRT Where-Used Lists CA72 CA73 CA75 CA75N CA77 CA78 CA80 CA81 CA82 CA83 CA85 CA85N CA86 CA87 CA88 CA90 CA95 CA95N CA96 CA97 CA97N CA98 CA99 CAA0 CAA5 CAAT CAC0 CAC1 CAC2 CAC3 CAC4 CAC5 CAC6 CAC7 CAC8 CACC CACP CACS CACSACC CACSACC1 CACSB001 CACSB002 CACSBDT CACSBDTI CACSCG_01 CACSCG_02 CACSCG_CONS CACSCG_ROLE CACSCOND0001 CACSCOND0002 CACSCOND0003 CACSCOND0004 PRT Where-used Lists: EquipTL Types Standard Networks for PRT Mass Replace PRT Mass Change:Production Resource/Tool Bulk Replacemt PRT: Equip.TL Type PRT Mass replacemt. in libr.networks Use of Work Center in Task Lists Master recipe usage and resources Where-used Lists EQUI Work Center Standard Networks for Work Center Replace Work Center in Task Lists Mass replacement: work center Master recipe: replace resources Mass Replace EQUI Work Center Mass replace wrk. cntr. in lib.netwk Use of Ref. Op. Set in Routings Replace Ref. Op. Set in Task Lists Mass Change:Ref.OperationSet Ref. Update material master Mass scheduling using mat. master Material Master Update - New Deletion of task lists Archiving of task lists Process instr. usage in recipes Mass replace proc.instr. in mst.rcp. Foreign Trade Atrium Master recipe menu Time Sheet: Maintain Profiles Time Sheet: Field Selection Time Sheet: Rejection Reasons CATS: Profile Authorization Groups Define Customer Fields Allowed Print Reports Number Range Maintenance: CATS Number Range Maintenance: CATS_INTRN Master recipe: Update settings Transfer C tables to routing Commission System: Main Menu Remuneration Info for BusinessPart. Remun. Info BP - Selection Screen Display Pending Cases Edit Pending Cases BDT: Task Level Menu BDT: Task Level Menu Poss. Constellation and Def. Poss. Roles of Comn Recip. in CommTA Poss. Constellation and Def. Poss. Roles of Comn Recip. in Trans V_T681F for A V Condition Table: Create (Price Comn) Condition Table: Change (Price Comn) Condition Table:Display (Price Comn) CACSCOND0005 CACSCOND0006 CACSCOND0007 CACSCOND0011 CACSCOND0012 CACSCOND0013 CACSCOND0014 CACSCOND0015 CACSCOND0016 CACSCOND0017 CACSCOND0021 CACSCOND0022 CACSCOND0023 CACSCOND0024 CACSCOND0025 CACSCOND0026 CACSCOND0027 CACSCOND0028 CACSCOND007C CACSCONDAUTH CACSCONDBTCI_MAP CACSCONDBTCI_OUT CACSCONDMAINT CACSCONDMAINT01 CACSCONDMAINTB CACSCONDMAINTC CACSCONDTIME CACSCTRTACC CACSCTRTREP CACSDESIGN CACSDOCRE CACSDOCSE CACSDOCVA CACSFFLTGC CACSFFLTPN CACSFIREP CACSGENERATOR CACSIB002 CACSIB003 CACSIMG CACSLOCCOPY CACSLOG CACSLOGDIS CACSMD001 CACSMD002 CACSMD003 CACSMD101 CACSMD102 CACSMD103 CACSMD201 CACSMD202 CACSMD203 Condition Types: Remuneration Access: Edit (Remuneration) Procedure Maintenance: Remuneration Commissions: V_T681F for A V Condition Table: Create (Valuation) Condition Table: Change (Valuation) Condition Table: Display (Valuation) Condition Types: Valuation Access: Edit (Valuation) Comn: Schedule Maintenance Valuation V_T681F for A PC Condition Table: Create (Price Comn) Condition Table: Change (Price Comn) CondTable: Display (Price Liability) Condition Types - Liability Access: Edit (Liability) Edit Procedure (Liability) Short text Procedure for A P Comn: Quantifying Authorization Create Conditions BDC Session Create Conditions Seq. File Out Edit Conditions (Remuneration) Condition Maintenance Edit Conditions (Valuation) Condition Maintenance (Liability) Edit Conditions (Remuneration) Contract Account Display Contract Account Display Construction Tool (NEW) Doc. Display for Remun. & Liability Document Display for Due Dates Document Display for Valuation Garb.Collector; Old Primary Entries Primary Entry Run for Fulf.Lvls Contract Account Display CACS Generator Object Log Table (cacsmenue) Commission Object Log Table IMG Commission Systems Compare Copies with Originals Message Display Display Application Logs Create Commission Contract Partner Change Commission Contract Partner Display Commission Contract Partner Create Commission Contract Change Commission Contract Display Commission Contract Create Standard Contract Change Standard Contract Display Standard Contract CACSMD301 CACSMD302 CACSMD303 CACSMD401 CACSMD402 CACSMD403 CACSMD500 CACSMD501 CACSMD502 CACSMD503 CACSMD504 CACSMD505 CACSMD510 CACSMD511 CACSMD512 CACSMD513 CACSMD514 CACSMD601 CACSMD602 CACSMD603 CACSMD6101 CACSMD6102 CACSMD6103 CACSMD6401 CACSMD6402 CACSMD6403 CACSMD6510 CACSMD6513 CACSMD6514 CACSMD701 CACSMD702 CACSMD703 CACSMD800 CACSMIGTIME CACSMWB CACSNEWAPPL CACSOBJTYPES CACSPACK CACSPY10 CACSPY11 CACSPY12 CACSPY13 CACSPY14 CACSPY15 CACSPY20 CACSPY21 CACSRECHAPPLCP CACSSCALTIME CACSSE54 CACSSESDIS CACSSUMRE CACSSUMSE Create Commission Clerk Change Commission Clerk Display Commission Clerk Create Contract Bundle Change Contract Bundle Display Contract Bundle Create Commission Case Create Commission Case Change Commission Case Display Commission Case Reset Commission Case Reactivate Commission Case Create Document Create Document Change Document Display Document Cancel Document Create Agent Change Agent Display Agent Create Commission Contract Change Commission Contract Display Commission Contract Create Contract Bundle Change Contract Bundle Display Contract Bundle Create Document Display Document Cancel Document Create Contract Assignment Maintain Contract Assignment Display Contract Assignment Maintain Segment Migration: Individual Agreements Commission Desktop Create New Commission Application Define Object Types Select CACS Packages Fr. an Applic. Close Flate Rates and Guarantees Settlement Display Settlement Run Overview Lift Payment Locks Reversal Closing Reversal Settlement Settlement Schedule Run Reset Settlement Schedule Run Comn: Drilldown Application Copier Personalize Scales Test to Transfer se11 Parameters Settlement Schedule Display Totals Display for Remun. & Liab. Totals Display for Due Dates CACSSUMVA CACSTR10 CACSTR11 CACSUSER CACS_0 CACS_1 CACS_2 CACS_3 CACS_4 CACS_5 CACS_6 CACS_7 CACS_8 CACS_A CACS_ADJ_HR_PARTNER CACS_APPL_01 CACS_APPL_02 CACS_APPL_03 CACS_APPL_04 CACS_APPL_05 CACS_APPL_06 CACS_APPL_07 CACS_APPL_08 CACS_APPL_09 CACS_APPL_10 CACS_APPL_11 CACS_APPL_12 CACS_APPL_13 CACS_APPL_14 CACS_APPL_15 CACS_APPL_16 CACS_APPL_17 CACS_APPL_18 CACS_APPL_19 CACS_APPL_20 CACS_APPL_21 CACS_APPL_22 CACS_APPL_23 CACS_APPL_24 CACS_APPL_25 CACS_APPL_26 CACS_APPL_27 CACS_APPL_28 CACS_APPL_29 CACS_APPL_30 CACS_APPL_31 CACS_APPL_32 CACS_APPL_33 CACS_APPL_34 CACS_APPL_35 CACS_APPL_36 CACS_APPL_37 Object Totals Display for Valuation Close Additional Commission Case Reverse Additional Commission Case Individual settings Execute Report Create Report Change Report Display Report Create Form Change Form Display Form Maintain Authorization Obj. Present. Display Authorization Obj.Presentatn Access Report Tree Compare BP with HR Staff Call VC_TCACS_ROLE Call V_ACTGRP_ACT Call VC_TCACS_OFFS Call VC_TCACS_CDINTF Call VC_TCACS_ACCAS Call VC_TCACS_RESP Call VC_TCACS_INPLAN Call VC_CTRTST_STI Call V_CTRT_PROL Call V_TCACS_ROLCON Call V_TCACS_STDREP Call V_v_TCACS_CTRTP Call V_TCACS_CTRTP1 Call VC_TCACS_STMTY Call V_AGR_STCACT Call V_AGR_VAL_SGN Call VC_CACS_STCAGR Call V_MAX_RULE_GRP Call V_TCACS_ITITLE Call V_TCACS_CTRCH Call V_TCACS_BUSOBJ Call V_TCACS_BUSCAS Call V_TCACS_BUSINESS Call V_TCACS_EDT Call V_TCACS_EDT Call V_TCACSFA Call V_TCACSFD Call V_APRP3_VAL Call V_SPV_SGVR_AV Call V_AGR_ROLSTC Call V_STSGRSTSTMRU Call V_TCACSF Call V_TCACS_CASRAN Call V_TCACS_OBJRAN Call VC_TCACS_ORG Call V_TCACS_DOCRAN Call V_TCACS_PAYSER CACS_APPL_38 CACS_APPL_39 CACS_APPL_40 CACS_APPL_41 CACS_APPL_42 CACS_APPL_43 CACS_APPL_44 CACS_APPL_45 CACS_APPL_46 CACS_APPL_47 CACS_APPL_48 CACS_APPL_49 CACS_APPL_50 CACS_APPL_51 CACS_APPL_53 CACS_APPL_54 CACS_APPL_55 CACS_APPL_56 CACS_APPL_57 CACS_APPL_58 CACS_APPL_59 CACS_APPL_60 CACS_APPL_61 CACS_APPL_62 CACS_APPL_63 CACS_APPL_64 CACS_APPL_65 CACS_APPL_66 CACS_APPL_67 CACS_APPL_68 CACS_APPL_69 CACS_APPL_70 CACS_APPL_71 CACS_APPL_72 CACS_APPL_73 CACS_APPL_74 CACS_APPL_75 CACS_APPL_76 CACS_APPL_77 CACS_APPL_78 CACS_APPL_79 CACS_APPL_80 CACS_APPL_81 CACS_APPL_82 CACS_APPL_83 CACS_APPL_85 CACS_APPL_86 CACS_APPL_87 CACS_APPL_88 CACS_APPL_89 CACS_APPL_90 CACS_APPL_91 Call V_TCACS_TRISYS Call V_TCACS_REMCLA Call V_COMB_CASSGN Call V_REM_FORM_TYPE_01 Call v_REM_FORM_TYPE_02 Call V_REM_FORM_TYPE_03 Call Up V_TCACS_ASSGN1 Call V_TCACS_APRP3 Call V_TCACS_STMCOM Call V_TCACS_NRRCT Call V_TCACS_CVGRP Call V_TCACS_CVHDL Call V_TCACS_CVOGRP Call V_TCACS_AVAD1 Call V_TCACS_AUT04 Assign Authorization Groups Call Up V_TCACS_FITYP Call VC_CACS_STCAGR3 Call V_TISIS_CNT_TYPE Call V_TISIS_APPL Maintain Period Rules Call VC_BUSCLIAM Call VC_TCACS_INVREL Call VC_TOOL_SERV_MET Call VC_RULE_RULING Call V_TCACS_AUT08A Call V_TCACS_AUT08B Call V_TCACS_AUT08C Call VC_TCACS_UPD Call VC_TCACS_RESULT Call V_TCACS_PROCSU Call VC_GLOBAL_RULING Call VC_SEL_METH Call VC_OFFGRPRULE AuCall VC_CLC_METH Call VC_SERVICE Call VC_TOOLS Call V_TCACS_KOART Call V_TCACS_AC Call V_TCACS_ADD Call V_TCACS_SENDTYPE Call V_TCACS_DISWAY Call Up V_TCACS_CSD001 Call VC_TCACS_STCAGR Call VC_TCACS_TRCAS Call Up V_TCACS_CATT11 Call Up VC_TCACS_MAP_VA Call Up VC_TCACS_MAP_re Call Up VC_TCACS_MAP_LI Call Up VC_TCACS_FILTER2 Call VC_TCACS_REMNAL Call V_TCACS_bdltp CACS_APPL_92 CACS_APPL_93 CACS_APPL_94 CACS_APPL_95 CACS_APPL_96 CACS_APPL_97 CACS_APPL_98 CACS_APPL_99 CACS_APPL_AA CACS_APPL_AB CACS_APPL_AC CACS_APPL_AD CACS_APPL_AE CACS_APPL_AF CACS_APPL_AG CACS_APPL_AH CACS_APPL_AI CACS_APPL_AJ CACS_APPL_AK CACS_APPL_AL CACS_APPL_AM CACS_APPL_AN CACS_APPL_AO CACS_APPL_AP CACS_APPL_AQ CACS_APPL_AR CACS_APPL_AS CACS_APPL_AT CACS_APPL_AU CACS_APPL_AV CACS_APPL_AW CACS_APPL_AX CACS_APPL_AY CACS_APPL_AZ CACS_APPL_BA CACS_APPL_BB CACS_APPL_BC CACS_APPL_BD CACS_APPL_BE CACS_APPL_BF CACS_APPL_BH CACS_APPL_BI CACS_APPL_BJ CACS_APPL_BK CACS_APPL_BL CACS_APPL_BM CACS_APPL_BN CACS_APPL_BO CACS_APPL_BP CACS_APPL_BQ CACS_APPL_BR CACS_APPL_BS Call V_TCACS_BDRCH Call V_TCACS_CVGRB Call V_TCACS_cvgrb Call V_TCACS_CVOGRB Call V_TCACS_FLDCHG Call V_TCACS_OTHPOS Call Up VC_TCACS_ACTFILT Call Up VC_TCACS_REMFILT Call V_TCACS_BDLSET Call VC_TCACS_ARCHIV Call VC_TCACS_ARCHIV_D Call V_TCACS_OTHPOB Call V_TCACS_FLDCHB Call VC_TCACS_VAL_LOS Maintain Waiting Periods Maintain Exit for Date Check Maintain Archiving Indicators Call V_TCACS_CONVG_OK Call V_TCACS_OBJMETH Call VC_TCACS_OBJMETH Call V_TCACS_DELPB Call V_TCACS_DELPV Call V_TCACS_INDDIC Call VC_TCACS_REM_LOS Call VC_TCACS_INPLAN_LOS Call VC_TCACS_RESP_LOS Call V_TCACS_CONVEXIT Call V_TCACS_NRRBD Call VC_TCACS_SEL_LOS Call VC_TCACS_CLC_LOS Call VC_TCACS_OBJ_LOS Call VC_TCACS_OBT_LOS Call VC_TCACS_CATT Call VC_TCACS_STM_Los Call V_TCACS_MSG Call VC_TCACS_DOCPOST Call Up VC_TCACS_ASSGN2 Lock Agent for Settlement Call Up VC_TCACS_SEGTYP Call Up VC_TCACS_ASGRL Call up V_TCACS_UPD_MO Call Up VC_TCACS_segtyp Call Up V_TCACS_asgrl Call up V_TCACS_TMPL_Ex Call up V_TCACS_TMPL_Eb Call Up VC_TCACS_OBT_SEG Call VV_TCACS_070F Call V_TCACS_BUSOBJ1 Process Release Types Process Payment Release Rule Process Std Agrmnt for Pymnt Release Call View Cluster VC_CACS_STSESRU CACS_APPL_BT CACS_APPL_BU CACS_APPL_BV CACS_APPL_BW CACS_APPL_BX CACS_APPL_BY CACS_APPL_FHDINT CACS_APPL_FITINT CACS_APPL_SESINT CACS_APPL_SET CACS_APPL_STATUS CACS_ARCHCT1 CACS_ARCHCT2 CACS_ARCHCT3 CACS_ARCH_CTRT CACS_B CACS_BDTI_SEL_1 CACS_BDTI_SEL_2 CACS_BDTI_SEL_3 CACS_BDTI_SEL_4 CACS_BDTI_SEL_7 CACS_BUCAGNR CACS_BUPA_CREATE_CP CACS_C CACS_CAS_ARCH CACS_CN01 CACS_COI CACS_COM_DOC0 CACS_COM_DOC1 CACS_COM_DOC2 CACS_COM_DOC3 CACS_CSB0001 CACS_CSB0002 CACS_CSB0003 CACS_CSB0004 CACS_CSB0005 CACS_CSB0006 CACS_CSB0007 CACS_CSB0008 CACS_CSB0009 CACS_CSB0010 CACS_CSB0011 CACS_CSB0012 CACS_CSB0013 CACS_CSB0014 CACS_CSB0015 CACS_CSB0016 CACS_CSB0017 CACS_CSB0018 CACS_CSB0019 CACS_CSB0023 CACS_CSB0100 Call View Cluster VC_TCACS_SES_LOS Call View Cluster VC_TCACS_SESRU Call View V_TCACS_Proccom Call View Cluster VC_CACS_stcagr_25 Call View Cluster VC_TCACS_PRAGRRU Call View V_TCACS_RGRPAD Call V_TCACS_SESRAN Call V_TCACS_SESRAN Assign No.Ranges to SttSchedule Call Report cacs_appl_set Status Information on Application Archiving: Liability Period Check Archiving: Exit for Date Check Archiving: Maintain Exits Set Archive Flag For Contracts Maintain Batch Variants Create Commission Case Selection Change Commission Case Selection Display Commission Case Selection Reset Commission Case Selection Reactivate Commission Case Selection Number Range for Ind. Agreement HR Link Through Central Person Manage Comments for Commissions Archiving: Commission Case Mass Resetting Maintain Rule Set Maintain Test Groups Compare Test Groups Comparison by Selection Criteria CSB Control: Applications CSB Control: Field Groups CSB Control: Views CSB Control: Sections CSB Control: Screens CSB Control: Screen Sequences CSB Control: Time-Spots CSB Control: CUA Standard Function CSB Control: CUA Additional Function CSB Control: Search Help CSB Ctrl: Assign Scrn Fld-> DB Field CSB Control: Field Modific. Criteria CSB Control: Roll Categories CSB Control: Role Category Group CSB Control: Application Transaction CSB Control: Tables CSB Control: External Applications CSB Control: Activities CSB Control: FM, Activity, Control CSB Control: Datasets CSB Cust: Field Modification Acty CACS_CSB0103 CACS_CSB0104 CACS_CSB0105 CACS_CSBCHGRS CACS_CSBCTRTP CACS_CSBCVGRB CACS_CSBCVHDB CACS_CSBCVOGRB CACS_CSBDELPB CACS_CSBFLDCH CACS_CSBLTP CACS_CSBNRRBL CACS_CSBOTPOB CACS_CSBOTPOS CACS_CSC0001 CACS_CSC0002 CACS_CSC0003 CACS_CSC0004 CACS_CSC0005 CACS_CSC0006 CACS_CSC0007 CACS_CSC0008 CACS_CSC0009 CACS_CSC0010 CACS_CSC0011 CACS_CSC0012 CACS_CSC0013 CACS_CSC0014 CACS_CSC0015 CACS_CSC0016 CACS_CSC0017 CACS_CSC0019 CACS_CSC0023 CACS_CSC0100 CACS_CSC0103 CACS_CSC0104 CACS_CSC0105 CACS_CSCBDLSET CACS_CSCCHGRS CACS_CSCCNR CACS_CSCCTRTP CACS_CSCCTRTP1 CACS_CSCCVGRP CACS_CSCCVHDB CACS_CSCCVHDL CACS_CSCCVOGRP CACS_CSCDELPV CACS_CSCFLDCH CACS_CSCITITLE CACS_CSCNRRCT CACS_CSCOTPOS CACS_CSCTERMD CSB-Cust: Field Groups for Author. CSB Cust: Screen Configuration CSB-Cust: Field Modific. Ext. Appl. Field Modific.: Contract Bundle Type CSB Cust: Field Modific. Bundle Type CSB-Cust:Grp def.-Version comparison CSB-Cust:RegisterObj.forVersComparis CSB-Cust: GroupForVersionComparison CSB-Cust:FM to Delete Parked Version CSb-Cust: Fields w. Special Handling CSB-Cust: Contract Bundle Type CSB-CUST: Assign Number Ranges CSB-Cust: FM for Importing Ext. Item CSb-Cust: FM for importing ext.items CSC Control: Applications CSC Control: Field Groups CSC Control: Views CSC Control: Sections CSC Control: Screens CSC Control: Screen Sequences CSC Control: Events CSC Control: GUI Standard Functions CSC Control: GUI Additionl Functions CSC Control: Search Helps CSC Control: Assign ScrFld->DB Field CSC Control: Field Grouping Criteria CSC Control: Role Types CSC Control: Role Type Grouping CSC Control: Application Transaction CSC Control: Tables CSC Control: External Applications CSC Control: FGroupng Activ.Control CSC Control: Datasets CSC Cust.: Field Grouping Activity CSC-Cust: Field Groups for Author. CSC Cust.: Screen Configuration CSC Cust.: Field Grouping Ext. Appl. CSB-Cust: More Settings... CSC-Cust: Field Grouping Cont Type CSC CUST: Number Range for Contract CSC-Cust: Field Grouping Cont Type CSC Cust: Contract Type CSC Cust.: Def. of Grp for Vers Comp CSC Cust.: Reg. Obj for Versn Comp. CSC Cust.: Reg. Obj for Versn Comp. CSC Cust.: Grouping for Versn Comp. CSC-Cust:FM to delete parked version CSC-Cust: Special Processing Fields CSC Cust.: Internal Title CSC Cust.: Assign Number Ranges CSC-Cust: FM for Importing Items CSC Cust.: Cancellation Date CACS_CSCTOFN CACS_CSCWORKA CACS_CSD0001 CACS_CSD0002 CACS_CSD0003 CACS_CSD0004 CACS_CSD0005 CACS_CSD0006 CACS_CSD0007 CACS_CSD0008 CACS_CSD0009 CACS_CSD0010 CACS_CSD0011 CACS_CSD0012 CACS_CSD0013 CACS_CSD0014 CACS_CSD0015 CACS_CSD0016 CACS_CSD0017 CACS_CSD0018 CACS_CSD0019 CACS_CSD0020 CACS_CSD0100 CACS_CSD0105 CACS_CSI0001 CACS_CSI0002 CACS_CSI0003 CACS_CSI0004 CACS_CSI0005 CACS_CSI0006 CACS_CSI0007 CACS_CSI0008 CACS_CSI0009 CACS_CSI0010 CACS_CSI0011 CACS_CSI0012 CACS_CSI0013 CACS_CSI0014 CACS_CSI0015 CACS_CSI0016 CACS_CSI0017 CACS_CSI0018 CACS_CSI0023 CACS_CSI0100 CACS_CSI0105 CACS_CTRT_ARCH CACS_CUSTCOPY_APPL CACS_CUSTCOPY_CLNT CACS_D CACS_D1 CACS_D2 CACS_D3 CSC Cust.: Period of Notice CSC CUST.: Work District CSD Control: Applications CSD Control: Field Groups CSD Control: Views CSD Control: Sections CSD Control: Screens CSD Control: Screen Sequences CSD Control: Events CSD Control: GUI Standard Functions CSD Control: GUI Additional Functns CSD Control: Search Helps CSD Control: Assgmt ScrnFld->DB Fld CSD Control: Field Modific. Criteria CSD Control: Role Categories CSD Control: Role Cat. Grouping CSD Control: Application Transactn CSD Control: Tables CSD Control: External Applications CSD Control: Activities Maintain Datasets CSC Control: Role Types CSD Cust.: Field Grouping Activity CSD Cust: Fld Grouping Ext. Applictn CSI Control: Applications CSI Control: Field Groups CSI Control: Views CSI Control: Sections CSI Control: Screens CSI Control: Screen Sequences CSI Control: Events CSI Control: GUI Standard Functions CSI Control: GUI Additionl Functions CSI Control: Search Helps CSI Control: Assign ScrnFld->DBField CSI Control: Field Grouping Criteria CSI Control: Role Categories CSI Control: Role Category Groups CSI Control: Application Transactns CSI Control: Tables CSI Control: External Applications CSI Control: Activities CSI Control: Data Sets CSI Cust.: Field Grouping Activity CSI Cust: Field Grpng Ext. Applictns Archiving: Commission Contract Copy General Customizing Copy Client-Specific Customizing Distribute Report Execute data mining report Create Data Mining Report Change Data Mining Report CACS_D4 CACS_D5 CACS_D6 CACS_D7 CACS_D8 CACS_DD CACS_DET CACS_DET_ACCAS CACS_DET_ACCAS_30 CACS_DET_ACCST CACS_DISPHRBPCREATE CACS_DISPHRLOG CACS_DISPREASSIGN CACS_DISPTRFLOG CACS_DN01 CACS_DOC_ARCH CACS_EDT_MENUE CACS_END_CTRT CACS_ERASE CACS_EURO_FIRST_STEP CACS_EURO_SUM_BUILD CACS_EURO_SUM_INIT CACS_FDU CACS_FFLHD CACS_FFLIT CACS_FHDRAN CACS_FILE_COPY CACS_FITRAN CACS_FROM_TRAPPL_C CACS_G CACS_GENTEXT CACS_GETSOURCE CACS_H CACS_INFO_VIEW CACS_INPUT_VIEW CACS_INVORG CACS_J CACS_K CACS_LOGCASE CACS_LOGCASECOMP CACS_LOGCLOSE CACS_LOGCLOSEREV CACS_LOGCOPY CACS_LOGDOCS CACS_LOGGEN CACS_LOGPRINT CACS_LOGSTMT CACS_LOGSTMTREV CACS_LOGTEMP CACS_LOGTRICASE CACS_LOGTRICASEREV CACS_LOS_INVOKE_VIEW Display Data Mining Report Data Mining: Create Form Data Mining: Change Form Data Mining: Display Form Display Results of Data Mining Distribute Report Customizing for Generated Tables Customizing for Generated Tables Call Generated Tables/Views Customizing for Generated Tables Display HR-BP Link Logs Comparison Log with HR Data Logs for Manual HR-GP Linking Logs for Transfer to BP System Archiving: Commission Case External Data Transfer Automat.End CommCtrct on Eff.to Dte Comm.: Delete Test & Example Data Transf. Conversion Info to Gen. Appl Rebuilding Totals Tables Initialization of Totals Tables Number ranges for imp. variants Number Range Maintenance: CACSFFLHD Number Range Maintenance: CACSFFLIT Process Assignment NROB->FFLTHD Copying a File Process Assignment NROB->FFLTHD Copy Client Customizing from TRAPPL Comn Report Characteristics Groups Generate from RK2FVPCA -> RK2FGPCA Commissions: Goes to Source Text Maintain hierarchy Info on Cluster/View/View variants Commissions: Calling the View Maintain Evaluation Paths Maintain Hierarchy Nodes Maintain Key Figures Display Logs for The Commission Case Display Log: Commn Case Comparison Displ. Logs: Closing Flat-Rates/Guar Disp Log:Reverse Clsg Flat-Rate/Guar Display Logs for Generator Display Logs for Commission Document Display Logs for Generator Display Log: Printout Correspondence Display Logs for Settlement Display Logs for Settlement Reversal Display Temporary Logs Display Logs for Add. Commn Case Display Logs Reversal Add. CommCases Logical Service: Invoke Param. View CACS_M CACS_MRU CACS_O CACS_OBJ CACS_P CACS_PAY CACS_PERNRBP CACS_PRINT_ICM1 CACS_PROTOKOLLFLAG CACS_Q CACS_R CACS_REPTYPE CACS_RESET CACS_S CACS_SARA CACS_SEGAG CACS_SESINT CACS_SE_43_BDL CACS_SE_43_BP CACS_SE_43_CAS CACS_SE_43_CTR CACS_SE_43_DOC CACS_SHOW_MASSLOG CACS_STARTREP CACS_START_DOC CACS_START_SUM CACS_STMT CACS_SUBFEED CACS_SUBSHOW CACS_T CACS_TO_TRAPPL_C CACS_U CACS_USAGE CACS_USAGE_BATCH CACS_V CACS_VIEWCALL CACS_VTCACSF CACS_W CACS_WARRALLO CACS_X CACS_Y CACS_Z CAC_XT1 CADE CADO CADT CALL_BLKCLM CALL_BLKHDL CANM CANR CAOR CAPP Test Monitor Drilldown Commissions Mass Updating Transport Reports Transport Forms Assigning Personnel Number -> BP Mass Printing Call Report Name Range Import Reports from Client 000 Import Forms from Client 000 CACS: Table/View -> Drilldown Reset Copying Services Display Structure Archiving: Generated Objects Number Range Maintenance: CACS_SEGAG Number Ranges for SttSchedule CACS Area Menu (Bundle) CACS Area Menu (Business Partner) CACS Area Menu (Case) CACS Area Menu (Contract) CACS Area Menu (Document) Display Logs for Mass Processing Starts a Drilldown Report Starts Document Display Starts Totals Display Translation Tool - Drilldown Copy Client Customizing to TRAPPL Convert drilldown reports ICM Measurement ICM Measurement Batch Maintain Global Variable Call View Call Maintenance View for Field Catalog Maintain Currency Translation Type Closing Guarantee Offsetting Reorganize Drilldown Reports Reorganize Report Data Reorganize Forms Number Range Maintenance: CATS_XTEND CATS: Delete Transaction Data Time Sheet: Display Data Downtime for Capacity Category Call View Column Attributes Call View V_T706FORM_BLKHD Number range maintenance: ROUTING_M Number range maintenance: ROUTING_R Display Report (Structure-Related) CATS: Object-Related Approval CAPS CASH CAT2 CAT2_ISCR CAT3 CAT3_ISCR CAT4 CAT5 CAT6 CAT7 CAT8 CAT9 CATA CATC CATI CATM CATP CATR CATS CATSARCH CATSWF CATSXC CATSXC_CHECK CATSXC_COMP_DTL CATSXT CATSXT_ADMIN CATSXT_DA CATSXT_DTL CATS_APPR CATS_APPR_LITE CATS_DA CATS_SELVIEW CATW CAVC_TEST CB23 CB25 CB32 CB33 CB34 CB35 CB37 CB38 CB39 CB40 CB42 CB43 CB44 CB45 CB85 CBCACT CBCAT CBCBRG Approve Times: Master Data Branch to Cash Management Time Sheet: Maintain Times CATS: Maintain Times (Init. Screen) Time Sheet: Display Times CATS: Display Times (Initial Screen) CATS: Approve Data Data Transfer CATS -> PS Transfer External -> Time Management CATS: Transfer Data to CO Time Sheet: Document Display Data Transfer CATS -> PM/CS Transfer to Target Components Time Sheet: Time Leveling CATS: Cross-Application Time Selection From Time Recording CATS: Cross-Application Time Reorganize Interface Tables CATS: Cross-Application Time Archiving Time Sheet Data CATS Workflow Customizing: CATS for Service Prov. Check Customizing CATSXT: Maintain Component Details CATS for Service Providers CATS for Service Providers (Admin.) Display Work Time and Tasks Work Times: Detail Display Approve Working Times (Poweruser) Approve Working Times Display Working Times Maintain Selection View HRCATS Record Working Time Configurator API test Download of Master Tables for CC5 Upload Request CC5 Initial Download of Orders via CC3 Download of Master Tables via CC3 Delta Download of Orders via CC3 Upload request for CC3 Initial Download of Activities CC4 Master data download CC4 Delta download of activities CC4 Upload request for CC4 Initial Download of Orders via CC2 Transfer of master data via CC2 Delta Download of Orders via CC2 Upload request for CC2 Maintain print control process order Maintenance CBP planning actions Maintenance CBP Problem Categories Maintenance of v_cbp_brg CBCF CBCMLGMRP CBCMLGSOP CBCMLS CBCMOD CBCMSV CBCMTG CBCONFMRP CBCONFSOP CBCPAR CBCS CBCSTEP CBDE CBGL_CL02 CBGL_CL03 CBGL_CS01 CBGL_LS02 CBGL_LS03 CBGL_MP01 CBGL_MP01_ITS CBHR11 CBHR12 CBHR13 CBHR21 CBHR22 CBHR23 CBIH00 CBIH02 CBIH03 CBIH12 CBIH13 CBIH14 CBIH42 CBIH43 CBIH50 CBIH51 CBIH52 CBIH72 CBIH73 CBIH82 CBIH83 CBIH88 CBIH89 CBIH92 CBIH92OLD CBIH93OLD CBIHA1 CBIHB0 CBIHB1 CBIHB2 CBIHB3 CBIHB4 Maintenance CBMRP flags Maintenance defaults (MRP) Maintenance defaults (SOP) Assign infostructure Maintain SCP model Activate versions Maintenance general technical data Maintenance startup parameters Maintenance startup parameters (SOP) Maintenance step parameters Activate system status Maintenance steps PDC records with system errors EHS: Edit Customer-Specific Labels EHS: Display Customer-Spec. Labels EHS: Transfer GLM Printers EHS: Edit Label Stock EHS: Display Label Stock EHS: Manual Print Dialog EHS: Manual Print Dialog for ITS EHS-INT: Create External Person EHS-INT: Change External Person EHS-INT: Display External Person EHS-INT: Create Authority EHS-INT: Change Authority EHS-INT: Display Authority Industrial Hygiene and Safety EHS: Edit Work Area EHS: Display Work Area EHS: Edit Risk Assessment EHS: Display Risk Assessment EHS: Amount Overview EHS: Edit Pattern EHS: Display Pattern EHS: Information on Permitted Status EHS: Call Question Catalog EHS: Call General Questionnaire EHS: Change Injury/Illness Log Entry EHS: Display Inj./Illness Log Entry EHS: Change Inc./Acc. Log Entry EHS: Display Inc./Acc. Log Entry EHS: Data Transfer for Amounts EHS: Injury/Illn.Log Data Transfer Agent Workbench EHS: Edit Agent (Substance) EHS: Display Agent (Substance) EHS: Current Settings EHS: Incident/Accident Log No. Range EHS: Accident Report Number Range EHS: Injury/Illn. Log Number Range EHS: Work Area Number Range EHS: Number Rnge Spec. Questionnaire CBIHB5 CBIHB6 CBIHCH1 CBIHCH2 CBIHCH3 CBIHCH4 CBIHM2 CBIHM3 CBIHMR01 CBIHMR02 CBIHMR03 CBIHMR04 CBIHMR05 CBIHMR06 CBIHMR07 CBIHMR08 CBIHMR09 CBIHR01 CBIHSR01 CBIHT0 CBIHT1 CBIHT12 CBIHT13 CBIHT2 CBIHT22 CBIHT23 CBIHT3 CBIHT32 CBIHT33 CBIHT4 CBIHT5 CBIHT52 CBIHT53 CBIHT6 CBIHT62 CBIHT63 CBIHT7 CBIHT72 CBIHT73 CBMRP CBP CBP1 CBP2 CBP3 CBP4 CBP5 CBP6 CBP7 CBPRO CBPV CBWA00 CBWABDT EHS: Number Range Measurement Proj. EHS: Number Range Measurement Change Documents Work Area Change Documents Risk Assessment Change Documents Inc./Acc. Log Change Documents Injury/Illness Log EHS: Edit Measurement Projects EHS: Display Measurement Projects EHS: Agents with Measured Values EHS: Buildings with Measured Values EHS: Measurements with Meas. Values EHS: Persons with Measured Values EHS: Monitoring Dates EHS: Measurements w. Analysis Values EHS: Statistics for Measurements EHS: Statistics for Measured Agents EHS: Details of Measured Values EHS: Personal Exposure Log EHS: SARA Reporting EHS: RFC - PA20 HR Master Data RFC - CBHR11 Create External Person RFC - CBHR12 Change External Person RFC - CBHR13 Display External Person RFC - EHSBP11 Create Physician RFC - EHSBP12 Change Physician RFC - EHSBP13 Display Physician RFC - EHSBP31 Create Health Center RFC - EHSBP32 Change Health Center RFC - EHSBP33 Display Health Center EHS: RFC - PB20 Applicant Master RFC - CBHR21 Create Authority RFC - CBHR22 Change Authority RFC - CBHR23 Display Authority RFC - EHSBP41 Create Laboratory RFC - EHSBP42 Change Laboratory RFC - EHSBP43 Display Laboratory RFC - EHSBP51 Create Extern. Company RFC - EHSBP52 Change Extern. Company RFC - EHSBP53 Display Ext. Company CBP requirements planning Constraint Based Planning Workbench MRP master data download MRP transactional data download SOP master data download Start inintialization (MRP) Display ext. Planning Log SOP Start SOP ext. Planning Model Init Update SOP ext. Planning Maintenance of v_tcbp_soprof Uploading PDC messages Area Menu Waste Management BDT Configuration Menu Waste Mgmt CBWAMD CC00 CC01 CC02 CC03 CC04 CC04P CC05 CC06 CC07 CC11 CC12 CC13 CC15 CC16 CC22 CC23 CC31 CC32 CC33 CC60 CC62 CC90 CC92 CC93 CCA1 CCAA CCAC CCAD CCAR CCF1 CCF2 CCF3 CCM2 CCMONITOR_F4 CCMONITOR_RRIF CCMON_DOC_CALL CCMP_RABOX CCR CCR_EMERGENCY CCTM CCV2 CCW1 CCZU CDESK CDESK_CUS CDESK_DEL_DBTRACE CDESK_READ_DBTRACE CDESK_SAVE_DBTRACE CE00 CE01 CE02 Waste Management Master Data Engineering Change Management Menu Create Change Master Change Change Master Display Change Master Display Product Structure Parameter Transaction for CC04 Change overview Flip trace protocoll for user Engineering Change Mgmt information Create Material Revision Level Change Material Revision Level Display Material Revision Level Change Document Revision Level Display Document Revision Level Change Object Management Records Display Object Management Record Create Change Request Change Change Request Display Change Request Browser hierarchy Conversion of change packages Number Ranges for Change Numbers Distribute change number Number Range Maintenance: TECHS Initial screen for archiving Change tables for archiving Reset Set-Get Parameter CAC Delete archived change tables Read archived data Create Message: Error Management Change Message: Error Management Display Message: Error Management Configuration Control Workbench Start F4 Start Report/Report Interface Call Doc. Display for CCtr Monitor Remote Action Box via SAPGui for HTM Customizing Check Report Customizing Check for Old Op. VA Maintain Standard Variant Change Output: Document Management Task-specific Workflow Customizing Allocation: Material to Valid.Prof. CAD Desktop Customizing CAD Desktop CAD Desktop: Delete Trace CAD Desktop: Analyze Trace Save Database Trace Menu: CAPP-based calc. of std.values CEP: View CEP: Transfer CE03 CE11 CE12 CE13 CE16 CE21 CE22 CE23 CE31 CE32 CE33 CE41 CEMN CEPC CEP_CUST_WF CEP_IAC_PO CEP_R3_MON CEP_SA_DEFCLAS CEP_SA_DOCBOM CEP_SA_DOCDOC CEP_SA_ICONDEF CEP_SA_PROFILE CERTMAP CERTREQ CES1 CES2 CES3 CES4 CEV1 CEV2 CEV3 CEV4 CEVC CEVF CEVM CEVP CEVV CEWB CEWO CE_CL_EXTRACT CF00 CF01 CF02 CF03 CF10 CF11 CF12 CF13 CF15 CF16 CF17 CF18 CEP: Review Create standard value formula Change standard value formula Display standard value formula Use of CAPP elements (single-level) Create standard value method Change standard value method Display standard value method Create standard value process Change standard value process Display standard value process Simulate calculation of std. values Cost Element Accounting Display Table CEPC Maintain Distibution Workflows ITS Transaction Project Overview SAP Transaction: Monitoring Default Classes Document 2 BOM Document 2 Document Icon Definition for Documents Assignment of certificate in R/3 Certificate enrollment Create Set (Resource Planning) Change Set (Resource Planning) Display Set (Resource Planning) Delete Set (Resource Planning) Create value variable(res. planning) Change value variable (res.planning) Display value variable(res.planning) Delete value variable (res.planning) Copy custom. tab. for std.val. calc. Number ranges for CAPP formulas Number ranges for CAPP methods Display CAPP tables Number ranges for CAPP processes PP: Engineering Workbench CE: Structure of product folder Extract Class Database Prod. Resources/Tools Master Menu Create Production Resource/Tool Change Production Resource/Tool Display Production Resources/Tools PRT: Use of PRT master in prod.order PRT: Use of material in prod. order PRT: Use of document in prod. order PRT: Use of equipment in prod. order PRT: Use of PRT master in network PRT: Use of material in network PRT: Use of document in network PRT: Use of piece of equip. in netw. CF20 CF21 CF22 CF23 CF25 CF26 CF27 CF28 CFC01 CFC02 CFC1 CFC2 CFC3 CFC4 CFC6 CFC7 CFC8 CFC9 CFCP CFE01 CFE02 CFG1 CFG3 CFGD CFI01 CFI02 CFL1 CFM1 CFM2 CFM3 CFM4 CFM5 CFM6 CFM7 CFMALMART CFMCK CFMCSVK CFMCSVUK CFMCUK CFMEVAL CFNA CFO1 CFO3 CFP1 CFP2 CFP3 CFP4 CFQ1 CFS0 CFS1 CFS2 CFX_UD_BUTTON PRT: Use of PRT master in orders PRT: Use of material in orders PRT: Use of document in orders PRT: Use of pc. of equip. in orders PRT: PRT Master Usage in PM Order PRT: Material Usage in PM Orders PRT: Document Usage in PM Orders PRT: Equipment Usage in PM Order cFolders Backend Integr. Customizing Mapping of Attributes Maintain Operating Mode ADC Customizing Parameters CIF: Initial Transfer for Block Size Maintenance of Object Infos Configuration of CIF Application Log RFC Destination Maintenance Number Range Parallelization Target-System-Ind. Settings in CIF PRT: Copy C-Tables Export Documents to cFolders Export Objects to cFolders Display CIF Application Log Find in Application Log Delete Application Log Entries Import Documents from cFolders Import Objects from cFolders Current Settings Create Integration Model Manually Activate Integration Models Activate Integration Models (Bkgd) Display Integration Models Integration Model Object Search Modify Integration Model Delete Integration Models Maintain ALM Valuation Type Client Copy Customizing Client Copy Customizing Client Copy Customizing Client Copy Customizing Maintain Evaluation Type Maintain PRT number range: FHM_CRFH Production Sched. Profile APO CIF Scheduling Parameters in APO CIF Analyze and Send Changes Analyze and Send Changes CIF: PPM Transfer of Data Changes Delete PPM Change Pointer Display qRFC Monitor Display Serialization Channels Serialization Channels Display (Prg) Display All Today's TRFCs Define Pushbuttons CFX_UD_STATUS_ACTION CG00 CG02 CG02BD CG02OLD CG03OLD CG04OLD CG05 CG12 CG13 CG1B CG1C CG2A CG2B CG2C CG31 CG32 CG33 CG34 CG35 CG36 CG36VEN CG37 CG3A CG3B CG3C CG3D CG3E CG3F CG3G CG3H CG3I CG3J CG3K CG3L CG3Y CG3Z CG42 CG42OLD CG43 CG43OLD CG4B CG4BOLD CG4C CG4COLD CG4D CG4DOLD CG4E CG4EOLD CG50 CG54 CG55 Define Status Actions Basic Data Environment Substance Workbench Specification Workbench Edit substances Display substances Substance Information System Distribute Specification Edit Phrases Display Phrases Edit Phrase Sets Display Phrase Sets Create Generation Variant Edit Generation Variant Display Generation Variant Import Phrases Import Sources Import Specifications Import Report Template Import Property Tree Import Reports Import Single Report Edit Worklist Check Source Export Check Phrase Export Check Specification Export Check Property Tree Export Check Report Template Export Check Source Import Check Phrase Import Check Specification Import Check Property Tree Import Check Report Import Check Report Template Import Check Import Log Download file Upload file Edit Report Templates Edit Report Templates Display Report Templates Display Report Templates Edit Cover Sheet Template Edit Cover Sheet Template Display Cover Sheet Template Display Cover Sheet Template Edit Acknowl. of Receipt Template Edit Acknowl. of Receipt Template Display Acknowl. of Receipt Template Display Acknowl. of Receipt Template Edit Report Report Information System Validate Report CG56 CG57 CG58 CG59 CG5A CG5B CG5Z CGA1 CGA2 CGA3 CGA4 CGA5 CGA6 CGA7 CGA8 CGA9 CGAB CGAC CGB1 CGB2 CGB3 CGB4 CGB5 CGB6 CGB7 CGB8 CGB9 CGBB CGBC CGBD CGC1 CGC2 CGC3 CGC4 CGC5 CGC6 CGC7 CGC8 CGC9 CGCL CGCL2 CGCL2OLD CGCL3OLD CGCL4OLD CGCO CGCV CGCX CGCZ CGD1 CGE2 CGE2OLD CGE3OLD Release Report Assign Report Versions Set Report to Historical EHS: manual entry WL generation EHS: manual entry WL generation EHS: manual entry WL generation EHS: WWI server monitor EHS: Maintain Specification Type EHS: Val.Asg.Type/Specification Type EHS: Authorization Object EHS: Identification Category EHS: Characteristic text category EHS: Characteristic assessment EHS: Maintain component category EHS: Characteristic rating EHS: Phrase Library EHS: Edit Phrase Set - Char. Assgmt EHS: Display Phrase Set - Char. Asst EHS: Number Range for Spec. Key EHS: No. rng. maintenance record no. EHS: Number range record counter EHS: Number range phrase key EHS: No. range maint.: SAP_CLASSR EHS: No. range maint.: SAP_CHARCR EHS: Char,Class,PropTree,ClientCopy EHS: Batch conversion of AUSP, KSSK EHS: Conversion REG_EG -> REG_EU EHS: Initial generation of phr. sets EHS: Load XLS Macro Spec Info System EHS: Copy units of measurement EHS: Validity area EHS: Usage profile EHS: Property Tree EHS: Identification listing EHS: Report Symbol Group EHS: Report Symbol EHS: Report Syntax EHS: Report environment EHS: Syntax graph definition EHS: Customizing - sources Dangerous Goods Workbench EHS: Edit DG Class EHS: Display DG Class EHS: DG-CL Information System EHS: Customizing - Regulatory Lists EHS: Customizing - usage profile EHS: Current Settings (IMG) Match Up Master Data EHS: Phrase languages Packaging Workbench EHS: Edit Packaging EHS: Display Packaging CGE4OLD CGK1 CGQM CGSADM CGVAI01 CGVAI02 CGVERSION CHANGERUNMONI CHECKMAN CHECKMAN_A CHECKMAN_E CHECKMAN_F CHECKMAN_O CHECK_ANCHOR CHECK_PA CHGOBJ1 CHGOBJ2 CHKPT CHPV1 CI10 CI11 CI12 CI21 CI23 CI25 CI31 CI32 CI33 CI34 CI35 CI36 CI37 CI38 CI39 CI40 CI41 CI42 CI42N CI43 CI44 CI45 CI45N CI50 CI51 CIB2 CIB3 CIB4 CIB5 CIC0 CIC1 CIC2 CIC3 EHS: Packaging EHS: Namespaces for characteristics Specify QM Interface WWI and EH&S Expert Server Admin. EHS: Value Asst Type Entry Function EHS: Initial Filling TCG11_VAI EHS: Product Information Call Change Run Monitor Check Manager: Display Check Results CheckMan: Administration Check Manager: Check Exceptions CheckMan for Final Assembly CheckMan Online Object Check Inconsistency Check:MK -MatMstr-CoEs Test Tool Decoupled PA Infotypes Number range maint: CHGCOMPS Call Up Checkpoint Maintenance View Spec.Syst: Assignment class template Cust: Select Techn. Param. for Comm. PDC Groups Deviation Record.-Selection Variants Communication parameters for KANBAN Download master data for Kanban Upload Request in KK5 Communication parameters for PM Init. transfer of operations for PM Transfer of master data for PM Delta transfer of operations for PM Generate Upload Request CC3 Communication parameters for PS Init. transfer of operations for PS Transfer of master data for PS Delta transfer of operations for PS Generate Upload Request CC4 Communication parameters for PP Init. transfer of operations for PP PP-PDC: Download Operations Transfer of master data for PP Delta transfer of operations for PP Generate Upload Request CC2 Generate Upload Request CC2 Transfer production requirements Transfer production commitments Update CC2 PDC messages Update CC3 PDC messages Update CC4 PDC messages Update CC5 PDC messages Customer Interaction Center Scripting: Assign Texts Scripting: Variable Maintenance Sales Summary CIC4 CIC5 CIC7 CIC8 CIC9 CICA CICAA CICAB CICAC CICAD CICAE CICAF CICAG CICAH CICAI CICAJ CICAK CICAL CICAM CICB CICC CICD CICE CICF CICG CICH CICI CICJ CICK CICL CICM CICN CICO CICP CICQ CICS CICU CICV CICW CICX CICY CICZ CIC_PPOCE CIC_PPOME CIC_PPOSE CIF CIFPUCUST CIFPUCUST01 CIP2 CIP3 CIP4 CIP5 Archiving Logging Archiving Infostore Maintain Scripting Profile CIC Customizing Menu (Temporary - Lo Maintain scripts Maintain Activities in CIC Callback Queue Maintenance Callback Queue Assignment Callback Component Configuration BDC name and Transaction Code Input Step Mapping Constant Source Container Source Function Call Source BDC Field Destination Parameter ID Destination Output Mapping CIC Compoent Variants Assignment of Visible Components Detail Keys for Activities in CIC Maintain CIC Framework ID Assign Components to Framework ID Assignment of Visible Components CIC Component Definition Call Center Profile Maintenance CTI Telephony Buttons Profile for Telephony Controls Maintain Logging Profile Maintain Scripting Profile CIC Profile Definition Component Profile Type Definition Customizing Toolbar Maintenance CIC Profile Definition Contact Search Configuration Assign Hidden Components to Framewrk Customer Interaction Center Toolbar Profile Maintenance CTI Queue Maintenance CTI Queue Assignment Maintenance Component Container Maintenance CTI Administration DNIS mapping Create CIC Organizational Plan Change CIC Organizational Plan Display CIC Organizational Plan APO Core Interface Customizing CIF External Procurement CIF Source of Supply Determination CC2: Update PDC messages CC3: Update PDC messages CC4: Update PDC messages CC5: Update PDC messages CIPV CI_IMPORT CJ00 CJ01 CJ02 CJ03 CJ06 CJ07 CJ08 CJ11 CJ12 CJ13 CJ14 CJ20 CJ20N CJ21 CJ22 CJ23 CJ24 CJ25 CJ26 CJ27 CJ29 CJ2A CJ2B CJ2C CJ2D CJ30 CJ31 CJ32 CJ33 CJ34 CJ35 CJ36 CJ37 CJ38 CJ3A CJ3B CJ40 CJ41 CJ42 CJ43 CJ44 CJ45 CJ46 CJ47 CJ48 CJ49 CJ70 CJ72 CJ74 CJ76 Posting PDC records Import Device Properties Find Digital Signatures Create Work Breakdown Structure Change Work Breakdown Structure Display Work Breakdown Structure Create Project Definition Change Project Definition Display Project Definition Create WBS Element Change WBS Element Display WBS Element Display WBS Element (From DMS) Structure planning Project Builder Change Basic Dates Display Basic Dates Change Forecast Dates Display Forecast Dates Change Actual Dates Display Actual Dates Project planning board Update WBS (Forecast) Display structure planning Change project planning board Display project planning board Structure planning Change Project Original Budget Display Project Original Budget Change Project Release Display Project Release Project Budget Transfer Budget Return from Project Budget Supplement to Project Budget Supplement in Project Budget Return in Project Change Budget Document Display Budget Document Change Project Plan Display Project Plan Change Project Revenues Display Project Revenues Act. overhd: Projects, ind. process. Act. ovhd: Projects, coll. process. Plnd ovrhd: Projects, ind. process. Pld Overhead: Projects, Coll.Procssg Change Payment Planning: Init.Screen Display Payment Planning: Init.Scrn Maintain Project Settlement LIs Project: Act. amt. line item settlmt Project Actual Cost Line Items Project Commitment Line Items CJ7E CJ7G CJ7M CJ7N CJ80 CJ81 CJ88 CJ8A CJ8G CJ8V CJ91 CJ92 CJ93 CJ9B CJ9BS CJ9B_OLD CJ9C CJ9CS CJ9C_OLD CJ9D CJ9E CJ9ECP CJ9F CJ9FS CJ9G CJ9K CJ9L CJ9M CJ9Q CJ9QS CJA1 CJA2 CJAL CJB1 CJB2 CJBBS1 CJBBS2 CJBN CJBV CJBW CJC1 CJC2 CJCD CJCF CJCO CJCS CJE0 CJE1 CJE2 CJE3 CJE4 CJE5 Plan Data Transfer: Projects Plan Data Transfer: Projects Project Plan Cost Line Items Maint. DRG inv.projects for retmt. Availability Control - Overview Update Report List Settle Projects and Networks Act.-setlmt: Proj. retirmt. from IM Actual Settlement: Projects/Networks Period Close for Project Selection Create Standard WBS Change Standard WBS Display Standard WBS Copy WBS Plan to Plan (Collective) Copy WBS Plan to Plan (Indiv.) Copy Project Cost Planning (old) Copy WBS Actual to Plan (Collective) Copy WBS Actual to Plan (Indiv.) Copy Project Revenue Planning (old) Copy Plan Versions Plan Settlement: Projects Project System: Easy Cost Planning Copy Project Costing (Collective) Copy Project Costing (Indiv.) Plan Settlement: Projects Network Costing Forecast Costs: Individual Projects Forecast Costs: Coll.Project Proc. Integrated Planning for Ntwks(Coll.) Integrated Planning for Ntwks (Ind.) Proj.Rel.Order Receipts: Coll.Proc. Proj.Rel. Order Receipts: Ind.Proc. Send project Generate Settmt Rule: Coll.Proc. Generate Settmt Rule: Indiv.Proc. Planning Board Report Assignment Structure Overview Report Asst Reconstruct Availability Control Activate Project Availabilty Control Deactivate Project Availabilty Cntrl Maintenance Dialog for Stat.by Per. Maintain Planned Status Changes Change documents: WBS Carry Forward Project Commitments Carry Forward Project Budget Standard WBS Run Hierarchy Report Create Hierarchy Report Change Hierarchy Report Display Hierarchy Report Create Project Report Layout Change Project Report Layout CJE6 CJEA CJEB CJEC CJEK CJEM CJEN CJEO CJEP CJEQ CJET CJEV CJEX CJEY CJEZ CJF1 CJF2 CJF3 CJF4 CJFA CJFN CJG1 CJG3 CJG4 CJG5 CJH1 CJH2 CJI1 CJI2 CJI3 CJI4 CJI5 CJI8 CJI9 CJIA CJIB CJIC CJID CJIE CJIF CJIG CJJ2 CJJ3 CJK2 CJK3 CJL2 CJN1 CJN2 CJNO CJO8 CJO9 CJP1 Display Project Report Layout Call Hierarchy Report Background Processing, Hier.Reports Maintain Project Crcy Trans.Type Copy Interfaces/Reports Project Reports: Test Monitor Reconstruct: Summarized Proj.Data Transport Reports Transport Forms Import Reports from Client Translation Tool - Drilldown Maintain Global Variable Reorganize Drilldown Reports Reorganize Report Data Reorganize Forms Create Transfer Price Agreement Change Transfer Price Agreement Display Transfer Price Agreement Transfer Price Agreement List Analysis of Data Trans. into PS Cash CBM Payment Converter Enter Transfer Price Allocation Display Transfer Price Allocation Enter Trsfr Price Allocation: List Cancel Transfer Price Allocation Reconstruct Project Inheritance Project Inheritance Log Project Budget Line Items Budget Line Items: Document Chain Project Actual Cost Line Items Project Plan Cost Line Items Project Commitment Line Items Project Budget Line Items Project Struct.Pld Costs Line Items Project Actual and Commt Paymt LIs Project Plan Payment Line Items Maintain Project Settlement LIs Display Project Settlement Line Itms Projects: Retirement LI Settlement Projects: Profitability Analysis LI Display PS Cash Documents Change Statistical Key Figures Display Statistical Key Figures Change Statistical Key Figures Display Statistical Key Figures Collective Agreement Reval. ACT: Projects Ind.Pro. Reval. ACT: Projects Col.Pro. Number range maintenance: FMCJ_BELNR Overhead COMM: Projects Ind.Pro. Overhead COMM: Projects Col.Pro. Create Project Plan Adjustment CJP2 CJP3 CJP4 CJPN CJPU CJR2 CJR3 CJR4 CJR5 CJR6 CJR7 CJR8 CJR9 CJS2 CJS3 CJS4 CJS5 CJSA CJSB CJSG CJSN CJT2 CJV1 CJV2 CJV3 CJV4 CJV5 CJV6 CJV7 CJVC CJW1 CJZ1 CJZ2 CJZ3 CJZ5 CJZ6 CJZ7 CJZ8 CJZ9 CK00 CK11 CK11N CK13 CK13N CK22 CK24 CK31 CK32 CK33 CK40N CK41 CK42 Change Project Plan Adjustment Display Project Plan Adjustment Delete Project Plan Adjustment Number Range Maintenance: Proj.Items Execute Project Plan Adjustment PS: Change plan CElem/Activ. input PS: Display plan CElem/Activ. input PS: Change plan primary cost element PS: Display plan primary cost elem. PS: Change activity input planning PS: Display activity input planning PS: Change revenue type planning PS: Display Revenue Element Planning PS: Change stat. key figure planning PS: Display stat. key fig. planning PS: Change stat. key figure planning PS: Display stat. key fig. planning Data Transfer to SAP-EIS Select Key Figure and Characteristic Generate WBS Element Group Number Range Maintenance: Projects Project Actual Payment Line Items Create project version (simulation) Change project version (simulation) Display project version (simulation) Transfer project Delete simulation version Maintenance: Version administration Display transfer log Value Category Checking Program EURO: Adjust Project Budget Act. Int Calc.: Projects Coll. Proc. Actual Int.Calc.: Project Indiv.Prc. Plan Int.Calc.: Project Indiv.Prc. Plan Int.Calc.: Project Coll.Prc. Actual Int.Calc.: Indiv.CO Order Prc Planned Int.Calc: Indiv.CO Ord.Proc. Actual Int.Calc.: Coll.CO Order Prc. Plan Int.Calc.: Coll.CO Order Prc. Product costing initial screen Create Product Cost Estimate Create Material Cost Estimate Display Product Cost Estimate Display Material Cost Estimate Organizational Measure Price Update with Cost Estimate Print Log of Costing Run CK BATCH: Print logs Comparison of Itemizations Edit Costing Run Create Costing Run Change Costing Run CK43 CK44 CK45 CK51 CK51N CK53 CK53N CK55 CK60 CK61 CK62 CK63 CK64 CK65 CK66 CK68 CK74 CK74N CK75 CK75N CK76 CK76N CK77N CK79_99 CK80 CK80_99 CK81 CK82 CK83 CK84 CK84_99 CK84_99_COST_ELEMENT CK85 CK85_99 CK85_99_COST_ELEMENT CK86 CK86_99 CK87 CK87_99 CK88 CK88_99 CK89 CK89_99 CK90 CK91 CK91N CK92 CK93 CK94 CK95 CKA1 CKAPP01 Display Costing Run Delete Costing Run Delete Costing Run in Background Create Order BOM Cost Estimate Create Order BOM Cost Estimate Display Order BOM Cost Estimate Display Order BOM Cost Estimate Mass Costing - Sales Documents Preselection for Material/Plant CK Batch Processing Find Structure: BOM Explosion CK Batch Processing Run: Cost Estimate of Objects CK Batch Processing Mark Run for Release Release Costing Run Create Additive Costs Create Additive Costs Change Additive Costs Change Additive Costs Display Additive Costs Display Additive Costs Create Additive Costs Material: Itemization Comparison Flexible Cost Component Report Material: Cost Components Overview of Reports Select Cost Estimates Print Cost Estimates in Background Line Items in Cost Est for Product Material: Itemization Cost Elements Line Items in Cost Est for Order Sales Document: Itemization Cost Elements Costed Multilevel BOM Material: Multilevel BOM Costed BOM Sales Orders Sales Document: Multilevel BOM Partner Cost Component Split Material: Partner Cost Comp. Split Flexible Cost Comp. Report SaleOrder Sales Document: Cost Components Mixed Costing Create Procurement Alternatives Edit Procurement Alternatives Change Procurement Alternatives Display Procurement Alternatives Change Mixing Ratio Display Mixing Ratios Std Cost Est to Profitability Anal. Materials To Be Costed CKAPP03 CKAV CKC1 CKCM CKECP CKECP1 CKECPEWT CKECPINT CKM3 CKM3N CKM3OLD CKM3VERYOLD CKM9 CKMACD CKMADJUST CKMARCHBEL CKMARCHDAT CKMARCHIDX CKMARCHSPL CKMARCHWIP CKMATCON CKMATSEL CKMB CKMB_RUN CKMC CKMCCC CKMCCD CKMCCS CKMC_RUN CKMD CKMDISPACT CKMDISPDOC CKMDISPPOH CKMDISPTAB CKMDUVACT CKMDUVMAT CKMDUVREC CKMDUVSHOW CKME CKMF CKMF_RUN CKMG CKMG_RUN CKMH CKMH_RUN CKMI CKMI_RUN CKMJ CKMJ_RUN CKMK CKML CKMLAVRPERD Sales Order Item to be Costed Check availability Check Costing Variant Costing Model Ad Hoc Cost Estimate Easy Cost Planning: Central Access Ad Hoc Cost Estimate Easy Cost Planning Material Price Analysis Material Price Analysis Material Price Analysis Display Material Ledger Data Show Customizing Settings for Plant Werteflussanzeige für Leistungsarten Reconcil. with Bal. Sheet Acct in FI Archive Document Archive Period Records Archive Index Entries Archiving Actl Cost Comp. Split Recs Archive WIP for Actual Costs Selection List Maintenance Dialog Selection List Display Material Ledger Document Create Basic List for Costing Run Consistency Check for a Material Manual Change: Act. Cost Comp. Split ManChang: Display Actual CC Split Display Actual Cost Component Split Set Costing Sequence Transactions for a Material Technical Activity Type View Technical View ML Document Technical View of Order Development Technical View of ML Master Data Distribution of Activity Differences Distribution of Inventory Diffs Enter Activity Differences Display Inventory and Activity Diff. Activation of Planned Prices Allow Price Determination Allow Price Determination for Run Allow Closing Entries Allow Closing Entries for Run Single-Level Price Determination Single-Level Price Det.for Costg Run Post Closing Post Closing for Costing Run Display Organizational Measures Organizational Measures for Run Control of Information System ML Actual Costing/Material Ledger Display period values CKMLCP CKMLCPAVR CKMLCPMLBF CKMLDC CKMLDM CKMLLACHANGE CKMLLACREATE CKMLLANOSETTLE CKMLLASHOW CKMLMAT CKMLMVCHECK CKMLMV_CA CKMLMV_MCA_N CKMLOH CKMLPC CKMLPOH CKMLPROT CKMLQS CKMLRUNCUMDEL CKMLRUNDEL CKMLSTATUS CKMLWIPDEACT CKMLXPRA46A CKML_FPR1 CKML_FPR1N CKML_FPR3 CKML_PRICES_SEND CKML_SURF CKMM CKMM_RUN CKMPCD CKMPCSEARCH CKMPROTDIS CKMPRP CKMPRP2 CKMPRPN CKMR CKMREDWIP CKMREP CKMS CKMSTART CKMTOPPRICEDIF CKMTOPSTOCKVAL CKMVAPP CKMVFM CKM_CURRENCIES_LIST CKNR CKR1 CKR3 CKR5 CKRA CKRU00 Cockpit Actual Costing Alternative Valuation Run Cockpit Material Ledger Budget Cockpit Debit/Credit Material Debit or Credit Material Display ActvPrices, Change NO_SETTLE Create ML-AT Master Data Manually Ind.'Do Not Consider Price' Display Activity Prices Display Material List Quantity Structure Consistency Edit Controlling Level Mass Maintenance: Controlling Levels PO History/Multiple Currencies Price Change Order History Display Delete Logs Valuated Quantity Structure(M-level) Delete costing run cumulation Delete Costing Run (Actual Costing) Materials by Period Status Check Report: WIP Deactivation Postprocessing Report for 46A-XPRA Create Production Process Edit Production Process Display Production Process Send Material Prices Edit Prcrmnt / Cnsmptn Alternatives Change Price Determination Multilevel Pr. Deter. for Cstg Run Display Price Change Document Price Change Documents for Material Display Log Maintain Planned Prices Maintain Future Prices by Profile Price Maintenance Report Selection Material Ledger Value Flow Display for Reduced WIP Repair Program for ML Tables Material Ledger Docs for Material Production Startup of Mat. Ledger Mat. with Highest Diff. in V Price Materials w/ Highest Inventory Value Data Transfer: Val. Production Plan Value Flow Monitor Currency and Val.types in ML, FI, CO Maintain Number Ranges: KALK Reorganization in Product Costing Write Archive Reorganize in Background Archive: Create and Remove Index Create ML Costing Run CKRU01 CKRU02 CKRU03 CKRU04 CKRU05 CKRU06 CKRU07 CKRU08 CKU1 CKUC CKVF CKW1 CKW3 CKW4 CKWE CL00 CL01 CL02 CL03 CL04 CL20 CL20N CL21 CL22 CL22N CL23 CL24 CL24N CL25 CL26 CL2A CL2B CL30 CL30N CL31 CL6A CL6AN CL6B CL6BN CL6C CL6D CL6E CL6F CL6G CL6H CL6K CL6M CL6O CL6P CL6Q CL6R CL6T ML Costing Run, Create Profile ML Costing Run, Change Profile ML Costing Run, Display Profile Display Selection Display ML Costing Run Delete ML Costing Run Plants in Costing Runs Display Levels Update Material Price Multilevel Unit Costing Show Whether Marking/Release Allowed Create Production Lot Cost Est. Display Production Lot Cost Est. Activate Production Lot Cost Est. Determine Value Added Classification Menu Create Class Classes Display Class Delete Class Assign Object to Classes Object Assignments Display Object in Classes Allocate Class to Classes Assign Class to Superior Classes Display Class for Classes Assign Objects to One Class Class Assignments Display Objects in Class Mass Release of Assignments Classification Status Class Types Find Objects in Classes Find Objects in Classes Find Object In Class Type Class List Class List (ALV) Object List Object List (ALV) Class Hierarchy Classes Without Superior Class Copy DIN Standard Copy DIN Characteristic Data Create Material w. DIN Char. Data Classes: Reassign/Split/Merge Delete Characteristic (Class w. Obj) Delete Class (with Assignments) Plus-Minus Object Display Where-Used List for Classes Where-Used List for Classes Direct Input for Classes Copy Text for Classes CLABAP CLB1 CLB2 CLB3 CLBOR CLCO CLCP CLD0 CLD1 CLD2 CLD3 CLD4 CLEAR CLEAR_INT CLEAR_INT2 CLGT CLHI CLHP CLJP CLM1 CLM10 CLM11 CLM2 CLM3 CLMM CLNA CLNK CLOCO CLOCOC CLOCOS CLOI CLST CLUNDO CLVL CLW1 CLW2 CLWA CLWB CLWC CLWD CLWE CLWF CLWG CLWH CLWJ CLWK CLWL CLWM CLWN CLWO CLWP CM Display ABAP class library Batch Input for Classification Direct Input for Classification Display Classification File Display BOR library 2.1A Copy Tables for Classes Copy Classification C Tables Distr. Configuration Profile (Netwk) Distr. Configuration Profile (Matl) Distribute Global Dependencies Distr. Variant Tables (Structure) Distr. Variant Tables (Data) Start Data Cleansing Tool Start Data Cleansing Tool (Internal) Data Cleansing: Direct Set Up Tables for Search Distribution of Class Hierarchies Graphical Hierarchy Maintenance Specify Japanese calender Create Claim Claim Overview Claim Hierarchy Change Claim Display Claim Mass Change for Assigned Values Namespace f. Classes/Characteristics Number Ranges for Class Maintenance Closing Cockpit - Execution Closing Cockpit - Customizing Closing Cockpit - Aggregated View Production Optimization Interface Create Class Statistics Undo Changes (CA-CL) Maintain Variable Lists Allocate Material Group Hierarchy Display Material Group Hierarchy Create Material Group (MMS) Change Material Group (MMS) Display Material Group (MMS) Delete Material Group (MMS) Create Characteristic Profile (MMS) Change Characteristic Profile (MMS) Display Characteristic Profile (MMS) Delete Characteristic Profile (MMS) Change Generic Article (MMS) Display Generic article (MMS) Delete Generic Article (MMS) Create MMS Material Group Hierarchy Change MMS Material Group Hierarchy Display MMS Material Group Hierarchy Delete MMS Material Group Hierarchy CM00 CM01 CM02 CM03 CM04 CM05 CM07 CM0X CM10 CM11 CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM38 CM40 CM41 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57 CM99 CMAP0 CMC0 CMCE CMCH CMCY CMD1 CMD2 CMD3 CMECUST CME_CHAR_DSCOPE CMFN CMIG CMMAP01 Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity plan.:Work center overload Cap. planning: Variable access Capacity planning Capacity leveling Maintain flow control Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity Leveling: Proj.View Tabular Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling L-T planning Capacity leveling in the background Evaluation of leveling in background Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Generate basic capacity load Configurable Semantic Mapping Copy Table Contents ResourcePlanning Check overall profile Copy table entries, capacity planng. Create Output: Direct Procurement Change output: Direct procurement Display Output: Direct Procurement CME Customizing Definition Scope for Characteristics Number Range Maint: CMF_PROTOK (SAP) iPPE Migration Tool Planning Hierarchy frm Master Data CMMAP02 CMMAP03 CMMAP04 CMMAP05 CMNK CMOD CMP2 CMP3 CMP9 CMPC CMPC1 CMPC2 CMPC3 CMPC4 CMPC5 CMPC6 CMPC7 CMPC8 CMPC9 CMPERS_CALL CMPERS_MAINTAIN_SGL CMPERS_MM CMPERS_TEST CMPP CMPRO CMP_CUST CMP_PROCESSING CMP_REASON CMRP CMS1 CMS2 CMS3 CMS4 CMSORG CMS_ACG_01 CMS_ACG_02 CMS_ACG_03 CMS_AST_01 CMS_AST_02 CMS_AST_03 CMS_BCM CMS_BCM_ACG_DISPLAY CMS_BCM_DEL CMS_BCM_DISPLAY CMS_BII_CUS_01 CMS_BII_DEX_PR_START CMS_CAG_01 CMS_CAG_02 CMS_CAG_03 CMS_CALC CMS_COR_REQ_PRINT CMS_CS Maintain FM for Master Data Hier. Display FMs for Master Data Hier. Maintain FMs for Master Data Attribs Display FMs for Master Data Attribs Enhancements Workforce Planning: Project View Workforce Planning: Work Center View Workforce Planning - Reporting Workforce Planning Profile Cond.: Field Cat. Campaign Determin. CondTab: Create (Campaign Determ.) CondTab: Change (Campaign Determ.) CondTab: Display (Campaign Determ.) Access: Maintain (Campaign Determ.) Condition Types: Campaign Determ. Procedure: Campaign Determination Optimize Accesses (Campaign Deter.) Determine Proced. Campaign Determ. Edit User Settings Maintain Personalization Data Personalization: Collective Maint Test User Settings Workforce Planning Category Management:Project Mainten. IMG Campaign Determination Complaints Processing Customizing for Complaints Reasons MRP Create set (PPC) Change Set Display Set Delete Set Organizational Unit in CMS Coverage Gap Coverage Gap Coverage Gap Create Asset Change Asset Display Asset Coverage gap monitoring Display BCM Res. with Appr. Cov. Gap Delete Coverage gap results Display BCM results for Specific Run Maintain Extraction Process Type CMS Data Extraction Process Create Collateral Agreement Change Collateral Agreement Display Collateral Agreement Collateral Calculations Start correspondence print Collateral Sheet CMS_CUS_01 CMS_CUS_02 CMS_CUS_03 CMS_CUS_04 CMS_CUS_05 CMS_CUS_06 CMS_CUS_07 CMS_CUS_08 CMS_CUS_09 CMS_CUS_11 CMS_CUS_12 CMS_CUS_13 CMS_CUS_14 CMS_CUS_ACG_BDT_001 CMS_CUS_ACG_BDT_002 CMS_CUS_ACG_BDT_003 CMS_CUS_ACG_BDT_004 CMS_CUS_ACG_BDT_005 CMS_CUS_ACG_BDT_006 CMS_CUS_ACG_BDT_007 CMS_CUS_ACG_BDT_008 CMS_CUS_ACG_BDT_009 CMS_CUS_ACG_BDT_015 CMS_CUS_ACG_BDT_018 CMS_CUS_ACG_REL CMS_CUS_ASSET_NR CMS_CUS_BDT_001 CMS_CUS_BDT_002 CMS_CUS_BDT_003 CMS_CUS_BDT_004 CMS_CUS_BDT_005 CMS_CUS_BDT_006 CMS_CUS_BDT_007 CMS_CUS_BDT_008 CMS_CUS_BDT_009 CMS_CUS_BDT_011 CMS_CUS_BDT_012 CMS_CUS_BDT_013 CMS_CUS_BDT_014 CMS_CUS_BDT_015 CMS_CUS_BDT_016 CMS_CUS_BDT_017 CMS_CUS_BDT_018 CMS_CUS_BDT_019 CMS_CUS_BDT_020 CMS_CUS_BDT_021 CMS_CUS_BDT_022 CMS_CUS_BDT_023 CMS_CUS_BDT_100 CMS_CUS_BDT_101 CMS_CUS_BDT_102 CMS_CUS_BDT_103 Object Systems Credit Systems Risk Codes Document Types Business Partner Roles Transactions BDT Field Grouping for Asset Type BDT Field Grouping for CAG Type BDT Field Grouping for a Product Asset Types Collateral Agreement Types Products Product Sets CMS Control: Applications CMS Control: Field Groups CMS Control: Views CMS Control: Sections CMS Control: Screens CMS Control: Screen Seq. CMS Control: Events CMS Control: GUI Standard Functions CMS Control: GUI Addl Functions CMS Control: Appl. Transactions CMS Control: Activities Assign Rel Object to Rel Procedure Number range maintenance: CMS_ASSET CMS Control: Applications CMS Control: Field Groups CMS Control: Views CMS Control: Sections CMS Control: Screens CMS Control: Screen Seq. CMS Control: Events CMS Control: GUI Standard Functions CMS Control: GUI Addl Functions CMS Control: Asn.scrn.fld->dbase fld CMS Control: Field Grp. Criteria CMS Control: BP Roles CMS Control: BP Role Groupings CMS Control: Appl. Transactions CMS Control: Tables CMS-Control: External applications CMS Control: Activities CMS Control: FuncMod. Activity(Ctrl) CMS Control: Search Help CMS control: Assign.DI field->DB fld CMS Control: Where-Used List Struct. CMS Tax: Data Sets CMS Cust: Field Grouping Activity CMS Cust: BP Role Field Grouping CMS Cust: Authorization Types CMS Cust: Field Grps f.Authorization CMS_CUS_BDT_104 CMS-Cust: Screen Configuration CMS_CUS_BDT_105 CMS-Cust:Fld.modif.exter.application CMS_CUS_BDT_106 CMS-Cust: Notes on Roles CMS_CUS_BDT_107 CMS Cust: Where-Used List CMS_CUS_CAG_NUMRANGENumber range maintenance: CMS_CAGMT CMS_CUS_COM_NR Number range maintenance: CMS_MOV CMS_CUS_LOC_01 Search Application Customizing CMS_CUS_OMS_BDT_001 CMS Control: Applications CMS_CUS_OMS_BDT_002 CMS Control: Field Groups CMS_CUS_OMS_BDT_003 CMS Control: Views CMS_CUS_OMS_BDT_004 CMS Control: Sections CMS_CUS_OMS_BDT_005 CMS Control: Screens CMS_CUS_OMS_BDT_006 CMS Control: Screen Seq. CMS_CUS_OMS_BDT_007 CMS Control: Events CMS_CUS_OMS_BDT_008 CMS Control: GUI Standard Functions CMS_CUS_OMS_BDT_009 CMS Control: GUI Addl Functions CMS_CUS_OMS_BDT_011 CMS Control: Asn.scrn.fld->dbase fld CMS_CUS_OMS_BDT_012 CMS Control: Field Grp. Criteria CMS_CUS_OMS_BDT_013 CMS Control: BP Roles CMS_CUS_OMS_BDT_014 CMS Control: BP Role Groupings CMS_CUS_OMS_BDT_015 CMS Control: Appl. Transactions CMS_CUS_OMS_BDT_016 CMS Control: Tables CMS_CUS_OMS_BDT_017 CMS-Control: External applications CMS_CUS_OMS_BDT_018 CMS Control: Activities CMS_CUS_OMS_BDT_019 CMS Control: FuncMod. Activity(Ctrl) CMS_CUS_OMS_BDT_020 CMS Control: Search Help CMS_CUS_OMS_BDT_021 CMS control: Assign.DI field->DB fld CMS_CUS_OMS_BDT_022 CMS Control: Where-Used List Struct. CMS_CUS_OMS_BDT_023 CMS Tax: Data Sets CMS_CUS_OMS_BDT_100 CMS Cust: Field Grouping Activity CMS_CUS_OMS_BDT_101 CMS Cust: BP Role Field Grouping CMS_CUS_OMS_BDT_102 CMS Cust: Authorization Types CMS_CUS_OMS_BDT_103 CMS Cust: Field Grps f.Authorization CMS_CUS_OMS_BDT_104 CMS-Cust: Screen Configuration CMS_CUS_OMS_BDT_105 CMS-Cust:Fld.modif.exter.application CMS_CUS_OMS_BDT_106 CMS-Cust: Notes on Roles CMS_CUS_OMS_BDT_107 CMS Cust: Where-Used List CMS_CUS_PCN_ASTC_REL Assign Rel Object to Rel Procedure CMS_CUS_PCN_AST_REL Assign Rel Object to Rel Procedure CMS_CUS_PCN_CAGC_REL Assign Rel Object to Rel Procedure CMS_CUS_PCN_CAG_REL Assign Rel Object to Rel Procedure CMS_CUS_PCN_OMSC_REL Assign Rel Object to Rel Procedure CMS_CUS_PCN_OMS_REL Assign Rel Object to Rel Procedure CMS_CUS_RBL_NUMRANGENumber range maintenance: CMS_RBL CMS_CUS_RE_BDT_001 CMS-RE Control:Applications CMS_CUS_RE_BDT_002 CMS-RE Control: Field Groups CMS_CUS_RE_BDT_003 CMS-RE Control: Views CMS_CUS_RE_BDT_004 CMS-RE Control: Sections CMS_CUS_RE_BDT_005 CMS-RE Control: Screens CMS_CUS_RE_BDT_006 CMS-RE Control: Screen Seq. CMS_CUS_RE_BDT_007 CMS-RE Control: Events CMS_CUS_RE_BDT_008 CMS-RE Control:GUI Standard Function CMS_CUS_RE_BDT_009 CMS_CUS_RE_BDT_011 CMS_CUS_RE_BDT_012 CMS_CUS_RE_BDT_013 CMS_CUS_RE_BDT_014 CMS_CUS_RE_BDT_015 CMS_CUS_RE_BDT_016 CMS_CUS_RE_BDT_017 CMS_CUS_RE_BDT_018 CMS_CUS_RE_BDT_019 CMS_CUS_RE_BDT_020 CMS_CUS_RE_BDT_021 CMS_CUS_RE_BDT_022 CMS_CUS_RE_BDT_023 CMS_CUS_RE_BDT_100 CMS_CUS_RE_BDT_101 CMS_CUS_RE_BDT_102 CMS_CUS_RE_BDT_103 CMS_CUS_RE_BDT_104 CMS_CUS_RE_BDT_105 CMS_CUS_RE_BDT_106 CMS_CUS_RE_BDT_107 CMS_CUS_RE_OBJECT_NR CMS_LIQ_CFL CMS_LR_DE_CHANGE CMS_LR_DE_CREATE CMS_LR_DE_DISPLAY CMS_LR_DE_MAINTAIN CMS_OVER CMS_RBL_01 CMS_RBL_02 CMS_RBL_03 CMS_REP_CAG_VLDT_01 CMS_REP_TSK_LIST_01 CMS_RE_CHANGE CMS_RE_COPY CMS_RE_CREATE CMS_RE_DISPLAY CMS_SEC_ISIN CMS_SEC_ISIN_PRICE CMS_WB CMTCUS01 CMTCUS11 CMTCUS21 CMTCUS22 CMTCUS31 CMTCUS32 CMTCUS41 CMTCUS42 CMTCUSEX CMTCUSMEM CMV1 CMS-RE Control:GUI Addl Function CMS-RE Control:Asn scrn fld->DB fld CMS-RE Control: Field Grp. Criteria CMS-RE Control: BP Roles CMS-RE Control: BP Role Grouping CMS-RE Control: Appl Transactions CMS-RE Control: Tables CMS-RE Control: External Application CMS-RE Control: Activities CMS-RE Control:FuncMod. Activity CMS-RE Control: Search help CMS-RE Control:Asn DI fld->DB fld CMS-RE Control:Where used-list CMS-RE Tax: Data Sets CMS-RE Cust: Fld Grouping Activity CMS-RE Cust: BP Role Fld Grouping CMS-RE Cust: Authorization types CMS-RE Cust: Fld Grouping Auth. CMS-RE Cust: Screen Configuration CMS-RE Cust:Fld Mod ext application CMS-RE Cust: Notes on rules CMS-RE Cust: Where used list Number range maintenance: CMS_RE_OBJ Maintain Liq. Cash Flows (Rel 3.0) Change German Land Register Create German Land Register Display German Land Register Maintain Land Register Collateral Overview Create Receivable Change Receivable Display Receivable Collateral Expiry Report Task List Change real estate Create real estate Create real estate Display real estate Maintain class master data for ISINs Maintain price data for ISINs CMS Workbench CM application: General settings Maintaining life cycle profile Configuration definition Maintain number range for CM product Configuration folder: Gen. settings Maintain number range for CM folder Baseline: General settings Maintain number ranges for Baseline Maintain explosion profile CM Application: General Settings Create variable CMV2 CMV3 CMV4 CMWO CMWODISP CMX01 CMX02 CMX03 CMX04 CMX05 CMX10 CMX20 CMXSV CM_CUST CM_TEST_0 CM_TEST_1 CM_TEST_2 CM_TEST_3 CM_TEST_4 CN01 CN02 CN03 CN04 CN05 CN06 CN07 CN08 CN09 CN11 CN12 CN13 CN19 CN20 CN21 CN22 CN23 CN24 CN24N CN25 CN26 CN26N CN27 CN28 CN29 CN2X CN30 CN33 CN34 CN35 CN36 CN37 CN38 Change variable Display variable Delete value variable Configuration Management Workbench CM Workbench - Display transaction XSteps: Application Registration XSteps: Define BAdI Filter Values XSteps: Services Registration XSteps: Release Namespaces XSteps: BADI Monitor XSEditor:Maintain BAdI Filter Values SXS Repository: Authorization Groups Standard XStep Repository IMG Retail Control Tests (Internal) Test for Single IO Test Test Program for KW Document Bridge Demo Program for Composite Control Test for single IO test Create Standard Network Change Standard Network Display Standard Network Edit PS Text Catalog Display PS Text Catalog MPX Download: Standard Network MPX Upload: Standard Network Allocate material -> stand. network Allocate material -> stand. network Create standard milestone Change standard milestone Display standard milestone Display Activity (From DMS) Dsply network/act.bsc data init.scrn Create Network Change Network Display Network Overall Network Scheduling Overall Network Scheduling Confirm Completions in Network Display Mat.Comp/Init: Ntwk,Acty,Itm Display Mat. Components (From DMS) Collective confirm. Display Network Confirmations Cancel Network Confirmation Confirm Completions in Network Processing PDC error records PDM-PS interface Maintain release table TCNRL Control stock / account assignment BOM Transfer Profile BOM Allocation Field Selection Maintain Flexible Reference Point CN40 CN41 CN42 CN42N CN43 CN43N CN44 CN44N CN45 CN45N CN46 CN46N CN47 CN47N CN48 CN48N CN49 CN49N CN50 CN50N CN51 CN51N CN52 CN52N CN53 CN53N CN54N CN55N CN60 CN61 CN65 CN70 CN71 CN72 CN80 CN81 CN82 CN83 CN84 CN85 CN98 CN99 CNB1 CNB2 CNC4 CNC5 CNE1 CNE2 CNE5 CNG1 CNG2 CNG3 Project Overview Structure Overview Overview: Project Definitions Overview: Project Definitions Overview: WBS Elements Overview: WBS Elements Overview: Planned Orders Overview: Planned Orders Overview: Orders Overview: Orders Overview: Networks Overview: Networks Overview: Activities/Elements Overview: Activities/Elements Overview: Confirmations Overview: Confirmations Overview: Relationships Overview: Relationships Overview: Capacity Requirements Overview: Capacity Requirements Overview: PRTs Overview: PRTs Overview: Components Overview: Components Overview: Milestones Overview: Milestones Overview: Sales Document Overview: Sales and Dist. Doc. Items Change Documents for Projects/Netw. Standard network Change documents order /network Overview: Batch variants Create versions Create Project Version Archiving project structures PS: Archiving project - preliminary PS: Archiving project structures PS: Archiving project - Info System PS: Archiving project - admin. PS: Delete operative structures Delete Standard Networks Archiving Standard Networks Purchase requisitions for project Purchase orders for project Consistency checks for WBS Consistency checks sales order/proj. Project Progress (Individual Proc.) Project Progress (Collective Proc.) Progress Analysis Netw./Hier.: Maintain frame types Netw./Hier.: Maintain form def. Netw./hier.: maintain color definit. CNG4 CNG5 CNG6 CNG7 CNG8 CNG9 CNL1 CNL2 CNL3 CNMASS CNMASSPROT CNMM CNMT CNN0 CNN1 CNPAR CNPRG CNR1 CNR2 CNR3 CNS0 CNS40 CNS41 CNS42 CNS43 CNS44 CNS45 CNS46 CNS47 CNS48 CNS49 CNS50 CNS51 CNS52 CNS53 CNS54 CNS55 CNS60 CNS71 CNS83 CNSE5 CNVL CNW1 CNW4 CO00 CO01 CO01S CO02 CO02S CO03 CO03S CO04 Netw./Hier.: Maintain graph. profile Netw./Hier: Maintain options profile Netw./hier.: Maintain node type Netw./Hier.: Maintain link types Netw./Hier.: Maintain field def. Graph. Cust. Netw./Hierarchy Graph. Create delivery information Change delivery information Display delivery information Mass Changes in Project System Display log f. mass changes PS Project-Oriented Procurement Milestone Trend Analysis Number Range for Library Network Number range maint.: ROUTING_0 Partner Overview Network Progress Create Work Center Change Work Center Display Work Center Create deleivry from project Project Overview Structure Overview Overview: Project Definitions Overview: WBS Elements Overview: Planned Orders Overview: Orders Overview: Networks Overview: Activities/Elements Overview: Confirmations Overview: Relationships Overview: Capacity Requirements Overview: PRTs Overview: Components Overview: Milestones Overview: Sales Document Overview: Sales and Dist. Doc. Items Change Documents for Projects/Netw. Create versions PS: Archiving project - Info System Progress Analysis Variable Overviews WWW: Confirmation Project Documents Create production order Adding simulation order Change Production Order Change simulation order Display Production Order Display simulation order Print Production Orders CO04N CO05 CO05N CO06 CO07 CO08 CO09 CO0DS CO10 CO11 CO11N CO12 CO13 CO14 CO15 CO16 CO16N CO17 CO19 CO1F CO1L CO1P CO1V CO20 CO21 CO22 CO23 CO24 CO26 CO27 CO28 CO30 CO31 CO32 CO33 CO40 CO41 CO42 CO43 CO44 CO46 CO47 CO48 CO51 CO52 CO53 CO54 CO55 CO56 CO57 CO58 CO59 Print Production Orders Collective Release of Prod. Orders Release Production Orders Backorder Processing Create order without a material Production order with sales order Availability Overview Delete Simulation Order Production order with project Enter Time Ticket Single Screen Entry of Confirmations Collective Entry of Confirmations Cancel confirmation of prod. order Display confirmation of prod. order Enter Production order Confirmation Conf.: Postprocessing error records Reprocessing Confirmation Enter confirmation with reference Enter Time Event Create confirmation of prod. order Confirmation: List of requests Predefined confirmation processes Confirmation: Fast entry of time tkt Orders acc. to Order Numbers Orders for Material Orders for the MRP controller Orders for the production scheduler MissingPartsInfoSyst Order information system Picking list Choose indiv. object lists Standard trigger points Create standard trigger point Change standard trigger point Display standard trigger point Converting Planned Order Coll. Conversion of Planned Orders Act. Overhead: Prod.Ordr Ind.Pro. Act. Overhead: Prod.Ordr Col.Pro. Mass processing of orders Order progress report Change comparison Conv.plan.ord.to prod.ord.part.redct Send Process Messages Evaluate Process Data Control Recipe Monitor Message Monitor Worklist for Maintaining PI Sheets Display PI Sheet Create Message Manually Maintain PI Sheet Delete PI Sheet CO60 CO60_VM CO62 CO63 CO64 CO67 CO68 CO69 CO78 CO80 CO81 CO82 CO83 CO84 CO86 CO88 CO8A CO8B CO99 COA1 COA2 COA3 COA4 COA5 COA6 COA7 COA8 COA9 COAA COAC COAD COAL COB1 COB2 COB3 COC0 COC1 COCB COCM COCM1 COCM2 COCPCPR COCPCPRE COCR_NUM COCR_PROF COCS COCT COCU1 COCU2 COCU3 COCU4 COCUSDIS Find PI Sheet ALV Variant Maint. PI Sheet Worklist Delete Process Messages Evaluate Deletion Logs Worklist for Completing PI Sheets Worklist for Checking PI Sheets MiniApp PI Sheet Mon -> List Create Message Automatically Archiving orders Number range maintenance: AUF_RUECK Number assignment: routing to order Number ranges for orders Number range maintenance: RESB No. Range for ReqmtsTrackgNo. (KBED) Field Selection for PP Confirmations Act. Settlment: Prod./Process Orders Presett. Co-Products, Postprocessing Presett. Co-Products, Postprocessing Set Status "Closed" PP: Archiving orders - preparation PP: Archiving orders PP: Archiving orders - retrieval PP: Archiving order - administration Proc.Order: Archiving Prep. Program Process Order: Archiving Process Order: Retrieval - Archive Process Order: Archive Management PP: Archiving delete orders Simulate Order Record Process Order: Archive Database Process Order: Delete Archiving Read Order Record from Archive Create batch search strategy - prod. Change batch search strategy - prod. Display batch search strategy- prod. Current Settings Process Management Process Management OCM - Initiating object OCM - Procurement OCM - Picking Cockpit for Controlling Integration Cockpit for Controlling Integration Early Number Assignment for XStep Assign Standard XStep Profile Batch Record: Signature Strategy Tab.transfer Tab.contents Confirm Batch Record: L- Profile, Document Batch Record: L-Profile, Dev.Anal. Batch Record: Signature Strategy Batch Record: Cover Page Display Customizing Settings CODC CODE_SCANNER COEBR COF1 COF4 COFC COFI COGI COHV COHVOMPRINT COHVOMRELEASE COHVPI COIB COID COIF COIK COINTCOCP COINT_TP COINT_TP_CUST COINT_TP_MAINT COINT_TP_MAINT_S COINT_TP_S COIO COIS COISN COMAC COMCMATERIALID COMCPRAUTHGROUP COMCPRD_BSP_ID COMCPRFORMAT COMCPRLOGSYS COMCPRMSG COMCPRTYPENRO COMCTRADEITEMID COMC_DIFF_BSP COMC_LOGSYS_MAP COMC_MATERIALID_ALL COMC_PRODUCT_IDX COMC_PR_ALTID COMC_PR_ALTID_BSP COMC_PR_OBJ_FAM COMC_PR_OBJ_FAM1 COMC_PR_RFCDEST COMC_TRADEITEMID_ALL COMLI COMLWIPARCH COMLWIPDISP COMLWIPDOC COMMPR01 COMMPR02 COMMPR03 COMMPR05 Change Documents for Network Scans Report/Funct. Group/Class Code Batch Record Filter prof. - maintain prod. order Maintain filter profs.for proc.order Reprocessing Errors Actual Costs Command file creation Processing goods movemnts w. errors Mass Processing Production Orders Print Production Orders Release Production Orders Mass Processing: Process Orders As-Built for Serialized Material Select Object Detail Lists in PP-PI Production Memos Picking list Cockpit for Controlling Integration Controlling Integration: Reposting CO Integration: Link to Customizing CO Integration: Reposting Maint. CO Integration: Reposting Maint. CO Integr.: Reposting - Indiv. Procg Order Info System for PP-PI Order info system: customizing Order info system: customizing Collective Availability Check Number Range Maintenance: MATERIALID Authorization Groups Number Range Maintenance: PRD_BSP_ID Format of the Product ID Prod.ID: Storage Type in Log. System Configure Customer-Specific Messages Number Assignment Control No. Range Maintenance: Trade Item ID Number Range Maintenance: PRDDIFFBSP Assignment of Logical Systems Number Range Maintenance Materials Activate Index Table for Products Alternative Product IDs Alternat. ID Type Profile for PC-UI Define Object Families Define Object Families Maintenance of Table COMC_PR_RFCDEST No. Range Maintenance Trade Item Post WIP Closing for Activities Archive WIP Quantities Document Trans. For Prog. Display_WIP_OBJ_M Display WIP Quantities Document Product Collective Proc.of Inactive Products Maintain Views Maintain Numbering Scheme COMMPR06 COMMPR_PCUI COMMPR_PCUI_ANALYSE COMM_ATTRIBUTE COMM_ATTRSET COMM_ATTR_UPD_PME COMM_CAT_TEXT_UPG40 COMM_CAT_TRANS COMM_DEL_PRWB_USER COMM_EXTRSET COMM_HIERARCHY COMM_HIER_CAT_GUID1 COMM_IOBJ_RECATEG COMM_LH_KEY_GEN COMM_MSG01 COMM_PRAPPLCAT COMM_PRDARC COMM_PROD_RECATEG COMM_SETTYPE COMM_SET_UPD_PME COMP COMPXPD COM_BUPA_CALL_FU COM_BUPA_MAPBUGROUP COM_CAT_UPG30 COM_CLEAR_NUM COM_MDF CON1 CON2 CONC CONM CONV01 CONV02 CONV03 CONV04 CONV12 CONV20 COOIS COOISPI COOPC COOPC1 COOPCI COOPCS COPA COPAWA COPCDATEN COPCOBJ COPD COPEC_SETTINGS COPED_PRICE COPI COPOC Collective Proc.of Inactive Products Set Types Generation in PC-UI PRD Analysis and Correction Report PC-UI Maintain Set Types and Attributes Maintain Set Types and Attributes Update PME Convert Category Short Texts (4.0) Transport Category Reset User Setting Extraction Individual Objects Maintain Categories and Hierarchies GUIDs for Hierarchy/Category Recategorize Indivdual Objects Define Key Types Customer Settings for Messages Assign Hierachy to Applications Display Products from Archive Recategorize Products Maintain Set Types and Attributes Update PME Customizing Missing Parts Info Syst. Progress Tracking for Components Determining FMs for Data Exchange BP Table Maintenance CRMBP_MAP_BUGRP Check Duplicate Categ., Hierarchies Number Range Maintenance: COM_CLEAR Master Data Framework Actual Reval.: Prod.Ordr Ind.Pro. Actual Reval.: Prod.Ordr Col.Pro. No.Range for CtrlRecipes: COCB_CRID No.Range for Proc.Messages:COCB_MSID Converter: Display application log Convert document Convert a BOM assembly Convert Document Structure Conversion: Location Dependency Reset Converter(s) Status(es) Production Order Information System Process Order Information System OPC Test Environment Define Settings for SAP ODA Define OPC Items Define OPC Servers Archive Order Record Pack components for order Print Process Order Maintain General CPE Settings Maintain Price Quotation Print Process Order ShopFloor Papers Process Manufacturing Cockpit COR1 COR2 COR3 COR4 COR5 COR6 COR6N COR7 COR7_PC COR8 COR9 CORA CORC CORD CORK CORM CORN CORO CORP CORR CORS CORT CORU CORW CORX CORY CORZ COS1 COS4 COSS COTB COTF COW1 COWBHUWA COWBHUWE COWBPACK COWF1 COX1 CO_ITEM_WR CP01 CP02 CP03 CP04 CP05 CP06 CP07 CP12 CP13 CP14 CP20 CP26 CP27 Create Process Order Change Process Order Display Process Order Customizing Process Order RecTypePar Collective Process Order Release Single Process Order Confirmation Single Screen Entry of Confirmations Convert Planned Order to Proc. Order Part.Conv.: Plnned Ord. to Proc.Ord. Coll.Conv.: Plnned Ord. to Proc.Ord. Material Types for Master Recipe Process Order: Schedule Ext. Relshps Search Proc. for Batch Determ. PP-PI Batch Record: Type of DMS Used Process Order Confirmations (Total) Mass Processing Order Types Process Order Create Process Order w/o Material Control Parameters for Proc. Orders Collective Entry of Confirmations Cancel Process Order Confirmation Display Process Order Confirmation Maintain prod. scheduler group Prod. Scheduling Profiles/Batches Cust.:Scheduling Type Process Orders Cust.:Production Scheduling Profiles Process Order: Time Event Confirmat. Sort profiles - maintain prod. order Sort profiles - maintain proc. order Transport of C Tables Transport table contents SFC Comm. File Missing Parts Info System Production Order Workplace GI HU for Production Order GR HU for Production Order Packing in production orders Task Customizing (Production Order) Create Order (Internally) Archive CO Line Items Create Business Process Change Business Process Display Business Process Delete Business Process Process: Display Changes CO-ABC Planning: Activity Inputs CO-ABC Planning: Display Act. Inputs Edit Business Processes Business Processes: Master Data Rep. Delete Business Processes Business Alloc Structure Display CO-ABC Planning: Quantities & Prices CO-ABC Planning: Display Qty/Price CP30 CP46 CP47 CP65 CP66 CP67 CP75 CP76 CP77 CP85 CP86 CP87 CP97 CP97_OLD CP98 CP98_OLD CPAE CPAR CPAS CPB1 CPB9 CPBA CPBB CPBL CPBP CPBT CPC1 CPC1N CPC2 CPC2N CPC3 CPC3N CPC4 CPC4N CPC5 CPC6 CPC6N CPC7 CPC7N CPC8 CPC8N CPC9 CPC9N CPCA CPCAN CPCB CPCC CPCCN CPCN CPFX CPH1 CPH2 Business Process: Change Management CO-ABC Planning: Stat. Key Figures CO-ABC Planning: Display Stat. KF Create ABC Planning Layout (ActInpt) Change ABC Planning Layout (AcInput) Display ABC Planning Layout (AcInpt) Planning Layout: Create Qtys/Prices Planning Layout: Change Qtys/Prices Planning Layout: Display Qtys/Prices Create ABC Planning Layout (St.KF) Change ABC Planning Layout (St.KF) Display ABC Planning Layout (St.KF) Copy Planning for Business Processes Business Processes: Copy Plan Copy Planning for Business Processes Business Process: Copy Act. to Plan Actl. Template Alloc: Prof. Analysis Archiving Business Processes Actual Template Alloc.: Bus. Process Business Processes: Act. Line Items Planning Report for Bus. Processes Run Selected Reports Select Reports Bus. Processes: Planning Overview Business Processes: Plan Line Items Bus. Process.: Activity Price Report Create Actual Indirect Acty Alloc. Create Actual Indirect Acty Alloc. Change Actual Indirect Acty Alloc. Change Actual Indirect Acty Alloc. Display Actual Indirect Acty Alloc. Display Actual Indirect Acty Alloc. Delete Actual Indirect Acty Alloc. Delete Actual Indirect Acty Alloc. Execute Actual Indirect Acty Alloc. Overview actual ind. activity alloc. Act. Indirect Acty Alloc.: Overview Create Indirect Activity Alloc. Plan Create Indirect Activity Alloc. Plan Change Indirect Activity Alloc. Plan Change Indirect Activity Alloc. Plan Display Indirect Acty Alloc. Plan Display Indirect Acty Alloc. Plan Delete Indirect Activity Alloc. Plan Delete Indirect Activity Alloc. Plan Execute Plan Indirect Acty Alloc. Indirect Acty Alloc. Plan: Overview Indirect Acty Alloc. Plan: Overview Pre-distribute Fixed Costs: Process Create Business Process Group Change Business Process Group CPH3 CPH4 CPH4N CPH5 CPH5N CPI1 CPII CPK1 CPK2 CPK3 CPMA CPMB CPMN CPP1 CPP1N CPP2 CPP2N CPP3 CPP3N CPP4 CPP4N CPP5 CPP6 CPP6N CPP7 CPP7N CPP8 CPP8N CPP9 CPP9N CPPA CPPAN CPPB CPPC CPPCN CPPE CPPI CPPS CPS1 CPS2 CPSP CPT1 CPT2 CPT3 CPT4 CPT6 CPTA CPTB CPTD CPTE CPTG CPTH Display Business Process Group Change Standard Hierarchy (BusProc) Change Standard Hierarchy Display bus. process std. hierarchy Display Std Hierarchy/Business Proc. Enter Statistical Key Figures Price calc. in actl: process Create Task Cost Data Change Task Cost Data Display Task Cost Data Target=Actual-IAA: process ABC: Plan Reconciliation Activity-Based Costing Menu Create Actual Assess. for Processes Create Actual Assess. for Processes Change Actual Assess. for Processes Change Actual Assess. for Processes Display Actual Assess.for Processes Display Actual Assess.for Processes Delete Actual Assess. for Processes Delete Actual Assess. for Processes Execute Actual Assess.for Processes Actual Assess. Processes: Overview Actual Assess. Processes: Overview Create Plan Assess. for Processes Create Plan Assess. for Processes Change Plan Assess. for Processes Change Plan Assess. for Processes Display Plan Assess. for Processes Display Plan Assess. for Processes Delete Plan Assessment for Processes Delete Plan Assessment for Processes Execute Plan Assess. for Processes Plan Assess. for Processes: Overview Plan Assess. for Processes: Overview Plan Templ. Alloc.: Results Analysis Iter. plan act. price calc. (CO-ABC) Plan Template Allocation: Process Variance Calculation: Processes Actual Cost Splitting: Processes Split Plan Costs Create Template Change Template Display Template Delete Template Formula Plan for Bus. Processes Actual Template Allocation: Order Actual Template Allocation: Orders Actual Template Alloc.: Prod. Orders Actual Template Alloc.: Run Sched. Actual Templ. Allocation: Cost Obj. Actual Templ. Allocation: Cost Obj. CPTJ CPTK CPTL CPUA CPUB CPUK CPUL CPV1 CPV1N CPV2 CPV2N CPV3 CPV3N CPV4 CPV4N CPV5 CPV6 CPV6N CPV7 CPV7N CPV8 CPV8N CPV9 CPV9N CPVA CPVAN CPVB CPVC CPVCN CPZI CPZP CQ85 CR00 CR01 CR02 CR03 CR04 CR05 CR06 CR07 CR08 CR09 CR0C CR10 CR11 CR12 CR13 CR15 CR21 CR22 CR23 CR24 Actl Template Alloc.: Cust. Orders Actual Template Allocation: Project Actual Template Allocation: Projects Plan Template Allocation: Order Plan Template Allocation: Orders Plan Template Allocation: Project Plan Template Allocation: Projects Create Actual Process Distribution Create Actual Process Distribution Change Actual Distribution Process Change Actual Distribution Process Display Actual Process Distribution Display Actual Process Distribution Delete Actual Process Distribution Delete Actual Process Distribution Execute Actual Process Distribution Actual Process Distribution Overview Actual Process Distribution Overview Create Plan Process Distribution Create Plan Process Distribution Change Plan Process Distribution Change Plan Process Distribution Display Plan Process Distribution Display Plan Process Distribution Delete Plan Process Distribution Delete Plan Process Distribution Execute Plan Process Distribution Plan Process Distribution Overview Plan Process Distribution Overview Actual overhead calc.: process Plan Overhead: Business Processes Maintain prt control for insp. order Resource Planning Menu Create Work Center Change Work Center Display Work Center Test Work Center Formulas Work Center List Work Center Assignment to Cost Ctr Work Center Capacities Work Center Hierarchy Task list reference text Work centers current settings Work center change documents Add Capacity Change capacity Display Capacity Capacity where-used Create Hierarchy Change Hierarchy Display Hierarchy Create Resource Network CR25 Change Resource Network CR26 Display Resource Network CR31 Create Hierarchy CR32 Change Hierarchy CR33 Display Hierarchy CR40 Work center usage in deleted object CR41 Archiving work centers CR60 Work center information system CRA1 PP: Archiving work centers CRA2 PP: Archiving delete work centers CRA3 PP: Archiving work cntr maintenance CRAA Display Work Center CRAF Archive Data File CRAH Create Work Center CRAM Archive Card Master Records CRAV Change Work Center CRC0 CRC1 Create Resource CRC2 Change Resource CRC3 Display Resource CRC4 Change Default Resource CRCC Current Settings - Resources CREATE_CRM_Q Create CRM Qualifications CRF1 Credit Cards: Read Original Data CRF2 Credit Cards: Delete Standard File CRF3 Credit Cards: Edit Standard File CRF4 Credit Cards: Edit Log CRK1 Create Card Document CRK2 Change Card Document CRK3 Display Card Document CRMBS02 Maintain Status Profiles CRMBS03 Display Status Profiles CRMBS42 Maintain Status Selection Profiles CRMBS43 Display Status Selection Profile CRMBS52 Maintain Authorization Keys CRMBS53 Display Authoriztaion Key CRMBWST Genertd DataSource for BW Status Obj CRMC_BLUEPRINT Maintenance for BSP Blueprint CRMC_BLUEPRINT_C IMG Call CRMC_BL_CHECK Check Blueprint Tables CRMC_BL_COPY_QUERIES Copy Report Delivery Queries CRMC_BSP_ANALYZE Starts CRMC_BSP_FRAME: Analysis Mode CRMC_BUT_CALL_FU Determining FMs for Data Exchange:BP CRMC_CUST_APPLLAYOUT ViewCluster Mtnce CRMV_APPLLAYOUT CRMC_EXEC_BAB CRM: Start Business Applic. Builder CRMC_EXEC_BAB_C CRM: Start BAB in Customer Mode CRMC_EXEC_BAB_D CRM: BAB in Customer Designer Mode CRMC_EXEC_BAB_S CRM: Start BAB in SAP Mode CRMC_LAYOUTC_GENE Generation of Customer Table Layout CRMC_LAYOUT_GENERATE Generation of Layout Table CRMC_PCUITOOLS Tools for PC UI CRMM_MARKET_ATTRSET Edit Marketing Set Type CRMSRVCOCP CRM_AC CRM_BSP_SEPARATOR CRM_BSP_VCLS_APPL CRM_BSP_VCLS_APPLSET CRM_BSP_VCLS_FLDGRP CRM_BSP_VCLS_MLTGRP CRM_BSP_VCLS_RGTAB CRM_BSP_VCLS_SEARCH CRM_BSP_VCLS_SHOW CRM_BSP_VCLS_STEPGRP CRM_BSP_VCLS_TLBAR CRM_BSP_VCLS_VIEWGR CRM_BSP_VCLS_VSETGRP CRM_BSP_VIEW_APPLOBJ CRM_BSP_VIEW_BLAPPL CRM_BSP_VIEW_BLBY CRM_BSP_VIEW_BLPRNTC CRM_BSP_VIEW_BLSHOW CRM_BSP_VIEW_BLVIEW CRM_BSP_VIEW_EVENT CRM_BSP_VIEW_EVENTGR CRM_BSP_VIEW_F4REC CRM_BSP_VIEW_F4RECC CRM_BSP_VIEW_F4SND CRM_BSP_VIEW_F4SNDC CRM_BSP_VIEW_FLDGRC CRM_BSP_VIEW_FLDGRE CRM_BSP_VIEW_MLTGRP CRM_BSP_VIEW_MLTGRPC CRM_BSP_VIEW_MLTGRPE CRM_BSP_VIEW_MSGGRP CRM_BSP_VIEW_MSGS CRM_BSP_VIEW_PROC CRM_BSP_VIEW_PROCC CRM_BSP_VIEW_PROCE CRM_BSP_VIEW_SEARGRE CRM_BSP_VIEW_SEARVAC CRM_BSP_VIEW_SHOW CRM_BSP_VIEW_SOURCE CRM_BSP_VIEW_STEPGRC CRM_BSP_VIEW_STEPGRE CRM_BSP_VIEW_TABGRC CRM_BSP_VIEW_TABGRE CRM_BSP_VIEW_TLBRGRC CRM_BSP_VIEW_TLBRGRE CRM_BSP_VIEW_VIEWGRE CRM_BSP_VIEW_VSETGRC CRM_BSP_VIEW_VSETGRE CRM_INIT_APPLSET_REL CRM_PRODUCT_LOG CRM_PRODUCT_STA Cockpit for Controlling Integration Check Appntmnt Rule f. Data Exchange Call CRMV_SEPARATOR Call CRMV_APPLLAYOUT Call CRMV_APPLSET Call CRMV_FIELDGRPOUP Call CRMV_MULTIGROUP Call CRMV_REGTAB Call CRMV_SEARCHGROUP Display view cluster Call CRMV_STEPGROUP Call CRMV_TOOLBAR Call CRMV_VIEWGROUP Call CRMV_VSETGROUP Call CRMV_APPL_OBJT Call CRMV_BL_APPL Call CRMV_BL_BY Call CRMV_BLUEPRNTC Call CRMV_BL_SHOW View CRMV_BL_VIEW Call CRMV_BSP_EVENT Call CRMV_EVENTGRE Call CRMV_F4MAPREC Call CRMV_F4MAPRECC Call CRMV_F4MAPSND Call CRMV_F4MAPSNDC Call CRMV_FIELDGRPC Call CRMV_FIELDGRE Call CRMV_MULTIGRPE Call CRMV_MULTIGRPC Call CRMV_MULTIGRP Call CRMV_BSP_MSG_GRP Call CRMV_BSP_MSGS Call CRMV_BSP_PROC Call CRMV_BSP_PROCC Call CRMV_BSP_PROCE Call CRMV_SERCHGRE Call CRMV_SEARCHVAC Call Maintenance Dialog for View Call CRMV_BL_SOURCE Call CRMV_STEPGRC Call CRMV_STEPGRE Call CRMV_RGTABGRC Call CRMV_RGTABGRE Call CRMV_TOOLBARGC Call CRMV_TLBARGRE Call CRMV_VIEWGRE Call CRMV_VSETGRC Call CRMV_VSETGRE Application Set: Assignment Tables Display Product Verification Log Display Product Status CRM_ROLE_CHECK CRM_ROLE_COPIER CRM_ROLE_MAP_ADDER CRM_TAX_VALIDATE_BP CRM_URL_CONSIST_CHK CRM_VARIANT_DESCRP CRNA CRNH CRNK CRO0 CRO1 CRO2 CRO3 CRO4 CRO5 CRQ0 CRQ1 CRQ2 CRQ3 CRR1 CRR2 CRR3 CRS1 CRS2 CRS3 CRT0 CRT1 CRT2 CRT3 CRT4 CRTD CRWBD CRWBD_GENBASELINE CS00 CS01 CS02 CS03 CS05 CS06 CS07 CS08 CS09 CS11 CS12 CS13 CS14 CS15 CS20 CS21 CS22 CS23 CS25 Admin Tools: Role Check Role Copier (Portal Administration) Admin Tools: Role Mappings Adder Customizing Report for BP in OLTP Consistency Check (Portal Admin.) Call CRM_BSP_VARIANT_DESCRIPTION Number Range Maintenance: CR_ARBPL Number range maintenance: CR_HIERAR Number Range Maintenance: CR_KAPA Display Card Types Maintain Card Types Display Field Control Maintain Field Control Display Selection Codes Maintain Selection Codes Create work center Change work center Display work center Evaluate Card Master Records Evaluate Card Documents Evaluate Log File Create Credit Card Master Record Change Credit Card Master Record Display Credit Card Master Record Copy C Tables Work Center Work Center Options in Rel. 2.1A Settings Work Center Rel. 2.2a Upload C Tables Resource 3.0a Field selection transfer settings Payment Card: Create Example File Replication Workbench Test of Transfer Inside WF BOM Menu Create Material BOM Change Material BOM Display Material BOM Change Material BOM Group Display Material BOM Group Allocate Material BOM to Plant Change Material BOM - Plant Alloc. Display Allocations to Plant Display BOM Level by Level Multilevel BOM Summarized BOM BOM Comparison Single-Level Where-Used List Mass Change: Initial Screen Mass Material Change: Initial Screen Mass Document Change: Initial Screen Mass Class Change: Initial Screen Archiving for BOMs CS26 CS27 CS28 CS31 CS32 CS33 CS40 CS41 CS42 CS51 CS52 CS53 CS61 CS62 CS63 CS71 CS72 CS73 CS74 CS75 CS76 CS80 CS81 CS82 CS83 CS84 CS90 CS91 CS92 CSA1 CSA2 CSAB CSADMIN CSC5 CSCPMCL CSCPPLPA CSD5 CSK1 CSK2 CSK3 CSKB CSMB CSMONITOR CSP1 CSP2 CSP3 CSPB CSPC CT01 CT02 CT03 CT04 BOM deletion Retrieval of BOMs Archiving for BOMs Create class BOM Change class BOM Display class BOM Create Link to Configurable Material Change Material Config. Allocation Display Material Config. Assignment Create standard BOM Change standard BOM Display standard BOM Create Order BOM Change Order BOM Display Order BOM Create WBS BOM Change WBS BOM Display WBS BOM Create multi-level WBS BOM Change multi-level WBS BOM Display multi-level WBS BOM Change Documents for Material BOM Change Documents for Standard BOM Change documents for sales order BOM Change documents for WBS BOM Change documents for class BOM Material BOM Number Ranges Number Ranges for Standard BOMs Number Ranges for Sales Order BOMs Enqueue test for dialog RFC Current settings Browse Sales Order BOM Content Server Administration Single-Level Class Where-Used List Maintain material completion levels Maint. routing param with materials Single-Level Doc. Where-Used List Sales order BOM multi-lev. explosion Multi-level sales order BOM Sales order BOM - summarized BOM Start order Browser Start material BOM browser Knowledge Provider Monitor Multi-level WBS BOM explosion WBS BOM multi-level BOM WBS BOM - summarized BOM Start WBS BOM browser Customer Specifications Create Characteristic Change Characteristic Display Characteristic Characteristics CT05 CT06 CT10 CT11 CT12 CT21 CT22 CT23 CT24 CT25 CTBW CTBW_META CTCP CTCX CTEW CTNK CTOB CTU6 CTW_PFAC_IMP_ADM CU00 CU01 CU02 CU03 CU04 CU05 CU10 CU11 CU12 CU13 CU14 CU15 CU16 CU17 CU18 CU19 CU21 CU22 CU23 CU31 CU32 CU33 CU34 CU35 CU36 CU37 CU41 CU42 CU43 CU44 CU45 CU50 CU51 Create Characteristic Display Characteristic Characteristics List CT12 Where-Used List for Char.Environment Batch Input for Characteristics Maint. Seq. File for Characteristics Display Chars for Change Number Display Change Numbers Used Where-Used List of Chars in Deps Table Maint. for BW and Classes Generating Metadata Copy C tables for characteristics Table entries for scheduling TEW For Catt Number Ranges for Characteristics Object overview: Table entries Function Tree with Tree Control Maintain Responsibilities Create Dependency Change Dependency Display Dependency Dependency List Dependency Where-Used List Dependency Maintenance - Statuses Dependency Maintenance - Groups Dependencies - Objects Dep. Maint. - allowed dep. types Maintenance Auths for Dependencies Maintenance Auths for Dependencies Configuration Paramters: Statuses Configuration Parameters: Objects Configuration Paramters: Default Organizational Areas Create Dependency Net Change Dependency Net Display Dependency Net Create Knowledge Base Object Change Knowledge Base Object Display Knowledge Base Object Create Runtime Version for SCE Change Runtime Version for SCE Display Runtime Version for SCE Create SCE Database Schema Create Configuration Profile Change Configuration Profile Display Configuration Profile Material Configuration Overview Standard Network Config. Overview Material Config. Simul./Modelling Order BOM CU51E CU52 CU52E CU55 CU59 CU60 CU60E CU61 CU62 CU63 CU64 CU65 CU66 CU67 CU68 CU70 CU71 CU72 CU80 CUAL CUCBASEINFO CUCHECK CUCK CUD2 CUD3 CUDS CUFD CUID CUK2 CUMODEL CUNI CUNK CUNR CURTO_CREATE CURTO_CREATE_BOM CURTO_CREATE_FOCUS CUSC CUSTMON1 CUSTSELDEF_FIAA CUSTSELDEF_IM_FA_IA CUSTSEL_FIAA CUSTSEL_IM_FA_IA CUS_FLEET_01 CUS_ORIGLANG CUTABLEINFO CUTRC CUUPDMV CV00 CV01 CV01N CV02 CV02N CE: Order BOM (eoASL) Display Order BOM CE: Display Order BOM CE: WBS BOM (eoPSL) Transfer Variant Table Contents Table Maintenance MS Excel Upload of Variant Tables Create Table Structure Change Table Structure Display Table Structure Table Structure List Create Function Change Function Display Function Function List Create Sort Sequence Change Sort Sequence Display Sort Sequence Configurable Mat. Characteristics Distribution of SCE Knowledge Bases CBase Entries Check Reports for LO-VC Copy Config. Material Distr. Conf. Prof. for GM Task List Distr. Conf. Prof. for Mod. Specs Distribute Variant Functions Distribution of Interface Designs Distribute Dependency Nets Transaction for Displaying Model Units of measure Number Ranges for Dependencies Number Range Maintenance: CU_INOB PDS Transfer (SAP R/3) PDS Transfer (BOM Only) Transfer of Order/Project Status Customize Country Version Objects in customer namespace Selection Tool Default Criteria /CUS Selection Tool Default Criteria /CUS Customizing of Selection Tool Customizing of Selection Tool Field Selection Fleet Fields Equipmt Original Languages in Customizing CBase Entries Start of Message Handling Trace Update Material Variants Document Management Create Document Info Record Create Document Change Document Info Record Change Document CV03 CV03N CV04 CV04N CV11 CV12 CV13 CV130 CV15 CV16 CV22 CV30 CV31 CV80 CV90 CV91 CVAD CVAR CVAW_CUST CVD1 CVD2 CVD3 CVD5 CVI0 CVI1 CVI2 CVI3 CVI4 CVI6 CVI7 CVI8 CVI9 CVII CVIX CVIY CVLO CVRC1AVGE1 CVRC1AVGE2 CVRC1WWIDP CVRC1WWIWP CVRCVDCREO CVRCVDDISP CVRCVDEVEN CVRCVDRFSH CVRE CVSE_CUSTOMIZING CVSE_MAINTAIN CVSE_SEARCH CVSE_VERIFY CVW1 CVW2 CVW3 Display Document Info Record Display document List Document Info Records Find Document Create Document Structure Change Document Structure Display Document Structure TEST_CV130 Change Document BOM Group Display Document BOM Group Change Frontend Type Display Transfer Log Find CAD Interface Errors Online Change Documents for Doc. Structure Number ranges for documents Number Ranges for Doc. Structures Initial Screen for Archiving Archive DMS Tables Customizing for CVAW Edit Report Shipping Orders Edit Report Recipient EHS: Maintain report recipient (P) Edit Data Provider Document distribution Create recipient list Change recipient list Display recipient list All recipients of a document Display documents of recipient Start distribution with rec. list Start document distribution Log for distribution orders Display Initial Order on Classific. Activate event type linkage Task-specific Customizing Delete Archived DMS Table Entries RC1AVGE1 - Authorization Test RC1AVGE2 - Authorization Test RC1WWIDP - Authorization Test RC1WWIWP - Authorization Test Export of EH&S Documents RCVDDISP - Authorization Test RCVDEVEN - Authorization Test RCVDRFSH - Authorization Test Read Archived Tables Customizing for SE document search Find and process document(s) Find document with search engine Documents in the search engine index Internet scenario for doc. search Index search DMS in WWW Find documents in the World Wide Web CVW3A CVW4 CVW4A CVWD CVWEB_DOCLIST_SHOW CVWG CWB CWBQM CWVT CX00 CX00N CX01 CX01N CX0A1 CX0A2 CX0A3 CX0A4 CX0A5 CX0A6 CX0A7 CX0A8 CX0AA CX0AB CX0AC CX0AD CX0AE CX0AF CX0C00 CX0C10 CX0T9 CX0TA CX0TC CX0UD CX0UM CX0UN CX0US CX10 CX11 CX12 CX13 CX14 CX15 CX16 CX16_OLD CX17 CX17_OLD CX19 CX1A CX1B CX1B0 CX1B1 CX1B2 Find documents in the World Wide Web Display document lists in WWW Display document lists in WWW WWW access:Distribtution order pack. Find documents in the World Wide Web DMS: Test for up/download ActiveX QM: Engineering Workbench Merchandise Distribution SAP Cons.: Application Menu SAP Cons.: Application Menu SAP Cons: General Configuration Menu SAP Cons.: Configuration Menu Edit Characteristics Edit Field Groups Generate Master Data Maint. Modules Reorg.View Maintenance (master data) Maintain Characteristic Values Display Characteristic Values Maintain Characteristic Values Display Characteristic Values Maintain Default Values Display Default Values Attrib for CU: Maint. Char. Values Attrib for CU: Displ. Char. Values Subassign.: Maintain Char Values Subassign.: Display Char Values Check Ref. Integrity Customizing Display Chg.Log - MasterData/Custom. Export Transaction Data Import Transaction Data Transport of ECCS Customizing Copy Customizing Between Dimensions EC-CS: Migration from FI-LC Copy Document Number Ranges EC-CS: Copy Sets Create cons charts of accounts Change cons charts of accounts Display cons charts of accounts Create FS items Change FS items Display FS items Edit Item Hierarchy Edit Item Hierarchy Display Item Hierarchy Display Item Hierarchy CU / Financial Data Type Assignments Create Breakdown Categories Change Breakdown Categories List Master Data: Cons Units Upload Methods - Cons Units Upload Consolidation Units CX1B4 CX1C CX1C0 CX1C1 CX1C2 CX1C3 CX1D CX1E CX1F CX1G CX1H CX1H0 CX1H1 CX1I CX1I0 CX1I1 CX1I2 CX1I3 CX1I4 CX1I5 CX1J CX1K CX1L CX1M CX1N CX1N1 CX1O CX1P CX1Q CX1R CX1S CX1S0 CX1S1 CX1S2 CX1S3 CX1S4 CX1T CX1U CX1X CX1XN CX1X_OLD CX1Y CX1YN CX1Y_OLD CX1Z_CONGR CX1Z_ITEM CX20 CX21 CX22 CX23 CX24 CX25 Consistency Check Transaction Data Display Breakdown Categories List Master Data: Cons Groups Upload Methods for Cons Groups Upload Consolidation Groups Copy Cons Group Hierarchies Create subitem categories Change subitem categories Display subitem categories Create subitems Change subitems Where-used List for CG/CU FS Items Where-Used List Display subitems Upload Methods for FS Items List Master Data: FS Items Upload FS Items Mass Change: FS Items Breakdown Categories Copy Item Sets Create dimensions Change Dimensions Display dimensions Create consolidation units Change Consolidation Units Set Cons Units Inactive Display Consolidation Units Create consolidation group Change consolidation group Display consolidation group Create Hierarchy Upload Methods for Subitems List Master Data: Subitems Upload Subitems Display subitem category/subitem Change subitem category/subitem Change Hierarchy Display hierarchy Edit Cons Group Hierarchies Edit Cons Group Hierarchies Edit Cons Group Hierarchies Display CG Hierarchy Display CG Hierarchy Display CG Hierarchy Hierarchy Variants for Cons Groups Hierarchy Variants for FS Items Consolidation Monitor Enter Additional Financial Data Display Additional financial data Default Values for Activity Entry Preparation for Divestiture Upload Reported Financial Data CX26 CX27 CX2V1 CX30 CX31 CX32 CX33 CX34 CX34A CX35 CX36 CX37 CX38 CX39 CX3A CX3B CX3D CX3D1 CX3E CX3E0 CX3F0 CX3F1 CX3F2 CX3F3 CX3F4 CX3F5 CX3F6 CX3F7 CX3F8 CX3F9 CX3FA CX3FB CX3FC CX3FD CX3FE CX3FF CX3FG CX3FH CX3FI CX3FJ CX3FY CX3FZ CX3L1 CX3O0 CX3O1 CX40 CX50 CX51 CX52 CX53 CX54 CX55 Apportionment List of Last Change of Task Status Customize Version General download Specific download Upload Financial Data, Offline Entry Upload IPI AFD, Offline Data Entry Database list of totals DB List of Totals - Cons Logic Centralized entry of reported data Display reported financial data Create data entry layout Change data entry layout Display data entry layout Translate Data Entry Layout CG: Assign Valid. and CU recordable Cons: Import Data Entry Layout Download Reported Financial Data Cons: Transport Data Entry Layout Extract from Step Consolidation Upload Methods - Chgs in Investments Upload Methods - Changes in Equity Upload Methods - Equity Holdings Adj Upload Changes in Investments Upload Changes in Investee Equity Upload Equity Holdings Adjustments Method for uploading inventory data Method for uploading supplier data Upload Inventory Data Upload Supplier Data Upload Methods-Fair Value Adjs(Cust) Upload FVAs (Master data) Upload Meths: Fair Value Adjs(Value) Upload Fair Value Adjustments(Value) Upload Methods, Product Groups Upload Product Groups Upload Methods for Breakdown Cats Upload Breakdown Categories Upload Methods for Goodwill Upload Goodwill Flexible Upload (generic) Flexible Upload (generic) DB List of Totals Recs/Jrnl Entries Online Entry: Reorg File Descript. Scaling Factor for Online Entry Currency translation Enter posting document Change posting document Display posting document Number range maintenance Intercompany elimination Validate documents CX56 CX56A CX57 CX58 CX59 CX5A CX5B CX5C CX5D CX5E CX5F CX5G CX5H CX5I1 CX5J1 CX5J2 CX5P1 CX5P2 CX5R1 CX5T0 CX5T1 CX5T2 CX5T3 CX5T4 CX5T5 CX5T6 CX5T7 CX5T8 CX5T9 CX5TA CX5TB CX5TC CX5TD CX5TE CX5U0 CX5U1 CX5U2 CX5U3 CX5U4 CX5U5 CX5U6 CX5UA CX5UB CX5UC CX5UD CX60 CX61 CX62 CX63 CX64 CX65 CX66 Database list of journal entries DB List of Jrnl Entries - Cons Logic Consolidation of investments Journal Entry Report Journal Entry Layouts Cons: Number Ranges - FS Items Cons: Number Ranges - Cons Units Cons: Number Ranges - Activity No's Cons: Number Range - Documents Delete Held Documents Display Held Documents Display Held Document Cons: Number Range Maintenance Log Customizing of Interunit Elimination Reconcile Totals with Jrnl Entries Reconcile/Update Totals-Jrnl Entries Inventory Data Supplier Data Customizing of Reclassifications Custom Tasks IMG: Tasks for Manual Posting, DM IMG: Tasks for Manual Posting, CM IMG: Tasks for Reclassifications, DM IMG: Tasks for Reclassifications, CM IMG: Tasks for Prep/CG Change, DM IMG: Tasks for Prep/CG Change, CM IMG: Tasks for Elim. of P/L in Inv. Tasks for apportionment Copy Tasks Cons Groups to be Copied Tasks without Settings Cons Units to be Copied Edit Consolidation Cycles Assign Cons Cycles to Versions Elim. of IU Profit/Loss in Inventory Product Groups & Inventory Items IPI: Product Group Posting Items IPI: Inventory Item-Dep. Posting Itm IPI: Offsetting items IPI: Items for translation diff. IPI: Item for reclass.of distr.costs IPI: Item for distribution costs Elim.IU P/L Inv: Subassign, Inv.Item Global Settings for Elim.of IPI Customizing Listing: IU P/L in Inv. Enter changes in investments Display changes in investments Enter Changes in Investee Equity Display Changes in Equity Group shares Changes in investments Changes in investee equity CX67 CX68 CX69 CX6C1 CX6C2 CX6C3 CX6F0 CX6F1 CX6F2 CX6F3 CX6F4 CX6F5 CX6F6 CX70 CX71 CX72 CX73 CX7B0 CX7B1 CX7B2 CX7B3 CX7F0 CXA0 CXA1 CXA2 CXA3 CXA4 CXA5 CXA6 CXA7 CXA8 CXA9 CXAA CXAB CXAC CXAD CXAE CXAF CXAG CXAH CXAO CXAP CXAQ CXAR CXAS CXB1 CXB2 CXB3 CXB4 CXB5 CXBCS20 CXBW0 Amortization of goodwill Equity Holdings Adjustments Changes in Values: Goodwill in LC Customizing of Cons. of Investments Subitems for Equity Aging Report Check Customizing of Cons of Investm Goodwill Amortization/Writeup Match Activity Numbers f. Inv./Eqty Fair Value Adjustments Reporting Fair Value Adjustment Data Rptd Data, FVA: Reporting Changes to Eliminated Fair Value Adj Fair Value Adjustments Rollup Generation of cons group sets Number ranges for set generation Rollup batch processing Customizing for Reading Data from BW Data transfer initialization Comparison data slice BCS and BW Read from InfoCube List of Ownership Mass reversal FS item hierarchies Item Categories CU: Assign validation groups CG / Validation Group Assignments HI: Assign cons tasks CU/CG: Assign contact person Positions of contact persons Fiscal year variants Reasons for Inclusion Hierarchy levels Assign hierarchy levels Assign hierarchy levels Organizational elements Char. Values of Org. Elements Org. Element Relationships HI levels with general structure Hierarchy Level Relationships CU / Translation Method Assignments Cons Unit/Tax Rate Assignments Cons: CU: Validation Assignment Mass Changes - Cons Units Mass Changes - Cons Groups Versions Consolidation frequencies Global System Settings Generate Authorizations for CGs Central maintenance of master data BCS Session Manager Menu Initial Data Transfer CXBW1 CXC0 CXC2 CXC4 CXC5 CXC6 CXC8 CXC9 CXCA CXCC CXCD CXCD_WEB CXCE CXCF CXCK CXCL CXCR CXCX CXCY CXD1 CXD2 CXD3 CXDL CXDL1 CXDT_EXT CXDT_INT CXDT_T884M CXDT_TF100 CXDT_TF103 CXDT_TF105 CXDT_TF110 CXDT_TF115 CXDT_TF120 CXDT_TF130 CXDT_TF150 CXDT_TF160 CXDT_TF170 CXDT_TF173 CXDT_TF180 CXDT_TF190 CXDT_TF195 CXDT_TF200 CXDT_TF202 CXDT_TF204 CXDT_TF206 CXDT_TF208 CXDT_TF210 CXDT_TF212 CXDT_TF214 CXDT_TF216 CXDT_TF218 CXDT_TF220 Comparison of Data Slice Selection criteria FICDOW20 Data Entry Groups Data entry profiles Cons: Selection parameters FICDOW00 Cons: Selection parameters FICDOW10 Assign PC Pathname to CG/CU Period Categories Financial data types Upload Methods: Reported Fin. Data Data Monitor Data Monitor for SAPGUI for HTML Data Monitor for a Cons Unit Cons Monitor for a Cons Group Copy Totals Records Cons: Item Substitution/Ret.Earnings Delete Totals Records Report Selection Customizing of Report Selection Currency translation methods Exchange Rate Indicators Cur.Trl.aff.Earnings: FS Items Delete trans. data in Cons ledger Delete trans. data in Cons ledger Translation: Decentral Texts Translation: Miscellaneous Texts Translation: Cur.Translation Methods Translation: FS Items Translation: Breakdown Categories Translation: FS Item Categories Translation: Subitems Translation: Subitems Translation: Cons Charts of Accounts Translation: FS Item Hierarchies Translation: Dimensions Translation: Cons Units Translation: Positions of Contacts Translation: Reasons for Inclusion Translation: Cons Groups Translation: Hierarchies Translation: Hierarchy Levels Translation: Versions Translate: Versions of Structures Translate: Versions of Data Entry Translate: Versions of CT Methods Translate: Versions of Exch. Rates Translate: Versions of Ledgers Translate: Versions of Selected Itms Translation: Tax Rate Versions Translation: C/I Method Versions Translation: Investment Versions Translation: Equity Capital Versions CXDT_TF222 CXDT_TF224 CXDT_TF226 CXDT_TF228 CXDT_TF230 CXDT_TF232 CXDT_TF234 CXDT_TF236 CXDT_TF240 CXDT_TF310 CXDT_TF320 CXDT_TF325 CXDT_TF380 CXDT_TF400 CXDT_TF420 CXDT_TF500 CXDT_TF515 CXDT_TF530 CXDT_TF540 CXDT_TF550 CXDT_TF665 CXDT_TFIN003 CXE0 CXE0P CXE1 CXE2 CXE3 CXE5 CXE6 CXE7 CXE8 CXE9 CXE9N CXEA CXEB CXEC CXED CXEE CXEF CXEG CXEH CXEI CXEJ CXEK CXEL CXEM CXEN CXEO CXEP CXEU1 CXEU2 CXEU3 Translation: Hidden Reserve Versions Translation: Elim.Hidden Res.Version Translation: Earnings Versions Translation: Goodwill Versions Translation: Task Versions Translation: Reclassification Vers. Translation: Versions for Elim. IPI Translation: Versions for Attributes Translation: Cons Frequencies Translation: Data Entry Groups Translate: Financial Data Types Translation: Period Categories Translation: Upload Methods Translation: Cur.Translation Methods Translation: Exchange Rate Ind. Translation: Document Types Translation: Journal Entry Layouts Translation: Task Groups Translation: Tasks Translation: Consolidation Methods Translation: Scope for Equity Method Translation: Consolidation Types Task groups Assignment Archiving Log Document Types Consolidation task groups Consolidation tasks Post selected items Tasks for IU Elimination Methods for Interunit Elimination Tasks for IU Elimination IMG Start IMG for SAP Cons (internal) Tasks for Reclassification Methods for Reclassification Reclassification Tasks for Prep.for Cons Group Change Cons: Contra Items / Ret. Earnings Cons: Rollup Standardized Fin. Data IMG: Doc.Types for Man.Posting - DM IMG: Doc.Types for Reclassific. - DM IMG: Doc.Types for Prep/CG Chgs - DM IMG: Doc.Types for Man.Posting - CM IMG: Doc.Types for Reclassific. - CM IMG: Doc.Types for Prep/CG Chgs - CM IMG: Doc.Types for IU Elimination IMG: Doc.Types for Cons of Investmts IMG: Doc. Types for Realtime Update IMG: Document types for EIPI ECCS EURO: Populate Euro Units ECCS EURO: Maintain Euro Units ECCS EURO: Select Ledger CXEU4 CXEU5 CXEUA CXEUB CXEUC CXG1 CXGP CXGWMIG CXH1 CXH2 CXH3 CXH4 CXHA CXHB CXI0 CXI1 CXI2 CXI3 CXI4 CXI5 CXI9 CXIA CXIB CXJ1 CXJ2 CXJ3 CXJ4 CXJ5 CXL1 CXL2 CXL3 CXL4 CXLP1 CXLP2 CXM1 CXM2 CXN0 CXN001 CXN01 CXN011 CXN013 CXN023 CXN1 CXN2 CXN3 CXN4 CXN5 CXN6 CXN7 CXN8 CXNA CXNB ECCS Euro: Status Management ECCS EURO: Selected Items ECCS EURO: Reconcile Totals Records ECCS EURO: Additional Financial Data ECCS Euro: Integration Integrated Entry from Invest./Equity Global parameters Migration of Goodwill Entries Minority Interest Items Appropriation Items for the Group Minority Appropriation Items Statistical Equity Capital Distribution of Dividends Director's Bonus Global Settings for C/I Consolidation of investments tasks C/I system utilization C/I Activities: Default Sequence Consolidation of investments methods Activity/Method Type: Asgn Doc.Types Selected Items for C/I Consolidation tasks Cons Tasks: Assign Document Type Equity Method: Scope of Rptd Data Reported Items for Equity Method Posted Items in Equity Consolidation Reported items for investments Reported Items for Changes in Equity Create Ledger Change Ledger Display Ledger Delete Ledger Display Archived Audit Trail Delete Archived Logs Edit Method Hierarchies Display method hierarchies Map Secondary Cost Elements Delete Docs from Realtime Updates Maintain Transaction Types of Cons Define Profit Center Groupings Integr. Cons Units - PrCtr Cons Integr. Cons Groups - PrCtr Cons Map Charts/Accts to Cons Charts/Acct Compare G/L Charts and Cons Charts Rules for ID Combination Convert Collection of CU Master Data Assign Company Codes/Business Areas Cons Type and Dimension Assignments Download Rollup-related Data Upload Rollup-related Data Download PCA Hierarchies Download Business Areas/Companies CXNC CXND CXNE CXNF CXNG CXNH CXNI CXNJ CXNL CXNM CXNN CXNO CXNP CXNQ CXNR CXNT CXNU CXNV CXNW CXNX CXNX1 CXNY CXNZ CXOC1 CXOC2 CXP1 CXP2 CXP3 CXP4 CXP5 CXP6 CXP7 CXP8 CXP9 CXPGW1 CXPGW2 CXPGW3 CXR0 CXR1 CXR2 CXR3 CXR4 CXR5 CXR6 CXRA CXRB CXRC CXRD CXRE CXRF CXRH CXRI EC-PCA Trx.Data: Cost Elem./Activity EC-PCA Trx.Data: Partner Info List CO Cost Elements by Category Assign G/L chart and Cons chart Integrated Cons Units Display Integrated Cons Units Display Items from Integration Display Subitems from Integration Cons: Download PrCtr Master/Hier. Follow-up pstng FI-Doc. (Tot. table) Write Periodic Extract Delete Realtime-Updated Documents Copy Group Accounts to FS Items Display Transferred Documents Reconc. totals record General/ConsSL Subsequent Integration of Org Units Maintain Field Movement/Real.Update Maintain Group Acct in G/L Account Subseq.Posting of FI Docs->ConsPrep. Reconcile FI/Cons at Document Level Reconcile Trans. of G/L with Cons. Set/Display Lock Mode for Rollup Reconciliation Totals Consolidation Organizational Change Numbers Top Groups, Organizational Changes Assign Task groups Tasks for Carryforward Tasks for Data Collection Tasks for Validation of Rptd Data Tasks for Manual Posting Tasks for Currency Translation Tasks for Valid.of Standardized Data Tasks for Rollups Tasks for Valid.of consolidated data Reported Items for Push-down Method Posting Items for Push-down Method List of Reported Push-down Data Run drilldown report Create drilldown report Change drilldown report Display drilldown report Form for creating reports Form for changing reports Form for displaying reports Maintain Variant Groups Maintain Variants Schedule Variant Groups Create Variant Groups Reorganization of Variant Groups Characteristic Group Maintenance Hierarchy Maintenance Overview of Reports CXRK CXRM CXRO CXRP CXRQ CXRR CXRT CXRU CXRV CXRW CXRX CXRY CXRZ CXS1 CXS3 CXS4 CXSA CXSB CXSC CXSD CXSTPMIG CXV1 CXV2 CXV3 CXV4 CXV5 CXVM CY00 CY38 CY39 CY40 CZ48_1 CZ48_2 CZ48_3 CZ48_4 CZ48_5 D45RL_OI_5 D620AW_BOOD D620AW_BOOS D620AW_ENMD D620AW_ENMS00 D620AW_ENMS01 D620AW_ENMS02 D620AW_ENMS03 D620AW_ENMS04 D620AW_ENMS05 D620AW_ENMS06 D620AW_ENMS07 D620AW_ENMS08 D620AW_ENMS09 D620AW_ENMS10 D620AW_ENMS11 Maintain Key Figures Test monitor - drilldown reports Transport reports Transport forms Import Reports from Client Import Layouts from Client Translation Tool - Drilldown Reports Cross-table translation keys Maintain global variables Convert Drilldown Reports Reorganize Drilldown Reports Reorganize report data Reorganize Forms Carry Forward Balances Carryforward Items Non-carryforward Items Display Set Maintenance Change Set Maintenance Create Set Maintenance Delete Set Maintenance C/I: Migration of Stat. Postings Validation Create Validation Change Validation Display Validation Maintain equivalency relationship Call View Maintenance Engineering Menu Resource planning format Sort layout key maintenance Planning table sort key maintenance PS-CM: Create Planning Layout PS-CM: Change Planning Layout PS-CM: Display Planning Layout Transport Planning Layouts Import Planning Layouts Event Handling; on_close_event Demonstration: 00 Transactions Sample Solution: 00 Transactions Demonstr.: Screen Enhncmt w.BusAd-In Exercise: Screen Ehncmt w.Bus.Add-In Exercise: Screen Ehncmt w.Bus.Add-In Exercise: Screen Ehncmt w.Bus.Add-In Exercise: Screen Ehncmt w.Bus.Add-In Exercise: Screen Ehncmt w.Bus.Add-In Exercise: Screen Ehncmt w.Bus.Add-In Exercise: Screen Ehncmt w.Bus.Add-In Exercise: Screen Ehncmt w.Bus.Add-In Exercise: Screen Ehncmt w.Bus.Add-In Exercise: Screen Ehncmt w.Bus.Add-In Exercise: Screen Ehncmt w.Bus.Add-In Exercise: Screen Ehncmt w.Bus.Add-In D620AW_ENMS12 D620AW_ENMS13 D620AW_ENMS14 D620AW_ENMS15 D620AW_ENMS16 D620AW_ENMS17 D620AW_ENMS18 D620AW_ENMS19 D620AW_ENMT DA_CONTROL DA_SARA DB01 DB02 DB02_MSS DB03 DB05 DB11 DB12 DB12_MSS DB13 DB13C DB14 DB15 DB16 DB16ORA DB17 DB17ORA DB2 DB20 DB20ORA DB21 DB24 DB26 DB26ORA DB2B DB2C DB2D DB2J DB2T DB2U DB2W DB2X DB33 DB34 DB36 DB37 DB4COCKPIT DB4DB12 DB4DGN DB4LCK DB4PTFCHK DB50 Exercise: Screen Ehncmt w.Bus.Add-In Exercise: Screen Ehncmt w.Bus.Add-In Exercise: Screen Ehncmt w.Bus.Add-In Exercise: Screen Ehncmt w.Bus.Add-In Exercise: Screen Ehncmt w.Bus.Add-In Exercise: Screen Ehncmt w.Bus.Add-In Exercise: Screen Ehncmt w.Bus.Add-In Exercise: Screen Ehncmt w.Bus.Add-In Copy Template: Demo Scr Enh.w.BAdI Data Archiving Control Cross-Archiving-Object Check/Delete Analyze exclusive lockwaits Tables and Indexes Monitor Remote maintainance MSS (RFC,DBCON) Parameter changes in database Analysis of a table acc. to index Create Database Connection DBA Backup Logs Db12 Multiconnect transaction DBA Planning Calendar Central DBA Planning Calendar Display DBA Operation Logs Data Archiving: Database Tables Display DB Check Results Display DB Check Results: Oracle Configure DB Check Configure DB Check: Oracle Select Database Activities Update DB Statistics Update DB Statistics: Oracle Configure DB Statistics Administrative Database Operations DB Profile:Monitor and Configuration DB Profile Maintenance: Oracle DB2/390: Buffer pool tuning DB2 Catalog Browser DB2 for OS/390 - Deadlock Monitor Manage JCL Jobs for OS/390 DB2/390 Timeout Monitor Long Running Units of Recovery Workload Manager Monitor DB2/390: database check DB System check (configure, IFMX) Dbspace extension (IFMX) DB6: Alert Configuration DB6: Alert Message Log iSeries: Cockpit for CCMS Transact. iSeries: Backup and Recovery Diagnostics Lock Monitor PTF Check SAP DB Assistant DB50N Database Assistant DB59 MaxDB/liveCache System Overview DB6BACKHIST DB6: DBA Planning Calendar DB6CLP DB6: Command Line Processor DB6COCKPIT DB6: DBA Cockpit DB6CST DB6: Analyze Cumulative SQL Trace DB6CST_LST DB6: Analyze Cumulative SQL Trace DB6DB21 DB6: RUNSTATS Control DB6DBALOG DB6: DBA Log Viewer DB6DBM DB6: Database Manager Configuration DB6DBP DB6: Database Configuration DB6DBS DB6: Analyze Database Snapshot DB6DIAGLOG DB6: DBA Log Viewer DB6DLK DB6: Analyze Deadlocks DB6EXL DB6: Analyze Exclusive Lock Waits DB6EXPLAIN DB6: Explain SQL Statement DB6FSC DB6: File System Configuration DB6PARHIS DB6: Show Parameter History DB6PERF DB6: DB2 UDB Cockpit Performance DB6PLAN DB6: DBA Planning Calendar DB6SPACE DB6: Space Analysis DB6SQC DB6: Analyze SQL Cache DB6STATS DB6: Run Single Statistics DB6SYSCFG DB6: System Registration DB6TAC DB6: Analyze Table Snapshot DB6TRC DB6: Trace Status DBACOCKPIT DB6: DBA Cockpit DBCO Database Connection Maintenance DBG_ABAP_EDITOR Debugger -> ABAP Editor DBG_BROWSER Debugger -> Repository Browser DBG_ITUTORIALS Debugger -> ABAP Editor DBG_MEMORY_DIFFTOOL Debugger: Call Memory Inspector DBG_SCREEN_PAINTER Debugger -> Screen Painter DBG_TABLE_TO_EXCEL ABAP Debugger: Table as Excel File DC10 Define document types DC20 Define data carrier DC30 Define workstation application DDCHECK Classification of DDIC Structures DECK Cash Holding Years DEDT Define Downtime DELETE_COL_SETTINGS Delete Column Configuration DELETE_FACTS Delete from the fact table DELETE_MDT_SETTINGS Delete Manager's Desktop Settings DELETE_NF_SETTINGS Delete Framework Settings DELETE_OM_SETTINGS Delete Object Manager Settings DEMO_OO_METHOD OO Trans. for Local Instance Method DEMO_REPORT_TRANSACT Report Transaction with SelScrn 500 DEMO_SCREEN_FLOW Demonstration for Screen Sequences DEMO_SELSCREEN_DYNP Selection Screen as Initial Screen DEMO_TCD DEMO of a TCD Recording DEMO_TRANSACTION Demonstration Transaction DEVBOOK Project management DEVICE_CONFIG DEXP DGA1 DGA10 DGA2 DGA3 DGA4 DGA5 DGA6 DGA7 DGA8 DGA9 DGAA DGAB DGAC DGC2 DGC4 DGC5 DGC6 DGC8 DGC9 DGCA DGCB DGCC DGCD DGCE DGCF DGCG DGCH DGCI DGCK DGCL DGCM DGCN DGCR DGCS DGCV DGD1 DGD2 DGD3 DGE4 DGE5 DGE6 DGP0 DGP1 DGP10 DGP2 DGP3 DGP5 DGP5S DGP7 DGP8 Device Configuration Expediting DG: Activation DG Checks Assign DG check schema/SD documents DG-Check Schema-Determ. Routine DG - Check Methods Usage Profile DG Check Routines DG: Countries en Route DG: Alloctn Chk Schema/Chk Methods Usage Context DG Check Schema DG-CheckSchemaDetRoutineShipmentDoc Allocate DG-CheckSchema/ShipmentDoc DG: Output Cond. for MatMast Fields DG: Profile for DG Ind. in Del. Head DG: Controlling EDI Processing DG: Specify Transport Type DG: Define DG Classes DG: Define Water Pollution Classes DG: Specify Danger Label Text IDs standard/user-defined texts DG: Dialog type for ident. no. DG: Hazard Notes DG: Labels for Printing DG: Hazard Identification Numbers DG: Hazard-Inducing Substances DG: VbF Classes DG: Dangerous Goods Storage Class DG: Processing Status DG: Maintain indicator profile DG: Date Determination Txt names for DG MatMast ind. txts DG: Primary and Secondary Languages DG: Assign check list DG: Assign check list (pack.) DG: Regulations Texts for mode of transport cats. DG UN Number and Description Maint. and Assign Regulation Profile Assignmt Regul. Profile/Indic. Cat. Checkbox Struc. for T/O-T Materials First database via DGP1 DG Filling from Spec. Management DG Simul. of Filling from Spec. Mgmt Basic Data: Environment Create Dangerous Goods Master Generate Phrase Sets Change Dangerous Goods Master Display Dangerous Goods Master Report for sending dangerous goods Report to Simulate Sending Display import logs Delete import logs DGP9 DGR1 DGR2 DGR3 DGSD DGTD DGTU DGU0 DGU1 DGU2 DGU3 DGUC DGUD DGUM DGX1 DGX2 DGX3 DGX4 DICTIONARY DIWPSC2 DIWPSC3 DIWPSC4 DIWPS_REVNRS DL10 DL11 DL12 DL13 DMC DMCAPP DMCCONF DMCDIGEN DMCGEN1 DMCGUI DMCISB DMCRULE DMCUMSCHL DMCWB DMEE DMEE1 DMEE1_DEBUG DMEE_DEBUG DMLCUST DMLCUSTOBJTYPE DMS_FOLDER1 DMWB DNOTIF DNOTIFREP DNOTIFWL DNOTIFWL_EWT DNOTIF_EWT DNOTIF_FCT DNOTIF_FCT_EWT Activate phrase library Displaying DG master data Dangerous goods: Change document Displaying DG packaging data Display Report Logs DG: Maintain mat-dependent texts DG: Maintain mat-independent texts DG: Conversion of Customizing Tables DG: Conversion of DG Reg. tables DG: Conversion Texts/Descriptions DG: Converting the DG Descriptions DG: Test refer. integrity regulation DG: Test ref. integrity of C tables DG: Convert field LWDG to MasterData Maintain Hazard-Inducing Substances Maintain Hazard Notes Maintain Hazard-Inducing Substances Maintain Hazard Notes Terminology and Glossary Maintenance Custom. of Time Interval in MEB Customizing of Fleet for the MEB Customizing of Revision Type Number Range Maintenance: WPS_REV Download Create download profile Change condition download profile Display condition download profile Start DMC Interface Maintain Applications in DMC Tool DMC Configuration Generate Runtime Objects for DI-2 Generate Runtime Object DMC_L_GUI Maintain Direct Input 2 Maintain Global Transfer Rules DMC: Recoding Workbench for DMC Development DMEE: Format Tree Maintenance Tool DMEE: Format Tree Maintenance Tool DMEE: Format Tree Expert Mode DMEE: Format Tree Expert Mode Customizing for DML Objects Customizing for DML Object Types Find favorites Document Modeling Workbench Basic Notification Basis Notification Reporting Basic Notifications Worklist Basic Notifications Worklist Basic Notification Basic Notification Basic Notification DNO_CUST01 DNO_CUST02 DNO_CUST03 DNO_CUST04 DNO_CUST05 DNO_NOTIF DNO_UPDATE DOKU_BARC DOKU_CNET_CLUST DOKU_CNET_HIER DOKU_CNET_NETZ DOWN DP101 DP60 DP70 DP80 DP81 DP82 DP90 DP91 DP93 DP95 DP96 DP97 DP98 DP99A DP99B DP99C DPRL DPRV DPR_C_SYST DPR_C_USST DPR_DWNLD2MSP_CUST DPR_DWNLD_2_MSP_CUST DPR_D_GEDA DPR_EVE_ATTR_OBJ DPR_EVE_BATCH_DPO DPR_EVE_EXTRACT DPR_EVE_SEVERITY DPR_EVE_THRESHOLD DPR_EVE_VIEW DPR_FIN_GECCO_COCP DPR_FIN_GECCO_R3_CUS DPR_FIN_GECCO_R3_REP DPR_FIN_GECCO_RATES DPR_FIN_GECCO_TRANSF DPR_SNAPSHOTS_CREATE DPR_UPLDFRMSP_CUST DPR_UPLD_FR_MSP_CUST DRAIRPORT DRAW_RES DRBBOOK Settings for Notification Type Settings for Partner Types Settings for Note Types Basic Notification: User Settings Subscreen Control Number Range Maintenance Manual Adjustment User's Guide: Bar Chart Graphics User's Guide: Cluster Editor User's Guide: Hierarchy Graphics User's Guide: Network Graphics PC download Reset Billing Plan Date Change Accounting Indicator in LI Conversion of Individual Orders SM: Resource-Related Quotation PS: Sales Pricing PS: Sales Pricing Project CS: Resource-Related Billing Doc. SD: Resource-Related Billing Doc. Res.-Rel. Billing Btwn Comp. Codes Resource-Rel. Billing, Coll.Processg Res-Rel.Billing Collect.Proc - Sales Res-Rel. Billing Collect. Proc.-Srvc Resource for Billing Request Doc.Flow Reporting - Res.-Rel. Bill. Doc.Flow for Res.-Rel. Bill. - SD Doc.Flow for Res.-Rel. Bill.-Service Change Material When Profile Deleted Change Material When Profile Changed Assign System Status to BW Status Assign User Status to BW Status Field Assign.for MS Project Download Field Assign.for MS Project Download Generate DataSource f. BW Status Obj cProjects: Define Attr./Obj.Type Extract Projects cProjects: Define Extracts cProjects: Define Severity cProjects: Define Threshold Values cProjects: Define Evaluations Controlling Cockpit in R/3 Cost Collector Customizing in R/3 Replication of Accounting Charact. Replicate Cost/Revenue Rates Project Transfer to R/3 CO Create Snapshots Field Assignmt for MSProject Upload Field Assignmt for MSProject Upload Display Airport Data Display Reserve Fields Display Company Booking DRBOOK DRB_SHOW_CALL_DUMMY DRC1 DRC2 DRC3 DRC4 DRC5 DRC6 DRC7 DRCARR DRCONN DRCOUNTRY DRCUSTOM DRFLIGHT DRP0 DRP4 DRP8 DRP9 DRPA DRPB DRPBOOK DRPLANETYPE DRPM DRPO DRPS DRPW DSA DSADEV_OLD DSAL DSA_ITS DSA_SESSION_OPEN DSC1 DSC2 DSC3 DSC4 DSC5 DSC6 DSC7 DTR0 DUMMY_MASS_EINE DUMMY_MASS_EKKO DUMMY_MASS_MARC DUMMY_MASS_VENDOR DVC1 DVC2 DVC8 DVCO DVDC DVDL DVMAN DVMO DVR1 Display Booking DRB Call for Layout Maintenance Create Cond. Table: Deriv. Recipient Create Cond. Table: Deriv. Recipient Create Cond. Table: Deriv. Recipient Conditions: V_T681F for R DR Access Sequences: Deriv. Recipient Strategy Types: Derivation Recipient Search Proc.: Derivation Recipient Display Carrier Display Connection Display Country Booked Flights Display Flight Data Network Graphic Network Graphic/Quotas View Maintain Materials Deployment Maintain Plant Categories Definition of DRP Planning Run Deployment: Background Processing Display Private Booking Display Aircraft Type Deployment for Material Deployment for Material Calculate Safety Stock Deployment for Plant Service Session Workbench Service Development Workbench Digital Signature Logs DSVAS: ITS start transaction Open the Service Assistant session Create CondTables: Derivation Sender Create CondTables: Derivation Sender Create CondTables: Derivation Sender Conditions: V_T681F for R DS Access Sequences: Derivation Sender Strategy Types: Derivation Sender Search Procedures: Derivation Sender Enter Downtimes Dummy transaction for mail execution Dummy transaction for mail execution Dummy transaction for mail execution Load programs global data Derivation: No. Range f. Deriv. No. Derivation: No. Range f. Cond. Recds Assignmt of Search Procedure to Evnt Condition Records Via Bill of Mat. Delete Extended Batch Where-Used Lst Delete Derivation Log Perform Manual Derivation Monitor Create Derivation Recipient Record DVR2 DVR3 DVS1 DVS2 DVS3 DVSA DVSP DWDM DZ00 EBPP_APAR_SUPPORT EBPP_AR_CONTACTS EBPP_AR_MATCH EBPP_AR_T042ICC EBPP_AR_T042ZEBPP EBPP_CREATE_USER EBPP_CUST_CHNG EBPP_CUST_DISP EBPP_LOG_CUST EBPP_LOG_DISP EBPP_LOG_ORGA EBPP_RI EBPP_RIC EBPP_RICONN EC01 EC02 EC03 EC04 EC05 EC06 EC07 EC08 EC09 EC10 EC11 EC12 EC13 EC14 EC15 EC16 ECKE_BCE68001685 ECMCUST ECMO ECMR ECOBJFILL ECOP ECP_CT04 ECP_CT05 ECP_FUNCT_TYPE EC_TUTORIAL_SAPGUI EC_TUTORIAL_TCD EC_TUTORIAL_TESTDATA EDIT Change Derivation Recipient Record Display Derivation Recipient Record Create Derivation Sender Record Change Derivation Sender Record Display Derivation Sender Record Shipping Approval Set Up Derivation Development Workbench Demos Introduction to decentr.systems Support Transaction for Bill. Direct EBPP: Remarks Created EBPP: Assignmt of User to Accounts Account Determination Payment Cards EBPP: Maintain EBPP Payment Methods Create a new user Change Notification Data Display Notification Data Customizing for Log Categories Display of Log Categories Reorganize Log Entries Biller Direct Bill Receipt Biller Direct Bill Receipt: Settings Biller Direct Bill Receipt: Links Org.Object Copier: Company Code Org.Object Copier: Plant Org.Object Copier: Controlling Area Org.Object Copier: Sales Organizatn Org.Object Copier: Distribution Chnl Org.Object Copier: Division Org.Object Copier: Shipping Point Org.Object Copier: Shipping Point Org.Object Copier: Warehouse Number Org.Object Copier: Personnel Area Org.Object Copier: Personnel Subarea Org.Object Copier: Employee Subgroup Org.Object Copier: Purchasing Org. Org.Object Copier: Storage Location Org.Object Copier: Material Type Org.Object Copier: Controlling Area Customizing for ECM Overview of ECOs Overview of ECRs E&C Portal: Batch Proc ECP_OBJFILL Main Program for Entity Copier Change Characteristics Create Characteristics Maintain iView function types eCATT Tutorial: SAPGUI Command eCATT Tutorial: TCD Command eCATT: Demo for Test Data Management Juergen's Editor EEAK EEWB EEWC EEWZ1 EEWZ2 EEWZ3 EFCC EFCM EFCS EFGM EFGN EFRM EFTP EFTR EFTRADM EFTRADMLANGUS EFTRLANGVEC EFTRSL EFTT EFUD EGPB EHQL EHQMC1 EHSAMBTAET EHSAMED EHSASSIGN EHSASSLTA EHSASSPERS EHSBC02 EHSBP11 EHSBP12 EHSBP13 EHSBP31 EHSBP32 EHSBP33 EHSBP41 EHSBP42 EHSBP43 EHSBP51 EHSBP52 EHSBP53 EHSCBER EHSCDCT EHSCMAS EHSDATIMP EHSDIAGSL EHSEVAL00 EHSEXIST0 EHSMQUEST EHSMQUEST01 EHSOH00 EHSPERSHC1 Employment equity - Canada Easy Enhancement Workbench Maintenance of System Data Maintain Application Group Data Use for Extension Fields Additional Extension Definition Print Workbench Mass Processing Print Workbench Form Class Processg Print Workbench: Form Class Print Workbench Mass Processing Print Workbench: Mass Activation Print Workbench: Application Form Print Workbench Mass Processing Print Workbench: Generate Trans.List Adminstration of Print WB Translatn Print Workbench Mass Processing Language Transport Form Objects Print Wbench Trans. for Translation Print Workbench: Transl. Worklist Print Workbench: Application Form Assign Breakpoint to User EH&S-QM: Display Logs EH&S-QM: Maintain Types of Chars. Medical Services Occupational Health Assignment Protocol to Person Assignment LTA Rating from Work Area Person list for protocol assignment Edit Brief Consultation Create physician Change physician Display physician Create Health Center Change Health Center Display Health Center Create Laboratory Change Laboratory Display Laboratory Create External Company Change External Company Display External Company Customizing Consultations Customize Diagnosis Types Customizing Measures Import Medical Data EH&S: Diagnosis Key Occupational Health Report Tree Existing objects Completing Questionnaires Number Range Maint. Questionnaire Current Settings Assign Persons to Health Center EHSPP01 EHSPRANZ EHSPRLOE EHSQCATOH EHSQEVAL01 EHSQUESTOH EHSSCAN EHSSERV EHSSERV01 EHSSERV11 EHSSERV30 EHSSERV50 EHSSTRU00 EHSSUGGP EHSTERM01 EHSVA02 EHSVU01 EHSVU11 EHSVU21 EHSVU31 EKS1 ELSIG00 ELSIG01 ELSIG02 ELSIG03 ELSIG03N EMAIL EMTC EMU1 EMU2 EN01 EN99 ENCO ENFO ENGK ENGR ENLO ENPA ENPR ENSL ENSV ENZD EPA1 EPA2 EPA3 EPAR EPMC EPM_REPORT_START EPRACT ETP_DELETE_TASKS EVE0 EW00 Exposure Groups Display Med. D. Import Logs Delete Med. D. Import Logs Question catalog Evaluate Completed Questionnaires General questionnaire Scan Questionnaire Medical Service Results / Sign-Off Open Medical Service Number Range Maint. Medical Service Display Appointment List Logical Database Selection Screen Existing objects Proposal list person<->prot. Scheduling medical service Edit Vaccinations Edit Health Surveillance Protocol Edit Examination Edit Physical Tests Edit lab. tests PURCHIS: Statistics Update: Item Lvl Signature Strategy Authorization Grp Digital Signatures Digital Signature Signature Method for Signat. Object Signature Method for Signat. Object SAPconnect Easy EMail Convert Loans to EURO Reset Conversion to EURO Subscreens for Simple Notification General Foreign Trade Processing Printing / Communication Foreign Trade/Customs: Init. Screen Legal control Periodic Declarations Documentary Payments FT: Enjoy: Period-end Closings Preference Handling Cockpit: Sanctioned Party List Foreign Trade Data Maintenance Customs Objects: Documentation/Info. Create Print Action Record Change Print Action Record Display Print Action Record List Print Action Records Customizing: Plant Manager Start Report With Variant Number Range Maintenance: ISU_PRACT Deleting tasks Application Overview Conversions for the Euro EW01 EW04 EW06 EW07 EW08 EW09 EW10 EW11 EW13 EW14 EW16 EW17 EW18 EW28 EW29 EW30 EW35 EW36 EW38 EW39 EW3Z EW45 EW46 EW47 EW48 EW49 EW4Z EW50 EW51 EW53 EW55 EW57 EW58 EW59 EW61 EW62 EW63 EW64 EW65 EW67 EW68 EW69 EW72 EW73 EW74 EW75 EW76 EW77 EW80 EW82 EW84 EW93 EMU Conversion: Package Overview EMU Conversion: Field-Rel. Control EMU Conv.: Form Routines per Package EMU Conv.: Form Routines per Table EMU Conv.: Acct Determination in FI EMU Conv.: Document Type/Posting Key EMU: Load Organization Objects EMU: Load CO-PA Objects EMU: Load Conversion Info for LIS EMU: Load Conversion Info for EIS Records No. of Largest Tables Determine Required Database Memory EMU: Load Depreciation Areas EMU: Load CO Objects EMU: Load Tables for FI-SL FI Previous Open Item Reconciliation FI Previous Clearing Procedures FI Documents/Trans.Figures Analysis EMU Conversion: MM Stock Value List FI Open Item Selection Currency Select.f.Changeover Package FI D/C G/L Accts Analysis bef.Conv. MM Edit Contract Release Order Docu Create Standard Package MM Display Archived Purchasing Docs MM MM --> FI Balance Comparison Currency Select.f.Changeover Package MM Post Adjustment Documents FI S/L-G/L Reconciliation Analysis FI Check Customizing FI Adjust D/C G/L Accounts EMU Conv: Start Postprocess.Programs EMU Conv.: Conversion Programs Start EMU Conv.: Start Preprocess.Programs EMU Conv.: CO Credit w.Settl.Tables EMU Conv.: CO Settlmnt Tables Recon. EMU Conv.: CO Commt Totals Structure EMU Conv.: CO Dwn Pmnt Totals Struc. EMU: CO-AA Comparison for Investmnts EMU: AA Summary Records Selection EMU: AA Balance Adjustment AA Transaction Figure Reconciliation FI Subsequent Open Item Selection Investment Programs Adjustment FI Subseq.Open Item Reconciliation FI Subsequent SL/GL Reconciliation FI Docs/Trans.Figures Reconciliation FI Docs/Transaction Figures Adjustmt MM Totals Comparison MBEW MM Stock Value List List MM Differences EMU: Load Conversion Info for FI-SL EW94 EW95 EW96 EW98 EW99 EWA0 EWA1 EWA2 EWA3 EWA6 EWA7 EWA8 EWA9 EWC0 EWC1 EWC2 EWC4 EWCF EWCK EWCM EWCT EWF1 EWF2 EWF3 EWF4 EWF7 EWF8 EWF9 EWFC EWFC0 EWFC1 EWFG EWFM EWFS EWFZ EWG5 EWK0 EWK1 EWK2 EWK3 EWK4 EWM1 EWM3 EWM4 EWM6 EWR1 EWS1 EWS2 EWS3 EWSH EWT0 EWT1 EMU: Tables RESTART FLAG EMU Conversion: Tables and Programs EMU Conv.: Check Conversion Table EMU Conv.: Check Conversion Program Overview of all Packages EMU Conv: RE Load CO Objects FI-AA: Analysis of assets w/errors FI-AA: Asset before&after comparison Reconcil. of critical FI-AA documts Lock AA Transaction Types AA Totals Record Reconciliation AA Balances Reconciliation AA Asset Status Reconciliation RKAABR01: Order Settlement Analysis CO-PA Reports Translation CO Reconciliation Ledger Reconciliation of Parked Docs FM Confirm Euro Currency Customizing Currency Check BKPF, KONV Maintain Currency Tables for Euro Currency Test Converter Display FI/AA Adjustment Differences Display Open Item Total at Key Date Display Critical Documents Display Clearing Proced.Adjustment Delete Table EWUFI_SOP Compare Index w.Transaction Figures Compare Index w.Transaction Figures IS-U Front Office Configuration Action Box Configuration Action Config. for HTML Operation Add Up Totals Records Find Open Dunning Runs Check for Balances in Local Currency Find Open Payment Runs Consolidation Staging Ledger Customer Development: Find Fields Cust.Development: Curr.in Report Txt Cust.Development: Curr.on Screen Customer Development: Assign Rule Customer Development: Save Selection MM Fill Fields in EBAN Match MM Sales Values MM Purchase Order History Adjustment Reconcile GR/IR Clearing Account TR-IS Check Securities Customizing EMU Conv.: Check Analysis Program Evaluate Archived Data List of Critical Archives EMU Procedure Monitor Change Plan Year for Chngover Pckge Set Ability to be Restarted EWT2 EWT3 EWTF EWUD EWUL EWUM EWUO EWUS EWUT EWWA EWWB EWZ5 EWZ6 EWZA EXECSQL EXEORGCHEARM EXPD EXPD_STNUM EXPO_ANA EXPO_READ EXPO_TEST EXP_APPR EXTID_DN EXTID_ID F-01 F-02 F-03 F-04 F-05 F-06 F-07 F-18 F-19 F-20 F-21 F-22 F-23 F-25 F-26 F-27 F-28 F-29 F-30 F-31 F-32 F-33 F-34 F-35 F-36 F-37 F-38 F-39 Activate a Changeover Package Start Forecast Table Selection for RESTART/NO VIEW EMU mass conversion in cust. master Currency conversion vendors Conversion Sequence/Server Assignmnt Transaction data for EMU conversion Maintain Largest Tables EMU: TA currency changeover FX/MM/DE Currency Select.f.Changeover Package Determining Ratios & Exchange Rates Lock Users Unlock System Confirm System Settings Execute native SQL statement Parameter transaction for TG01000008 Expediting Number Range Status Information Analysis of a FOX Folder Read & Visualize FOX Storage Text explosion FOX with PLM objects External Identification Type DN External Identification Type ID Enter Sample Document Enter G/L Account Posting Clear G/L Account Post with Clearing Post Foreign Currency Valuation Post Incoming Payments Post Outgoing Payments Payment with Printout Reverse Statistical Posting Reverse Bill Liability Enter Transfer Posting Enter Customer Invoice Return Bill of Exchange Pmt Request Reverse Check/Bill of Exch. Incoming Payments Fast Entry Enter Customer Credit Memo Post Incoming Payments Post Customer Down Payment Post with Clearing Post Outgoing Payments Clear Customer Post Bill of Exchange Usage Post Collection Post Forfaiting Bill of Exchange Payment Customer Down Payment Request Enter Statistical Posting Clear Customer Down Payment F-40 F-41 F-42 F-43 F-44 F-46 F-47 F-48 F-49 F-51 F-52 F-53 F-54 F-55 F-56 F-57 F-58 F-59 F-60 F-62 F-63 F-64 F-65 F-66 F-67 F-90 F-91 F-92 F.01 F.02 F.03 F.04 F.05 F.06 F.07 F.08 F.09 F.0A F.0B F.10 F.11 F.12 F.13 F.14 F.15 F.16 F.17 F.18 F.19 F.1A F.1B F.20 Bill of Exchange Payment Enter Vendor Credit Memo Enter Transfer Posting Enter Vendor Invoice Clear Vendor Reverse Refinancing Acceptance Down Payment Request Post Vendor Down Payment Customer Noted Item Post with Clearing Post Incoming Payments Post Outgoing Payments Clear Vendor Down Payment Enter Statistical Posting Reverse Statistical Posting Vendor Noted Item Payment with Printout Payment Request Maintain Table: Posting Periods Maintain Table: Exchange Rates Park Vendor Invoice Park Customer Invoice Preliminary Posting Park Vendor Credit Memo Park Customer Credit Memo Acquisition from purchase w. vendor Asset Acquis. Posted w/Clearing Acct Asset Retire. frm Sale w/ Customer ABAP Report: Financial Statements Compact Journal Reconciliation G/L: Create Foreign Trade Report Foreign Currency Valuation Foreign Currency Valuation:G/L Assts G/L: Balance Carryforward G/L: Account Balances G/L: Account List G/L: FTR Report on Disk G/L: Create Z2 to Z4 G/L: Chart of Accounts G/L: General Ledger from Doc.File Advance Tax Return Automatic Clearing without Currency ABAP/4 Report: Recurring Entries ABAP/4 Report: List Recurr.Entries ABAP/4 Report: G/L Bal.Carryforward ABAP/4 Report: Cust.Bal.Confirmation ABAP/4 Report: Vend.Bal.Confirmation G/L: Goods/Invoice Received Clearing Customer/Vendor Statistics Head Office and Branch Index A/R: Account List F.21 F.22 F.23 F.24 F.25 F.26 F.27 F.28 F.29 F.2A F.2B F.2C F.2D F.2E F.2F F.2G F.2I F.2K F.30 F.31 F.32 F.33 F.34 F.35 F.36 F.37 F.38 F.39 F.40 F.41 F.42 F.44 F.45 F.46 F.47 F.48 F.4A F.4B F.4C F.50 F.51 F.52 F.53 F.54 F.56 F.57 F.58 F.59 F.5A F.5B F.5C F.5D A/R: Open Items A/R: Open Item Sorted List A/R: Account Balances A/R: Interest for Days Overdue Bill of Exchange List A/R: Balance Interest Calculation A/R: Periodic Account Statements Customers: Reset Credit Limit A/R: Set Up Info System 1 Calc.cust.int.on arr.: Post (w/o OI) Calc.cust.int.on arr.: Post(with OI) Calc.cust.int.on arr.: w/o postings Customrs: FI-SD mast.data comparison Reconciliation Btwn Affiliated Comps Management Acct Group Reconciliation Create Account Group Reconcil. G/L Document Assignment User Settings Manage Templates for Notifications A/R: Evaluate Info System Credit Management - Overview Credit Management - Missing Data Credit Management - Brief Overview Credit Management - Mass Change Credit Master Sheet Adv.Ret.on Sls/Pur.Form Printout(DE) Adv.rept.tx sls/purch.form print (BE Transfer Posting of Deferred Tax C FI Maint. table T042Z (BillExcTyp) A/P: Account List A/P: Open Items A/P: Account Balances A/P: Balance Interest Calculation A/P: Set Up Info System 1 A/P: Evaluate Info System Vendors: calc.of interest on arrears Vendors: FI-MM mast.data comparison Calc.vend.int.on arr.: Post (w/o OI) Calc.vend.int.on arr.: Post(with OI) Calc.vend.int.on arr.: w/o postings G/L: Profitability Segment Adjustmnt G/L: Open Items G/L: Acct Bal.Interest Calculation G/L: Account Assignment Manual G/L: Structured Account Balances Delete Recurring Document G/L: Delete Sample Documents OI Bal.Audit Trail: fr.Document File Accum.Clas.Aud.Trail: Create Extract Accum.Clas.Aud.Trail: Eval.Extract Accum.OI Aud.Trail: Create Extract Accum.OI Audit Trail: Display Extr. G/L: Update Bal. Sheet Adjustment F.5E F.5F F.5G F.5I F.61 F.62 F.63 F.64 F.65 F.66 F.70 F.71 F.75 F.77 F.78 F.79 F.80 F.81 F.90 F.91 F.92 F.93 F.97 F.98 F.99 F/LA F/LB F/LC F/LD F00 F000 F010 F01N F01O F01P F01Q F01R F01S F01T F04N F05N F06N F101 F103 F104 F107 F110 F110S F111 F11CS F11CU F13E G/L: Post Balance Sheet Adjustment G/L: Balance Sheet Adjustment Log G/L: Subseq.Adjustment(BA/PC) Sp.ErA G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur Correspondence: Print Requests Correspondence: Print Int.Documents Correspondence: Delete Requests Correspondence: Maintain Requests Correspondence: Print Letters (Cust) Correspondence: Print Letters (Vend) Bill/Exchange Pmnt Request Dunning DME with Disk: B/Excha. Presentation Extended Bill/Exchange Information C FI Maintain Table T045D C FI Maintain Table T045B C FI Maintain Table T045G Mass Reversal of Documents Reverse Posting for Accr./Defer.Docs C FI Maintain Table T045F C FI Maintain Table T045L C FI Maintain T012K (Bill/Exch.) Maintain Bill Liability and Rem.Risk General Ledger: Report Selection Vendors: Report Selection Customers: Report Selection Create Pricing Report Change pricing reports Display pricing reports Execute pricing reports SAPoffice: Short Message Accounting ABAP/4 Reporting: Fiscal Year Change Debit Position LO Single Reversal Vacancy RU single reversal Accruals/deferrals single reversal Debit position MC single reversal MC settlement single reversal Reversal of Periodic Postings Reverse General Contract Accr./Def. Vendor Foreign Currency Valuation Customer Foreign Currency Valuation Foreign Currency Val. (G/L Accounts) ABAP/4 Reporting: Balance Sheet Adj. ABAP/4 Reporting: Transfer Receivbls ABAP/4 Reporting: Receivbls Provisn FI Valuation Run Parameters for Automatic Payment Automatic Scheduling of Payment Prog Parameters for Payment of PRequest Config.TR Display Payment Program Config.TR Maintain Payment Program Automatic Clearing With Currency F15 F150 F48A F53A F53V F56A F58A F61A F64A F66A F8+0 F8+1 F8+2 F8+3 F8+4 F8+5 F801 F802 F803 F804 F805 F806 F807 F808 F809 F810 F811 F812 F813 F814 F815 F816 F817 F820 F821 F822 F823 F824 F831 F832 F833 F835 F836 F837 F838 F839 F840 F841 F842 F843 F844 F845 F15 Interface Dunning Run Document Archiving Archiving of G/L Accounts Management of G/L Account Archives Customer Archiving Archiving of Vendors Bank archiving Transaction Figure Archiving Archiving of Bank Data Storage Display FI Main Role Definition Maintain FI Main Role Definition Display FI Amount Groups Maintain FI Amount Groups Maintain Account Assignment Groups Maintain General Role Definition Create Payment Request Change Payment Request Display Payment Request Changes to Payment Requests Delete Payment Request Create Payment Request Change Posted Payment Request Post Payment Request Post exchange rate differences Number Ranges Payment Request Create Collective Payment Request Change Collective Payment Request Delete Collective Payment Request Reverse Collective Payment Request Display Collective Payment Request Reset Reversal Coll. Payt Request Release Collective Payment Request Coll. Payment Request Number Ranges Default Doc. Type for Request Type Set Automatic Payment Block Revenue Type/Object Class Assignment Print Request Create Recovery Request Change Recovery Request Display Recovery Request Delete Recovery Request Create Recovery Request Change Posted Recovery Request Account Grp/Revenue Type Assignment Number Range Maintenance: PSOOB Display Object Change Object Create Object Object Classes Define Summary Keys Close Posting Day F846 F847 F848 F849 F850 F851 F852 F853 F854 F855 F856 F857 F858 F859 F860 F861 F862 F863 F864 F865 F866 F867 F868 F869 F870 F871 F872 F873 F874 F875 F879 F880 F881 F882 F883 F884 F885 F886 F887 F888 F889 F890 F891 F892 F893 F894 F895 F896 F899 F899R F8B1 F8B2 Target and Actual Daily Closg Bals Define Permitted Posting Days Define Posting Day Group Responsibility G/L Account Determination (FM) Fiscal Year Identification (FM) Assign Fiscal Year Identification FM Posting Variants (FM) Assign Company Code Variants (FM) Acct Determination Characteristcs FM Posting Key According to D/C, etc. Accounts to be Proposed: Requests Number Range Maintenance: LOTNO Assign Request Cat. to Number Range Revenue Types Revenue Types/Company Code Revenue Types/Commitment Items Functions Processor Main and Secondary Revenue Types Activate Check Digits (Cust./Vend.) Deduction reasons Define Regions Where-used list Posting a Parked Request Create Payment Request (Local Auth.) Change Payment Request Display Payment Request Release Payment Request Delete Payment Request Create Payment Deduction Request Reverse Deferral Create Acceptance Request Change Acceptance Request Display Acceptance Request Release Acceptance Request Delete Acceptance Request Defer Acceptance Request Waive Acceptance Order Temporarily Waive Acceptance Request Create Acceptance Deduction Request Reverse Temporary Waiver Create Clearing Request Change Clearing Request Display Clearing Request Release Clearing Request Delete Clearing Request Create Blanket Remainder Clean Up Bundle Requests Bundle FI Documents to Request C FI Maintain Table TBKBC C FI Maintain Table TBKCB F8B3 F8B4 F8B5 F8B6 F8B6N F8B7 F8B8 F8B9 F8BA F8BB F8BC F8BD F8BE F8BF F8BG F8BH F8BI F8BI1 F8BJ F8BK F8BL F8BM F8BN F8BO F8BR F8BS F8BT F8BU F8BV F8BW F8BX F8BZ F8M1 F8O0 F8O1 F8O2 F8O3 F8O4 F8O5 F8O7 F8O8 F8O9 F8P0 F8P1 F8P2 F8P3 F8P4 F8P5 F8P6 F8Q1 F8Q2 F8Q3 C FI Maintain Table TBKCR C FI Maintain Table TBKDC C FI Maintain Table TBKLA C FI Maintain Table TBKPD C FI Maintain Table TBKPV C FI Maintain Table TBKSP C FI Maintain Table TBKSR C FI Maintain Tables TBKRL, TBKRLT C FI Maintain Append to Table BNKA C FI Maintain Include to Table T012K C FI Maintain Table TBKFK C FI Maintain Table TBKZW FI Table Maintenance TBKS, TBKST C FI Maintain Table T042Y Maintain Global Data for F111 Inconsistencies T042I and T042Y C FI Maintain Table T012-VPAST Create Variant for RFBIBLK0 Maintain Clearing Accts (Rec.Bank) Maintain ALE-Compatible Pmnt Methods C FI Maintain Table TBKWT Maintain numb.range: Payment request Corr.Acctg Documents Payment Block Payment request archiving Levels for Payment Requests Detail display of payment requests Display Payment Requests Create payment runs automatically Reversal of Bank-to-Bank Transfers Reset Cleared Items: Payt Requests Online Payment F111 Customizing Calculate Penalty Surcharge Delete Assignment Cust./Obj/Rev.Type Master Data Objects: Delete Data Control Different Functions Assignment Rounding Units CoCd Var. Document Type/Request Type Assgt Automatic Approval/Posting Control Prepare Archiving of Temp. Waiver Define Workflow Variant AO Assign Workflow Variant Spplt Dnng Proc. Assgt to Dnng Area Change Dnng Proc. Asst to Dnng Area Dunning Block in Customer Line Items Delete Assignment Cust./Rev.Type Delete Customer Execution Data Delete Subldgr Account Preprocessing Assign SL acct to SL prep. program Create Recurring Payment Request Create Recurring Acceptance Request Change Standing Request F8Q4 F8Q5 F8Q6 F8Q7 F8Q8 F8Q9 F8R1 F8R2 F8R3 F8REL F8REV F8V1 F8XX F902 F90ABKST F90ACFBAL F90AINCAL F90AITEM F90AORDER F90APECAL F90ASTORD F90ATOTAL F90_PAR_NUMRG_GENER F90_PAR_REALLOCATE F91LTC F92LTC F93LTC F94LTC F960 F961 F962 F963 F970 F970_VAL F971 F972 F973 F974 F975 F976 F977 F978 F97A F97A1 F97AT F97C F97CURR F97CX F97E F97G F97I F97J Display Standing Request Release Standing Request Delete Standing Request Post Standing Request Create Posting Documents Requests from Down Payments Additional Setting Dunn.Procd.for FM Assgmt Dnng Procedure/Dunning Area Display Addtl Sttng Dnnn Prd. FM Release of Payment Requests Cancellation of Payment Requests Export execution data Payment Request No. Ranges KI3-F8BM Current Settings BCA Archiving Bank Statements Archiving Balance Carry Forwards Archiving Account Balancing Details Archiving Payment Items Archiving Payment Orders Archiving Account Balancing Data Archiving Standing Orders Archiving Value Date Trans. Figures Set Up Number Range Intervals Program to Create Interval Table Call Fixed-Term Deposits Collection of Fixed-Term Deposits Postprocessing Fixed-Term Deposits Restart Fixed-Term Deposits Application Log Cash Concentration Application Log FI Transfer Application Log Balance Sheet Prep. Appl. log bal.sh. prep.(backdated) Account Balances Balance List on Key Date Account Locks Overdraft List Display reconcil. balance list 1 Display reconcil. balance list 2 Compensation statememt daily status Overview Interest Accrual/Deferral Correction parked payment items Reconcil. List: FI Documents Overview of BCA Reconciliation Keys Reconciliation key detail display Audit trail Internal Reference Accts Acct List for Currency Changeover External Reference Accts Recon. to reconciliation key Statement FI Document/BCA Posting Reconciliation BCA /SAP FI Balances Appl. log bal.sh. prep.(backdated) F980 F982 F983 F984 F984_DR F985 F986 F987 F988 F989 F98A F98B F98C F98D F98E F98F F98G F98R F98RK F98TM F98X F98Y F98Z F991 F992 F992EX F993 F994 F995 F996 F997 F997S F999 F99C F99D F99E F99F F99G F99R F99S F99X F9A0 F9A1 F9A10 F9A11 F9A12 F9A13 F9A16 F9A18 F9A19 F9A20 F9A21 Interest Acc/Def Individ. Statement Edit general conditions Display General Conditions Release General Conditions Release Deleted Conditions Edit Interest Conditions Display Interest Conditions Release Interest Conditions Edit Charge Conditions Display Charge Conditions Release Charge Conditions Edit Value Date Conditions Display Value Date Donditions Release Value Date Conditions Edit Condition Assignment Display Condition Assignment Release Condition Assignment Retroactive Condition Change Retroactive Condition Change Application Log for Term Control Transact./Charge Transact.Assignment Transact./Charge Transact.Assignment Transact./Charge Transact.Assignment Mass Acct. Balancing (Int./Charges) Application Log Account Balancing Application Log Acct Balancing EDT Accrual/Deferral for General Ledger Application Log Accrual/Deferral Restart Account Balancing Single Acct. Balancing (Int./Charge) Early Mass Account Balancing Early Individual Account Balancing Interest scale Restart Interest Acc./Def. Preparation Early Account Balancing Closing: Settled Accounts Single Acct. Closing: Restart Check Account Balancing Ext. Data Create Basic Setting - Conditions Change Basic Setting Conditions Display Basic Setting Conditions BCA: Block Checks Create Check Edit Lock Delete Check Creat Check Stack Request Check Stack (Customer) BCA: Delete Stack Creation BCA: Request Checks from Location BCA: Release Check Stack Display Check Stack BCA: Block Check Stack F9A23 F9A25 F9A26 F9A4 F9A5 F9A50 F9A7 F9A8 F9A9 F9AUTH F9B1 F9B2 F9B3 F9B4 F9BA F9BB F9BENCH0 F9BENCH1 F9BENCH10 F9BENCH2 F9BENCHG1 F9BENCHG2 F9BENCHG3 F9BENCHG4 F9BENCHG4Q F9BENCHG5 F9BENCHM0 F9BENCHM1 F9BENCHU0 F9BENCHU1 F9BENCHU3 F9BENCHU4 F9BENCHU5 F9BENCHV0 F9BENCHV1 F9BTEINFO F9C% F9C& F9C( F9C) F9C+ F9C0 F9C0_PAR_DETAIL F9C0_PAR_MODE F9C1 F9C10 F9C11 F9C12 F9C2 F9C3 F9C4 F9C6 Lift Block BCA: Location Maintenance Pos. Mgmt BCA: Stack Location Settings BCA: Request Check Number Range Maintenance: BCA_ACC_EX Change Check Status BCA: Revoke Check Block Check Locks BCA: Display Checks Maintain Authorization Groups BCA: Posting cut-off paym. transact. Posting Cut-Off Pay. Trans. Batch User Log Currency Changeover BCA: Report Currency Conversion BCA: Authorization Group Items BCA: Authorization Group Order Benchmark Payment Transactions Benchmark Account Balancing Benchmark Payt Transactions Online Benchmark Bank Statement Generate Settings Generate Pay. Trans. Master Data Generate Acct. Balanc. Master Data Generated Postings for Balancing Generate Trans.Figures for Balancing Generate Postings for Online Entry Monitor Benchmark: Paym. Transaction Monitor Benchmark: Posted Data Benchmark: Delete Blocked Items Benchmark: Reset Account Balancing Benchmark: Change BKKM2 for Restart Benchmark: Collect Statistics Reset Benchmark Maintain Number Range Parameters Maintain Global Benchmark Parameters BCA: BTE Info System (P&S) Job Distribution on Server Interval Size / Balanc. Parall. Mode Change Trans.Type Category Assignmt. Display Trans.Type Categ. Assignmt. Bank State. Dispatch Type Mainten. Current Account Groupings Par.Process. Item Postings: Detail Par.Process. Item Postings: General BCA: Blocking Reasons for Checks Maintain Business Transaction Code Maintain Reports End of Day Process. Scheduling Reports End of Day Proc. Position Types Maintenance Number Range Maintenance: BCA_PAORN Authorization types BCA: Field Modification Account Type F9C7 F9C9 F9C= F9C? F9CA F9CAA F9CAB F9CAC F9CAD F9CAE F9CAF F9CAPPLREL F9CARCPERIODS F9CB F9CC1 F9CC2 F9CD F9CE F9CF F9CG F9CH F9CI F9CICC F9CICD F9CJ F9CK F9CL F9CM F9CN F9CO F9COL1 F9CP F9CPP F9CQ F9CR F9CS F9CSA F9CSO00 F9CSO01 F9CSO02 F9CSO03 F9CSO04 F9CSO1 F9CSO2 F9CSO3 F9CSO4 F9CSO5 F9CSO6 F9CSO7 F9CSO8 F9CSO9 F9CSOB BCA: Field Modification Activity Condition Groups Per Account Type Create Transaction Type Category Change Transaction Type Category Account Status Enhancements Create Transaction Type Category 2 Change Transaction Type Category 2 Display Transaction Type Category 2 Create Trans. Type Category 2 Assgmt Change Trans. Type Category 2 Assgmt Display Trans. Type Category 2Assgmt Relationships Betw. Applic. Types Retention Periods Old:Allowed Acct.Types per Bank Area Authorizations for Field Groups Screen Configuration Crete Cond.Cat.<->Diff. Type Display Cond.Cat.<-> Diff.Type Change Cond Type<->Diff Type Create Bank Condition Categories Change Bank Condition Categories Display Bank Condition Categories Change Compensation Methods Change Compensation Methods Create Differentiation Types Change Differentiation Types Display Differentiation Types Create Condition Group Change Condition Groups Display Condition Groups Correction of SubFinPayt Balance Create Limit Categories Settings for Parallel Processing Change Limit Categories Display Limit Categories Create reference limits BCA Ref. Interest Rate Maintenance SO: Field Modification Activity SO: Field Modification Trans. Type SO: Authorization Types SO: Authorizations for Field Groups SO Cust: Screen Configuration SO Control: Applications SO Control: Field Groups SO Control: Views SO Control: Sections SO Control: Screens SO Control: Screen Sequence SO Control: Events SO Control: CUA Standard Functions SO Control: CUA Additional Functions SO Ctrl: Assig. ScrnFld->DBfld F9CSOC F9CSOD F9CSOE F9CSOF F9CSOH F9CSOI F9CSOJ F9CT F9CTRNSTYP F9CTXTKEY F9CU F9CV F9CX F9CZ F9C[ F9C] F9C` F9C{ F9C} F9D1 F9DDCC F9FOLLOWUP F9G1 F9G2 F9G3 F9G4 F9G5 F9G6 F9G7 F9G8 F9G9 F9GA F9GB F9GC F9GL F9H0 F9H1 F9H2 F9H3 F9H4 F9H5 F9H6 F9H7 F9HA F9HB F9HC F9HC4 F9HC5 F9HD F9HE F9HEWB1 F9HEWB2 SO Control: Field Modificat.Criteria SO Control: Products SO Control: Product Group SO Control: Applic. Transactions SO Control: Tables SO Control: Activities SO Control: FM per Activity Change reference limits Maintain Transaction Types BCA: Maintain Text Key Display reference limits Principle of Dual Control Limits Field Control - Conditions BCA: Guarant. Amounts for Posit.Type Authorization Types for Condiitons Position: Authorization Types Display Transaction Type Category Authorization Types Payment Items Authorization Types Payment Orders Messages Currency Conversion Dir. Debit Order Account Resubmission Create acct holder Change acct holder Display Account Holder Create Authorized Drawer Change Authorized Drawer Display Authorized Drawer Create Account Holder Change Account Holder Display Account Holder Create Bank Statement Recipient Change Bank Statement Recipient Dispaly Bank Statement Recipient Display All BP Roles Account Hierarchy Change History Create Account Hierarchy Change Account Hierarchy Display Account Hierarchy Cash Concentration: Single Run Cash Concentration: Restart Cash Concentration: Mass Run GL Variants General Ledger Transaction General Ledger Group GL Acct Assgmt, Indiv.Value Adjustmt GL Acct Assgmt, Indiv.Value Adjustmt GL Transfer Posting Group GL Acct. Assignment, CA Posted Create Individual Value Adjustment Change Individual Value Adjustment F9HEWB3 F9HEWB4 F9HG F9HH F9HI F9HIST_KOND_INDIV F9HIST_KOND_STAND F9HIST_KOND_ZUORD F9HJ F9HL F9HLDAUTH F9HLDREL F9HO F9HRVA F9HRVA_MT F9H_GLCUST F9H_GLDATA F9H_GL_OLD F9I1 F9I1PLAN F9I2 F9I2PLAN F9I3 F9I3PLAN F9I4 F9I7 F9I8 F9I9 F9I9PLAN F9IA F9IAPLAN F9IB F9IC F9ID F9IE F9IF F9IG F9IH F9II F9IJ F9IK F9IL F9IM F9IN F9INDCOND F9INDCONDDELREL F9INDCONDDISP F9IO F9IP F9IQPLAN F9ITAUTH F9IUPLAN Display Individual Value Adjustment Post Loss on Receivables Assignment Trans.Type-GL Transaction GL Account Assignment, Parked Transfer BCA - GL History of Individual Conditions History of Standard Conditions History of Condition Assignment GL Acct. Assignment, Int. Acc./Def. Bal.Sheet Prep. BCA - GL BCA: Authorization Amts for Holds Release Holds requiring Dual Control GL Control for Legacy Data Post Individual Value Adjustment Indiv. Val. Adjst. Proposal List Check General Ledger Customizing Comparison of FI Data with BCA GL Control for Legacy Data Create Payment Order - External Create Planned Order Externally Create Payment Order - Internal Create Planned Order Internally Display Payment Order Display Planned Order Create Payment Item Display Payment Item Postprocess Payment Item Edit Payment Order (General) General Processing of Planned Order Release Payment Order Release Planned Payment Order Release Payment Item Create Payment Order Former Account BCA: CpD Editing of Payment Item Create Payment Item Former Account BCA: CpD Display of Payment Item Reverse Payment Item BCA: Maintain Trans. Type Offsett.Ps Return Payment Item Edit Payment Item Create Return Payment Order Create Planned Item Delete Planned Item Display Planned Items Release Individual Conditions Release Individual Conditions Display Individual Conditions Post Planned item Planned items Delete Planned Order BCA: Amount Authorization for Item Post Planned Orders F9IVPLAN F9J0 F9J1 F9JENQSHOW F9K1 F9K2 F9K3 F9KAC F9KD F9KE F9KG F9KGDEL F9KGDISP F9KH F9KHDEL F9KMOC F9KOVRDISP F9KOVRN F9KOVRR F9KY F9L! F9L( F9L) F9L+ F9L, F9L. F9L0 F9L1 F9L2 F9L3 F9L4 F9L5 F9L6 F9L7 F9L8 F9L9 F9L= F9L? F9LA F9LB F9LBDT F9LC F9LD F9LE F9LF F9LG F9LH F9LI F9LJ F9LK F9LL F9LM Planned Orders - Application Log Display Application Log Reconcile with Legacy System Display BKKITENQ Create Account Change account Display Account Release Account Closure Account Closure Application Log Account Closure Release Limits Delete Limits Limit Overview Release Currency Changeovers Delete Currency Changeovers Change business partner Tolerated Overdraft: Display Tolerated Overdraft: Notification Tolerated Overdraft: New Run Close Account Display Assignm- Bank Area-Cond.Area Change Function-Trans.Type Assignm. Display Function-Trans.Type Assign. Display Condition Area Settings Master Data Settings Customizing: IMG Bank Customer Accts Settings for Additional Development Create Posting Category Assignment Change Posting Category Assignment Display Posting Category Assignment Posting Date for Closing in Dialog Create Transaction Type Categories Change Transaction Type Categories Display Transaction Type Categories Create Medium Categories Change Medium Categories Create Condition Area Settings Change Condition Area Settings Display Medium Categories Create Item Counters Development in BDT Environment Change Item Counters Display Item Counters Create Transaction-Category Assignm. Change Transaction-Category Assignm. Dsiplay Transaction-Category Assign. Create Medium-Category Assignment Change Medium-Category Assignment Display Medium-Category Assignment Create Item Counter Determination Change Item Counter Determination Display Item Counter Determination F9LN F9LO F9LP F9LQ F9LR F9LS F9LT F9LTC F9LU F9LV F9LW F9LX F9LY F9LZ F9M01 F9M02 F9M03 F9M04 F9M05 F9M06 F9M1 F9M2 F9M3 F9M4 F9M5 F9MA F9MAA F9MAB F9MAC F9MAD F9MARCH F9MB F9MBC F9MBD F9MBENCH F9MBP F9MC F9MD F9ME F9MEMPOBJM F9MF F9MG F9MH F9MHCC F9MI F9MJ F9MJUMP F9MK F9ML F9MM F9MMETHOD F9MN Transact.-Interest Trans. Assignment Transact.-Interest Trans. Assignment Transact.-Interest Trans. Assignment Create Dispatch Expense Counter Change Dispatch Expense Counter Display Dispatch Expense Counter Country Setting for IBAN Fixing Fixed-Term Deposits Payment Notes for Returns Bank Area-Independent Settings, Text Create Trivial Amount Change Trivial Amount Display Trivial Amount Create Bk.Area-Cond.Area Assignment S Table: Field Status Maintenance Table: Function Variant Maintenance Assign Function Variants Field Groups per Object Field Status per Activity Field Status per Document Type Bank Customer Accounts: Settings Business Partner: Settings Relationships: Settings Settings Payment Transactions Condition Settings Check Digit Procedure Default Value Transaction Type Default Media Default Payment Methods Alternative Currency Key Archiving: Period Maintenance Bank Area Currency changeover Currency changeover Performance BCA Permitted Products per Bank Area Assignment of Check Digit Procedure Parameters for Modulo Procedure Assignm. Check Dig.Proced.->Bank Key Table Mainten. Obj.Meth. Empl.Accts. Bank Area: Accounts Payment Trans. To Delete: Blocking Functions Settings for Hierarchies (General) Settings for Cash Concentration Formats for Application of Funds Assignment Inverse Trans. Type Table Maintenance Jump Notification of Returns Open BCA Events Assignm. Medium/Pay.Meth. to Process Table Maintenance Methods Bank Customer Accounts F9MO F9MOBJECT F9MOBJMETH F9MP F9MPAYM F9MQ F9MR F9MREPOBJM F9MS F9MT F9MU F9MV F9MX F9MY F9MZ F9N1 F9N10 F9N11 F9N12 F9N13 F9N14 F9N15 F9N16 F9N17 F9N18 F9N19 F9N2 F9N3 F9N4 F9N6 F9N7 F9N8 F9N9 F9NA F9NARCH F9NB F9NC F9NCHAIN F9ND F9NTC4 F9NTC5 F9NTC_LOG_RELEASE F9O01 F9O02 F9O03 F9O43 F9O6 F9O61 F9OA F9OF F9OFPLAN F9OG Bank Area-Independent Settings Table Maintenance Objects Table Mainten. Obj.-Meth. Assignment Media Maintenance External Payment Transactions Maintain functions Transaction Types Maintenance Table Maint. Object Meth.Perio.Tasks Function Groups Maintenance Locking Reasons Maintenance Acct.Type->Funct.Groups Maintenance Document Type Maintenance S Table: Field Status Maintenance S Table: Transaction Maintenance S Table: Buttons to Hide Maintenance Create Bank Statements Overview End of Day Processing Start End-of-Day Processing Overview of Current Mass Runs Accts. Blocked by Single Balancing Duplicate Creation Bk.State. Restart Duplicate Creation Single Run Balance Notification Mass Run Balance Notification Single Run Restart Balance Notification Balance Notification Application Log Change Definition Posting Categories Application Log Bank Statement Restart - Bank Statement Posting Date for Balancing as Batch Bank Statement - Single Account List of Accounts in End of Day Proc. Bank Statement - Duplicate Creation S Table: Funct. Variant Maintenance Archiving Bank Statements Text Symbol Maintenance Processes in BCA Start End-of-Day Processing Assgmt Processes -> GL Processes Amount Notice: Mass Release Correct Available Balance Series Application Log Account Closure Change stand. order Change stand. order Display Standing Order Release Standing Order Delete stand. order Confirm Standing Order Deletion Standing Order: Display Applic. Log Create Foreign Payment Order Create Plannned Order - Foreign Post Standing Order F9OGPAR F9OH F9OI F9PEXDE1 F9PEXDE4 F9PEXDE5 F9PINDE1 F9PINDE2 F9PINDE3 F9PINDE4 F9PINDE5 F9POAUTH F9POWFCU F9S1 F9S18 F9S19 F9S2 F9S3 F9S4 F9S5 F9S6 F9S7 F9S8 F9S9 F9SA F9SB F9SC F9SD F9SE F9SF F9SH F9SI F9SIMMINDEP F9SJ F9SK F9SL F9SM F9SN F9SO F9SOAUTH F9SOCC F9SP F9SQ F9SR F9SS F9SS1 F9SSNRKREIS F9ST F9SX F9T0 F9T1 F9T2 Post Standing Order Packages Postprocess Payment Order Reverse Payment Order Create EFT Application Log of Outgoing PT EFT File Overview of Incoming PT Import EFT Restart: Import EFT Reversal Run for Incoming PT Application Log for Incoming PT EFT File Overview of Incoming PT BCA: Authorization Group Order Assign Workflow Tasks Acct Mgmt CA Control: Applications CA Control: Activities CA Control: Field Mod. per Activity CA Control: Field Groups CA Control: Views CA Control: Sections CA Control: Screens CA Control: Screen Sequences CA Control: Events CA Control: CUA Standard Functions CA Control: CUA Additional Functions CA Control: Matchcode CA Control: Assign. Scr.Field->DBFld CA Control: Field Modific. Criteria CA Control: Products CA Control: Product Group CA Control: Application Transactions CA Control: Tables PAIT Control: Field Groups Min. Deposit Maint.: Term-Independt Condition Control: Field Groups Cond.Control: Assign.Sc.Fld.->DB Fld Cond.Control: Assign. Table<->FuMod. Position Control: Field Groups PAIT Control: Scrn.Fld. <-> DB Field Position Control: Scrn.Fld.->DB Fld. BCA: Authorization Group Order Standing Order Currency Changeover Position Control: Table <-> Fun.Mod. PAIT Control: Table <-> Fun.Mod. PAOR Control: Field Groups PAOR Control: Scrn.Fld.<-> DB Field Qualifier of Payment Notes PAOR Control: Table <-> Func. Mod. BCA Control: External Applications Archiving Payment Orders Delete payment orders Reloading Payment Orders F9T3 F9T4 F9T5 F9T6 F9T7 F9T8 F9T9 F9TA F9TB F9TC F9TD F9TE F9TF F9TFASTENTRY1 F9TFASTENTRY2 F9TFASTENTRY3 F9TG F9TH F9TI F9TJ F9TK F9TL F9TM F9TN F9TO F9TP F9TQ F9TR F9TRMMINDEP F9TS F9TT F9TU F9TV F9TW F9TX F9TY F9VS F9VU F9VW F9Z1 FA39 FAA_GENMAP FAGL21 FAGL22 FAGL23 FAGL24 FAGL25 FAGLB03 FAGLB03A FAGLBW01 FAGLBW03 FAGLCOFIFLUP Reading Payment Order Archives Managing Payment Order Archives Archiving Standing Orders Deleting Standing Orders Reloading Standing Orders Reading Standing Order Archives Administration Stand.Order Archives Archiving Payment Items Deleting Payment Items Reloading Payment Items Reading Payment Item Archives Admin.of Payment Items Archives Archiving Account Balancing Data Create: Fast Entry of Fixed Deposit Change: Fast Entry of Fixed Deposit Display: Fast Entry of Fixed Deposit Deleting Account Balancing Data Reloading Account Balancing Data Reading Act. Balancing Data Archive Admin. of Acct.Bal.Data Archives Archiving Acct.Bal.Detail Data Deleting Acct.Bal.Detail Data Reloading Acct. Bal. Detail Data Reading Acct.Bal.Det.Data Archives Admin. of Acct.Bal.Det.Dat. Archives Archiving Value Date Trans. Figures Deleting Value Date Trans. Figures Reloading Value Date Trans. Figures Min. Deposit Maint.: Term-Dependent Reading Val.Date Trans.Figs.Archives Admin.of Val.Dt.Trans. Figs.Archives Archiving conditions Deleting conditions Reloading Conditions Reading Condition Archives Admin. of Condition Archives Assignment of Interest Pen. TA Type Assignment of Interest Pen. TA Type Preparation of Currency Changeover Changing Default Values Call up report with report variant Generate Mapping Module Techn->Engl. Create General Ledger Rollup Change General Ledger Rollup Display General Ledger Rollup Delete General Ledger Rollup Execute General Ledger Rollup Display Balances Display Balances Generate Gen. Ledger Extract Struct. Assign Gen. Ledger DataSource/Ledger Repost CO->FI from Worklist FAGLCOFIIMG FAGLCOFILOGDISP FAGLCOFITRACEADMIN FAGLCOFITRACEDEL FAGLCOFITRACEOFF FAGLCOFITRACEON FAGLCOFITRACESHOW FAGLCOFITRNSFRCODOCS FAGLCOFIWRKLSTDISP FAGLCOFIWRKLSTEDIT FAGLCOFIWRKLSTTRACE FAGLCORC FAGLF101 FAGLGA11 FAGLGA12 FAGLGA13 FAGLGA14 FAGLGA15 FAGLGA16 FAGLGA27 FAGLGA28 FAGLGA29 FAGLGA2A FAGLGA2B FAGLGA2C FAGLGA31 FAGLGA32 FAGLGA33 FAGLGA34 FAGLGA35 FAGLGA36 FAGLGA47 FAGLGA48 FAGLGA49 FAGLGA4A FAGLGA4B FAGLGA4C FAGLGCLE FAGLGP52 FAGLGVTR FAGLPLC FAGLPLD FAGLPLI FAGLPLSET FAGLSL25 FAGL_ACTIVATION FAGL_ACTIV_SPLIT_CC FAGL_BELNR FAGL_BELNR_LD FAGL_CO_PLAN FAGL_DEL FAGL_DOCNR Customizing for Real-Time Integ. Display Application Log Trace Admin. for Real-Time Integrat. Delete Trace Data for Real-Time Int. Deactivate Trace for Online Update Activate Trace for Online Update Display Trace for Online Update Transfer CO Doc. into Ext.Accounting Display Worklist Edit Worklist Display Worklist and Trace Data CO - FI Reconciliation Sorted List/Regrouping General Ledger: Create Act. Assessmt General Ledger: Change Act. Assessmt Gen. Ledger: Display Act. Assessment Gen. Ledger: Delete Act. Assessment Gen. Ledger: Execute Act. Assessment Gen. Ledger: Act. Assessmt Overview Gen. Ledger: Create Plan Assessment Gen. Ledger: Change Plan Assessment Gen. Ledger: Display Plan Assessment Gen. Ledger: Delete Plan Assessment Gen. Ledger: Execute Plan Assessment Gen. Ledger: Plan Assessmt Overview Gen. Ledger: Create Act.Distribution Gen. Ledger: Change Act.Distribution Gen. Ledger:Display Act.Distribution Gen. Ledger: Delete Act.Distribution Gen. Ledger:Execute Act.Distribution Gen. Ledger: Act. Distrib. Overview Gen. Ledger:Create Plan Distribution Gen. Ledger:Change Plan Distribution Gen. Ledger:Display PlanDistribution Gen. Ledger:Delete Plan Distribution Gen. Ledger:Execute PlanDistribution Gen. Ledger: Plan Distrib. Overview Activation of Plan Line Items Copy Model Plan G/L: Balance Carried Forward Gen. Ledger: Change Planning Layout Gen. Ledger: Display Planning Layout Gen. Ledger: Create Planning Layout Gen. Ledger: Set Planner Profile Execute General Ledger Rollup Activation of New General Ledger Activation of Document Splitter Number Range Maint. for Source Doc. Doc. Types for Source Docs in Ledger Transfer CO Plan Documents in ERP GL Delete Transaction Data from Ledger Number Range Maint. for Doc. Number FAGL_DOCNR_LD FAGL_FC_TRANS FAGL_FC_VAL FAGL_FLEXGL_IMG FAGL_GINS FAGL_PL_LC FAGL_SCENARIO FAGL_SCENARIO_ASS FAGL_SCENARIO_ASSIGN FAGL_UPL_CF FAIP20 FAKA FAKP FAR1 FARA FARB FAREA_MODE FARI FARY FARZ FB00 FB01 FB01L FB02 FB03 FB03L FB03Z FB04 FB05 FB05_OLD FB07 FB08 FB09 FB09D FB10 FB11 FB12 FB13 FB15 FB16 FB16EA FB17 FB18 FB1D FB1K FB1S FB21 FB22 FB2E FB31 FB41 FB50 Doc. Types for New G/L Doc. Numbers Currency Translation of Balances Foreign Currency Valuation IMG for New General Ledger G/L installation Number Range Maint. for Plan Docs Scenario Maintenance in New G/L Scenario Assignment in New G/L Scenario Assignment for Ledger G/L: Upload of Balance Carryforward Transport Program Variants Config.: Show Display Format Config.: Maintain Display Format S FI-ARI Maint. table T061A S FI-ARI Maint. table T061P/Q C FI-ARI Maint. table T061R Setting: Determination of Funct.Area AR Interface: Third-party applicatns Table T061S Table T061V Accounting Editing Options Post Document General Posting for Ledger Group Change Document Display Document Document Display : G/L View Display Document/Payment Usage Document Changes Post with Clearing Post with clearing Control Totals Reverse Document Change Line Items Display Line Items Invoice/Credit Fast Entry Post Held Document Request from Correspondence Release for Payments Assign Items Assign Items Assign Items Open Item Assignmnt: Check from List Maintain Standard Mail Texts Clear Customer Clear Vendor Clear G/L Account Enter Statistical Posting Reverse Statistical Posting Reconciliation btwn affiliated comps Enter Noted Item Post Tax Payable G/L Acct Pstg: Single Screen Trans. FB50L FB60 FB65 FB70 FB75 FB99 FBA1 FBA2 FBA3 FBA6 FBA7 FBA7_OLD FBA8 FBA8_OLD FBB1 FBBA FBBCX FBBP FBBRVO FBCJ FBCJ3 FBCJC0 FBCJC1 FBCJC2 FBCJC3 FBD1 FBD2 FBD3 FBD4 FBD5 FBD9 FBDF FBE1 FBE2 FBE3 FBE6 FBE7 FBF1 FBF2 FBF3 FBF4 FBF5 FBF6 FBF7 FBF8 FBFT FBIC001 FBIC002 FBIC003 FBIC004 FBIC005 FBIC006 Enter G/L Account Doc. for Ldgr Grp Enter Incoming Invoices Enter Incoming Credit Memos Enter Outgoing Invoices Enter Outgoing Credit Memos Check if Documents can be Archived Customer Down Payment Request Post Customer Down Payment Clear Customer Down Payment Vendor Down Payment Request Post Vendor Down Payment Post Vendor Down Payment Clear Vendor Down Payment Clear Vendor Down Payment Post Foreign Currency Valn Display Acct Determination Config. Post Document with Currency Exchange Maintain Acct Determination Config. Vendor Operation Cash Journal Display Cash Journal C FI Maintain Tables TCJ_C_JOURNALS Cash Journal Document Number Range C FI Maint. Tables TCJ_TRANSACTIONS C FI Maintain Tables TCJ_PRINT Enter Recurring Entry Change Recurring Entry Display Recurring Entry Display Recurring Entry Changes Realize Recurring Entry Enter Recurring Entry Menu Banque de France Create Payment Advice Change Payment Advice Display Payment Advice Delete Payment Advice Add to Payment Advice Account C80 Reporting Minus Sp.G/L Ind. Financial Transactions Control Report Download Documents Reports Minus Vendor Accounts Document Changes C80 Reports Minus Sp.G/L Ind. C84 Reports Customizing BDF Check Assignment of Accounts Automatically Assign Accounts Create Additional Fields Activate Transaction Data Tables Create Additional Fields Create Additional Fields FBIC008 FBIC009 FBIC010 FBIC011 FBIC012 FBIC013 FBIC014 FBIC015 FBIC016 FBIC017 FBIC018 FBIC019 FBIC020 FBIC021 FBIC022 FBIC023 FBIC024 FBIC025 FBIC026 FBIC027 FBIC028 FBIC029 FBIC030 FBIC031 FBIC032 FBICA1 FBICA2 FBICA3 FBICIMG FBICIMG3 FBICR1 FBICR2 FBICR3 FBICRC_SNRO FBICS1 FBICS2 FBICS3 FBIC_SNRO_DOC FBKA FBKF FBKP FBL1 FBL1N FBL2 FBL2N FBL3 FBL3N FBL4 FBL4N FBL5 FBL5N FBL6 Companies to be Reconciled Companies to be Reconciled Reconciliation Process Attributes Auxiliary Programs Reconciliation: Delete Data Reconciliation: Recalculate Totals Reconciliation: Delete Data Reconciliation: Recalculate Totals Reconciliation: Documents Reconciliation: Totals Records Reconciliation: Totals Records Reconciliation: Documents Reconciliation: Status Reconciliation: Status Reconciliation: Status Reconciliation: Delete Data Reconciliation: Recalculate Totals Reconciliation: Documents Reconciliation: Totals Records Activate Process Tables Activate Process Tables Activate Process Tables Activate Process Tables Activate Process Tables Companies to be Reconciled GL Open Items: Document Assignment GL Accounts: Document Assignment GL Open Items: Document Assignment Cross-System IC Reconciliation Cross-System IC Reconciliation GL Open Items: Reconcile Documents GL Accounts: Reconcile Documents GL Open Items: Reconcile Documents No. Range Maintnce: FBICRC_REF GL Open Items: Select Documents GL Accounts: Select Documents Customer/Vendor: Select Documents Number range maintenance: FBICRC_DOC Display Accounting Configuration FBKP/Carry Out Function (Internal) Maintain Accounting Configuration Display Vendor Line Items Vendor Line Items Change Vendor Line Items Vendor Line Items Display G/L Account Line Items G/L Account Line Items Change G/L Account Line Items G/L Account Line Items Display Customer Line Items Customer Line Items Change Customer Line Items FBL6N FBM1 FBM2 FBM3 FBM4 FBMA FBME FBMP FBN1 FBN2 FBOE FBP1 FBPM FBPM1 FBPM2 FBR1 FBR2 FBRA FBRC FBRC001 FBRC002 FBRC003 FBRC004 FBRC005 FBRC006 FBRC007 FBRC008 FBRC009 FBRC010 FBRC011 FBS1 FBTA FBTP FBU2 FBU3 FBU8 FBV0 FBV1 FBV2 FBV3 FBV4 FBV5 FBV6 FBVB FBW1 FBW2 FBW3 FBW4 FBW5 FBW6 FBW7 FBW8 Customer Line Items Enter Sample Document Change Sample Document Display Sample Document Display Sample Document Changes Display Dunning Procedure Banks Maintain Dunning Procedure Accounting Document Number Ranges Number Range Maintenance: FI_PYORD Enter Payment Request Payment medium program of PMW Cross-Payment Run Payment Medium Status Report Post with Reference Document Post Document Reset Cleared Items Reset Cleared Items (Payment Cards) Maintain Message Templates Maintain Placeholders Set Up Reconciliation Display Define Sets Define Rules for Document Assignment Define Possible Status for Documents Reconciliation Process Attributes Maintain Field Catalogs Set Up Display Categories Contact Database Maintenance Application ID Maintenance Enter Accrual/Deferral Doc. Display Text Determin.Configuration Maintain Text Determin.Configuration Change Intercompany Document Display Intercompany Document Reverse Cross-Company Code Document Post Parked Document Park Document Change Parked Document Display Parked Document Change Parked Document (Header) Document Changes of Parked Documents Parked Document $ Post Parked Document Enter Bill of Exchange Pmnt Request Post Bill of Exch.acc.to Pmt Request Post Bill of Exchange Usage Reverse Bill Liability Customer Check/Bill of Exchange Vendor Check/Bill of Exchange Bank file to file system (for FBWD) File to Bank (for Transaction FBWD) FBW9 FBWA FBWAPI0 FBWAPI0EA FBWARI0 FBWARI0EA FBWD FBWD2 FBWE FBWO FBWO1 FBWQ FBWR FBWS FBZ0 FBZ1 FBZ2 FBZ3 FBZ4 FBZ5 FBZ8 FBZA FBZA_OLD FBZG FBZP FBZP_OLD FC038 FC039 FC10 FC11 FC80 FC82 FCAA FCC1 FCC2 FCC3 FCC4 FCCR FCH1 FCH2 FCH3 FCH4 FCH5 FCH6 FCH7 FCH8 FCH9 FCHA FCHB FCHD FCHE FCHF C FI Maintain Table T045DTA C FI Maintain Table T046a FI Internet: Vendor Line Items FI Internet: Vendor Line Items FI Internet: Customer Line Items FI Internet: Customer Line Items Returned Bills of Exchange Payable Parameter Transaction for FBWD Bill/Exch.Presentatn - International Discounting of Orbian Credits Maintenance View: Orbian Links C FI Maintain Table T045T C FI Maintain Table T045W C FI Maintain Table T046s Display/Edit Payment Proposal Post Incoming Payments Post Outgoing Payments Incoming Payments Fast Entry Payment with Printout Print Check for Payment Document Display Payment Run Display Pmnt Program Configuration Display Pmnt Program Configuration Failed Customer Payments Maintain Pmnt Program Configuration Maintain Pmnt Program Configuration Compare Test Groups Comparison by Selection Criteria Financial Statements Comparison Data Extract for FI Transfer Document C80 Document C82 Check Archiving Payment Cards: Settlement Payment Cards: Repeat Settlement Payment Cards: Delete Logs Payment Cards: Display Logs Payment Card Evaluations Display Check Information Display Payment Document Checks Void Checks Renumber Checks Create Check Information Change Check Information/Cash Check Reprint Check Reverse Check Payment Void Issued Check Check archiving Check retrieval Delete Payment Run Check Information Delete Voided Checks Delete Manual Checks FCHG FCHI FCHK FCHN FCHR FCHT FCHU FCHV FCHX FCIWCU00 FCKR FCMM FCMN FCOACTIV FCOACTIV_REM FCOACTIV_SFC FCODOC FCOEX FCOMENU FCOM_ALERT_CL FCOM_ALERT_CV FCOM_ALERT_OL FCOM_ALERT_OV FCOM_ALERT_OYV FCOM_ALERT_PL FCOM_ALERT_PV FCOM_EQM_COST FCOM_LINE_SYNC_CL FCOM_LINE_SYNC_OL FCOM_LINE_SYNC_PL FCOM_RULE_CL FCOM_RULE_CV FCOM_RULE_OA FCOM_RULE_OL FCOM_RULE_OV FCOM_RULE_OYV FCOM_RULE_PL FCOM_RULE_PV FCOREP_EXCESS FCOREP_NOTIF FCOREP_RESPCC FCOREP_REW FCOREP_REWCO FCOREP_SCRAP FCOSETTINGS FCOST FCOVALU FCRD FCV1 FCV2 FCV3 FC_BW_BEX Delete cashing/extract data Check Lots Check Tracing Initial Menu Check Register Online Cashed Checks Change Check/Payment Assignment Create Reference for Check C FI Maintain Table TVOID Check Extract - Creation Generate DataSources International cashed checks C FI Preparations for consolidation FI Initial Consolidation Menu Activate Failure Cost Processing Activate Failure Cost Processing Activate Failure Cost Processing Display Failure Cost Documents Start Additional Expense Posting Menu Tree for Failure Costs Cost Center Monitor Rule Evaluation Cost Center Monitor Rule Evaluation Order Monitor Rule Evaluation Order Monitor Rule Evaluation Order Monitor Rule Evaluation Profit Center Monitor Rule Evaluatio Profit Center Monitor Rule Evaluatio Equipment Monitor Rule Evaluation Delete Line Items CL Delete Line Items OL Delete Line Items PL Rule for Cost Center Line Items Rule for Cost Center Variances Rules for Equipment Monitor Rule for Internal Order Line Items Rule for Internal Order Variances Rule for Annual Order Budget Rule for Profit Center Line Items Rule for Profit Center Variances Additional Expense in FCO Quality Notification in FCO Responsible Cost Center Rework in Failure Cost Processing Rework Costs in Failure Cost Proc. Scrap Costs in Failure Cost Proc. Settings in Failure Cost Processing Start Failure Cost Processing Valuation of Failure Cost Documents Credit Cards Create A/R Summary Delete A/R Summary Early Warning List Business Explorer Analyzer FC_BW_RSA1 FC_BW_RSZDELETE FC_BW_RSZV FD-1 FD01 FD02 FD02CORE FD03 FD04 FD05 FD06 FD08 FD09 FD10 FD10N FD10NA FD10NET FD11 FD15 FD16 FD24 FD32 FD33 FD37 FDCU FDFD FDI0 FDI1 FDI2 FDI3 FDI4 FDI5 FDI6 FDIB FDIC FDIK FDIM FDIO FDIP FDIQ FDIR FDIT FDIV FDIX FDIY FDIZ FDK43 FDKTRANS FDKUSER FDMN FDM_AUTO_CREATE FDM_COLL01 Administrator Workbench Delete BW Query Objects Maintain BW Variables Number range maintenance: FVVD_RANL Create Customer (Accounting) Change Customer (Accounting) Maintain customer Display Customer (Accounting) Customer Changes (Accounting) Block Customer (Accounting) Mark Customer for Deletion (Acctng) Confirm Customer Individually(Actng) Confirm Customer List (Accounting) Customer Account Balance Customer Balance Display Customer Bal. Display with Worklist Customer Balance Display Customer Account Analysis Transfer customer changes: send Transfer customer changes: receive Credit Limit Changes Change Customer Credit Management Display Customer Credit Management Credit Management Mass Change Loans customizing menu Cash Management Implementation Tool Execute Report Create Report Change Report Display Report Create Form Change Form Display Form Background Processing Maintain Currency Translation Type Maintain Key Figures Report Monitor Transport Reports Transport Forms Import Reports from Client 000 Import Forms from Client 000 Translation Tool - Drilldown Report Maintain Global Variable Reorganize Drilldown Reports Reorganize Report Data Reorganize Forms Credit Management - Master Data List Transport User Actions FI_AP/AR Internet: User Action Assignment Create Dispute Cases Automatically Collections Management FDM_CUST00 FDM_CUST01 FDM_CUST02 FDM_CUST03 FDM_CUST04 FDM_CUST05 FDM_CUST06 FDM_CUST07 FDM_CUST08 FDM_CUST10 FDM_CUSTOMIZING FDM_JUDGE FDM_P2P_CONFIRM FDM_SAVE FDOO FDTA FDTT FDUNN FEBA FEBAN FEBAN_BROWSER FEBA_ACCOUNT_BALANCE FEBA_BANK_STATEMENT FEBA_CHECK_DEPOSIT FEBA_LOCKBOX FEBC FEBMSG FEBOAS FEBOFX FEBOFXN FEBP FEBSTS FEC14 FEC6 FEC7 FEC8 FECA FECC FECG FECJ FECM FECP FECV FEOD FEOT FEP4 FEP5 FEP6 FEP7 FER0 FER1 FER2 Activate Dispute Management Create Default Vals for Dispute Case Permit References in Dispute Case Settings for Dispute Case Write-Off Create Default Vals for Disp.Case(1) Case Type for Promise to Pay Values for Dispute Case in FSCM-BD Dispute Case Reasons in FSCM-BD Activate Dispute Management Activate Dispute Management FSCM-DM Process Integration Valuation of Promise to Pay Confirmation of Promise to Pay Save Case during CALL DIALOG Borrower's notes order overview TemSe/REGUT Data Administration Treasury Data Medium Administration Dunning Loans Postprocess Electronic Bank Statmt Bank statement postprocessing Displays the Note to Payee Display Account Balance Postprocessing Bank Statement Postprocessing Check Deposit Trans. Display Account Balance Generate Multicash format Display Internet Messages Request Account Statement via OFX OFX Functions OFX Functions Post Electronic Bank Statement Search String Search Simulation Clearing groups Regulatory indicator assignment Regulatory indicators CO transaction type handling Customizing Archiving Control of messages by the user General regulatory parameters Create job for multiple periods Online manual Copy regulatory parameters Clearing cost element variants Drill down (Old version) Flow of cost trace (Old version) Plan versions Fiscal year dep. version parameters Plan versions Fiscal year dep. version parameters Standard cost adjustment Trace flow of primary costs Post primary costs FER3 FER4 FER5 FERA FERC FERD FERE FERH FERN FERO FERP FERQ FERR FERS FERT FERV FESA FESR FEUB FEUI FEV1 FEV10 FEV11 FEV13 FEV13A FEV2 FEV3 FEV3A FEV4 FEV5 FEV6 FEV9 FEVF6 FF$3 FF$4 FF$5 FF$6 FF$7 FF$A FF$B FF$C FF$D FF$L FF$S FF$X FF-1 FF-2 FF-3 FF-4 FF-5 FF-6 FF-7 Post variance allocations Direct postings Prepare drill down Administration Regulatory reporting Drill down Transport periodic parameters Processing history Release notes Process actuals for current period Process plan for current period Process plan Reverse regulatory procedure Process actual Flow of cost trace Validate regulatory configuration Summarized final objects Importing of POR File (Switzerland) Adjust VIBEPP after EURO conversion Real Estate Implementation Guide Controlling area dependent parameter Secondary cost elem. to be ignored Regulatory indicator assignmnt field Clearing cost elements Cost element variants Company code dependent parameters Regulatory accounts for traced costs Regulatory indicator variants Specific Std. Cost. Adj. assignments Specific clearing COEl assignments Regulatory indicator assignments Regulatory accounts for direct post. Organizational assignment of objects Send planning data to central system Retrieve planning data Retrieve transmission results Check settings Check all external systems Maintain TR-CM subsystems Convert Planning Group Convert planning level Convert business areas Display transmission information Display transmission information Configure the central TR-CM system Outstanding Checks Outstanding Bills of Exchange Cash Management Summary Records CMF Data In Accounting Documents CMF Records fr.Materials Management CMF Records from Sales Forecast Item Journal FF-8 FF-9 FF.1 FF.3 FF.4 FF.5 FF.6 FF.7 FF.8 FF.9 FF.D FF/1 FF/2 FF/3 FF/4 FF/5 FF/6 FF/7 FF/8 FF/9 FF63 FF65 FF67 FF68 FF69 FF6A FF6B FF70 FF71 FF72 FF73 FF74 FF7A FF7B FF:1 FFA1 FFB4 FFB5 FFCD FFL_OLD FFS_OLD FFTL FFW1 FFWR FFWR_REQUESTS FFZK FF_1 FF_3 FF_4 FF_5 FF_6 FG99 Payment Advice Journal Journal Standard G/L Account Interest Scale G/L Account Cashed Checks Vendor Cashed Checks Import Electronic Bank Statement Display Electronic Bank Statement Payment Advice Comparison Print Payment Orders Post Payment Orders Generate payt req. from advices Compare Bank Terms Compare value date Archive advices from bank statements Import Electronic Check Deposit List Post electronic check deposit list Deposit/loan mgmt analysis/posting Deposit/loan management int accruals Import Bank Statement into Cash Mgmt Compare Advices with Bank Statement Create Planning Memo Record List of Cash Management Memo Records Manual Bank Statement Manual Check Deposit Transaction Cash Mgmt: Totals Record Correction Edit Cash Mgmt Pos Payment Advices Edit liquidity forecast planned item Cash Mgmt Posit./Liquidity Forecast Cash Position Liquidity forecast Cash Concentration Use Program to Access Cash Concntn Cash Position Liquidity forecast Maintain exchange rates Compare Advices with Bk.Stmt Advices Import Electronic Check Deposit List Post electronic check deposit list Cash deconcentration Display Transmission Information Display Transmission Information Telephone list Wire Authorization Post Payment Requests from Advice Create Payment Requests from Advice C FI Maintainence Table T018Z Standard G/L Account Interest Scale G/L Account Cashed Checks Vendor Cashed Checks Import Electronic Bank Statement Display Electronic Bank Statement Flexible G/L: Report Selection FGI0 FGI1 FGI2 FGI3 FGI4 FGI5 FGI6 FGIB FGIC FGIK FGIM FGIO FGIP FGIQ FGIR FGIT FGIV FGIX FGIY FGIZ FGL6 FGM0 FGRP FGRW FGSODN_IT1 FI01 FI02 FI03 FI04 FI06 FI07 FI08 FI09 FI12 FI12CORE FI12_OLD FI13 FI13_OLD FIAAHELP FIAAHELP_DARK FIBB FIBC FIBD FIBF FIBHS FIBHU FIBL0 FIBL1 FIBL2 FIBL3 FIBLAPOP FIBLAROP Execute Report Create Report Change Report Display Report Create Form Change Form Display Form Background Processing Maintain Currency Translation Type Maintain Key Figures Report Monitor Transport Reports Transport Forms Import Reports from Client 000 Import Forms from Client 000 Translation Tool - Drilldown Report. Maintain Global Variable Reorganize Drilldown Reports Reorganize Report Data Reorganize Forms IRE: One Time Posting - Gen. Contr Special Purpose Ledger Menu Report Painter Report Writer Menu Number range maintenance: FIN2_IT Create Bank Change Bank Display Bank Display Bank Changes Set Flag to Delete Bank Change Current Number Range Number Distribution of the Bank Master Data Distribution of IBANs Change House Banks/Bank Accounts Change House Banks/Bank Accounts Change House Banks/Bank Accounts Display House Banks/Bank Accounts Display House Banks/Bank Accounts Acct. assgnmt. Derived dep. areas Acct. assgnmt. Derived dep. areas Bank chain determination Scenarios for Bank Chain Determin. Allocation client Maintenance transaction BTE Display bank chains for house banks Maintain bank chains for house banks Origin Indicator Definition Control Origin Indicator Assign Origin Group of House Bank Accounts Vendors - Payment Request Customers - Payment Request FIBLFFP FIBPS FIBPU FIBS FIBTS FIBTU FICD FICO FICOB0_02 FICOB0_03 FICOB0_04 FICOB0_13 FICOB0_14 FICOB0_15 FICOB0_16 FICOBDT FICOBDT01 FICOBDT02 FICOBDT03 FICOBDT04 FICOBDT05 FICOBDT06 FICOBDT07 FICOBDT08 FICOBDT09 FICOBDT10 FICOBDT100 FICOBDT102 FICOBDT103 FICOBDT105 FICOBDT11 FICOBDT12 FICOBDT15 FICOBDT16 FICOBDT17 FICOBDT18 FICOBDT19 FICOBDT20 FICOBDT_31 FICOMAIN FICO_123 FICO_124 FICO_CG FICO_GR FICO_TEST FIEH01 FIHB FIHB0 FIHB1 FIHB4 FIHB5 FIHB6 Free Form Payment Display bank chians for partners Maintain bank chains for partner Input House Bank in Payment Request Dis. bank chains for acct carry fwds Main. bank chains for acctCarry over Cash deconcentration Test Condition Maintenance Change Condition List Display Condition List Create Condition List Create Condition Change Condition Display Condition Create Condition Default Values Financial Conditions FICO Config. - BDT - Applications FICO Config. - BDT - Field Groups FICO Config. - BDT - Views FICO Config. - BDT - Section FICO Config. - BDT - Screens FICO Config. - BDT - Screen Sequence FICO Config. - BDT - Event FICO Config.- BDT - GUI Std Funct. FICO Config.- BDT - GUI Add. Funct. FICO Config.- BDT - Matchcodes FICO Config - BDT - Fmod per Acct FICO Config. - BDT - Authoriz. type FICO Config - BDT - Fld Grp Authoriz FICO Config. BDT -Fmod Ext. Applic. FICO Config - BDT - ScrnFld ->DB Fld FICO Config. - BDT - Fmod. Criteria FICO Config. - BDT - Appl. Transact. FICO Configuration - BDT - Tables FICO Config. - BDT - Status by Acct FICO Config. - BDT - Activities FICO Config. - BDT - Authoriz. Type FICO Config. - BDT - Auth Fld Grps Define Condition Type Menu for New Conditions Log Create Basic Setting - Conditions Create Basic Setting - Conditions Define Condition Group Type Condition Groups Call-Up Test Condition Maintenance Process Contracts with Errors In-house bank Number Range Maintenance Assignment of Bnk Statement to IHB Assignment of IHB to Bookkeeping Data for Automatic Payments Assignment of Bnk Statement to IHB FIHB7 FIHB8 FIHBC FIHC FILAACETRANS FILAADJ FILAADJREV FILAADMN FILACHECK FILACUS FILAEXAM FILAEXAMX FILAEXPL FILAFIRECON FILAHELP FILASTRUC_LVS_PARAM FILASYST FILATEST FILAUF_WF_CUST FILAVSRDEF FILAVSRDEF_CLASS FILAVSRDEF_CRMC FILAVSRDEF_VALID FILAVSRDEF_VALUE FILA_LC_TEST FILE FILINV_WF_CUST FIMA FIMA_TRACE FINA FINB_ACINST_CHANGE FINB_CCD_ADD FINB_GN_TRACE FINB_PR_SHOW FINB_TR_CAT FINB_TR_CATA FINB_TR_CATAL FINB_TR_CC_CD FINB_TR_CC_LOG FINB_TR_CUST FINB_TR_DEST FINB_TR_DISPLAY FINB_TR_EXEC_AI FINB_TR_IMG FINB_TR_TCATO FINB_TR_U1 FINB_TR_U2 FINDR0 FINF FINP FINR3_CPROJECTS_CUST FINT Reversal of IHC Payment Requests Transfer Recipient Items Settings for In-House Bank Create In-House Cash Center Transfer ACE Documents to Accounting Manual Changes to Value ID Contents Reverse Value ID Change Process Processing Initial Screen List Available Help Programs List Available Help Programs Lease: Process Analysis Processing of Process (Enhanced) Display Lease Accrual Engine / FI Reconciliation List Available Help Programs Validation Parameter Jump to IMG for System Customizing Process Processing Initial Screen Store Order: Workflow Customizing Substitution/Validation Determinat. Check Sequences f. Financ. Classif. Check Sequences f. Pricing Classif. Validation Determination Determ. f. Val.Determ. Substitution Lease Classification Cross-Client File Names/Paths Store Inventory:Workflow Customizing Financial Calculations User Dialog for FIMA Trace Branch to Financial Accounting Change/Set Accounting Instance Classes for Customizing Dispatcher Activate Generator Trace Display Persistence Objects Catalog of Transport Objects Attributes of Transport Objects Local Attributes Copy Transaction Data Client Copy Postprocessing Log FINB Transport Tool: Customizing Destination for Transport Methods Transport Container Display Postprocessing of Client Copy Transport Tool - Development Obsolete Transport Objects Copy a Transport Request Prepare Delivery ParameterTransaction Derivation Tool Info System Events Info System Processes cProjects IMG in R/3 Plug-In Item Interest Calculation FINTAP FINTSHOW FIOA FIOR FIOTPKOFIMAINTAIN FIOTP_NRIV FIPOS FIPRB01 FIPRB02 FIPRB03 FIPRB04 FIPRB05 FIPRB06 FIPRB07 FIPRB08 FIPRB09 FIPRB100 FIPRB101 FIPRB102 FIPRB103 FIPRB11 FIPRB12 FIPRB13 FIPRB14 FIPRB15 FIPRB16 FIPRB18 FIPRB19 FIPRC1 FIPRC10 FIPRC11 FIPRC12 FIPRC13 FIPRC2 FIPRC3 FIPRC4 FIPRC5 FIPRD1 FIPRD2 FIPRD3 FIPRD4 FIRPGR FITP_RESPO FITP_SETTINGS FITP_SETTINGS_TREE FITVFELD FITVFELD_WEB FI_DRILLDOWN FJA1 FJA2 FJA3 FJA4 Item Interest Calculation Vendors Overview of Int. Runs for Item. Int. Interest on Arrears - Consumer Loans Create Orbian Bank Maintain Derivation Rule Entries One-Time PostingsNumber Range Maint. Create Commitment Items FIPR Control: Applications FIPR Control: Field Groups FIPR Control: Views FIPR Control: Sections FIPR Control: Screens FIPR Control: Screen Sequences FIPR Control: Business Trans. Events FIPR Control: CUA Standard Function FIPR Control: CUA Addit. Functions FIPR Control: Matchcode FIPR Control: Matchcode FIPR Control: Matchcode FIPR Control: Matchcode FIPR Control: Assgt Scrn->DB Field FIPR Control: Field Modif. Criteria FIPR Control: Products FIPR Control: Product Group FIPR Control: Applic. Transactions FIPR Control: Tables FIPR Control: Activities FIPR Control: FB per Activity Maintain Attribute Type Fields Maintenance Feature Maintenance Field Values Maintenance Two Dimensional Field Value Mainten. Product Category Maintenance Maintain Attributes Maintain Key Prefix Field Grouping Activity Create Product Change Product Display Product Copy Product Repetitive Code Groups Maintenance Contact Partner Responsibilities Settings for Travel Planning Tree Maintenance Current Settings Tree Tree GT Documents for FI Document Inflation Adjustment of G/L Accounts Change Last Adjustment Dates Balance Sheet/P&L with Inflation Infl. Adjustment of Open Items (FC) FJA5 FJA6 FK01 FK02 FK02CORE FK03 FK04 FK05 FK06 FK08 FK09 FK10 FK10N FK10NA FK10NET FK15 FK16 FK20 FK22 FKI0 FKI1 FKI2 FKI3 FKI4 FKI5 FKI6 FKIB FKIC FKIK FKIM FKIO FKIP FKIQ FKIR FKIT FKIV FKIX FKIY FKIZ FKK_CORRSPND_CUS FKK_CORRSPND_DELETE FKK_CORRSPND_PROF FKMN FKMT FKR1 FKR2 FKR3 FKR4 FKR5 FKR6 FKR7 FKR8 Infl. Adj. of Open Receivables (LC) Infl. Adj. of Open Payables (LC) Create Vendor (Accounting) Change Vendor (Accounting) Maintain vendor Display Vendor (Accounting) Vendor Changes (Accounting) Block Vendor (Accounting) Mark Vendor for Deletion (Acctng) Confirm Vendor Individually (Acctng) Confirm Vendor List (Accounting) Vendor Account Balance Vendor Balance Display Vendor Balance Display Vendor Balance Display Transfer vendor changes: receive Transfer vendor changes: receive Execute Report Create Report Change Report Display Report Create Form Formular ändern Display Form Background Processing Maintain Currency Translation Type Maintain Key Figures Report Monitor Transport Reports Transport Forms Import Reports from Client 000 Import Forms from Client 000 Translation Tool - Drilldown Report. Maintain Global Variable Reorganize Drilldown Reports Reorganize Report Data Reorganize Forms Customizing Object CORRSPND Correspondence: Delete Requests Correspondence: Package Prof. Creatn FI Acct Assignment Model Management Report: Stock Transfer Tax FKR9 FKT1 FKT2 FKT3 FKT4 FKTB FKTC FKTF FKTM FKTN FKTNS FKTNU FKTO FKTP FKTQ FKTR FKTS FKTSV FKTT FKTU FKTVS FKUM FLB1 FLB2 FLBFILE FLBP FLBPC1 FLBPC2 FLBPD1 FLBPD2 FLCC1 FLCC2 FLCC3 FLCU1 FLCU2 FLCU3 FLOREO FLQAB FLQAC FLQAD FLQAM FLQC1 FLQC10 FLQC11 FLQC12 FLQC13 FLQC14 FLQC2 FLQC3 FLQC4 FLQC5 FLQC6 Initializing STT Position Postprocessing Lockbox Data Import Lockbox File Generate a Test Lockbox File Post Lockbox Data Business Partner: Create from Vendor Business Partner: Assign Vendor Business Partner: Create from Cust. Business Partner: Assign Customer Create customer Change customer Display customer Create customer Change Customer Display customer Customizing of Logical Doc. Reorg. Assignment from Bank Statement Info. Assignment from FI Information Assignment from Invoices Manual Assignment Liquidity Items Regenerate Flow Data Query Sequences (Invoice) Settings for Invoice Exit Settings for FI Mechanisms FI Assignment Analysis Global Data Company Code Data Other Actual Accounts Query Sequences (Bank Statement) Assignment: Sequences - Bank Accts FLQC7 FLQC8 FLQC9 FLQCUST FLQHIST FLQINFACC FLQLACC FLQLGRP FLQLI FLQLQR FLQLS FLQMAIN FLQQB1 FLQQB3 FLQQB5 FLQQB7 FLQQC1 FLQQC3 FLQQC5 FLQQC7 FLQQD1 FLQQD3 FLQQD5 FLQQD7 FLQREP FLQT1 FLQT1B FLQT2 FLQT3 FLQTRCBPOS FLQTRFIPOS FLQUPGRP FLQUPINFAC FLQUPQR FLVN1 FLVN2 FLVN3 FM+0 FM+1 FM+2 FM+3 FM+4 FM+5 FM+6 FM+7 FM+8 FM+9 FM+A FM+B FM03 FM03A FM2E G/L Accounts Relevant for Query Query Sequences (FI Information) Delete Flow Data Menu for Liquidity Calc. Settings Line Item History G/L Accounts w/ Liquidity Item Info G/L Accounts List List of Query Sequences Line Item List List of Queries Totals List Liquidity Calculation Edit Query (Bank Statement) Display Query (Bank Statement) Queries for Seq. (Bank Statement) Test Request (Bank Statement) Edit Query (FI Information) Display Query (FI Information) Queries for Sequences (FI Info.) Test Query (FI Payment Document) Edit Query (Invoice Information) Display Query (Invoice Information) Query Sequences (Invoices) Test Query (Other FI Document) Payment Report Create Transfer Posting Create Transfer with Batch Input Change Transfer Posting Display Transfer Commitment Item Derivation Liquidity Items for Commitment Item Upload Query Sequence (Assignment) Upload Info Accounts (Application) Upload Queries Create FI Vendor Change Vendor Display vendor Display FM Main Role Definition Maintain FM Main Role Definition Display FM Amount Groups Maintain FM Amount Groups Display FM Budget Line Groups Maintain FM Budget Line Groups Display FM Document Classes Maintain FM Document Classes Display FM Activity Categories Maintain FM Activity Categories Display Doc.Class->Doc.Cat. Assgmt Maintain Doc.Clase->Doc.Cat.Assgmt Display FM Document Display FM Document with Archive FM: Change Budget Document FM2F FM2G FM2M FM30 FM3G FM3M FM3N FM48 FM48_1 FM48_2 FM48_3 FM49 FM4G FM4M FM5I FM5M FM5S FM5U FM6I FM6M FM6S FM6U FM71 FM72 FM73 FM78 FM79 FM7A FM7B FM7C FM7G FM7K FM7K_N FM7L FM7M FM7P FM7S FM7U FM80 FM81 FM9B FM9C FM9D FM9E FM9K FM9L FM9M FM9N FM9O FM9P FM9Q FM9QBTP FM: Display Budget Document Field Contents in Funds Centers Index of Funds Centers Commitment Item Hierarchy Index of Commitment Items Commitment Items for G/L Accounts Change Financial Budget: Initial Scn PS-CM: Create Planning Layout PS-CM: Change Planning Layout PS-CM: Display Planning Layout Display Financial Budget: Init.Scrn Budget Structure Element Hierarchy Directory of Functional Areas FIFM: Create Fund Index of Funds FIFM: Display Fund FIFM: Change Fund FIFM: Create Application of Funds Index of Application of Funds FIFM: Display Application of Funds FIFM: Change Application of Funds Maintain Cover Pool Assign FM Acct Asst to Cover Pool Create Cust. for Distr.inCollec.Exp. Charact.Groups for Cover Pools Grouping Chars for Cover Pool Indiv. Processing of CE Rules Flag FMAA as Eligible for Cover Generate Cover Pools from Rules Edit rules Copy Cover Eligibility Rules Copy Cover Pools with Funds Centers Delete Cover Eligibility Rules Directory of Funded Programs Indiv. Processing of Assgt to Cvr E. MassMaintenac. Rules-CoverEligibilty Multiple Processing of Assgts to CE Budget Incr. Rev. Maint. - Display Budget Incr. Rev. Maint. - Update FM: Copy Budget Version Plan Data Transfer from CO FM: Block Budget Version FM: Unblock Budget Version FIFM: Change Budget Structure FM: Display Budget Structure FM: Delete Budget Structure FM: Generate Budget Object Copy Supplement Budget Reconstruct Budget Distrbtd Values FM: Total Up Budget Reconstruct Budget per Budget Type FM9QBUD FM9QRIB FM9R FM9S FM9T FM9TBUD FM9U FM9W FM9X FM9Y FM9Z FM9ZA10 FMA1 FMA2 FMA3 FMA4 FMAA FMAB FMABPDERIVE FMABPDERIVER FMAD FMAF FMAO FMARC FMARC_BATCH FMAR_AT FMAR_BE FMAR_BH FMAR_BT FMAR_CO FMAR_FI FMAR_OI FMAVC1 FMAVCCUST01 FMAVCCUSTDEF FMAVCDERIACTG FMAVCDERIAO FMAVCDERIAOCPY FMAVCDERIAODEL FMAVCDERIAOPREDEF FMAVCDERIAOR FMAVCDERICH FMAVCDERITPROF FMAVCDERITPROFCPY FMAVCDERITPROFDEL FMAVCDERITPROFR FMAVCLDGRCPY FMAVCR01 FMAVCR02 FMAVCREINIT FMB0 FMBA FM: Reconstruct Budget FM: Reconstr. of Additional Revenues Loc.Auth.: Change Budget Structure HHM: Generate Net Vote Objects Check Assignment Object Check budget objects FM: Checking Budget Consistency Adjust Funds Management Budget FM: Delete Budget 1 Commitment Item FM: Copy BS - Year-Dependent StD. FM: Transfer Budget Structure Budget Structure Mass Processing Matching: Totals and Balances (CBM) Matching: CBM Line Items and Totals Matching: FI Line Items (CBM) Matching: FI Bank Line Items (CBM) Matching: Line Items and Totals (FM) Matching: FI FM Line Items Auto. Budget Postings - Customizing Auto. Budget Postings - Customizing Leveling: FI-FM Totals Records Level Line Items and Totals Items Initial Archiving Run Initial Archiving Run Archive Totals Records f. Cmmt/Act. Archive Budget Entry Documents Archive Budget Hierarchy Documents Archive Budget Totals Records Archive CO Line Items Archive FI Line Items Archive Commitment Line Items Prepare Cross Assignments Clearing Display Control Ledger Customizing Check AVC Customizing (FM) Derivation of Activity Groups Derivation of control object (ACO) Copy strategy for derivation of ACO Delete strategy for deriving ACO Add predefined steps (AFMA) Derivation of control object (ACO) Derivation of checking horizon Derivation of tolerance profile Copy strategy for derivation of TolP Delete strategy for deriving TolProf Derivation of tolerance profile Copy AVC ledger (FM) Display Annual Data of Control Obj. Display Overall Data of Control Obj. Re-Initialize AVC Ledger CO Document Transfer FMBB FMBBC FMBELI FMBG1 FMBG2 FMBG3 FMBGCP FMBGD FMBGJ FMBGKONT FMBGM FMBGU FMBGUL FMBGV FMBI FMBLBASIC FMBLCLASS FMBLCOAD FMBLCOADR FMBLCORR FMBLEXCLWASHOUT FMBLEXT FMBLEXTR FMBLYRCL1 FMBLYRCL2 FMBO FMBODP FMBOSTAT FMBPLOGSHOW FMBPLOGSHOW_BCS FMBPNO FMBPQV FMBPQV_BCS FMBPRET FMBPRET_BCS FMBPREVERSE FMBPREVERSE_BCS FMBPRRC FMBPRRC_BCS FMBPRRC_COMMON FMBPRRI FMBPRRI_BCS FMBPRRI_COMMON FMBPRRS FMBPRRS_BCS FMBPRRS_COMMON FMBSBO FMBSBOS FMBSBO_DATA FMBSBO_DEL FMBSBO_GEN FMBSBO_MULT Budgeting Workbench Create Entry Document Processing list Input tax adjustmnt(monthly) for PCO Input tax adjustmnt (yearly) for PCO Display input tax adjustments Copy acc. assignment allocations Cash Dis. and Backdated Tax Calculn Execute Annual Adjustments Assign FM Account Assgnts to PCOs Execute Monthly Adjustments Reset Input Tax Adjustment Sales Tax List PCOs Calculate Input Tax Deduction Rate Posting Line-Based Budget Increase BL Account classification BL Account classification Colombia budgetary ledger derivation Colombia budgetary ledger derivation Budgetary Ledger Correction BL Account classification BL Accounts for Extensions CO-PA BL Account Rule for Extensions Year End Acc. Ass. derivation US BL federal government derivation Maintain budget object & status Display Retraction Log Display Retraction Log Number Range Maintenance: FM_BPREPBW Create Query Variant Create Query Variant Budget data transfer Budget data transfer Cancel Retractor Run Cancel Retractor Run Change Derivation Strategy Maintain Derivation Rules BCS Change Derivation Strategy Create Derivation Strategy Create Derivation Strategy BCS Create Derivation Strategy Display Derivation Strategy Display Derivation Strategy Display Derivation Strategy Change Budget Addresses Dispay Budget Addresses Budget data on invalid objects Delete budget objects Generate budget objects from budget Maintain budget objects FMBSCPY FMBSDERIBO FMBSDERIBOCPY FMBSDERIBODEL FMBSDERIBOPREDEF FMBSIDX_INCON FMBSIDX_RECON FMBSPO FMBSPOS FMBSPO_DATA FMBSPO_DEL FMBSPO_GEN FMBSPO_MULT FMBS_STAT FMBUD001 FMBUD002 FMBUD003 FMBUD004 FMBUD007 FMBUD008 FMBUDACT FMBV FMC2 FMC3 FMCB FMCC FMCCA FMCCD FMCCOVR FMCCR01 FMCD FMCECVGPNR FMCEGENCG FMCEMON01 FMCERG FMCERGR FMCERULE FMCG FMCIA FMCIC FMCID FMCIE FMCIH FMCI_COPY_NEXT_YEAR FMCI_FYC FMCI_REPLACE_HIVARNT FMCJ FMCL FMCN FMCR FMCT FMCUDERIVAL Copy budget structure objects Derivation of budget object Copy strategy for deriving bud. addr Delete strategy for budget addresses Add predefined steps (BSAC) Display index inconsistencies Reconstruct budget structure index Change Posting Addresses Display Posting Addresses Actual/Commitment on invalid objects Delete posting objects Generate posting objects from data Maintain posting objects Budget Structure Settings Export ISPS Budget Data Import ISPS Budget Data Export from Local Auth. Budget Data Import from Local. Auth. Budget Data Export of Financial Results Import Financial Results Budget/Actuals allowed for BL FM: Activate Availability Control Customizing in Day-to-Day Business Customizing Curr. Operation (Loc.Au) Reassignment: Document Selection Reassignment: FM-CO Assignment Def. of FM CC - Address based Def. of FM CC - Document based FM Obligation Closeout Consistency Check Report Reassignment: Delete Work List Maintain No.Range Intvl for Cvr Grps Generate CE Rules Overview of Cover Group Values Strategy for Generating CE Rules Derivation Rules in CE Rule Strategy Process Single CE Rule Reassignment: Overall Assignment Edit Commitment Item Display commitment item Change Commitment Item: Hierarchy Display Commitment Item: Hierarchy Commt Items: Alternative Hierarchy Copy Cmmt Items into Following Year Copy Cmmt Items into Following Year Replace Hierarchy Variant Assignment Maintain cash journal FM Closeout of Obligations Reassignment: Supplement.Acct Assgt Reassignment: Display Work List Reassignment: Transfer Derivation strategy to create line FMCUDERIVMIG FMCUDERIVMIGED FMCUDERIVSUB FMCYCOPI_BW FMCYCOPI_CO FMCYFREEZE FMCYLOAD FMCYPREP FMCYRESET FMCYTEXT FMD0 FMD1 FMD2 FMD7 FMD8 FMD9 FMDA FMDAOPA FMDB FMDC FMDD FMDE FMDERIVE FMDERIVER FMDF FMDG FMDH FMDI FMDI01 FMDJ FMDK FMDL FMDM FMDMR1 FMDMR2 FMDN FMDO FMDO0 FMDO1 FMDO2 FMDOCREV FMDS FMDT FMDV FMDW FMDX FMDY FMDZ FME1 FME2 FME3 FME4 Derivation strategy for migration Derivation strategy for migration Derivation strategy for substitution Transfer of SAP BW PlanData to BCS Transfer of CO Planning Data to BCS Copy budget data (freeze) Copy budget data (load) Copy budget data (preparation) Reset budget data (preparation) Copy Budget Text FM: Change Carryforward Rules FM: Display Carryforward Rules FM: Change Supplement Budget Plan FM: Display Supplement Budget Plan FM: Change Suppl. Coll. Expend. Plan FM: Change Budget Plan Clear Down Payments FM: Display Budget Plan FM: Change Collect. Expend. Planning FM: Display Collect. Expnd. planning FM: Loc. Auth.: Change Fin. Result FM Object Assignment - Customizing FM Object Assignment - Maintenance FM: Loc. Auth.: Display Fin. Result FM: Loc. Auth.: Change FR in CE FM: Loc. Auth.: Display FR in CE FM Loc. Auth.: Copy Budget Version Data Transfer in Direct Input FM: Transfer Financial Result FM Loc. Auth.: Change Net Voting FM Loc. Auth.: Display Net Voting Monitor Closing Operations Display Assignment Rules for Process Display Assignmt. Rules for Val.Type FM: Integration in Balance Hierarchy FM: Loc. Auth.: Transfer Bdgt Values FM: Revaluate Original Budget FM: Revaluation of Supplement Mass reversal of FM documents Copy Carryforward Rules Display Carryforward Rules FM: Residual Budget Data Transfer FM: Financ. Result CE Data Transfer FM: Coll. Expend. Plan Data Transfer FM: Financial Result Data Transfer FM: Budget Planning Data Transfer Import Forms from Client 000 Import Reports from Client 000 Transport Forms Transport Reports FME5 FME6 FME7 FME8 FME9 FMEB FMEDD FMEDDW FMEDFAMNR FMEDNR FMEG FMEH FMEK FMEL FMEM FMEN FMEO FMEP FMEQ FMER FMEURO05 FMEURO1 FMEURO2 FMEURO3 FMEURO4 FMEV FMF0 FMF1 FMFGAPAAC FMFGAPCON FMFGAPCR FMFGAPMT FMFGAPTR FMFGBUTYPE FMFGCCRLIST FMFGCCRUPDATE FMFGCCRUPLOAD FMFGCCRVENDORCREATE FMFGCCRVENDORUPDATE FMFGDRVCOCKPIT FMFGDRVCOCKPIT_IMG FMFGDRVTRACE FMFGF2_ATTRIBUTES FMFGRCN_DEF_RULE FMFGRCN_DEF_SLICE FMFGTCL FMFGYEFIELDS FMFG_ACC_CLOSEOUT FMFG_AUTO_TC FMFG_CANCELED_AP FMFG_CANCELED_AP_MM FMFG_CANCELED_AR Reorganize Forms Reorganize Drilldown Reports Reorganize Report Data Maintain Batch Variants Translation Tool - Drilldown Structure Report Backgrnd Processing Display Entry Document Drilldown for Budget Entry Documents FM document family number ranges FM entry document number ranges SAP-EIS: Hierarchy maintenance FMCA: Create Drilldown Report FMCA: Change Drilldown Report FMCA: Display Drilldown Report FMCA: Create Form FMCA: Change Form FMCA: Display Form FMCA: Run Drilldown Report FMCA: Drilldown Tool Test Monitor Delete Euro FM Area Create Euro FM Area Refresh Euro Master Data Display Euro FM Areas Deactivate Euro FM Area Maintain Global Variable Payment Selection Revenue Transfer Acc. Property account assignment cat Acc. Property Main Settings Accountable Property program Accountable Property Movement Types Acc. Property Transaction Types Budget Type attributes CCR List Update CCR data using data file Upload Initial CCR Data File Create Vendor Master from CCR Data Update Vendor Master from CCR Data Federal Extension Derivation Data Federal Extension Derivation Access Display US Federal derivation trace Configure Attributes Reconciliation Rule Definition Reconciliation Slice Definition Congressional Limitations (St. Fund) Collected fields year end Closeout of the Residual Accounts Treasury Confirmation - Automated Canceled Fund for Account Payable-FI Canceled Fund for Account Payable-FI Canceled Fund for Account Payable-FI FMFG_CANCEL_FUND FMFG_DIT_FBT FMFG_DOCT_ADJ FMFG_EXCLUDE_INVOICE FMFG_E_1099_C FMFG_E_BR1 FMFG_E_BS1 FMFG_E_CA1 FMFG_E_CF FMFG_E_CL0 FMFG_E_CL1 FMFG_E_CL2 FMFG_E_FI1 FMFG_E_NET_COST FMFG_E_NP1 FMFG_E_REL FMFG_E_SF1081 FMFG_E_SF132 FMFG_E_SF133 FMFG_E_SF224 FMFG_E_SF224_TS FMFG_E_TRANS_REG FMFG_E_YFITRG02 FMFG_E_ZFZALI00 FMFG_E_ZOPAC FMFG_F2_TRANS FMFG_HELD_INVOICES FMFG_IMPROP_REASONS FMFG_INVCANCEL FMFG_IPAC FMFG_IPACED FMFG_IPAC_CNFRM FMFG_IPAC_SNUM FMFG_MM_PENDING FMFG_PMT_TYPE FMFG_PO_HISTORY FMFG_PO_POST FMFG_PROG_REPT_CODE FMFG_PR_POST FMFG_RCN_DERIVE1 FMFG_RCN_DERIVE2 FMFG_RCN_DERIVE3 FMFG_RCV FMFG_REASON_CODE FMFG_RPT_E_UNFILLED FMFG_SS_BATCH FMFG_SS_CERTIFY FMFG_SS_STATUS FMFG_TC_REV_CHECKS FMFG_TC_REV_SCHEDULE FMFG_TREASURY_CONFIR FMFG_WAREHOUSE A/R Cancel Fund Automatic Posting Maintain List of DIT/FBT Accts Document types for adjustments Exclude Invoice from PPA Calculation Tax Form 1099-C Statement of Budgetary Resources Balance Sheet Statement of Custodial Activities budget carry forward with subtypes Preclosing Rollup Preclosing rollup: fund type rules Preclosing rollup: fund rules Statement of Financing Statement of Net Cost Statement of Changes in Net Position Release Budget US Federal SF1081 - Voucher process SF-132 SF-133 SF-224 Statement of Transactions Treasury Subclasses Transaction Register Document Listing Payment Settlement List Online Payment and Collection System Maintain Transfer Agency and Account List for Parked and Held Documents Reason code maintenance Cancel Invoice and Subsequent Docs US Federal IPAC Interface Process US Federal IPAC Interface Process IPAC Confirmation Process Number range maintenance: IPAC_DOCR PO Pending Changes Report Maintain Pmt Method to Pmt Type map Purchase Order History Post the held PO's Program Report Category - FACTS II Post the held PR's Reconciliation: Derivation cust. Reconciliation: Derivation cust. Reconciliation: Derivation cust Report on Receivables From Public Improper Reason Code Report Close Out Unfilled Orders Payment Statistical Sampling - Invoi Payment Sampling Certification Proce Payment Sampling Process Status Repo US Fed. TC Schedule Reversal - check US Fed. TC Schedule Reversal - Sched Treasury Confirmation Warehouse Report Transaction FMFG_YEAR_END_CLOSE FMFG_YRCL FMFI FMFPCOPY FMFU FMFUDERI FMFUDERIR FMFV FMG1 FMG2 FMG3 FMG4 FMG5 FMGL FMGP FMGR FMGRPM FMGS FMGU FMGX FMGY FMHC FMHG FMHGG FMHIST FMHK FMHQ FMHS FMHU FMHV FMIA FMIB FMIC FMIK FMIL FMIP FMIPCT FMIR FMIS FMIT FMITPO FMIU FMIV FMJ0 FMJ2 FMJ2_D FMJ3 FMJA FMJB FMJC FMJD FMJM Year End close open balance Year end closing rules Execute program RFFMCJFI Copy Assgmt of Cmmt Item to Rev Type Fund and Function Derivation Fund and Function Derivation: Rules Create Budget Structure Template Change Budget Structure Template Display Budget Structure Template Delete Budget Structure Template Generate BS Object from BS Template Maintain Text for Grouping Maintain Texts for Grouping Commitment Item Issue to UNIX-File Create Commitment Items via UNIX Check Bdgt Structure Elements in HR Generate Bdgt Struc Elements in HR Generate BS Elements f. Several Fnds Apportion Document in FM Copy Control Data Budget Memo Texts Indiv. Processing of Revs Incr. Bdgt Posting Line-Based Budget Increase Generate Additional Budget Incr.Data Copy Rules for Revs Incr. the Budget Delete Rules for Revs Incr. Budget Edit Revenues Increasing Bdgt Rules Payment Transfer: Customizing Detail Maintenance of Open Int Rules Display Rules for Revs.Incr.Budget Totals-Based Distribution Procedure Payment Transfer Maintain Rules for Revs.Incr.Budget Carry Forward General Requests Year-End Closing: Carryfwd Cmmts Carryfwrd Cmmt Accrd. to Entry Date Reverse Commitments Carryforward Budget Year-End Closing: Prepare Budget Year-End Closing: Determine Budget Year-End Closing: Carry Fwd Reverse Fiscal Year Close: Budget Maintain residual budget application FMJN FMJO FMJP FMJ_ANZ FMJ_APP FMJ_DISPLAY FMJ_FICA FMK2 FMK3 FMK4 FMKBO_M FMKD FMKF FMKFDEF FMKFR01 FMKG FMKK FMKO FMKO_RFFMKAUS FMKO_RFFMKBHA FMKO_RFFMKBHE FMKO_RFFMKBHH FMKO_RFFMKBHV FMKO_RFFMKBVSX FMKO_RFFMKDED FMKO_RFFMKDGD FMKO_RFFMKDKZ FMKO_RFFMKEVMNX FMKO_RFFMKEVMX FMKO_RFFMKEVWNX FMKO_RFFMKEVWX FMKO_RFFMKFPAX FMKO_RFFMKFPIX FMKO_RFFMKGB2X FMKO_RFFMKGEAX FMKO_RFFMKGEBX FMKO_RFFMKGECX FMKO_RFFMKGEDX FMKO_RFFMKHHSX FMKO_RFFMKHPL FMKO_RFFMKJR1 FMKO_RFFMKJR1_TRE FMKO_RFFMKSML FMKO_RFFMKSNR FMKO_RFFMKSSN FMKO_RFFMKTSB FMKO_RFFMKTZB FMKO_RFFMKVBU FMKO_RFFMKVERX FMKO_RFFMKVVG FMKO_RFFMREBU FMKS Display residual budget application Maintain residual budget approval Display residual budget approval Carry Forward Down Payments Approval Step Cmmt Carryforward Display FM Commt Carryforward Docs Transfer Open Items from FI-CA FM Definition of Key Figures Display budget data Budget plan FMKU FMKUDELDATA FMKUMIGDOC FMKUMIGTOT FML1 FML2 FML3 FML4 FMLD FMLF FMLGD_H_CUST FMLGD_H_ELKO FMLID FMLIDW FMLINR FMMC FMMDCICOPY FMMDFCCOPY FMMDFDCOPY FMMDFNCOPY FMME1 FMME10 FMME100 FMME101 FMME102 FMME103 FMME104 FMME105 FMME106 FMME107 FMME108 FMME11 FMME12 FMME13 FMME14 FMME15 FMME16 FMME17 FMME18 FMME19 FMME2 FMME20 FMME200 FMME21 FMME22 FMME23 FMME24 FMME25 FMME26 FMME27 FMME3 FMME4 Delete BCS database tables Migrate FB Documents to BCS Migrate FBS totals to BCS totals Create FI-SL Customizing Ledger Change FI-SL Customizing Ledger Display FI-SL Customizing Ledger Delete FI-SL Customizing Ledger Ledger Deletion Classify Movement Types Clearing Control Basic Settings Elctr. Bank Statement Display Change Document Drilldown for Change Documents FM line item document number ranges FM Obligation Closeout Copy commitment item substrings Copy funds center substrings Copy fund substrings Copy functional area substrings Funded Program Control: Applications Funded Program Control: Search Help FPC: Field Group per Activitiy FPC: Field Group per Role FPC: Authorization Types FPC: Field Groups for Authorizations Funded Program Control: Screen confi FPC: Field Group for Ext.Application FPC: Note View for Role Category FPC: Where-Used View FPC: Client-Wide Field Grouping FPC: Assign Screen Field to Database FPC: Field Group Criteria Funded Program Control: BP Roles Funded Program Ctrl: BP Role Groupin FPC: Application Transaction Funded Program Control: Tables Funded Program Control: External App Funded Program Control: Activities FPC: Function Module Activities Funded Program Control: Field Groups Funded Program Ctrl:Differentiation Funded Progr. Contr: Change doc list Funded Program Ctrl: Activity type Funded Program Ctrl: Cat. Fld Grp Funded Program Control: Data sets Funded Progr. Where used list define Where used list - process to view FPC: Assign BAPI Flds to Field Grps Funded Program DI to Table fields Funded Program Control: Views Funded Program Control: Views FMME5 FMME6 FMME7 FMME8 FMME9 FMMEASURE FMMEASURED FMME_SET_C FMME_SET_CH FMME_SET_D FMMI FMMPCOVR FMMPCOVR_BT FMMPRBB FMMPRELE FMMPROLLUP FMMPTRAN FMMPTRAN_BT FMN0 FMN3 FMN3N FMN4 FMN4N FMN5 FMN5N FMN8 FMN9 FMNA FMNB FMND FMNG FMNI FMNK FMNL FMNM FMNO FMNP FMNR FMNS FMNSD FMNSDN FMNU FMNV FMOD FMOPER FMP2 FMPAYD FMPBC_DISSOLVE FMPF FMPG FMPLADM FMPLCPD Funded Program Control: Views Funded Program: Screen Sequence Funded Program: Events Funded Program Ctrl: GUI Std Functio Funded Program Ctrl: GUI Addl Func. Funded Program: Maintain Funded Program: Display Funded Program Groups Create Funded Program Groups Change Funded Program Groups Display Mass Maintenance of Open Intervals Carry over residual budget Carry over residual budget Increase Budget from Revenues Release data Rollup budget Transfer postings Transfer to consumable budget type Subsequent Posting of FI Documents Transfer Purchase Req. Documents Reconstruction of Purch. Requisition Transfer Purchase Order Documents Reconstruction of Purchase Orders Transfer Funds Reservation Documents Reconstruction of Earmarked Funds Simulation Lists Debit Position Posted Debit Position List Display CBA Rules CBA Budget Objects Actual Distribution in CBA CE: Actual Distr. and Integration Integration with the Budget Copy Collective Expenditure Delete Collective Expenditure Rules Budget Transfer in CBA Number range maintenance: FMCJ_BELNR Maintain CBA Rules Assgt of SN-BUSTL to Coll. Expend. Display CBA Rules Rebuild FM Open Item of SD Orders Reconstruction of Sales Orders Maintain CBA Rules Fast Data Entry Distribution Basis Override FM Update Date Open Budgeting Periods Delete Financial Budget Version Process Payment Distribution Remove Funds Block Change Chart of Commitment Items Change Chart of Cmmt Items Assgmt FI-FM: Planner Profile Maintenance FI-FM: Change Plan Data FMPLDEL FMPLDPD FMPLIMPORT FMPLLC FMPLLD FMPLLI FMPLSET FMPLTRANS FMPLUP FMPO FMPSO001 FMPSO002 FMPSO50 FMPSOSA FMR0 FMR1 FMR2 FMR3 FMR4 FMR5A FMR6A FMRA FMRB FMRBCPY FMRBDERIMD FMRBDERIRO FMRBGENMD FMRBIDXREC FMRBRULE FMRC FMRC21 FMRC22 FMRC23 FMREW FMRE_ARCH FMRE_EWU01 FMRE_EWU02 FMRE_KERLK FMRE_SERLK FMRFFMKVVA FMRFFMVVA FMROD FMROP FMRP18 FMRPKFCHECK FMRP_2FMB4001 FMRP_2FMB4002 FMRP_3FMB4001 FMRP_3FMB4002 FMRP_3FMB4003 FMRP_3FMB4004 FMRP_3FMB4005 FI-FM: Change Plan Data FI-FM Change Planning Layout FI-FM Display Planning Layout FI-FM Create Planning Layout FI-FM: Set a Planner Profile FI-SL: Excel Upload of Plan Data Payment Directives: Create Reverse Overdue Deferrals Funds Commits.from Standing Rqsts Check Mass Deferral Requests Process Petty Amounts Reconstruct Parked Documents Actual/Commitment Report Actual/Commitment per Company Code Plan/Actual/Commitment Report Plan/Commitment Report w.Hierarchy 12 Period Forecast: Actual and Plan Three Period Display: Plan/Actual Access Report Tree Access Report Tree Copy RIB Rules Assign Proposal for RIB Master Data Derive RIB Object From Budget Addr. Generate Master Data for RIB Reconstruct Index for RIB Edit Single Rule for RIB Reason codes for penalties (report) Reconciliation of Earmarked Funds Reconciliation of Purchase Orders Reconciliation of Purch. Requisition Earmarked Funds: Enhancement Wizard Archive Earmarked Funds Earmarked Funds: Euro Preprocessing Earmarked Funds: Euro Postprocessing Close Earmarked Funds Close Earmarked Funds Recurring Obligations Overdue Check Post Recurring Obligations Clear Subsequent Postings Comparison of Key Figures(Reporting) Commitments/Actuals Assigned Funds Annual Budget Overall Budget Budget: Period Display Assigned Funds (Annual Budget) Assigned Funds (Overall Budget) FMRP_3FMB4006 FMRP_3FMB4007 FMRP_CI_SET_HIER FMRP_FC_SET_HIER FMRP_RFFMAV01X FMRP_RFFMAV02X FMRP_RFFMAV03X FMRP_RFFMAV04X FMRP_RFFMAV05X FMRP_RFFMCE01 FMRP_RFFMCE11 FMRP_RFFMCE12 FMRP_RFFMCE13 FMRP_RFFMCE21 FMRP_RFFMCE22 FMRP_RFFMCE23 FMRP_RFFMCE31 FMRP_RFFMCE32 FMRP_RFFMCE41 FMRP_RFFMEP1AX FMRP_RFFMEP1BX FMRP_RFFMEP1CX FMRP_RFFMEP1FX FMRP_RFFMEP1GX FMRP_RFFMEP1OX FMRP_RFFMEP2AX FMRP_RFFMEP2BX FMRP_RFFMEP30X FMRP_RFFMEP31X FMRP_RFFMEP3GX FMRP_RFFMEP4BX FMRP_RFFMTO10X FMRP_RFFMTO20X FMRP_RFFMTO30X FMRP_RFFMTO31X FMRP_RFFMTO50 FMRP_RW_BUDCON FMRP_RW_BUDGET FMRP_RW_BUDVER FMRP_RW_COVRGRP FMRP_RW_EFFYEAR FMRULES FMRW FMRY FMRZ FMSA FMSB FMSC FMSD FMSE FMSF FMSG Assigned Fds (Releases, Annual Bdgt) Assigned Fds (Releases,Overall Bdgt) Create CI Set Hier. from Master Data Create FC Set Hier. from Master Data Annual Budget Overall Budget Budget Deficits with Expenditures Budget Deficits for Revenues Cross Assignments and Outside Usages Monitor for Cover Eligibility Overview of Cover Pools with FMAA Overview of Cover Pools Overview Revenue Cover Pool FMAA Subj. to Cvr to FMAA Ent.to Cvr Ent. to Cvr to Subj. to Cvr FMAA Subj. to cover to Expend. Cover Pool Rules f. Revenues Increasing Budget Rules for Revenues Cover Pools Collective Expenditure FM Acct Asgts All Postings Annual Budget CO Postings FI Postings Yr End Closing: Cmmts/Bdgt Carrd Fwd Commitments and Funds Transfers PBOF - Commts/Actuals Line Items Overall Budget PBOF - Annual Bdgt vs Cmmts/Acts LIs PBOF - Overall Bgt vs Cmmts/Acts LIs Year-End Clsg: Preselected Budget Periodical Display Commitment/Actual Totals Records Additional Revenues PBOF - Ann.Bdgt vs Cmmts/Acts Totals PBOF - Ovrl Bgt vs Cmmts/Acts Totals Annual Budget: List Budget Consumption Report Budget Report Budget Version Comparison Budget Consumption in Cover Groups Budget Overview by Year of Cash Eff. FM Objects: Predefined Rules Budget Entry Documents Annual budget Overall Budget Create Funds Center in FM Area Change Funds Center in FM Area Display Funds Center in FM Area Change Funds Ctr/Hierarchy Variant Display Hierarchy Variant/Funds Ctr Change Funds Ctr Hierarchy Variant Change Assignment Fnds Ctr Hier.Var. FMSGDERIVE FMSGDERIVER FMSGLBL FMSGLCLASS FMSHERLOCK FMSHERLOCK_ADD_D FMSK FMSL FMSP FMSPLIT_EXPRESS_INST FMSPLIT_TABLE_INST FMSRCICHNG FMSS FMST FMSU FMSX FMSY FMT4 FMTA FMTB FMTEXT FMTFDERIVE FMTFDERIVER FMTFR FMTR FMU0 FMU1 FMU2 FMU3 FMU4 FMU5 FMU6 FMU7 FMU8 FMU9 FMUA FMUB FMUC FMUD FMUE FMUF FMUG FMUH FMUI FMUJ FMUK FMUL FMUM FMUN FMUSFG1 FMUSFG2 FMUV Fund message: customizing Fund message: customizing Customize US BL SGL SGL Account classification Processing Clarification Cases Commitment Item Check Change Cmmt Item: Mass Processing Quick installation FI-SL Maintain FI-SL tables Reassign Standing Request Display Status Assignment Statistical report for PPA Change Status Assignment Output of Funds Center to UNIX file Create Funds Center Using UNIX Transfer Totals from FM to FI-GL Budget Text Organizer FM Object Assignment - Customizing G/L Acct Deriv. Rules - Maintenance HHM Object Assignment - Maintenance FM budgetary ledger trace Display Funds Reservation Doc.Types Maintain Funds Reservation Doc.Types Display Funds Reservtn Fld Variants Maintain Funds Resvtn Field Variants Display Funds Reservation Fld Groups Maintain Funds Reservatn Fld Groups Display Funds Reservtn Field Selctn Maintain Funds Resvtn Field Selctn Display Template Type for Fds Resvtn Maintain Template Type for Fds Resvn Dispay Fds Res.Template Type Fields Maintain Fds Res.Template Type Flds Display Funds Res. Reference Type Maintain Funds Res.Reference Type Display Funds Res.Ref.Type Fields Maintaine Fds Rsvtn Ref.Type Fields Display Reasons for Decision Maintain Reasons for Decisions Display Groups for Workflow Fields Maintain Groups for Workflow Fields Display Fields in Groups for WF Maintain Fields in Groups for WF Display Field Selctn ->Variant/Group Display Field Seln->Variant/Group USFG Derivation - Customize USFG Derivation - Maintain Funds Resvtn Field Status Var.Asst FMV1 FMV2 FMV3 FMV4 FMV5 FMV6 FMVABD FMVPM1 FMVPM2 FMVPM3 FMVPM4 FMVT FMW1 FMW2 FMW3 FMW4 FMW5 FMWA FMWB FMWC FMWD FMWE FMWHEREUSED FMWPM1 FMWPM2 FMWPM3 FMWPM4 FMX1 FMX2 FMX3 FMX4 FMX5 FMX6 FMXPM1 FMXPM2 FMXPM3 FMXPM4 FMY1 FMY2 FMY3 FMY4 FMY5 FMY6 FMYC FMYC02 FMYC03DERIVE FMYCDERIVE FMYCR FMYC_ASSIGN FMYC_CFBCOM FMYC_CFBPAY FMYC_CFCCOM Create Forecast of Revenue Change Forecast of Revenue Display Forecast of Revenue Approve Forecast of Revenue Change FM Acct Asst in Fcst of Rev. Reduce Forecast of Revenue Manually Define Funds Management Validation Create Forecast of Rev. Value Adjmt. Change Forecast of Rev. Value Adjmt. Display Forecast of Rev. Value Adjmt Approve forecast of rev. value adjmt Fund Balance Carryforward Create Funds Block Change Funds Block Display Funds Block Approve Funds Blocking Change FM Acct Asst in Funds Blkg Create Funds Transfer Change Funds Transfer Display Funds Transfer Approve Funds Transfer Change FM Acct Asst in Funds Trsfr Where-Used FM Assignments Create Fund Block for Value Adjustmt Change Fund Block for Value Adjustmt Display Funds Block for Value Adjst. Approve Fund Block for Value Adjust. Create Funds Reservation Change Funds Reservation Display Funds Reservation Approve Funds Reservation Change FM Acct Asst in Funds Resvn Funds Reservation: Manual Reduction Funds Reservation: Create Value Adj. Funds Reservation: Change Value Adj. Funds Reservation: Displ. Value Adj. Funds Reserv.: Approve Value Adjust. Create Funds Commitment Change Funds Commitment Display Funds Precommitment Approve Funds Precommitment Change FM Acct Asst in Funds Prcmmt Reduce Funds Precommitment Manually Funds Management Control Reassignment for canceling Funds FM Object Assignment - Customizing FM Object Assignment - Customizing HHM Object Assignment - Maintenance Assign Derivation Strategy Closing Operations: Cmmt Budget (CB) Clsg Operations: Bdgt for Cmmt (PB) FM Closing Operations: Cmmt (CB) FMYC_CFCPAY FM Closing Operations: Cmmt (PB) FMYC_CFPARAM Closing Ops: Carryforward Parameters FMYC_CFPCOM Closing Ops: Residual Commt Budget FMYC_CFPPAY Closing Ops: Residual Payment Budget FMYC_CFRULES Closing Commt: Assign Carryfwd Par. FMYC_DEFAULT FM Closing Operations: Default FMYC_VA Amount Adjustment of Document Chains FMYC_VA_REV Undo Value Adjustment for Chains FMYPM1 Funds Precmmt: Create Value Adjust. FMYPM2 Funds Precmmt: Change Value Adjust. FMYPM3 Funds precmmt: Display value adjust. FMYPM4 Funds Precmmt: Approve Value Adjust. FMZ1 Create Funds Commitment FMZ2 Change Funds Commitment FMZ3 Display Funds Commitment FMZ4 Approve Funds Commitment FMZ5 Change FM Acct Asst in Funds Commt FMZ6 Reduce Funds Commitment Manually FMZ7 FMZ9 FMZBVT Carry Forward Balance FMZK Day-End Closing Correction User FMZPM1 Funds commit.: Create value adjust. FMZPM2 Funds commit.: Change value adjust. FMZPM3 Funds Cmmt: Display Value Adjustment FMZPM4 Funds commit: Approve value adjust. FMZT Assigning Clsng Op. Grp - FM Areas FMZZ Revalue Funds Commitments FM_CHECKREF FM_CHECK_VERRECHNUNGCheck Customizing Clearing Control FM_CISUB_SET1 Create Cmmt Item Substrings Group FM_CISUB_SET2 Change Cmmt Item Substrings Group FM_CISUB_SET3 Display Cmmt Item Substrings Group FM_DLFI Deletes FI Documnts Transferred from FM_DLFM Deletes all FM Data (fast) FM_DLOI Deletes Cmmts Transferred from FM FM_DLPF Reconstruct Document Bundle FM_EURO Reconciliation After Euro Conversion FM_EURO_M Parameter Maintenance for Euro Conv. FM_FCSUB_SET1 Create Fds. Cntr. Substrings Group FM_FCSUB_SET2 Change Fds. Cntr. Substrings Group FM_FCSUB_SET3 Display Fds. Cntr. Substrings Group FM_FDSUB_SET1 Create Fund Substrings Group FM_FDSUB_SET2 Change Fund Substrings Group FM_FDSUB_SET3 Display Fund Substrings Group FM_FNSUB_SET1 Create Func. Area Substrings Group FM_FNSUB_SET2 Change Func. Area Substrings Group FM_FNSUB_SET3 Display Func. Area Substrings Group FM_FUNCTION Change Function Areas FM_HHM_ACTIVATE Activate/Deactivate Funds Management FM_LGD_H_BSU Search Help for Bank Turnover FM_LGD_H_EST Posting Statistic for Acct Statement FM_LGD_H_MCE FM_MRP_PR FM_RC07 FM_S201 FM_SD07 FM_SETS_FICTR1 FM_SETS_FICTR2 FM_SETS_FICTR3 FM_SETS_FIPEX1 FM_SETS_FIPEX2 FM_SETS_FIPEX3 FM_SETS_FUNCTION1 FM_SETS_FUNCTION2 FM_SETS_FUNCTION3 FM_SETS_FUND1 FM_SETS_FUND2 FM_SETS_FUND3 FM_SETS_FUNDPRG1 FM_SETS_FUNDPRG2 FM_SETS_FUNDPRG3 FN-1 FN-4 FN-5 FN-6 FN09 FN11 FN12 FN13 FN15 FN16 FN17 FN18 FN19 FN1A FN1V FN20 FN21 FN22 FN23 FN24 FN2A FN2V FN30 FN31 FN32 FN33 FN34 FN35 FN3A FN3V FN40 FN41 Multi-Cash Editor Update MRP PR's to FM Reconcile FI Paymts-> FM Line Items Post Payments on Account to FM Display Worklist Create Funds Center Change Funds Center Group Display Funds Center Group Create Commitment Item Group Change Commitment Item Group Display Commitment Item Group Create Functional Area Group Change Functional Area Group Display Functional Area Group Create Fund Group Change Fund Group Display Fund Group Create Fund Group Change Fund Group Display Fund Group No.range: FVVD_RANL (Loan number) Number range maintenance: FVVD_PNNR Number range maintenance: FVVD_SNBNR Number range maintenance: FVVD_RPNR Create Borrower's Note Order Change borrower's note order Display borrower's note order Delete borrower's note order Create borrower's note contract Change borrower's note contract Display borrower's note contract Payoff borrower's note contract Rescind Borrower's Note Contract Create other loan contract Create other loan contract Create borrower's note offer Change borrower's note offer Display borrower's note offer Delete borrower's note offer Activate borrower's note offer Change other loan application Change other loan contract Create policy interested party Change policy interested party Display policy interested party Delete policy interested party Policy interested party in applic. Policy interested party in contract Display other loan application Display other loan contract Create other loan interested party Change other loan interested party FN42 FN43 FN44 FN45 FN4A FN4V FN5A FN5V FN61 FN62 FN63 FN80 FN81 FN82 FN83 FN84 FN85 FN86 FN87 FN88 FN8A FN8B FN8C FN8D FN8X FNA0 FNA1 FNA2 FNA3 FNA4 FNA5 FNA6 FNA7 FNA8 FNA9 FNAA FNAB FNAC FNAD FNAE FNAG FNAH FNAI FNAK FNAL FNAM FNARCADMIN FNARCANALYZE FNARCEXCL FNARCHIVING FNARCSTATUS FNASL Display other loan interested party Delete other loan interested party Other loan interest.party in applic. Other loan interested prty in cntrct Rescind Other Loan Application Rescind Other Loan Contract Other loan application in contract Payoff other loan contract Create collateral value Change collateral value Display collateral value Enter manual debit position Change manual debit position Display manual debit position Change waiver Display Waiver Change Write-Off Debit Position Display Write-Off Debit Position Manual Entry: Unscheduled Repayment Manual Entry: Other Bus. Operations Enter Single Postings Post Planned Records Business Operations: Workplace Policy application in contract Create Mortgage Offer Change Mortgage Offer Display Mortgage Loan Offer Mortgage Application Rescission Mortgage application in contract Create policy application Change policy application Display policy application Policy Application Rescission Reactivate deleted mortgage applic. Reactivate deleted mortg. int.party Reactivate deleted mortgage contract Reactivate deleted policy applicat. Reactivate deleted policy contract Reactivate deleted other loan applic Reactivate del. other loan int.party Reactivate deleted other loan cntrct Select file character Reactivate deleted BNL contract Reactivate deleted policy contract Archiving Administration Check Whether Docs Can Be Archived Set /Delete Archiving Lock Loan Document Archiving Display Archiving Status Loans: Account Analysis FNASSIGN_COND_X FNASSIGN_LOC_COND_X FNB1 FNB2 FNB3 FNB8 FNB9 FNBD FNBG FNBT FNBU FNCD FNCL FNCL_ADMIN FNCL_DISPLAY FNCL_EDIT FNCNCL FNCOT_CHNG FNCOT_CREA FNCOT_DISP FNCOT_LOC_CHNG FNCOT_LOC_CREA FNCOT_LOC_DISP FNCP1 FNCP3 FNCP4 FNCW1 FNCW2 FNCW3 FNCW4 FNDD FNDOCSSHOW FNEN FNENALG FNENHYP FNENPOL FNENSSD FNETSCA2 FNETSCB1 FNETSCB2 FNETSCB6 FNETSVA2 FNETSVB1 FNETSVB2 FNETSVB6 FNEXP FNF1 FNF2 FNF3 FNF4 FNF9 FNFO Workplace: Condition Assignment Workplace Condition Assignment (LoC) Transfer to a Loan Transfer from a Loan Document Reversal - Loans BAV Information BAV transfer Loans-Automatic bal.sheet transfer Guarantee charges list Balance Sheet Transfer DARWIN- Loans accounting menu Transfer Customizing for Dunning Consumer Loan Consumer Loan Administration Display Consumer Loan Change Consumer Loan Delete Cancellation Indicator Change Condition Table Create Condition Table Display Condition Table Change Condition Table (LoC) Create Condition Table (LoC) Display Condition Table (LoC) Generate Change Pointers Manually Display change pointers Reorganize change pointers Responsibilities for Agent Assgnment Administrative Responsibility Assign Agents to Tasks Activate/Deactivate Workflow Convert Dunning Data in Dunn.History Display Individual Documents Create Loan Create General Loan Create Mortgage Loan Create Policy Loan Create Borrower's Note Loan Customer: Change Address Customer: Create Bank Details Customer: Change Bank Details Customer: Delete Bank Details Vendor: Change Address Vendor: Create Bank Details Vendor: Change Bank Details Vendor: Delete Bank Details Export Interface Loans Rollover: Create file Rollover: Change file Rollover: Display file Rollover: Fill file Rollover: Evaluations ISIS: Create file FNFP ISIS: Change file FNFQ ISIS: Display file FNFR ISIS: Fill file FNFT Rollover: File evaluation FNFU Rollover: Update file FNG2 Total Loan Commitment FNG3 Loan Commitment FNI1 Create mortgage application FNI2 Change mortgage application FNI3 Display Mortgage Loan Application FNI4 Mortgage Application Rescission FNI5 Mortgage application to offer FNI6 Mortgage application in contract FNIA Create inquiry FNIB Change inquiry FNIC Display Inquiry FNID Deactivate Interested Party FNIE Reactivate Interested Party FNIH Decision-making FNIJ Create credit standing FNIK Change credit standing FNIL Display credit standing FNIN Create collateral value FNIO Change collateral value FNIP Display collateral value FNK0 Multimillion Loan Display (GBA14) FNK1 Loans to Managers (GBA15) FNKO Cond.types - Cond.groups allocation FNKWGFLAG Maintain GBA Reporting Indicator FNL1 Rollover: Create Main File FNL2 Rollover: Change Main File FNL3 Rollover: Displ. Main File Structure FNL4 New business FNL5 New business FNL6 New business FNLOC Process Line of Credit FNLOC_PRODUCT_ATTR Process Attributes for LoC FNLOC_PRODUCT_ATTR_D Display Attributes for LoC FNLOC_PRODUCT_CHNG Change Products - Lines of Credit FNLOC_PRODUCT_COMP Compare Products - Lines of Credit FNLOC_PRODUCT_COMP_C Compare Products - LoC Using Client FNLOC_PRODUCT_CREA Create Products - Lines of Credit FNLOC_PRODUCT_DEL Delete Products - Lines of Credit FNLOC_PRODUCT_DISP Display Products for Lines of Credit FNLS_ACTM Set Status Actual Completed FNLS_CONTS Reset Planned Completed to Contract FNLS_PLANM Set Status Planned Completed FNLS_PLANS Set Status Planned Completed FNM1 Automatic Posting FNM1S Automatic Posting - Single FNM2 Balance sheet transfer FNM3 Loans reversal module FNM4 FNM5 FNM6 FNMA FNMD FNME FNMEC FNMH FNMI FNMO FNMP FNMS FNMULTIARC FNN4 FNN5 FNN6 FNN7 FNN8 FNN9 FNO1 FNO2 FNO3 FNO5 FNO6 FNO7 FNO8 FNO9 FNP0 FNP4 FNP5 FNP6 FNP7 FNP8 FNP9 FNQ2 FNQ5 FNQ6 FNQ7 FNQ8 FNQ9 FNQF FNQG FNR0 FNR6 FNR7 FNR8 FNR9 FNRA FNRB FNRB_US FNRC FNRD Undisclosed assignment Automatic debit position simulation Post Interest on Arrears Partner data: Settings menu Submenu General Loans Loans management menu Loans Management Menu Loans management menu Loans information system Loans Menu Policy Loans Rollover Loans Menu Borrower's Notes Archive Document Data Display general file Edit general file Display general main file Edit general main file Display general main file Edit general overall file Create Object Change Object Display Object Create collateral Change collateral Display collateral Create Objects from File Create Collateral from File Edit rollover manually Rollover: Display file Rollover: Edit File Rollover: Display main file Rollover: Edit main file Rollover: Display overall file Rollover: Edit overall file New Business Statistics Transact.type - Acct determinat.adj. Compare Flow Type/Account Determin. Generate flow type Automatic Clearing for Overpayments Int. adjustment run Swiss interest adjustment run Swiss special interest run Loans: Posting Journal Insur.prtfolio trends - NEW Totals and Balance List Account Statement Planning List Other accruals/deferrals Planned Record Update Planned Record Update for U.S. Loans Accruals/deferrals reset Display incoming payments FNRE FNRELOADING FNRI FNRLZ FNRS FNS1 FNSA FNSARACUST FNSB FNSFP FNSIM_CORR FNSL FNSTA FNT0 FNT1 FNT2 FNTDPRODPROFILE FNUB FNV0 FNV1 FNV2 FNV3 FNV4 FNV5 FNV6 FNV7 FNV8 FNV9 FNVA FNVCOMPRESSION FNVCOMPREXCL FNVD FNVD_REPAY FNVI FNVM FNVR FNVS FNVW FNV_INSURANCE FNWF FNWF_REP FNWO FNWS FNX1 FNX2 FNX3 FNX6 FNX7 FNX8 FNXD FNXG FNXU DO NOT USE:Reverse Incoming Payments Reload Archived Documents Portfolio Analysis Discount/Premium Statement of Remaining Terms Reversal Accrual/Deferral Collateral number range Foreign currency valuation Customizing Loan Archiving CML Master data summary Contracts for the Finance Project Simulate Backdated Condition Change Balance reconciliation list Processing Characteristics Loan correspondence (Switzerland) Autom. deadline monitoring Copy text modules to client Assign Profiles to Products Treasury transfer Payoff policy contract Create mortgage contract Change mortgage contract Display mortgage contract Contract Full / Partial Recission Disburse Contract Create policy contract Change policy contract Display policy contract Policy Contract Rescission Create paid off contracts Loans: Document Data Summarization Set /Delete Archiving Lock Disburse Contract Loan Payoff Loans: General Overview Change Contract Reactivate Contract Display Contract Rescind Contract Maintain Insurance for Loan WF Loans Release: List of Work Items Release Workflow: Synchronization Loans: Fast Processing Housing statistics Rollover: Create Table Rollover: Change Table Rollover: Display Table Rollover: Delete Table Rollover: Deactivate Table Rollover: Print Table TR-EDT: Documentation List of Bus. Partners Transferred List of Imported Loans FNY1 New Business: Create Table FNY2 New Business: Change Table FNY3 New Business: Display Table FNY6 New Business: Delete Table FNY7 New Business: Deactivate Table FNY8 New Business: Print Table FNZA Account Determination Customizing FN_1 Table maint. transferred loans FN_2 Table maintenance transf. partner FN_BILL_NUM Number Range Maintenance: FVVD_BILL FN_BILL_PROCESS Create Bills FN_CL_PRODUCT_ATTR Process Attributes: Consumer Loans FN_CL_PRODUCT_ATTR_D Display Attributes: Consumer Loans FN_CL_PRODUCT_CHNG Change Products: Consumer Loans FN_CL_PRODUCT_COMP Compare Products - Consumer Loans FN_CL_PRODUCT_COMP_C Comp.Prods.- Cons.Loans Using Client FN_CL_PRODUCT_CREA Create Products: Consumer Loans FN_CL_PRODUCT_DEL Delete Products - Consumer Loans FN_CL_PRODUCT_DISP Display Products: Consumer Loans FN_LOANUNITA_ARC_ADM Archiving Administration LOANREF_A FN_LOANUNITV_ARC_ADM Archiving Administration LOANREF_V FN_LOANUNIT_ARC Archive Loan Reference Units FN_LOANUNIT_RELOAD Reload Loan Reference Units FN_MIG_CMS Deletion of Data After Migration CMS FN_PRODUCT_BAS_ATTYP Assign Attribute Types FN_PRODUCT_BAS_CUSAT Table/Struct.Name f.Cust. Attributes FN_PRODUCT_BAS_PTYP Options for Supported Product Cats. FN_PRODUCT_BAS_TAPT Assign Trans.to Prod.Cat.& Cond.Type FN_PRODUCT_KEYP_WORK Change Key Prefix for Product Key FN_STOP_ADMIN Manage Stops FN_TRLE_CHECK_CUST Check Cust. for Parallel Posit. Mgmt FN_TRLE_CML_TRL Comp. CML-BO and Parallel Pos. Mgmt FN_TRLE_INIT_VCLASS Initialization of General Valn Class FN_TRLE_TEST_INIT REP: rfvd_test_distributor_init FN_UPD_FELDAUSW Update Program for Field Selection FO/E Create exception real estate FO/F Maintain exception real estate FO/G Display exception real estate FO/H Create groups except. real estate FO/I Change groups except. real estate FO/J Display groups except. real estate FO01 Real estate management leasing FO03 FO04 FO05 FO08 Reversal input tax distribution FO10 Reserved for real estate FO11 Number range maintenance: Land reg. FO12 Field status: Management contract FO13 Activate Settlement Unit FO13U Activate Settlement Unit FO14 Land register: Display FO15 FO16 FO18 FO19 FO1B FO1C FO1D FO1E FO1F FO1G FO1I FO1I_MV FO1J FO1K FO1L FO20 FO21 FO22 FO23 FO24 FO25 FO27 FO28 FO29 FO30 FO31 FO32 FO33 FO35 FO36 FO37 FO38 FO3B FO3C FO3K FO3L FO40 FO49 FO4B FO4C FO4D FO4E FO4F FO4G FO4H FO4I FO4J FO4K FO4L FO4M FO4N FO4O Land register: Change Land register: Create Land register: Parameters via MEM ID Land register: Parameter trnsfr test Create expert report Change expert report Display expert report Owner Settlement Owner Account Settlement Reversal Correction Items Retirement Post-generate settlement particip. Post-Generate Settlement Particip. Corr.item transfer within asset Reverse CI transfer within asset Repost Input Tax Adjustments Reserved for real estate Create business entity Change business entity Display business entity Follow-up post. inc.pmnt rejections Number Range for Business Entity Number Range for Property Number Range for Building Reset transaction block Maintain lease-out Create property Change property Display property Create building Change building Display building Change RA: Conds of Active Contracts Selection real.est.obj. for CO sett. Real estate CO settlement Maintain automatic postings accounts Read lease-out flow archive Reserved for real estate Check index for real estate Stand.settings rental agreemnt analy Stand.settings rental agreemnt analy Stand.Settings Bus.Entity Analysis Standard settings property analysis Standard settings building analysis Reporting tree VI12 Reporting tree VI13 Reporting tree VI14 Reporting tree VI15 VI16 report tree Mainten.curr.conversion type TMR Translation Tool - Drilldown Report Number range maint.: RE_INVOICE Stand.settings partner analysis FO4P FO4Q FO4W FO4Y FO5G FO5O FO5P FO5Q FO5R FO5T FO5V FO60 FO61 FO61U FO62 FO62U FO63 FO63U FO65 FO66 FO67 FO6A FO6B FO6C FO6D FO6E FO6F FO6G FO6H FO6I FO6J FO70 FO77 FO79 FO7P FO7Q FO7R FO7S FO7T FO7U FO7V FO7Y FO80 FO81 FO82 FO83 FO84 FO85 FO86 FO87 FO88 FO8A Partner analysis-new selection Std settings land register analysis Test monitor - Real Estate reports Read lease-out archive Real Estate report list Import reports Generate reports Rental Units Standard Analysis Real Estate report layouts Lease-Out Analysis: New Selection Print New LO Number Correspondence Reserved for real estate Create settlement unit Create Master Settlement Unit Change settlement unit Change Master Settlement Unit Display settlement unit Display Master Settlement Unit Overview of Settlement Units Overview cost collectors for SU SU Overview for Rental Unit Real estate field status application Display real est. applic.fld select. Rental request field status Set delete flag for CU Change co-applicant field selection Display co-applicant field selection No.range maintenance: FVVI_VWVTR Field Status: Rental Request Reporting tree VI11 Maintain Real Estate Report Tree Reserved for real estate Number Range Maintenance: FVVI_NKSET Maintain Rent Adjustm.History Property Standard Analysis Buildings Standard Analysis Reporting tree VI10 Maintain Batch Variants Rental unit analysis user settings Rntl agrmnt analysis user settings Standard analysis land register Tenant acct evaluation RA debit positions - Log Display Rent Adjustm.History Create Management Contract Change Management Contract Display management contract Simulate debit position/man.contract Change active admin.contract fees Change cond.act.cntrcts for bckgrnd Management contract debit position Real est. trans.records accr./defer. FO8B FO8C FO8D FO8DA FO8DB FO8DM FO8DN FO8E FO8F FO8G FO8H FO8I FO8J FO8K FO8L FO8N FO8P FO8Q FO8R FO8S FO8T FO8U FO8V FO8W FO8X FO8Y FO8Z FO91 FO94 FO95 FO96 FO97 FO98 FO9A FO9B FO9C FO9D FO9E FO9F FO9G FO9H FO9I FO9J FO9K FO9L FO9M FO9N FO9O FO9P FO9Q FO9R FO9S RealEstate accr./defer.- Reversal Real Estate CO Indiv. Settlement Report: Displ.inp.tax distributions Input Tax Distribution Input Tax Distribution Posting Input Tax Distribution Reversal Input Tax Distribution Log Create admin.contract event Change admin.contract event Display admin.contract event Admin.costs acct sttlmnt simulation Management Costs Settlement No.range maintenance:FVVI_VWEVT Carry out real estate accr./defer. Changed Option Rate Ratios OptRte-Relevant Changes RU / LO Reset D tape data Incoming payments by posting date Reset delete flag for SU Create measurement doc. Change Measurement Document Display Measurement Document Collective Entry of MeasDocuments Change Measurement Documents Display Measurement Documents Collective Entry of MeasDocuments Change Measurement Documents VICP report tree Number range maintenance:FVVI_BEBE Create correction items Change correction items Display correction items Delete correction items Display Measurement Documents Create measurement doc. Change Measurement Document Display Measurement Document Collective Entry of MeasDocuments Call reporting tree VI01 Call reporting tree VI02 Call reporting tree VI03 Call reporting tree VI04 Call reporting tree VI05 Import Reports from Client Import Forms from Client 000 Transport reports Transport Forms Overview of Reports Real estate: Create select.version Real estate: Change select. version Real estate: Display select.version Real estate: Schedule select.version FO9T FO9U FO9V FO9W FO9X FO9Y FO9Z FOA0 FOA1 FOA2 FOA3 FOA4 FOA5 FOA6 FOA7 FOA8 FOAA FOAB FOABG FOAC FOAD FOAE FOAF FOAG FOAH FOAI FOAIMMO FOAJ FOAK FOAL FOAM FOAN FOAO FOAP FOAPCUST00 FOAPLOG01 FOAPLOG02 FOAPPROC01 FOAPPROC02 FOAQ FOAR FOAR00 FOAR01 FOAR02 FOAR03 FOAR04 FOAR05 FOAR06 FOAR07 FOAR08 FOAR09 FOAR0A Selection Version Tree Real Estate User-Spec. Sel.Vers.Tree Real Estate Reporting tree VI06 Reporting tree VI07 Maintain report selection Business Entities Standard Analysis Reporting tree VI09 Simulate Index Rent Adjustment Calculate rent adjustment: Index Rent adjustemnt: Display logs Calculate rent adjustment: CH Rent Adjustment - Reserved Activate rent adjustment: Index Rent adjustment letter: Index Rent adjustment logs: Index Dispay rent adjustments: Index Calculate rent adj.: Comp.apartment Assign RU to comparative group General contract accrual/deferral Activate rent adjustment: Comp.aprt. Display rent adjustment: Comp.apart. Simulate rent adjust.: Comp.apartmnt Comparative rnt rnt. adj. coll.print Rent adj. logs: Comparative apart. Calculate rent adj.: Free adj. Activate rent adj.: Free adjustment Maintain AIMMO Indicator Display rent adj.: Free adjustment Rent adjustment letter: Free adj. Display rent adjustment: Free adj. Simulate rent adjustment: Free adj. Activate rent adjustment: All methds Reverse rent adjustment: All methods Display rent adjustment logs Activation of Application FI-CDA Analyze Application Log Analyze Application Log Transfer Credits and Payments Clear Invoices Calculate rent adj.: Rep. rent list Simulate rent adj.: Rep. rent list Business Partner Configuration Menu REAR: Applications REAR: Field Groups REAR: Views REAR: Sections REAR: Pictures REAR: Screen Sequences REAR: Events REAR: GUI Standard Functions REAR: GUI Additional Functions Create Rental Request FOAR0B FOAR0C FOAR10 FOAR100 FOAR101 FOAR103 FOAR11 FOAR12 FOAR13 FOAR14 FOAR15 FOAR16 FOAR18 FOAR1A FOAR1B FOAR1C FOAR20 FOAR21 FOAR25 FOAR26 FOAR27 FOAR2A FOAR2B FOAR30 FOAR30R1 FOAR31 FOAR33 FOAR40 FOAR40R1 FOAR41 FOAR43 FOAR45 FOAR46 FOAR50 FOAR51 FOAR53 FOAR60 FOAR61 FOAR63 FOAR70 FOAR71 FOAR73 FOAR80 FOAR81 FOAR83 FOAR90 FOAR91 FOAR93 FOARBW FOARNOTE FOAROF FOART0 Change Rental Request Display Rental Request Application archiving Management contract archiving Management of mgt contract archives Mngt contract archiving prep.prog. Management of application archives REAR: Field Modification Criteria REAR: Activities REAR: Field Assignment Screen->DB REAR: Application Transactions REAR: Tables REAR: Activity Field Modification Transfer Rental Units into Offers Offer Overview Overview of Requests Offer archiving Management of offer archives REAR: Authorization Types REAR: Field Groups for Authorization REAR: Search Rental Request -> Find Offer Object Offer Object -> Find Rental Request Flow archiving Read Lease-Out Flow Archive Management of flow archives Flow archiving preparatory program Rental agreement archiving Read lease-out archive Management of rntl agrmnt archives Rntl agrmnt archiving prep.program LO archiving index creation LO archiving index deletion Archiving rental units Managing rental unit archives Rental unit archiving prep.program Building archiving Managing building archives Building archives prep. program Property archiving Managing property archives Property archiving prep.program Archiving business entities Managing business entity archives Business entity archiving prep.prog. Settlement unit archiving Managing settlement unit archives Settlement unit archiving prep.prog. Rental Request Number Range Rental Request: Notes Offer Number Range RE: REsearch RE Market Place FOART1 FOART2 FOAS FOAT FOAU FOAV FOAW FOAY FOAZ FOB0 FOB1 FOB4 FOB9 FOBA FOBB FOBC FOBC72 FOBC73 FOBD FOBE FOBF FOBG FOBH FOBI FOBJ FOBK FOBK01 FOBL FOBM FOBN FOBO FOBP FOBT FOBW FOBX FOBY FOBZ FOCNOI FOCORRITEM FOCPTL FOCP_COLLATERAL FOCP_COLLATERAL_VAL FOCP_RADJ_ADJMOD_VAL FOCP_RADJ_DUNMOD_VAL FOCP_RC_TYPE_VAL FOD0 FOD1 FOD2 FOD9 FODA FODB FODC REsearch: Concordance Eval. Test REsearch: Administration Web-User Activate RLR Rent Adjustment Display Active RLR Rent Adjustment Rep.rnt list rnt increase coll.print Display RLR Rent Adjustment Log Print apartment valuatn Netherlands Balance List by Real Estate Object Display Active Rent Adj. ALL Number range maintenance:FVVI_SOID Lease-Out One-Time Postings Check Real Estate Acct Determination Rent Adj. - Reminder Print ALL RE archive residence times Rent Adj. - Reminder Print CGP Real estate: Delete transaction data Business partner: Notes (role) bc73 Rent Adj. - Simulate Amount Transfer Rent Adj. - Calculate Amount Transf. Rent Adj. - Activate Amount Transf. Rent Adj. - Reverse Amount Transfer Rent Adj. - Display Amount Transfer Rent Adj.- Display Amnt Transfer Log Rent Adj. - Reminder Print RLR Copy real estate company codes Rent Adj. - Reminder Print EXP Rent Adj. - Reminder Print CEA Rent Adj. - Reminder Print MOD Rent Adj. - Reminder Print IND Properties: Usage type acc. dev.plan Rent Adj. - Reminder Print FAC Rent Adj. - Reminder Print SCS Rent Adj. - Reminder Print FAR Rent Adj. - Reminder Print GAR Rent Adj. - Reminder Print ACO Real Estate: BDN - CN Templates Correction Items Report Overview of Letters and Text Modules Print Rental Collateral for LO Corr. Differ. Char: Deposit Types Corr. Differ. Char: Rent Adj. Modus Corr. Differ. Char: Rent Adj. Dun. Corr. Differ. Char: LO Type Copy Customizing Cross-IS Copy Real Estate Customizing Copy Customizing for Related Applic. CustDarwinRealEst:Create ac.sttl.var Cust.darwinRealEst:Chnge ac.sttl.var Cust.darwinRealEst: Disp.ac.sttl.var Cust.darwinRealEst:Delete ac.stl.var FODU FODZ FOE1 FOE2 FOE3 FOE5 FOE6 FOE7 FOE8 FOE9 FOEBKA FOEBL1 FOED FOEP FOEP0001 FOEP0002 FOEP0003 FOEPA001 FOEPA002 FOEPV001 FOEPV002 FOEPV003 FOEU FOEV FOEW FOF9 FOFI FOFO FOFV FOG1 FOG2 FOG3 FOG4 FOG8 FOG9 FOGEDI FOGEGN FOGESH FOGH FOGRDI FOGRGN FOGRSH FOGS FOH1 FOH2 FOH3 FOH9 FOHA FOHB FOHBKID FOHD FOHL Customizing View T_TZS13 Real Estate Cust. object type status profile Create: Rental Unit Change: Rental Unit Display: Rental Unit Number range maintenance: MIETEINH Run drilldown report Create drilldown report Change drilldown report Display drilldown report Display account statement Lockbox total report Maintain global variable Cust.ISIS Alloc. external roles TZR4 Actual: Line Items Commitment line items Line Items - Plan Settlement unit actual line items Sett. unit commitment line items Management contr. actual line items Mgt contract commitment line items Mgt contract plan line items Create form for real estate report Change form for real estate report Display form for real estate report VIFI report tree Real Estate Management master data Mass release Real estate third-party mgmnt Create Provis. Agreement Change Provis. Agreement Display Provis. Agreement Supplement Provis. Agreement Sign provisional agreements Activate Commercial Lease-Outs Building: Direct Input Building: Generate Data File Building: Change Data File Transfer offer to commer.lease-out Property: Direct Input Property: Generate Data File Property: Change Data File Property Create Heating System Change Heating System Display Heating System Management contract: Fee list Import A-tape Post external acct sttlmnt result Maintain House Bank Accounts Import D-tape Write M/L-tape FOHS FOHX FOI0 FOI0SCS FOI1 FOI10 FOI2 FOI3 FOI4 FOI5 FOI6 FOI7 FOI8 FOI9 FOIA FOIB FOIC FOID FOIE FOIF FOIG FOIH FOII FOIJ FOIK FOIL FOIM FOIO FOIP FOIQ FOIR FOIS FOIT FOIU FOIV FOIW FOIW21 FOIX_NR FOIY FOIZ FOJ0 FOJ1 FOJ2 FOJ3 FOJ4 FOJ5 FOJ6 FOJ7 FOJ8 FOJA FOJB FOJC Simulate Settlement Result Overview of Extern. Heating Expenses RE Contract: Development Menu RE Contract: Development/Customizing RECN-BDT: Applications RECN-BDT: Search Help RECN-BDT: Field groups RECN-BDT: Views RECN-BDT: Sections RECN-BDT: Screens RECN-BDT: Screen Sequences RECN-BDT: Times RECN-BDT: GUI Standard Functions RECN-BDT: GUI Additional Functions RECN-BDT: Matchcodes RECN-BDT: Field Assignm. Screen->DB Real Estate Management master data RECN-Cust: Contract Type -> Adjust. RECN-BDT: Field Modif. Criteria RECN-BDT: Application Transactions RECN-BDT: Tables RECN-Cust: Field Modification Activ. RECN-Cust: Field Modific.ContrType RECN-BDT: Generate Test File (DI) RECN-BDT: Update w/o Dialog RE Contract: Resubmission RE Contract: Create RE Contract: Change RE Contract: Display RE Contract: Periodic Postings RECN Cust: Screen Configurations Information system Acct Assign. for RE General Contract RECN Cust: User Field Accnt Determ. RECN Cust: Contract Type RECN Cust: Authorization Types Create PM Notifications in RE Number Range Maintenance: FVVI_RECN RECN Cust: Resubmission Rule RECN Cust: Field Groups for Author. Contract: Application Menu Maintain Comparative Group Display Comparative Group of Apartm. Real Estate Implementation Guide Cash Flow Generator General Contract Display Contingencies Correction of VISLID Entries Correction of T033F Entries RECN-Cust: Object Part Maintain participation ID Display participation ID RECN Cust: Resubmission Rules FOJD FOJE FOJF FOJF0 FOJF1 FOJG FOJI FOJJ FOJK FOJL FOJM FOJN FOJO FOJP FOJQ FOJR FOJS FOJSCS1 FOJSCS10 FOJSCS11 FOJSCS2 FOJSCS20 FOJSCS21 FOJSCS22 FOJSCS25 FOJSCS3 FOJSCS30 FOJSCS4 FOJSCS5 FOJSCS6 FOJSCS7 FOJSCS8 FOJSCS9 FOJT FOJU FOJUN FOJUNS FOJV FOJW FOJWN FOJWNS FOJX FOJY FOJZ FOK0 FOK1 FOK2 FOK3 FOK4 FOK5 FOK6 FOK7 RECN-Cust: Contr.Type -> Obj.Type RECN-BDT: Activities RECN-Cust: Acct Determin. Values LO: Account Determination Values MC: Account Determination Values RE Contract One-Time Posting RECN Cust: Validation Times RECN-Cust: ContrTyp Preassignments RECN Cust: Substitution Times RECN Cust: Periods of Notice RECN Cust: Notice Dates RECN Cust: Notice Reasons RECN Cust: Notice Rejection Reasons RECN-BDT: BDT Data Client Copy RE Contract: Create CN (Legacy Data) RE Contract: Periodic Postings Log RE Customer: Renewal Options Condition Type-> Service Charge Key Change Service Charge Settlement Display Service Charge Settlement Service charge keys RE Contract:Overview of Act. Revenue RE Contract:Overview of Plan Revenue Overview of Missing Sales Reports Missing Sales Report: Correspondence Apportionment Units RE:Rent Adj.-Index Contract Forecast Apportionment Unit <-> Area Type Apprtion. Unit With Extra Attributes Cred. SC Key -> Deb. SC Key Properties of Service Charge Key Maintain Settlement Categories Assign of Plan Index to Actual Index RE Customer: Renewal RE Contract: Maintain Sales Reports RE Contract: Maintain Sales Reports Enter Sales with Condition Types RE Contract: Create Defaults RE Contract: Display Sales Reports RE Contract: Display Sales Reports Display Sales with Condition Types RE Contract: Change Defaults RE Contract: Display Defaults RE Contract: Contract Data Reporting Maintain key figures Notice of rental agreement Edit Rental Deposit Release Display rental deposit release Edit rental unit inspection Display rental unit inspection Print sec.dep.sttl. for dep.release Mass Notice on Lease-Out FOKA FOKB FOKC FOKD FOKE FOKF FOKFP FOKG FOKH FOKIP FOKN FOKO FOKOBA FOKOTCH FOKP FOKPP FOKQ FOKR FOKS FOKT FOKU FOKV FOKW FOKX FOKY FOKZ FOL1 FOL2 FOL3 FOL5 FOL6 FOL7 FOLA FOLB FOLC FOLD FOLE FOLF FOLG FOLH FOLI FOLJ FOLK FOLL FOLM FOLN FOLQ FOLR FOLS FOLT FOLU FOLW RE: Import Planning Layout RE: Transport Planning Layouts Create Cost Element Planning Layout Change Cost Element Planning Layout Display Cost Element Planning Layout Create Stat. KF Planning Layout Copy Cash Flow to Plan Version Change Stat. KF Planning Layout Display Stat. KF Planning Layout Copy Actual->Plan for Real Estate RE: Displ.Planning Stat.Key Figs Check conditions/flow types Acct Determination for Cond.Type Check Internal Condition Categories RE: Change Plan.Cost El./Act.Inpt Copy Plan->Plan for Real Estate RE: Displ.Plan.Cost Elem/Act.Inpt RE: Change Plan.Prim.Cost Elements RE: Displ.Plan.Primary Cost Elements RE: Change Planning Activ.Input RE: Display Planning Activ.Input RE: Change Plan.Revenue Elements RE: Display Plan.Revenue Elements RE: Change Plan.Stat.Key Figures RE: Display Plan.Stat.Key Figures RE: Change Plan.Stat.Key Figures LIREM: Report RFVILICL LIREM: Report RFVILICB LIREM: Report RFVILICF LIREM: Report RFVILIRL IRE: one-time postings lease-out IRE: Change record indicator Bulk Print. Resid.Lease-Out Mass Print. Bank Guarantee for LO Mass Print. Garage LO Correspondence Bulk Print. Garage Lease-Out Bulk Print. LO Personal Guarantee Bulk print. resid.RA-correspondence Bulk print.adv.notice of const.chngs Bulk print.rnt incr.due const.chngs Resid. and Garage LO Bulk Printing FVVI Pop-up for rntl agrmnt printing FVVI Pop-up for addit.letter print. FVVI Pop-up for print of oth.letters Cust. FVVI letters Cust.FVVI letter-module relationship FVVI RA-Connect.to optical archive FVVI Client copy text modules FVVI Maintain text objects FVVI Maintain text ID's Archive and Corresp.Parameters Allocate application/corr.activity FOLX FOLY FOLZ FOM1 FOM2 FOM3 FOM4 FOM5 FOMA FOMAFC FOMAFCC FOMASS FOMB FOMC FOMC_1 FOMC_2 FOMD FOME FOMF FOMG FOMH FOMKB FOMS FOMS1 FOMS2 FOMU FOMY FOMZ FON1 FON2 FON3 FON4 FON5 FON6 FON7 FON8 FON9 FONA FONH FONK FONN FONU FONZ FOO1 FOO7 FOOA1 FOOA2 FOOA3 FOOBJECTBROWSER FOOF FOOG FOOH Real estate Alloc. CA -> Letter/role Real estate correspond. activities Rent adjust.CH:Int.rate per location Maintain Repr. List of Rents Display Repr. List of Rents Change representative list of rents Maintain rent reaductios Display rent reductions Create modernization measure RE:Rent Adj.-Index Contract Forecast RE:Rent Adj.-Index Contract Forecast Number Range for Mass Changes Change modernization measure Display modernization measuer Electr. Account Statement: Test Data Electr. Acct Statement: Gen. File Delete modernization measure Rntl unit attribute selection (cust) OI list by business entity Repeat run invoice printout Evaluation log invoice printout Tenant Account Sheet Swiss representative rent list Maint.Rep.List of Rents (Basic Data) Maint.Rep.List of Rnts (Value Table) OI Transfer Posting on Tenant Change REst. manual incom.pmnt fast entry Real Estate Incoming Payments Simulate full acct settlement: OC Execute service charge settlement:OC Execute full acct settlement: HC Execute full acct settlement: OC+HC Simulate full acct settlement: HC Simulate full acct settlement: OC+HC Reverse full acct settlement: OC Reverse full acct settlement: HC Reverse full acct settlement: OC+HC Real Estate Management master data Reverse External Heating Exp. Sett. Number range for SC settlement Correspondence SCS/Rntl Agreement Serv.charge stt. apportionable costs Tenant account maintenance Reassign Correction Items Cust.heat.costs data medium exchange Change Object Availability Display Object Availability Object Availability - Mass Change RE Object Browser Reverse debit pos.management contr. Reverse settl.management contract Invoice / Credit memo owner FOOL FOOPTRATES FOOZ FOP2 FOP3 FOP5 FOP6 FOP7 FOP8 FOPA FOPB FOPCBU FOPCR_MAINTAIN FOPC_AS_REORG FOPC_CASECUST_CHECK FOPC_CONSIST_CHECK FOPC_DOC_MONITOR FOPC_HR_DEL FOPC_HR_LINKS_MIGRAT FOPC_HR_REBUILD FOPC_SIGNOFF_NOTE FOPC_STR_CHANGE FOPC_STR_CREATE FOPC_STR_DISPLAY FOPC_WF_SLG1 FOPD FOPE FOPF FOQ0 FOQ1 FOQ2 FOQ3 FOQ4 FOQ5 FOQ6 FOQ7 FOQ8 FOQ9 FOQA FOQB FOQC FOQD FOQE FOQF FOQG FOQH FOQI FOQJ FOQK FOQL FOQM FOQN Maitain heat.oil supply Option Rate Report Incoming Pymnts with Residual Items Change Real Estate planning Display Real Estate planning Simulate flat-rate adjustment Calculate flat-rate adjustment Activate flat-rate adjustment Flat-rate adjustment correspondence OI Clearing on Rental Agreements Condition types with acc./def. ID Connect User and Person Settings for Improved Performance Reorganize Cases and Workflows Case Management Customizing Consistency Check on Validity Period MIC Documents Deletion of HR Table Entries Conversion of Links in KPro Rebuild HR Object List Maintain Note for Sign-Off Change MIC Create MIC Display MIC Analyze Applicat. Log for Scheduling Check acc./def. reference flow types Copy reference flow types List of reference flow types Number Range Maintenance: VERGLWOHN FVVI: Create Ext. Compara. Apartment FVVI: Change Ext. Compara. Apartment FVVI: Display Ext. Compara.Apartment FVVI: Delete Ext. Compara. Apartment RE: Simulate CH rent adj. RE: Activate CH rent adjustment Real estate: CH rent adj: Disp.res. RE: Display CH rent adj.log RE: Rent adj. - display CH RE: Calculate GAR rent adj. RE: Activate GAR rent adj. RE: Display active GAR rent adj. Free garage adj.:Tenant letter RE: Display GAR rent adj. log RE: Simulate GAR rent adj. Print rent adjustment Switzerland RE: Calculate FAR rent adj. RE: Activate FAR rent adj. RE: Display active FAR rent adj. Free resid. adj.: Letter to tenant RE: Display FAR rent adj. log RE: Simulate FAR rent adj. RE: Calculate rent adj. AnyCond. FOQO FOQP FOQQ FOQR FOQS FOQU FOQV FOQW FOQX FOQY FOQZ FOR1 FOR2 FOR3 FOR5 FOR6 FOR7 FOR8 FORA FORALSR FORB FORC FORD FORE FORF FORG FORH FORI FORJ FORK FORL FORM FORN FORN1 FORN2 FOROZ FORQ FORS FORS1 FORS2 FORS3 FORT FORV FORW FORX FORY FOS1 FOS8 FOSA FOSB FOSC FOSE RE: Activate rent adj. Any.Cond. RE: Display act.rent adj.AnyCond. Adj. surcharges: Letter to tenant RE: Display rent adj.log Any.Cond RE: Simulate rent adj. AnyCond. RE: Simulate MOD rent adj. RE: Activate MOD rent adj. RE: Display active MOD rent adj. RE: Display MOD rent adj. log RE: Reverse MOD rent adj. RE: Calculate MOD rent adj. Rooms: Maintain Rooms: Display Number range maintenance:FVVI_SRAUM Maintain common rooms in building Display common rooms in building Maintain rooms in RU via building Display rooms in RU via building RE: Rent adj. - Calc.expert opin. Process Returned Debit Memo RE: Activate EXOP rent adj. RE: Display act.EXOP rent adj. RE: Display EXOP rent adj. log RE: Simulate EXOP rent adj. Rnt adj. as res.of exp.rep.corresp. RE: Reverse EXOP rent adj. RE: Rent adj. - Simulate CEA RE: Rent adj. - Calculate CEA RE: Rent adj. - Activate CEA RE: Rent adj. - Reverse CEA RE: Rent adj. - Display CEA RE: Rent adj. - CEA log Rent Adj. - Print CEA Change Renewal Option for Contract RE: Change CN Renewal Option VI01 reporting tree (IPD) RE: Rent adj. - Simulate area RE: Rent adj. - Calculate area Maintain Resubmission Display Resubmission RE: Generate Resubmission Dates RE: Rent adj. - Activate area RE: Rent adj. - Reverse area RE: Rent adj. - Display area RE: Rent adj. - Area log RE: Rent adj. - Print area Internal document entry Single Document Reversal Execute debit position Debit position simulation Debit position reversal Account determination list FOSF FOSG FOSH FOSI FOSJ FOSK FOSL FOSM FOSN FOSO FOSR FOST FOT1 FOTA FOTB FOTC FOTD FOTE FOTED1 FOTED2 FOTF FOTI00 FOTI01 FOTI02 FOTI03 FOTI04 FOTI05 FOTI06 FOTI07 FOTI08 FOTI09 FOTI0A FOTI10 FOTI11 FOTI12 FOTI13 FOTI14 FOTI15 FOTI16 FOTI17 FOTI18 FOTIOI FOTV FOTY FOU1 FOU2 FOU2N FOU2NS FOU3 FOU3N FOU3NS FOU4 Maintain Dunning Procedure Display Dunning Procedure Vacancy debit position Debit pos. unoccup.status simulation RU-Unoccupied:Reverse debit position Vacancy Debit Position - Log General Real Estate Posting Log General Real Estate Posting Log Real Estate - Posting Number Range Maintenance: FVVI_RWINT Replaced by transaction FVIESR Real Estate Management master data Current Vacancies Rental units: Create data file Change data file rental units Direct input rental units Lease-outs: Create data file Change data file lease-outs Electr. Data Transmission Settings Elec. Data Transmission Parameter(s) Direct input lease-outs Tenant Information - Config. Menu RETI: Activities RETI: Applications RETI: Screen Layout Field Groups RETI: Screen Layout Views RETI: Screen Layout Sections RETI: Screen Layout Screens RETI: Screen Sequence RETI: Times RETI: Tables Tenant Information RETI: GUI Functions - Standard RETI: GUI Functions - Additional RETI: Matchcode ID's RETI: Assign Screen->DB Field RETI: Field Modifications - Criteria RETI: ApplicTransactions RETI: Field Modification Activity RETI: Authorizations-Author.Groups RETI: Field Group Authorization RE BDN - TI Templates Admin. Report Data Transmission Error Message RFVI: Rent adj. due to EURO Convers. Maintain sales reports Maintain Sales Reports Enter Sales with Condition Types Display sales reports Display sales reports Display Sales with Condition Types Reverse sales-based settlement FOU4N FOU5 FOU6 FOU7 FOU8 FOUA FOUAN FOUB FOUBN FOUC FOUD FOUE FOUEN FOUF FOUG FOUH FOUI FOUJ FOUK FOUL FOUM FOUP FOUQ FOUR FOUS FOUT FOUU FOUV FOUW FOUX FOV0 FOV1 FOV2 FOV3 FOV4 FOV6 FOV7 FOV8 FOV9 FOVA FOVB FOVC FOVD FOVE FOVF FOVG FOVH FOVI FOVITAXD FOVJ FOVK FOVL Reverse Sales-Based Settlement Sales settlement selection List of sales reports per year List of sales reports per month Overview of Missing Sales Reports Calculate sales settlement Calculate Sales Settlement Display sales settlement history Display Sales Settlement History RE: Activate sales-based rent adj RE: Display act.sales-based rnt adj Simulate sales settlement Simulate Sales Settlement RE: Activate USER rent adj. RE: Reverse USER rent adj. RE: Display active USER rent adj. RFVI: Simulate Rent Adjustment USER RFVI: Calculate rent adjustment USR RE: Simulate Meth.Comp. rent adj. RE: Calculate Meth.Comp. rent adj Convers. of rep.list of rents texts RE: Reverse CH rent adj. RE: Reverse IND rent adj. RE: Reverse CGP rent adj. RE: Reverse FAC rent adj. RE: Reverse RLR rent adj. RE: Reverse GAR rent adj. RE: Reverse FAR rent adj. RE: Reverse rent adj. AnyCond RE: Reverse sales-based rent adj. Rental agreement number range Create Lease-Out Change Lease-Out: Master Data Display Lease-Out Supplement Lease-Out Activate advance payment adjustment Call Lease-Out Activate Residential Lease-Outs Activate Provisional Agreements Determination of option rates Real Est.: Update of LO Cash Flow Manual input tax treatment Input tax trtmnt: Monthly postings Create Lease-Out Offer Change Lease-Out Offer Display Lease-Out Offer Transfer offer to lease-out Post trivial amnts to prior period Analysis - VITAXD Reverse input tax treatment run Print general rent adjustment Overview of Lease-Outs FOVN FOVO FOVP FOVQ FOVS FOVTIV11 FOVU FOVV FOVX FOVZ FOW0 FOW1 FOW2 FOW3 FOW4 FOW5 FOW6 FOW7 FOW8 FOWB00 FOWB01 FOWB02 FOWB03 FOWB04 FOWB05 FOWB06 FOWB07 FOWB08 FOWB09 FOWB0A FOWB0B FOWB0C FOWB10 FOWB11 FOWB12 FOWB15 FOWB16 FOWB18 FOWB19 FOWB20 FOWB21 FOWB22 FOWB23 FOWB24 FOWB25 FOWB26 FOWB28 FOWB29 FOWB30 FOWB41 FOWB42 FOWB43 Invoice (CH) on basis of cash flow Print owner settlement Repeat invoice (cash flow) OIs from FI already invoiced Assign Collective LO for Act. LO Overview adjustment methods Print sales settlement Lease-out renewal Mass Processing of Offers Rental Agreement Offer Number Range Real Estate application number range Real est. comm. application: Create Real est. comm. application: Change Real est. comm. application: Display Real est. priv. application: Create Real est. priv. application: Change Real est. priv. application: Display Overview of Rental Requests Rent requests evaluation FOWB44 FOWB45 FOWB90 FOWB91 FOWB92 FOWE FOWEDI FOWEGN FOWESH FOWU FOWV FOWW FOWX FOWY FOWZ FOXA FOXB FOXC FOXD FOXE FOXF FOXG FOXH FOXI FOXJ FOXK FOXL FOXX FOYA FOYB FOYC FOYS FOZ0 FOZ1 FOZ2 FOZA FOZB FOZC FOZD FO_ANCO_01 FO_ANCO_02 FO_ANCO_03 FO_BELEGE FO_BELEGE_RETAX FO_FVVI_BUKRS FO_NKA_BUP FO_NRIV_IMKNT FO_PRINT_NOTICE FO_RFVIAB30 FO_RFVIITLBZX FO_SAD9 FO_SETS Rent Adj.acc. to CEA: Correspondence Business entity BE: Direct Input BE: Generate Data File BE: Change Data File Display simplif.cost effic.analysis Change Simplif.Cost Effic.Analysis Create simplif.cost effic.analysis Create Cost Efficiency Analysis Change Cost Efficiency Analysis Displ.Cost Efficiency Analysis Create broker Change broker Display broker Create owner Change owner Display owner Create tenant Change tenant Display tenant Create Change Display Real estate current settings Real Estate IXS Incid.Expens.Sttlmnt Invoice for Rent: First Print Invoice for Rent: Repeat Print Status- and transaction control Number Range Maintenance: FVVI_ZAEHL Rental unit: Applications allocation Rent request allocation Acct determ. for LO Customiz.Real Est.post.interface Customizing post.interface REstMgmt Change Payment Method, Bank Details Analysis and Correction VITAXA Analysis/Correction VIBEBE/VIBEOS Analysis/Correction Program VITAXD Document Analysis Doc. Database BRF Doc. Analysis for RETAX Documents Basic Settings for RE Company Codes SCS Follow-up Posting Number Range Interval: FVVI_IMKNT Notice / Confirmation of Notice Correction Item Flows Maintain Date of Service Transfer Rental Request Generate Sets from RE Objects FO_USE_OF_ACCOUNTS FO_VIBEOS FO_VIOB05 FO_VIOB06 FO_VIOB07 FO_VTIV8A FO_V_ANKA_VI FO_V_TIV65 FO_V_TIV79A FO_V_TIV79K FO_V_TIV80 FO_V_TIV84 FO_V_TIVA1 FPB_BUA_CONF FPB_CALL_RW_REPORT FPB_CALL_TRANSACTION FPB_CHANGE_APPLFIELD FPB_CONVERT_MDATA FPB_CONVERT_STANDARD FPB_CONVERT_TDATA FPB_DELETE_PERS_DATA FPB_FILL_PERS_CC FPB_LAUNCHPAD_CUST FPB_LINE_SYNC FPB_LP_BUA_PLA_CUST FPB_LP_BUA_REP_CUST FPB_LP_MSS_REP_CUST FPB_MAINTAIN_PERS_M FPB_MAINTAIN_PERS_S FPB_MIGRATE_RULES FPB_MON_LINE FPB_MON_VAR FPB_MYB_CONF FPB_RULE_ADMIN FPB_SHOW_PERS_DATA FPCOHIST FPLOGADMI FPS1 FPS2 FPS3 FQUD FQUK FQUS FR01 FR02 FR04 FR05 FR07 FR08 FR10 FR11 FR15 Accounts Used in RE Account Determ. Option Rates: Correction Items Option Rates: Buildings Option Rates: Properties Option Rates: Business Entities Accounts for Directly Assigned Costs Asset Classes - Real Estate Non-Deductible Input Tax Accounts Input Tax Correction Accounts Non-Deduct.Input Tax Default Account Clearing Accounts for Cost Accounts Revenue Acct Non-Ded.Inp.Tx Rev.Acct Accounts for rounding differences Set Up BP for BUA AC Report Call for Launchpad Transaction from Launchpad Change Comb. of applid fieldnam Personalization Conversion - Master Personalization Conversion - Standar Personalization Conversion - Transac Delete Selected Personalization Data Fill for Personalization, Cost Ctrs Report LaunchPad Customizing Delete Line Items BUA Planning Report Customizing BUA Reporting Report Customizing MSS Reporting Report Customizing Collective Processing of Pers. Data Individual Processing of Pers. Data Migrate Rules of Monitors Evaluation for Line Items Evaluation for Critical Variance Set Up BP for MSS (My Budget) Rule Administration Display Personalization Data Display Correspondence History Log Administration Form Processing Load of Polling Data to Bank Buffer Generate Payment Advice from Polling Intraday Statment Customer Queries Vendor Queries G/L Account Queries Change original commitments Display original commitments Change original payments Display original payments Change Release for Commitment Bdgt Display Release Commitments Change Release for Payment Bdgt Display Release Payments Change Supplement Commitments FR16 FR19 FR20 FR22 FR23 FR24 FR27 FR28 FR50 FR51 FR52 FR53 FR54 FR55 FR56 FR57 FR58 FR59 FR60 FR61 FR62 FR63 FR64 FR65 FR66 FR67 FR68 FR69 FR70 FR71 FR72 FR73 FR81 FR86 FR87 FR88 FR89 FR90 FR91 FR92 FRACTIV FRC0 FRC1 FRC2 FRC3 FRC4 FRC5 FRC6 FRC7 FRC8 FRC9 FRCA Display Supplement Commitments Change Supplement Payments Display Supplement Payments Change Return Commitments Display Return Commitments Change Return Payments Display Return Payments Enter Original Budget Enter Release Enter Supplement Enter Return Distribute Original Budget Distribute Release Distribute Supplement Distribute Return Post Change document Display Document Park Original Budget Park Release Park Supplement Park Return Park Original Budget Distribution Park Release Distribution Park Supplement Distribution Park Return Distribution Park Transfer Post Parked Document Cancel Parked Document Display Parked Document Change Parked Document Loc.Auth.: Budget Reduction Loc.Auth.: Enter Residual Budget Distribute Budget Types with Release FM: Loc.Auth.: Mass Release Reverse Document Loc.auth: Distribute budget types Loc.Auth.: Transfer with auto. rel. Reconstruction of Release Groups Activate Subdivision Display Profit Center -> FM AcctAss. Maintain Cost Element -> FM Act Asgt Display Cost Element -> FM Acct Asgt Maintain Cost Center -> FM Act Asgmt Display Cost Center -> FM Acct Asgmt Maintain Order -> FM Acct Assgmnt Display Order -> FM Acct Assgmnt Maintain WBS Element -> FM Act Asgmt Display WBS Element -> FM Acct Asgmt Maintain Profit Center -> FM ActAsgt Settlement calendar FRCISUB1 FRCISUB1_SET FRCISUB2 FRCISUB2_SET FRCISUB3 FRCISUB3_SET FRCISUB4 FRCISUB4_SET FRCISUB5 FRCISUB5_SET FRD1 FRD2 FRE_UI FRFCSUB1 FRFCSUB1_SET FRFCSUB2 FRFCSUB2_SET FRFCSUB3 FRFCSUB3_SET FRFDSUB1 FRFDSUB1_SET FRFDSUB2 FRFDSUB2_SET FRFNSUB1 FRFNSUB1_SET FRFNSUB2 FRFNSUB2_SET FRFNSUB3 FRFNSUB3_SET FRFT FRFT2 FRFT_B FRFT_TR FRH1 FRH2 FRH3 FRH4 FRH5 FRH6 FRH7 FRHU2 FRML02 FRML03 FRML04 FRMLC01 FRMLC02 FRMLC03 FRMLC04 FRMLC05 FRMLC06 FRMLC07 FRMLC08 Process Substring1 Commitment Item Create Cmmt Item Substring1 Group Process Substring2 Commitment Item Create Cmmt Item Substring2 Group Process Substring3 Commitment Item Create Cmmt Item Substring3 Group Process Substring4 Commitment Item Create Cmmt Item Substring4 Group Process Substring5 Commitment Item Create Cmmt Item Substring5 Group Maintain G/L Account -> Commt Item Display G/L Account -> Commt Item User Interface for F&R Messages Process Substring1 Fund Center Create Funds Center Substring1 Group Process Substring2 Fund Center Create Funds Center Substring2 Group Process Substring3 Fund Center Create Funds Center Substring3 Group Process Substring1 Fund Create Fund Substring1 Group Process Substring2 Fund Create Fund Substring2 Group Process Substring1 Functional Area Create Func. Area Substring1 Group Process Substring2 Functional Area Create Func. Area Substring2 Group Process Substring3 Functional Area Create Func. Area Substring3 Group Rapid Entry with Repetitive Code Repetitive fast entry form Repetitive Codes: Payment to Banks Repetitives: Payment Treasury Partnr Loc.Auth.: Enter Budget Release Loc.Auth.: Enter Local Block No longer used Create Release Group Profile Transfer of Residl Bdgts from CoverP Random creation of HUs Edit Formula Display Formula Formula Information System Customizing: Formula Level Assignmt Customiz.: Formula Conversion Assig. Custom.: Check Function/Level Assig. Custom.: General Environment Param. Customizing: Composition Display Customizing for Units of Measurement Customiz.: Substance Types per View Customizing Status FRMLC13 FRMLC30 FRMLC35 FRMLC43 FRMLC47 FRMLC49 FRMLC50 FRMLC51 FRMLC52 FRMLC53 FRMLC60 FRMN FRSTRID FRSUBDIV FS00 FS00001 FS00002 FS00003 FS00101 FS00102 FS00103 FS01 FS02 FS02CORE FS03 FS04 FS05 FS06 FS10 FS10N FS10NA FS15 FS16 FSAA FSAP FSAV FSBP_TC_CUST_CHECK FSBP_TC_SHOW FSBP_TC_STATUS FSCD FSE2 FSE3 FSE5N FSE6N FSE7 FSE8 FSE9 FSF1 FSI0 FSI1 FSI2 FSI3 Specify Field Attributes Customizing Formula Tables Layout Customizing for Key Figures Set/Activate Customizing Views Customizing Assignmt ChkMod./ F.Lev. Roles for Events Roles for Events (Explosion) Customizing Component for Event Set Parameters for Formula View Parameters for Explosion Scope Customizing User Exits OPEN / CLOSE Credit Management Define Subdivision Define Substrings G/L acct master record maintenance Create Business Partner Change Business Partner Display Business Partner Create Business Partner Customer Change Business Partner Customer Display Business Partner Customer Create Master Record Change Master Record Maintain G/L account Display Master Record G/L Account Changes (Centrally) Block Master Record Mark Master Record for Deletion G/L Account Balance Balance Display Display Balances Copy G/L account changes: Send Copy G/L account changes: Receive Display Address for Bal.Confirmatns Addresses for Balance Confirmations Balance Confirmations: Reply View Check Consistency of Customizing Display Total Commitment Change Status of Total Commitment Change Document List Change Financial Statement Version Display Financial Statement Version Maintain Planning Display Planning Maint.Fin.Statemnt Forgn Lang.Texts Display Forgn Lang Fin.Statmnt Texts Automatic Financial Statement Form Financial Calendar Execute report Create Report Change Report Display Report FSI4 FSI5 FSI6 FSIB FSIC FSIG FSIK FSIM FSIO FSIP FSIQ FSIR FSIT FSIV FSIX FSIY FSIZ FSK2 FSK2_OLD FSL_EVALUNR FSL_VALU_NR FSM1 FSM2 FSM3 FSM4 FSM5 FSMN FSO2 FSO3 FSP0 FSP1 FSP2 FSP3 FSP4 FSP5 FSP6 FSRD FSRG FSRW FSS0 FSS1 FSS2 FSS3 FSS4 FSSA FSSP FST2 FST3 FS_BUT021 FT10002 FT10003 FTB01001 Create Form Change Form Display Form Background processing Maintain Currency Translation Type Balance Sheet Reports Criteria Group Maintain Key Figures Report Monitor Transport reports Transport forms Import reports from client 000 Import forms from client 000 Translation Tool - Drilldown Report. Maintain Global Variable Reorganize Drilldown Reports Reorganize report data Reorganize forms Maintain Sample Rules Maintain Sample Rules Number Range Maintenance: SL_EVALU Number Range Maint.: SL Valuation Create Sample Account Change Sample Account Display Sample Account Sample Account Changes Delete Sample Account Change Finan.Statement Vers. (old) Display Finan.Statement Vers. (Old) G/L acct master record in chrt/accts Create Master Record in Chart/Accts Change Master Record in Chart/Accts Display Master Record in Chart/Accts G/L Account Changes in Chart/Accts Block Master Record in Chart/Accts Mark Mast.Rec.for Del.in Chart/Accts Loans Regulatory Reporting CH Money Mkt Regulatory Reporting CH Securities Regulatory Reporting CH G/L account master record in co code Create Master Record in Company Code Change Master Record in Company Code Display Master Record in Comp.Code G/L Account Changes in Company Code Display Bal.Confirmatns Sel.Criteria Change Bal.Confirmatns Sel.Criteria Maintain Account Name Display Account Name Data Transfer to but021_fs Create Treasury partner Create Treasury partner Create Principal Loan Partner FTB01002 FTB01003 FTB01501 FTB01502 FTB01503 FTB01511 FTB01512 FTB01513 FTB01521 FTB01522 FTB01523 FTB01531 FTB01532 FTB01533 FTB01541 FTB01542 FTB01543 FTB02001 FTB02002 FTB02003 FTB02021 FTB02022 FTB02023 FTBP1 FTBP2 FTBP3 FTEX FTGR FTIM FTLC_TBSCOP FTR01 FTR02 FTR03 FTR04 FTR05 FTR06 FTRCL FTRSL FTRSLK FTRUE FTR_00 FTR_ALERT FTR_ARCHIVE_CUST00 FTR_ARCHIVE_CUST01 FTR_ARCH_W FTR_C_MENU FTR_DEALPOS FTR_DISPLAY FTR_OPEN_TRTM_INIT FTR_SHOW FTR_TRD_ADJUST FTUS Change Principal Loan Partner Display Principal Loan Partner Create Issuer Change issuer Display issuer Create Counterparty Change Counterparty Display Counterparty Create Depository Bank Create Depository Bank Create Depository Bank Create Paying Bank Create Paying Bank Create Paying Bank Create Beneficiary Create Beneficiary Create Beneficiary Create Guarantor Display Guarantor Display Guarantor Create Different Settler Display Different Settler Display Different Settler Create business partner Create business partner Create business partner Exp.bill.doc.analysis Import Gds Receipt Analysis Import Order Analysis SAPscript: Standard Texts Maintain Number Ranges Bill of Exchange List Bill of Exchange Transactions Reversal of Bill Transactions Printout of Transaction Records Inflation Adj. of Monetary Items Closing of Expense Accounts G/L Account Balances Expense Account Balances Cost of Sales Statement Collective Processing Financial Transaction: Alert Monitor Min. retent. period FTR CoCd depend. Min.ret.period FTR per product type Fin. transaction: Create archive Transaction: Task Menu Dealer Position Transaction Display Update: Open TRTM Components Display Treasury Tables Adjust Foreign Trade: Maintain User Data FTW0 FTW1A FTWA FTWB FTWC FTWCF FTWCS FTWD FTWE FTWE1 FTWF FTWH FTWI FTWJ FTWK FTWL FTWM FTWN FTWP FTWQ FTWR FTWS FTWW FTWX FTWY FTXA FTXP FT_PULL_FILES FV02 FV08 FV11 FV12 FV13 FV50 FV53 FV60 FV63 FV65 FV70 FV73 FV75 FVBTEP FVCP FVD_CORR_DOCFINDER FVD_CORR_HISTORY FVD_CORR_PRINT_LOG FVD_CORR_PRINT_START FVE3 FVE4 FVE7 FVI5 FVIESR Tax data retention and reporting Extract Data Extract data Retrieve archived data Merge extracts Field catalog Segment catalog Verify data extract checksums Verify control totals (FI documents) Verify all FI control totals Data extract browser Data view queries Create background job Clear data retrieved from archives Delete extracts Display extract log Rebuild data extract Display view query log Settings for data extraction Configure data file data segments File size worksheet Transport configuration and logs List segment information Data file view authority groups Maintain data file view Display Tax Code Maintain Tax Code Upload Customs Data Reverse Correction Items Reverse input tax treatment run Create condition Change condition Display condition Park G/L Account Items Display Parked G/L Account Document Park Incoming Invoices Displayed Parked Vendor Document Park Incoming Invoices Enter Outgoing Invoices Display Parked Customer Document Park Outgoing Credit Notes BTE Process Text Module for RE Copy Program for Form Variants FS CML - Document Finder Display Correspondence History Appl. Log for Correspond. Print Run Start Correspondence Print Run Foreign Exchange Valuation Quotation Currency Conversion Reverse Forex Valuation Electronic rent collection RE: Import POR data (Switzerland) FVIQ FVIR FVOE FVOI FVOP FVVC FVVD FVVE FVZA FW FW-1 FW-2 FW-3 FW-4 FW-5 FW-6 FW-7 FW-8 FW17 FW18 FW20 FW21 FW22 FW22A FW23 FW23A FW24 FW24A FW26 FW27 FW28 FW29 FW43 FW44 FW45 FW46 FW47 FW48 FW49 FW51 FW52 FW53 FW54 FW55 FW56 FW57 FW59 FW60 FW61 FW62 FW63 FW84 Legacy data transfer of compos.rates Legcy Data Trnsfr:Reset Option Rates Edit Transfer Table. Opt.Rates Create Transfer Table Opt.Rates Transfer Opt.Rates to Prod.System Transfer input tax correct.values Lgcy Data Reset Inp.Tax.Correct.Val. Data Transfer Input Tax Correction Inflow/outflow list report FW.. reserved for VV-Securities Number Range Maintenance: FVVW_ANLA Number Range Maintenance: FVVW_BEKI Number range maint.: FVVW_ORDER Number Range Maintenance: FVVW_PNNR Number range maintenance: FVVW_KMNR Number range maintenance: FVVW_KMNR Number Range Maintenance: FVVW_PODOC Number range maintenance: FVVW_KOBJ Maintain security price Display security price Create sec.acct Display securities account Create CoCd Position Indicators Create Sec. Acct Position Indicators Change CoCd Position Indicators Change Sec. Acct Position Indicators Display CoCd Position Indicators Display Sec.Acct Position Indicators Change sec.acct Maintain index Maintain index status Maintain Index Type Customizing Currency Swap Accounts Customizing portfolio items Customizing lock flags Customizing holding share Customizing tax rates Customizing dealers Customizing reservation reasons Customizing valuation principles Customizing valuation classes Customizing valuation in CoCd Customizing ref.prod.type/repmnt typ Customizing: Ref.prod.type/sec.class Customizing user-specific loan key Customizing user-specific loan key Customizing secondary index Customizing sec.class relation.types Customizing valuation principles Customizing valuation principles Customizing rate type Customizing security type FW85 FWAA FWAB FWACR FWAR FWAS FWBA FWBC FWBJ FWBK FWBS FWCP FWDG FWDP FWDS FWDU FWER FWER_DRAWING FWER_STORNO_NEU FWID FWIW FWK0 FWKB FWKS FWLL FWMY FWO0 FWO1 FWO2 FWO3 FWO4 FWO5 FWO6 FWO7 FWO8 FWO9 FWOA FWOB FWOC FWOE FWOEZ FWOF FWOG FWOH FWOI FWOK FWOP FWOS FWPA FWPA_EMERGENCY FWPL FWPR Customizing funds type Execute Amortization Securities accruals/deferrals Reverse Amortization Securities accr/defer. reset Reverse accrual/deferral BAV Transfer/Securities Init. Screen BAV Info. - Securities Init. Screen Posting journal Balance sheet transfer Manual posting Calculate Position Class information Securities account list Reverse Securities Account Transfer Securities Transfer Exercise Security Rights Drawable Bonds: Mass Processing Reversal Rights Securities information Edit corporate action Post corporate action Reverse corporate action Proportion of Equity and Voting Rept Securities management Display Flows from Oper. Valn Area Create order Change order Display order Create order execution Change order execution Display order execution Create order settlement Change order settlement Display order settlement Execute order Settle order execution Settle order Reverse Posting Reverse Debit Position Change transaction Display transaction Settle transaction Display posted order settlement Display reversed settlement Update Flows from Oper. Valn Area Reverse order settlement Period-end closing Old Period-End Closing - Emergencies Display Last Period-End Closing Reset Period-End Closing FWR1 FWSB FWSO FWSS FWSU FWTU FWUP FWZA FWZB FWZE FWZZ FXI0 FXI1 FXI2 FXI3 FXI4 FXI5 FXI6 FXIB FXIC FXIK FXIM FXIO FXIP FXIQ FXIR FXIT FXIV FXIX FXIY FXIZ FXMN FY01 FY02 FY03 FY04 FYLB FYLD FYLK FYLS FYMN FZ-1 FZ-2 FZ-3 FZ-4 FZ-5 FZ-6 FZ-7 FZ-8 FZ-9 FZ02 FZ03 Customizing Acct Assignm. Refer.(Mod Rate/price valn Automatic debit position Reverse Rate/Price Valuation Reverse Balance Sheet Transfer Securities Deadline Monitoring Update Planned Records TR Securities: Account Determination Treasury: Acct Deter. SEC Transact. Manual debit position Maintain class master data Execute Report Create Report Change Report Display Report Create Form Change Form Display Form Background Processing Maintain Currency Translation Type Maintain Key Figures Report Monitor Transport Reports Transport Forms Import Reports from Client 000 Import Forms from Client 000 Translation Tool - Drilldown Report. Maintain Global Variable Reorganize Drilldown Reports Reorganize Report Data Reorganize Forms Call Additional Components (FDMN) FI Transport T060* in Client <> 000 EB: Transfer acct assignment + T028D EB: Transfer acct stmt (T028H/I) EB: Transfer checks recd (T028H/I) Current settings banks Current settings Accts Receivable Current settings Accts Payable Current settings General Ledger Call Additional Components (IMG) Number Range Maintenance: FVV_DEBIT Number Range Maintenance: FVV_PARTNR Number Range Maintenance: FVV_VORG No.range maintenance:FVV_ADRNR Number Range Maintenance: FVV_OBJNR No.range maintenance:FVV_PARTID Customizing contract.prty relationsh Customizing cntrct.prty rel.-App.4 Customizing coll.sec.name-Append.4 BAV Data ANL, AEN, ANZ BAV Data ANL, AEN, ANZ Real Estate FZ05 FZ06 FZ10 FZ11 FZ12 FZ12_BADI FZ13 FZ14 FZ15 FZ16 FZ17 FZ18 FZ19 FZ20 FZ21 FZ23 FZ30 FZ31 FZ32 FZ33 FZ34 FZ35 FZ37 FZ41 FZ42 FZ43 FZ44 FZ45 FZ46 FZ47 FZ48 FZ49 FZ50 FZ51 FZ52 FZ53 FZ54 FZ55 FZ56 FZ57 FZ58 FZ59 FZ5A FZ60 FZ61 FZ62 FZ63 FZ64 FZ65 FZ66 FZ67 FZ68 BP customizing: Loan default values BP customizing: REst. default values Loans: Circular R5/97 Securities: Circular R5/97 Circular R5/95 Real Estate Circular R5/95 Real Estate Money Market: Circular R5/97 Access PRF-0 for Eq.-Linked Life.Ins Customizing Release Object Text Customizing Release Status Text Customizing Release Object Hierarchy Customizing Release Status Parameter Customizing Release Object Active ID Customizing Number Components Customizing Number Components Text Customizing BAV group 101/201/600 Customizing restraint on disposal v-tzv04 Cust. Stock Indicator BAV (Display) Customizing tax office stock indic. Cust. Stock Indicator BAV (Change) Customizing Stock ID Valuation Areas Customizing conversion extern.roles Customizing Internal Partner Role Customizing customer applicatn type Customizing Address Type Customizing Object Type Customizing Partner Install. Param. Customizing Partner Forms of Address Customizing Partner Letter Addr.Frms Customizing Partner Relationships Customizing Partner Reference Relat. Customizing Legal Form Customizing Finan.Acctng Asset Group Customizing Reasons for Reversal Customizing PRF- Number Customizing PRF - Subsection Customizing Insurance Branch Customizing Balance Sheet Indicator Customizing BAV 4/77 Customizing Acct Assignm. Refer.- DD Customizing BAV Group 101 (Secur.) AWV statement Z5 and Z5a page 1 Customizing BAV Group 101 (Loans) Customizing BAV Group 101 (Real Est) Customizing BAV Group 102 Customizing BAV Group 102 (Secur.) Customizing BAV Group 102 (Real Est) Customizing PRF-Number Customizing PRF number (Real est.) Customizing Sub-section (Securit.) Customizing Sub-section (Real Est.) FZ69 FZ70 FZ71 FZ72 FZ73 FZ74 FZ75 FZ76 FZ77 FZ78 FZ79 FZ80 FZ81 FZ82 FZ83 FZ84 FZ85 FZ86 FZ87 FZ88 FZ89 FZ91 FZ92 FZ93 FZ94 FZ95 FZ96 FZ97 FZ98 FZ99 FZA0 FZA1 FZA2 FZA3 FZA4 FZA5 FZA6 FZA7 FZA8 FZA9 FZAB FZB0 FZB4 FZB5 FZB6 FZB7 FZB7_BADI FZB8 FZB9 FZBA FZBB FZBC Customizing BAV Group 501 (Loans) Customizing BAV Group 501 (Secur.) Customizing BAV Group 501 (Real Est) Customizing PRF number relationship Customizing Sub-section Relationship Customizing BAV Group 501 Relatnship Customizing BAV Group 201 (Loans) Customizing BAV Group 201 (Secur.) Customizing BAV Group 201 (Real Est) Customizing BAV Group R11/76 (Loans) Customizing BAV Group 11/76 (Secur.) Customizing BAV Grp R11/76 (RealEst) Customizing BAV Group R2/87 (Loans) Customizing BAV Group R2/87 (Secur.) Customizing BAV Grp R2/87 (Real Est) Cust. Stat.reporting asset type Customizing Asset Type DV3/DV8 (Sec) Cust. Asset Type DV3/DV8 (Real Est) Customizing acct assignment ref. DW Customizing acct assignment ref.- DI Customizing SCB Asset Group Customer input per product type Customizing default-ProdTyp/CoCd(DW) Customizing Default-ProdTyp/CoCd(DI) Customizing Default Value PART (DD) Customizing Default Value PART (DW) Customizing Default Value PART (DI) Customizing Search + Replace Strings Customizing Par. 18 GBA Customizing Int. Item Customizing Int. Indicator 1 Customizing Int. Indicator 2 Customizing Int. Indicator 3 Customizing Int. Indicator 4 Customizing Int. Indicator 5 Customizing Int. Indicator 6 Customizing Int. Indicator 7 Customizing Int. Indicator 8 Customizing Int. Indicator 9 Customizing Int. Indicator 10 Cust. appl./role categ./dunn.param. Customizing Int. Indicator 11 List of trustees Statements Control Parameters for BAV Statement Statements BAV-Lists Securities Control Control prem.reserve fund lists DA Transact. types relationship tab.-DD Transact.types relationship tab.-DW Transact types relationship tab. -DI FZBD FZBE FZBG FZBH FZBI FZBI_BADI FZBK FZBL FZBM FZBN FZBO FZBP FZBR FZBU FZBV FZBW FZBX FZBY FZBZ FZC4 FZC5 FZC6 FZC7 FZC8 FZC9 FZCA FZCB FZCC FZCD FZCE FZCF FZCG FZCH FZCJ FZCK FZCN FZCO FZCP FZCQ FZCR FZCS FZCT FZCU FZCV FZCX FZCY FZD4 FZFD FZID FZKB FZKE FZKL Alloc. prog. transaction types - DD Alloc. prog. transaction types - DW Ratio Table for For.Exch Rate Conver Exchange Rate Calculation Indicator BAV Reporting - Real Estate Debit form type FVV/DD Form Line Items FVV/DD Darwin Real Estate Objects FVV BAV Control of Cost Elements Classification of Contracting Party Contracting Party/Class Relatnships Cust. trns types per post.appl.-DD Customizing Status Transfer Selection for status transfers - DD Selection for status transfers - DW Customizing status definit. D:D,W,I Selection for status transfers - DI BAV Stat.reporting PRF-12 Maintain Ratings Maintain Legal Entity Maintain Product Types-DW (Gen.data) Maintain Product Types-DW(CoCd data) Maintain Changes in Net Assets Maintain Valuation Types Maintain Ownership Share Flow types relationship keys Maintain VV Status Definition Maintain Int. Status Delivery Matrix Maintain Condition Type (DW) Maintain Condition Type (DD) Maintain Condition Group (DW) Maintain Condition Group (DD) Maintain Product Types-DD (Gen.data) Maintain Product Types-DD(CoCd Data) Status Definitions Customizing Status Transfer Selection for Status Definitions -DD Selection for Status Definitions -DW Selection for Status Definitions- DI Transaction type - DD Transaction type - DW Customizing Initial Transaction Transaction type - DI Special Indicator for Loans Determine Special Interest VV Plausibility Checks Assign planning levels Number Range Maintenance: FVVZ_IDENT Clear Trivial Amnts for Cons. Loans Account Clearing Loans FZLR FZM4 FZMN FZNB FZP0 FZP1 FZP2 FZP3 FZP4 FZP5 FZP6 FZPA FZPB FZPC FZPD FZPE FZPF FZR1 FZR2 FZR3 FZUA FZVS FZW0 FZW1 FZW2 FZW3 FZW4 FZW5 FZW6 FZW7 FZW9 FZXR FZZB FZZC FZZD FZZE F_71 F_72 F_75 F_76 F_77 F_79 F_90 F_CO_01 F_IT_01 F_PT_01 F_RO_01 F_SK_01 F_TR_01 GA11 GA11N GA12 VV Returned debit memos Treasury Mgmt information system Treasury Management basic functions Payment Postprocessing Create Natural Person Create Legal Person Change Partner Display Partner Choose Partner Create Legal Person Create Partner in Role Change Partner in Role Display Partner in Role Edit bus.partner in role Change customer (hidden) Partner payment details Create Rating Agency Change Rating Agency Display Rating Agency Auto. Process Unscheduled Repayment Maintain dispatch type Resubmission of Application Area Create Messages / MAILS Change Messages / MAIL Display Messages / MAIL Delete Messages / MAIL Maintain Text Objects: Table TTXOB Maintain Text IDs: Table TTXID Dates Overview Display monitoring table Flow types per posting application Cust.: Sort criteria selection Customizing: Sort criteria values Customizing: Planned item-search Custzomizing: IPD-transaction types DME with Disk: B/Excha. Presentation Mass Bill/Exch.Liability Maintenance Extended Bill/Exchange Information Extended Bill of Exchange List (ALV) C FI Maintain Table T045D C FI Maintain Table T045G C FI Maintain Table T045F Report RFSUMB00 Colombia Report RFSUMB00 Italy Report RFSUMB00 Portugal Report RFSUMB00 Romania Report RFSUMB00 Slovakia Report RFSUMB00 Turkey Create FI-SL Actual Assessment Create FI-SL Actual Assessment Change FI-SL Actual Assessment GA12N GA13 GA13N GA14 GA14N GA15 GA16 GA1D GA27 GA27N GA28 GA28N GA29 GA29N GA2A GA2AN GA2B GA2C GA31 GA31N GA32 GA32N GA33 GA33N GA34 GA34N GA35 GA36 GA47 GA47N GA48 GA48N GA49 GA49N GA4A GA4AN GA4B GA4C GAL1 GAL2 GAL3 GALILEO GALILEO_SYNCH GALILEO_VPNR GAOV GAR1 GAR5 GAR8 GAR9 GB01 GB02 GB03 Change FI-SL Actual Assessment Display FI-SL actual assessment Display FI-SL Actual Assessment Delete FI-SL Actual Assessment Delete FI-SL Actual Assessment Execute FI-SL actual assessment Actual Assessment Overview Delete allocation line items Create FI-SL Planned Assessment Create FI-SL Planned Assessment Change FI-SL Planned Assessment Change FI-SL Planned Assessment Display FI-SL Planned Assessment Display FI-SL Planned Assessment Delete FI-SL Planned Assessment Delete FI-SL Planned Assessment Execute FI-SL Planned Assessment Plan Assessment Overview Create FI-SL actual distribution Create FI-SL Actual Distribution Change FI-SL actual distribution Change FI-SL Actual Distribution Display FI-SL actual distribution Display FI-SL Actual Distribution Delete FI-SL actual distribution Delete FI-SL Actual Distribution Execute FI-SL actual distribution Actual Distribution Overview Create FI-SL Planned Distribution Create FI-SL Planned Distribution Change FI-SL Planned Distribution Change FI-SL Planned Distribution Display FI-SL Planned Distribution Display FI-SL Planned Distribution Delete FI-SL Planned Distribution Delete FI-SL Planned Distribution Execute FI-SL Planned Distribution Plan Distribution Overview Update Assignment Table EDIMAP Generate Export/Import Export of G/L acct transactn figures Galileo Bypass Synchronization of Galileo PNRs Galileo Bypass VPNR Cycle Overview FI-SL Create Archive Display Structure of Local DBs RW/RP Reports for FI-SL Archives Generate FI-SL Archive/DB Reports Document Entry for Local Ledgers Number Range Maint.for Local Ledgers Number Range Maint.f.Global Ledgers GB04 GB05 GB06 GB11 GB16 GBC1 GBC2 GBC3 GBC4 GBC5 GBCA GC01 GC10 GC11 GC12 GC13 GC14 GC16 GC17 GC18 GC19 GC21 GC22 GC23 GC24 GC25 GC26 GC27 GC28 GC29 GC30 GC31 GC32 GC33 GC34 GC35 GC36 GC38 GC39 GC41 GC44 GC45 GC4P GC50 GC51 GC60 GC61 GC62 GC63 GC99 GCA1 GCA2 Number Range Maint.for Local Ledgers Number Range Maint.f.Global Ledgers Reverse Local FI-SL Actual Documnts Document Entry for Global Ledgers Reverse Global FI-SL Actual Docmnts GBC: Method Repository GBC: Task Definition GBC: Field and Value Allocations GBC:No.Range Maintenance(ISU_GBCCON) GBC:No.Range Maint. (ISU_GBCLNK) GBC: Link Log Call GS01 for LC FI-LC: Print Companies Create Company Master Record Change Company Master Record Display Company Master Record Delete Company Master Record Create Subgroup Master Record Change Subgroup Master Record Display Subgroup FI-LC: Print Subgroups Enter Individual Fin.Statement Data Display Individual Fin. Stmt Data FI-LC: Document Entry FI-LC: Display Document Maintain Consolidation Number Ranges FI-LC: Journal Entry Report FI-LC: Customize Journal Entry Reprt Status Display Status Management FI-LC: Mass Reversal FI-LC: Customize Curr. Translation FI-LC: Customizing Consolidation FI-LC: Financial Data Table Maint. FI-LC: Reported Data Table Display FI-LC: Transport Table Entries/Sets Transport connection: Cons.Inv.Cust. Data transfer Change Local Valuation Data GLT3 - Maintain GLT3 sub-assignments Send Financial Statement Data Delete Subgroup FI-LC Print Step-Consolidated Group Report Selection Report Selection Data for elim. of IC profit/loss Export of Transaction Data Import of Transaction Data Liability Method Consolidation Test Data FI-SL: Field Usage for Assessment FI-SL: Data Control for Assessment GCA3 GCA4 GCA5 GCA6 GCA7 GCA8 GCA9 GCAC GCAE GCAG GCAN GCAR GCB1 GCB2 GCB3 GCB4 GCBA GCBE GCBR GCBT GCBW1 GCBW2 GCBX GCCG GCD1 GCD2 GCD3 GCD4 GCD5 GCD6 GCDE GCDF GCDH GCE1 GCEA GCEB GCEC GCED GCEE GCEF GCEG GCEH GCEI GCEJ GCEK GCEL GCEM GCEN GCEP GCEQ GCEU GCF1 FI-SL: Allocations: Data fld descr. FI-SL: Allocation Field Grp Texts FI-SL: Allocation Table Information FI-SL: Field Usage for Distribution FI-SL: Data Control for Distributn Sender-Receiver Relationship Check allocation customizing Ledger comparison Ledger comparison w/diff. clearing Generate FI-SL Archiving Analysis of FI-SL Database Contents Ledger Comparison Remote Change FI-SL Customizing Comp. Code Display FI-SL Customizing Comp.Code Copy FI-SL Customizing Company Code FI-SL: Delete Company Code FI-SL: Valid Document Types Texts for Document Types Document Types for Rollup Texts for Document Types Generate summ.table trans. structure Generate summ.table trans. structure FI-SL: Valid Document Types Generate Code for FI-SL FI-SL Customizing: Diagnosis Tool List of FI-SL Direct Posting Tables Graphical Navigation in FI-SL Check General Ledger Check Currencies in FI-SL Graphic Display of FI-SL Tables Delete FI-SL Transaction Data Delete FI-SL Transaction Data G/L diagnosis Maintain User Maintain FI-LC ledgers Maintain FI-LC ledgers for conversn Maintain companies for conversion Make special settings for conversion FI-LC: Reconcil. of bal. carried fwd FI-LC: Reconcil. of fin. data tables Ingeration: Euro transaction types Make settings for integration FI-SL: Current settings Suggest FI-LC package assignment Reconcil. integration <_> CF FILCT Item substitution/Ret. earn. (CF) Post extract in carryforward period Check whether balance carried fwd Delete period values for current yr KONS-EURO: End Package Item can be Included in Bal.Sheet Create FI-SL Customizng Fld Assign. GCF2 GCF3 GCF4 GCG1 GCG2 GCG3 GCG4 GCG5 GCGE GCGG GCGR GCGS GCGV GCI1 GCI2 GCI3 GCI4 GCIN GCIQ GCJU GCL1 GCL2 GCL3 GCL4 GCL6 GCLE GCM1 GCP1 GCP2 GCP3 GCP4 GCP5 GCP6 GCR1 GCR2 GCR3 GCR4 GCR5 GCR6 GCR7 GCR8 GCRB GCRE1 GCRE2 GCRF GCRS GCS1 GCS5 GCS6 GCS7 GCT0 GCT1 Change FI-SL Customizng Fld Assign. Display FI-SL Customizng Fd Assign. FI-SL: Delete Field Assignment Create FI-SL Customizing Glob.Comp. Change FI-SL Customizing Glob.Comp. Display FI-SL Customizing Glob.Comp Copy FI-SL Customizing Global Comp. FI-SL Customizing: Delete Companies Activate Global Plan Line Items Generation of GLU1 Activity Groups Reconciliation of total line items C FI Maintain Table T009 Installation of FI-SL Tables FI-SL: Installation of Object Tables FI-SL Table Directory FI-SL Fixed Field Movements Maintain FI-SL tables Quick installation FI-SL Diagnosis: Direct Access to Function Create FI-SL Customizing Ledger Change FI-SL Customizing Ledger Display FI-SL Customizing Ledger Delete FI-SL Customizing Ledger FI-SL: Copy Ledger Activate Local Plan Line Items Conversion FI-SL: Local Posting Periods FI-SL Customizing: T001C FI-SL: Local Fisc.Yr-Dep.Vers.Param FI-SL: Global Fisc.Yr-Dep.Vers.Para FI-SL: Local Plan Periods FI-SL: Global Plan Periods Rollup: Create Field Assignment Rollup: Change Field Assignment Rollup: Display Field Assignment FI-SL: Rollup Substitution FI-SL: Rollup Substitution FI-SL Customizing:Del.Rollup Fld.A. Rollup: Direct Access Rollup: Direct Access Report Selection Activate drilldown rep. for SL table Deactivate drilldown rep. - SL table Translation Factors Languages for Report Writer FI-SL: Master Data T800D Balance Carr. Forward Fld Movements Global Standard Accounts Bal.Carr.Forward: Global Std Accts Transport of Substitutions Transport Ledger GCT2 GCT3 GCT4 GCT5 GCT6 GCT7 GCT8 GCT9 GCTA GCTR GCTS GCU0 GCU1 GCU2 GCU3 GCU4 GCU5 GCU6 GCU9 GCUP GCUT GCV1 GCV2 GCV3 GCV4 GCVB GCVI GCVO GCVP GCVV GCVW GCVX GCVY GCVZ GCW1 GCW2 GCW3 GCW4 GCW5 GCW6 GCW7 GCW8 GCW9 GCWU GCX1 GCX2 GCZ3 GC_GR_NV GD00 GD02 GD12 GD13 FI-SL Activation Control Information Transport Rollup Transport: Planning Parameters Transport Distribution Key Transport: Cycles Transport: Document Types Transport of Validations Transport Rules Transport from Report Writer objects Transport of sets and variables Customizing FI-GLX Menu Data Transfer from FI Generate G1U2 Transfer Data From CO Subsequent Posting of Data From MM Subsequent Posting of Data frm Sales CO plan doc subs. posting to FI-SL Delete Transaction Data Subsequently posting CO data to FISL Maintain user tables FI-SL: Create Activity Change FI-SL Customizing Activity Display FI-SL Customizing Activity FI-SL Customizing: Delete Activity Update Type in FI-SL FI-SL: Actual Versions Preparation for FI-SL Customizing FI-SL: Plan Periods FI-SL Validation / Local FI-SL Validation / Global FI-SL Substitution / Local FI-SL Substitution / Global Rule Maintenance Versions for Currency Translation Local Translation Methods Global Translation Methods Sp.Purpose Ldgr Currency Translation FI-SL: Historical Curr. Translation FI-SL: Exchange Rates Transport Currency Translation Mthd Exchange Rate Types Methods for Currency Translation Assign tables to translation methods FI-SL: Client-independent user exits FI-SL: Client-dependent user exits Generate Report Groups Indirect call of GCD3 Report Selection FI-SL line item plan documents Flex.G/L: Totals Record Display Totals record display GD20 GD21 GD22 GD23 GD33 GD42 GD43 GD44 GD51 GD52 GD53 GD54 GD60 GD61 GD62 GD63 GD64 GDS_MATERIAL_EXTRACT GENC GEN_US_2 GFTR_C0001 GFTR_C0002 GFTR_C0003 GFTR_C0011 GFTR_C0012 GFTR_C0023 GFTR_C0101 GFTR_C0102 GFTR_C0200 GFTR_CATTR GFTR_C_MENU GGB0 GGB1 GGB3 GGB4 GJ01 GJ02 GJ03 GJ04 GJ05 GJ06 GJ09 GJ0A GJ0B GJ10 GJ11 GJ12 GJ13 GJ14 GJ16 GJ17 GJ18 Start Selectin FI-SL Line Items Flexible G/L: Document Selection Flex. G/L: Actual Document Display FI-SL: Local Actual Document Display FI-SL: Global Actual Doc. Display Flex. G/L: Plan Document Display FI-SL: Local Plan Document Display FI-SL: Global Plan Document Display Enter Local FI-SL Master Data Change Local FI-SL Master Data Display Local FI-SL Master Data Delete Local FI-SL Master Data Create Code Combinations Maintain Code Combinations Display Code Combinations Code combinations activation Code combinations deactivation Extraction of Materials for GDS Generate Source Code Activate/deactivate US enhancements FTTR: Applications TR-TM: Define Field Groups FTTR: Views TR-TM: Screen Field <--> DB Field TR-TM: Field Modification Criteria FTTR: Data Sets GFTR: Field Modification Prod. Cat. TR Transaction Mgmt: Field Selection Customizing Field Selection Process Treasury Sample Transactions Transaction: Task Menu Validation Maintenance Substitution Maintenance Maintain Boolean Class Analysis tool for valid./subst. Net Cash Call to Equity Group JV Gross Cash Call To Equit Group JV Net Cash Call To Project JV Gross Cash Call To Project JV Non-operated cash call to eq grp JV Non-Operated Cash Call to Project Joint Venture detailed information Non-Operated Billing by Operator V.2 Non-Operated Billing by Venture V.2 Yearly balance shifting Joint Venture master data catalog Billing Ledger Extract Joint Venture Ledger Extract Hard Copy Billing EDI Billing Suspense Project / Equity Group Partner Suspense Clearing GJ19 GJ20 GJ21 GJ22 GJ23 GJ24 GJ25 GJ26 GJ27 GJ28 GJ29 GJ2A GJ2B GJ30 GJ31 GJ32 GJ33 GJ34 GJ35 GJ36 GJ37 GJ39 GJ3A GJ3B GJ3C GJ3D GJ3R GJ40 GJ41 GJ42 GJ44 GJ45 GJ47 GJ49 GJ4A GJ50 GJ51 GJ52 GJ53 GJ54 GJ55 GJ56 GJ57 GJ58 GJ59 GJ60 GJ61 GJ62 GJ63 GJ64 GJ65 GJ66 Equity Adjustments Venture Bank Account Switching Recovery indicator Internal recovery indicator Change JV partners Venture classes Cutback rules / accounts Cutback rules / accounts Cutback rules / cost centers Cutback rules / cost centers Cutback rules / projects Display JV partners Maintain JV partners Cutback / project intercompany code Cutback tables / orders Cutback rules / orders Equity types JV project in suspense Bank accounts Funding groups Funding group assignment JV Billing indicator Display JV project in suspense Cutback rules / intercompany assets Cutback rule: Networks Cutback - Intercompany networks Reconsile Intercompany Mapping Accounts for supplemental billing JV Projects for supplemental billing JV Material Batch-Cond code x-ref Net profit interest groups JVA functions / function item types Billing methods Billing method posting rules Periodic updates for company code JV Posting rule detail customizing Bank accounts for cash call print Non-operated billing forms Non-operated billing form lines JOA detailed information JV valuation area Accounts for exchange differences JIB/JIBE classes JIB/JIBE subclasses JV Conditional code EDI Outbound Base Configuration JV Clearing billing indicator JV Bi.Meth./CompCd. assignment JV Project types JV Cost center types JV Order types JIB master data GJ67 GJ68 GJ69 GJ70 GJ72 GJ73 GJ74 GJ75 GJ76 GJ77 GJ78 GJ80 GJ81 GJ82 GJ83 GJ84 GJ85 GJ86 GJ87 GJ88 GJ89 GJ90 GJ91 GJ92 GJ93 GJ94 GJ95 GJ96 GJ97 GJ97N GJ98 GJ99 GJA1 GJA2 GJA3 GJA4 GJA5 GJA7 GJA8 GJAA GJAC GJB1 GJB2 GJB3 GJB4 GJB5 GJB6 GJBA GJBM GJBR GJBS GJBT JIB account mapping JIB class/account mapping JIB class/subclass/account mapping JOA-maintenance JOA classes Special cost elements Stepped rate rules JV stepped rate thresholds Partner process groups Drilling statistical ratios Producing statistical ratios JIB account mapping for AFE JV Billing structure Create BTCI Sessions for Cash Calls JV Automatic posting JVA NPI/CI Netting (without CI Grp) JV Automated Postings (Cost Calcs) Customize report selection Display summary ledger totals Display billing ledger totals Automatic Adjust of Overhead Rates JV Realized exchange differences JV Unrealized exchange JV Goods receipt expense orders JV Goods receipt inventory orders International Cost Calculations North American Overhead Calculations Payroll Burden Clearing Compare FI with JV document JV Document Comparison North America Overhead Detail Report EDI mapping Create joint operating agreement Change joint operating agreement Display joint operating agreement JOA master data catalog Display changes for Joint Op. Agreem JV JOA screen JOA Master Transaction Activate JVA in a Client BI for supplemental detail Account for supplemental detail Project type for supplemental detail Cost center type for suppl. detail Order type for supplemental detail SDS protocol Balance sheet accounts for splitting GJ BAPI parameter mapping Billing reconciliation Assign substitution to JV company Billing threshold check GJBV GJC1 GJC2 GJCA GJCB GJCC GJCG GJCM GJCN GJCS GJCU GJCUST GJDA GJDC GJDE GJE0 GJE2 GJE3 GJE4 GJE5 GJE6 GJE7 GJE8 GJE9 GJEA GJEB GJEC GJED GJEE GJEF GJEG GJEH GJEI GJEJ GJEK GJEL GJEM GJEN GJEO GJEP GJEQ GJER GJES GJET GJEV GJEW GJEX GJEY GJEZ GJF1 GJF2 GJF3 Assign Validation to JV Company Activate company in JV Deactivate company in JV Housebank switching JV Cutback Program Copy configuration from company code Carried interest groups Change message control for JVA Convenience netting JV settlement manipulation rules Cutback Ledger Update JV Customizing Delete JOA Dunning Delete Joint Venture Data EDI invoice service codes JV Customize EDI Suppl Seg Drivers JV Customize EDI Segment Components EDI JIBE condition codes JV EDI Communications Code JV EDI Bill Ind to Svc Code mapping JV EDI Outbound: Company Config. JV EDI Terms of Payment JV EDI Contact Function Codes EDI inbound: company configuration JV EDI Outbound: Control Processed Pre-Cutback Equity_Change Management JV EDI Inbound: Sender's JIBE No JV EDI Inbound: Property Table EDI inbound: withhold code EDI inbound: mapping qualifier JV EDI Inbound: Cost Object Mapping JV EDI Inbound: 819 CO Ref JV EDI Inbound: 819 CO Ref+Class JV EDI Inbound: 819 CO Ref+Class+Sub JV EDI Inbound: 819 CO Class JV EDI Inbound: 819 CO Class+Sub JV EDI Inbound: Memo AFE EDI inbound: 819 account mapping EDI inbound: 819 acc class mapping EDI inbound: 819 acc class+sub JV EDI Inbound: 810 CO Mapping JV EDI Inbound: 810 CO Service Code EDI inbound: 810 account mapping Process history EDI inbound: Receiver's JIBE/PASC no JV mapping: Material - Service code JIB/JIBE Tubular Sub-Accounts JIB/JIBE Non-Tubular Sub-Accounts Create JV assessment cycle - actual Change JV assessment cycle - actual Display JV assessment cycle - actual GJF4 GJF5 GJF6 GJF7 GJF8 GJF9 GJFA GJFARM_0 GJFARM_1 GJFARM_2 GJFARM_3 GJFARM_4 GJFB GJG1 GJG2 GJG3 GJG4 GJG5 GJG6 GJG7 GJG8 GJG9 GJGA GJGB GJGO GJGP GJGR GJIS GJJ1 GJJ2 GJJ3 GJJA GJJE GJL2 GJL3 GJL7 GJL8 GJLB GJLI GJLI2 GJLV GJM1 GJM2 GJNO GJNR GJOH GJP1 GJPA GJPC GJPD GJPE GJPN Delete JV assessment cycle - actual Execute JV assessment - actual Overview JV assessment Create JV assessment cycle - plan Change JV assessment cycle - plan Display JV assessment cycle - plan Print Allocation Information view maintenance FARM Farm in/out: JVTO1 and Cutback Farm in/out: JVTO1 and Cutback FarmIn/Out Cash Call redetermination FarmIn/Out Cash Call correction Execute JV assessment - plan Create JV distribution cycle -actual Change JV distribution cycle -actual Display JV distribution cycle-actual Delete JV distribution cycle -actual Execute JV distribution - actual Overview distribution - actual Create JV distribution cycle -plan Change JV distribution cycle - plan Display JV distribution cycle-plan Display JOA graphically Document Entry for Local Ledgers Driver transaction for customizing Document Entry for Local Ledgers Graphical Navigation JVA Install JV standard reports Generate JADE audit file Billing extracts JADE file description JV Load Balancing Joint venture event maintenance C JVA Change Ledger C JVA Display Ledger Plan Data Transfer by Documents Company code (global data) Load Balancing Distribution Summary ledger line items Billing ledger line items Line item report list variants Mark Prepaid Inventory Display Prepaid Inventory Non open item unreal. exchange diff. JV Number range customizing JVA NPI/CI Netting (with CI Grp) Partner regional addresses Penalty categories Determine CRP pricing procedure Display Documents for re-posting Partner Netting GJPTS GJQ0 GJQ1 GJQ2 GJQ3 GJQ4 GJQ5 GJQ6 GJQ7 GJQ8 GJQ9 GJQA GJQB GJR1 GJR2 GJR3 GJR4 GJR5 GJR6 GJR7 GJR8 GJR9 GJRC GJRCN GJRD GJRG_5J1A GJRG_5J1B GJRG_5J1C GJRG_5J1D GJRG_5J1E GJRG_5J1F GJRG_5J1G GJRG_5J1H GJRG_5J2A GJRG_5J2B GJRG_5JCA GJRG_5JCB GJRG_5JCC GJRG_5JCD GJRG_5JCE GJRG_5JCF GJRS GJRT GJRX GJS1 GJS2 GJS3 GJSX GJT0 GJT1 GJT1_OLD GJT2 Payment term schema CRP Customising Menu Conditions: Procedure for A CR Condition Types: SD Pricing Maintain Access (Sales Price) V-T681F: Index Field Catalog Create Conditions (CRP) Change Conditions (CRP) Display Conditions (CRP) Create Conditions (Purchasing) Maintain Recover Ind determination Change Condition Table (CRP) Change Condition Table (CRP) Summary Ledger Reporting Billing Ledger Reporting JV EDI Inbound: IDOC Status Report EDI: Invoice and Operating Statement JV EDI Inbound: Unusual Expenditure JV EDI Inbound: Memo AFE Projects JV EDI Inbnd: Expenditure Comparison 810/819 Mapping Report 810/819 Property Error Cash Call Reclass Cash Call Reclassification JV Recovery indicator determination Gross bill./all by venture/account Gross billable / all by cost object Gross bill/partner net by cost obj. Gross bill./all by cost obj. F.Curr Gross billable/partner net for JIB Remaining cutback by cost object Posted suspense overview Gross non-operated by cost object Venture/EG/Billing indicator Partner/Billing indicator Cost centers: overview actuals Internal orders: overview actuals WBS elements: overview actuals Cost centers: actual/plan gross/net Int. orders: actual/plan gross/net WBS elements: actual/plan gross/net Configure report selection Overhead burden rate type Bericht auswählen Create account set Change account set Display account set Call set maintenance Reverse AM/MM Transfer document JV Transfer Asset to Asset JV Transfer Asset to Project/Order JV Transfer Asset to Asset GJT2_OLD GJT3 GJT3_OLD GJT4 GJT4_OLD GJT5 GJT5_OLD GJT6 GJT6_OLD GJTA GJTB GJTD GJTE GJTF GJTG GJTR GJTX GJU1 GJU2 GJU3 GJV0 GJV1 GJV2 GJV3 GJV4 GJV5 GJV6 GJV7 GJVA GJVB GJVC GJVD GJVE GJVF GJVG GJVL GJVP GJVS GJVV GJW1 GJW2 GJW3 GJX1 GJX2 GJX3 GJX4 GJXC GJY01 GJY02 GJY03 GJY04 GJY1 JV Transfer Asset to Asset JV Transfer Asset to Asset Retirement of Venture Owned Assets JV Transfer Asset to Asset Sale of Venture owned assets JV Transfer Asset to Asset Transfer Proj./Order to Proj./Order JV Transfer Asset to Asset Transfer Project/Order to Asset Depreciation area update by RI Transaction Type Subst. for Cutback Transaction types per line Equity change asset transact. types Fields to be copied to new assets Maintain TransTypeGroup JV Prop. C FI Month End Advance Tax Return Maintain Field Transfers rules for Customizing groups Customizing group definition Processes for authorization Create Joint Venture Master Change Joint Venture Master Display Joint Venture Master Joint Venture Customizing Menu Display Change Documents JV-Master Advance Tax Report JV Billing formats IS-OIL: Joint Venture Accounting con Joint Venture Deletion List Venture / Equity Groups Bank Acct Switch - Maintain Data Bank Acct Switch - Create Data JV layout sets IS-OIL: Joint Venture Accounting pro JV Supplemental detail Joint Venture Master Transaction Create JV-Pricing archive Delete archived JV-Pricing Data JV-Pricing Archive-Administration Conditions: Procedure for A CR Condition Types: SD Pricing Maintain Access (Sales Price) V-T681F: Index Field Catalog JV cross company reconciliation Create JV bank account archive Delete archived JV bank account data Reload JV bank account data JV bank archive administration Create JV-Cutback archive GJY11 GJY12 GJY13 GJY14 GJY2 GJY3 GJY4 GJY5 GJY6 GJZ1 GJZ2 GJZ3 GJZ4 GJZ5 GJZ6 GJZA GJZC GJZD GJ_GD13 GJ_GD20 GL10 GL20 GL21 GL22 GL23 GL24 GL25 GL26 GLA1 GLAREP GLARI1 GLART1 GLBW GLC1 GLC2 GLCF GLDE GLFLEXCUS GLFLEXIMG GLFLEXMEN GLFLEXSPL GLGCA1 GLGCA2 GLGCA3 GLGCA4 GLGCA5 GLGCA6 GLGCA7 GLGCA8 GLGCA9 GLGCS1 GLGCU1 Create JVA event Delete archived JV event data Reload archived JVA event data JVA event archive administration Delete archived JV-Cutback Data Reload JV-Cutback Archives JV-Cutback Archive-Administration Reporting on JVA-Archives RW/RP Reports for JVA-Archives Create JV-Billing archive Delete archived JV-Billing Data Reload JV-Billing Archives JV-Billing Archive-Administration Reporting on Billing-Archives RW/RP Reports for Billing-Archives Company code (global data) Company code (corporate information) Company code (detailed data) Display JVA and JV-Billing totals JVA and JV-Billing items Flexible G/L: Transaction figures Number Ranges FI-SL Rollup Create rollup Change rollup Display rollup Delete rollup Execute rollup Reverse rollup Activate flexible G/L Flex. G/L:RW/RP reports for archives Flex. GL: Line item archiving Flex. GL: totals archiving Foreign Currency Valuation:G/L Assts Flexible G/L: Currencies Flex.G/L: Activate local ledger Blnce carrd fwrd: Summ for P&L accts Deletion of Flex G/L transactn data Flexible General Ledger Flexible G/L Customizing Flexible General Ledger Flexible G/L: Field use assessment Flexible G/L: Data control assessmt Flexible G/L: Data field allocation Flexible G/L: Field group texts Flexible G/L: Table information Flexible G/L: Field use distribution Flexible G/L: Data control distrib. Sender-receiver relationship Check allocation customizing Flexible G/L: Master data Transfer opening balance flex. G/L GLGCU2 GLGVTR GLL1 GLL2 GLL3 GLL4 GLLI GLN1 GLN2 GLOB GLOBAL_TEMPLATES GLP2 GLPA GLPCA GLPCP GLPCT GLPLADM GLPLANZ GLPLC GLPLD GLPLDEL GLPLI GLPLIMPORT GLPLINST GLPLINSTALL GLPLSET GLPLTOOL GLPLTRANS GLPLUP GLPV GLR1 GLR2 GLR3 GLR4 GM01 GM02 GM03 GM04 GMAVCCUSTDEF GMAVCDERIACTG GMAVCDERIACTGR GMAVCDERIAO GMAVCDERIAOR GMAVCDERICH GMAVCDERICHR GMAVCDERITPROF GMAVCDERITPROFR GMAVCLDGRCPY GMAVCOVRW GMAVCREINIT GMBDGTOVIEW GMBDGTOVIEWD Copy transaction figures Flexible G/L: Balance carry forward Create ledger Change ledger Display ledger Delete ledger Activate Local Plan Line Items Flexible G/L:Actual Document Types Flexible G/L: Plan Document Types Branch to Global Settings Global authorization templates Flexible G\L: Versions Offsetting account determination Display Table GLPCA Display Table GLPCP Display Table GLPCT FI-SL: Planner Profile Maintenance FI-SL: Display Profile Maintenance FI-SL Change Planning Layout FI-SL Display Planning Layout Delete Generated Programs FI-SL Create Planning Layout Import Layouts Installation of summary tables Install all summary tables FI-SL: Set a Planner Profile FI-SL: Planning Tool FI-SL: Transport Layouts FI-SL: Excel Upload of Plan Data Flexible G\L: Versions Flex. G/L: Create rollup ledger Flex. G/L: Change rollup ledger Display flex. G/L rollup ledger Flex. G/L: Delete rollup ledger Warranty categories Warranty types Initial transactions Warranty counter categories Check AVC Customizing (GM) GM Derivation of Activity Groups Derivation of Activity Groups GM Derivation control object (ACO) GM Derivation control object (ACO) GM Derivation of check horizon GM Derivation of check horizon GM Derivation of tolerance profile GM Derivation of tolerance profile Copy AVC ledger (GM) Overview of GM AVC Values Re-Initialize AVC Ledger GM Budget Overview GM Budget Overview Direct GMBUNR GMCLASS GMCLAUTH GMDERIVE GMDERIVER GMEDNR GMGRANT GMGRANTD GMGRANTWF GMGRAUTH GMIDCPOST GMLDBW GMMPRBB GMNRG GMPRAUTH GMPROGRAM GMRBDERIMD GMRBDERIRO GMRBGENMD GMRBIDXREC GMRBRULE GMRELATIONSHIPS GMREPCLASS GMREPORTRULE GMS1 GMS100 GMS101 GMS102 GMS103 GMS104 GMS105 GMS106 GMS107 GMS108 GMS11 GMS12 GMS13 GMS14 GMS15 GMS16 GMS17 GMS18 GMS19 GMS2 GMS20 GMS200 GMS21 GMS22 GMS23 GMS24 GMS25 GMS26 GM change document number ranges GM Sponsored Class Master Data Class Authorization Groups GM Assignment - Customizing GM Assignment - Maintenance GM entry document number ranges Grant Master - Single Screen Grants Master - Display Only Approve Grant Grant Authorization Groups Calculate GM Indirect Cost GM Special Ledger BW Extractors Increase Budget from Revenues Set Not Relevant Grant Program Authorization Groups GM Sponsored Program Master Data GM: Assign Proposal for RIB Master D GM: Derive RIB Object From Posting Generate Master Data for GM RIB Reconstruct Index for GM RIB Edit Single Rule for RIB Object Maintain Grant Relationships Define GM Report Class Define GM Report Rule GM BDT Applications GM BDT field group per activity GM BDT field group per role category GM BDT Authorization Types GM BDT Field Groups Authorization GM BDT Visual Screen Tool GM BDT Field Groups Ext. Application GM BDT Note View for Role Categories GM BDT Where-Used Views GM BDT Field Grouping ApplicationObj GM BDT Assign Scrn Flds to DB Fields GM BDT Field group criteria GM BDT Role Categories GM BDT Role Groupings GM BDT Application Transactions GM BDT Tables GM BDT External Applications GM BDT Activities GM BDT Function Module Activity GM BDT Field Groups GM BDT Differentiation Types GM BDT Change document lists GM BDT Activity Category GM BDT Where-Used List: GM BDT Data sets GM BDT Where used list define view GM BDT Where-used process to view GM BDT BAPI Fields to Field Groups GMS3 GM BDT Views GMS4 GM BDT Sections GMS5 GM BDT Screens GMS6 GM BDT Screen Sequence GMS7 GM BDT Events GMS8 GM BDT GUI Std Functions GMS9 GM BDT GUI Addl Functions GMSCHEDULERULE Define GM Schedule Rule GMTEXTID GM Text ID maintenance GMTRANSLATE1 Translation: Initial Screen GMWHEREUSED Where-Used GM Assignments GM_AWARD_TYPE Maintain award types GM_BDGT_COPY_VERSION Copy GM Document between Versions GM_BDGT_DEL Delete GM Budget Documents GM_BDGT_DOC_TYPE Budget Document Types GM_BDGT_RANGES Number range maintenance: GRANT_BDGT GM_BDGT_REASON_CODESPlan/Budget Reason Codes GM_BDGT_RELEASE GM Budgeting Release Process GM_BDGT_TRANSFER_FM Budget Transfer to Funds Management GM_BDGT_VERSION Plan/Budget Versions GM_BILLING_RULES Configure Billing Rules GM_BLOCK_STATUS Block Billing Status GM_BP_ACC_1 Account Group Assignment GM_BP_ACC_2 Sponsor/Customer Details GM_CC_SETTINGS Maintain Company Code Settings GM_CFDA GM: Define CFDA codes GM_COA Maintain chart of account settings GM_CREATE_BUDGET Create GM Budget Entry Document GM_CS_RULES Configure Cost Sharing Rules GM_DISPLAY_BUDGET Display GM Budget Entry Document GM_E_4GBA Overall Budget vs. Commitment/Actual GM_GRANT_TYPE Maintain grant types GM_IDC_RULES Configure IDC Rules GM_LD_CODES Configure Legislative Codes GM_LOC GM: Define Letters of Credit GM_MAINT_NR Maintain Number Ranges for Grants GM_MLST Billing Plan GM_MODIFY_BUDGET Modify GM Budget Entry Document GM_RECON_CO GM:Reconciliation of CO Documents GM_RECON_EF GM:Reconciliation of Earmarked Funds GM_RECON_FI_DEL Delete GM Actual Line Items GM_RECON_FI_REP Transfer FI Documents to GM Ledger GM_RECON_PK GM:Reconciliation of FI Parked Doc. GM_RECON_PO GM:Reconciliation of Purchase Orders GM_RECON_PR GM:Reconciliation of Purchase Req. GM_RESP Maintain grant responsibilities GM_REVAL Revaluation of currency in GM GM_REV_SETTINGS Default FM account assignments GM_RM_BUPA Business Partner integration to RM GM_RRB_IND GM Billing (Single Processing) GM_RRB_MASS GM Billing (Mass Processing) GM_SETS_GRANT1 Create Grant Group GM_SETS_GRANT2 Change Grant Group GM_SETS_GRANT3 Display Grant Group GM_SETS_SPCLASS1 Create Grant Group GM_SETS_SPCLASS2 Change Grant Group GM_SETS_SPCLASS3 Display Grant Group GM_SETS_SPPROG1 Create Grant Group GM_SETS_SPPROG2 Change Grant Group GM_SETS_SPPROG3 Display Grant Group GM_SPLIT_RULES Configure Splitting Rules GM_UPD_SETTINGS Maintain Update Settings GM_VALUETYPES Maintain Value Types GM_WF_DEF_BUDGET Definition of GM Workflow for Budget GM_WF_DEF_MASTERDATA Definition of GM WF for Grant Master GP12 Change Local Planned Values GP12N FI-SL: Change Plan Data GP12NA FI-SL: Display Plan Data GP13 Display Local Planned Values GP22 Change Global Planned Values GP23 Display Global Planned Values GP30 Maintain Distribution Keys GP31 Create Distribution Key GP32 Change Distribution Key GP33 Display Distribution Key GP34 Delete Distribution Key GP41 Create Planning Parameters GP42 Change Planning Parameters GP43 Display Planning Parameters GP44 Delete Planning Parameters GP52 Local Source Data to Plan GP62 Global Source Data to Plan GP82 Flexible G/L: Enter plan values GP83 Flexible G/L: Display plan values GR11 Create Standard Layout GR12 Change Standard Layout GR13 Display Standard Layout GR14 Delete Standard Layout GR17 Export standard layouts GR18 Import standard layouts GR19 Copy standard layouts from client GR1L Directory: Standard Layout GR21 Create Library GR22 Change Library GR23 Display library GR24 Delete library GR27 Export libraries GR28 Import libraries GR29 Copy libraries from client GR2L Catalog: Libraries GR31 Create report GR32 Change Report GR33 Display report GR34 Delete report GR37 Export reports GR38 Import reports GR39 Copy reports from client GR3L Catalog: Reports GR51 Create report group GR52 Change Report Group GR53 Display report group GR54 Delete report group GR55 Execute Report Group GR57 Export report groups GR58 Import report groups GR59 Copy report groups from client GR5G Generate report groups GR5L Directory: Report groups GRAL Calling SAP Graphics demos GRCT Report Writer: Control Tables GRE0 Report Writer: Extract Management GRE1 Report Writer: Display Extracts GRE5 Report Writer: Delete Extracts GRE6 Report Writer: Print Extracts GRE7 Report Writer: Validity of Extracts GRE8 Extracts: User Settings GRE9 Extracts: User settings, coll.maint. GRLV List variants for line items GRM1 Display Grouping WBS Elem Assign. GRM2 Display MRP Group Assignments GRM3 Colective Processing: Assignments GRM4 Change Grouping Element Assignments GRM5 Maintain MRP group assignments GRM6 Grouping Consistency Check GRM7 Display Grouping WBS Elem Assign. GRMG Generic Request and Message Gen. GRM_WRAPPER Generic Role Manager: Wrapper GRP1 Report Writer: Display Extracts GRP5 Report Writer: Delete Extracts GRP6 Report Writer: Print Extracts GRP7 Report Writer: Validity of Extracts GRPE Editor callup for FI/CO program GRR1 RW: Create Row/Column Structure GRR2 RW: Change formula GRR3 RW: Display formula GRR4 Create model GRR5 Change model GRR6 Display model GRR7 Export models GRR8 Import models GRR9 Copy models from client GRRT Report Painter: Translate reports GRW_PORTAL_LAUNCH Start Report Group from Portal GRW_PORTAL_LAUNCHNEWStart Report Group from Portal GS01 Create set GS02 Change Set GS03 GS04 GS07 GS08 GS09 GS11 GS12 GS13 GS14 GS17 GS18 GS19 GS32 GS33 GSCD GSP_CD GSP_KD GSP_KD1 GSP_KD2 GSP_LD GSP_LZ1 GSP_LZ2 GSP_MD GSP_PD GSP_RD GSP_VD GSP_VZ1 GSP_VZ2 GSP_VZ3 GSTA GTDIS / SE16N GUIBIBS GUIT GVAR GVTR GVTR_NACC GWUG GWUL GZZG HCMWAOKOPL1 HCMWAOROOM1 HER1 HER2 HER3 HERB HIER HMC2 HMC4 HMC6 HMC7 HMC9 HMCA Display Set Delete set Exports sets Import sets Copy sets from client Create Variable Change Variable Display Variable Delete Variable Export variables Import variables Copy variables from client Create/Change Key Figures Display Key Figures Activate change documents Maintain constants Maintain account determination Maintain acct deter: 0 balance Maintain acct deter: Additional rows Define item type SAP internal item cat. assignment Allocation: acct number - item type Define Splitting Procedure Define business process Define Split Rule Define business process variant Transaction->process var. assignment MM movem. type->process var. assgmt FI doc type->process var. assignment Subsequent Pstng of Stat.Key Figures General Table Display BIBS for GUI Tests GUI Test Maintenance of Fiscal Year Variants FI-SL: Balance Carry Forward FI-SL: Balance Carry Forward FI-SL: Global Currency Translation FI-SL: Local Currency Translation Generate FI-SL completely Cost Planning Book Room Branch to Money Market Structure Branch to Foreign Exchange Structure Branch to Derivatives Structure Structure call TRGF Application Hierarchy Maintenance DG: Specify Transport Type DG: DG Classes and Letters DG: Dialog Danger Label DG: Dialog DG Reg-Spec PackagingCode DG: Dialog Packaging Regulation EHS DGM: Hazard Inducer Types HMCC HMCG HMCJ HMCR HMU1 HMU2 HMU3 HMU4 HMXD HMXV HMY1 HOSH HPAYBR_DISP_LOG HR00 HR99S00_DAQVIEW HRALEX_PROTOCOL HRBEN0000 HRBEN0001 HRBEN0003 HRBEN0004 HRBEN0005 HRBEN0006 HRBEN0009 HRBEN0012 HRBEN0013 HRBEN0014 HRBEN0015 HRBEN0041 HRBEN0042 HRBEN0043 HRBEN0044 HRBEN0045 HRBEN0046 HRBEN0047 HRBEN0049 HRBEN0050 HRBEN0051 HRBEN0052 HRBEN0053 HRBEN0054 HRBEN0055 HRBEN0056 HRBEN0071 HRBEN0072 HRBEN0073 HRBEN0074 HRBEN0075 HRBEN0076 HRBEN0077 HRBEN0078 HRBEN0079 HRBEN0081 DG: Hazard Identification Numbers DG: Define Processing Status DG: Risk Potentials DG: Dangerous Goods Regulation Convert Haz.-Inducers to Substances Convert Hazard-Inducing Substances Convert Dangerous Goods Descriptions Convert Non-DG Indicators DG: Hazard-Inducing Substances DG UN Number and Description Converting Phrases in Table Fields Maintenance View for Table ADMI_CRIT View Legal Reports Logs HR Report Selection DAQ viewer Log Extended ALE Distribution Benefits Application Menu Enrollment Participation Monitor EOI Monitor Enrollment Form Benefits Participation Overview Benefits - Plan Overview Automatic Plan Enrollment Default Plan Enrollment Termination of Participation Confirmation Form Jump from IMG into Maintenance Views Configuration Consistency Check Copy Benefit Area Delete Benefit Area Benefit Area Currency Conversion Cost summary Check Actual Working Hours Currency Conversion Benef. Infotypes Copying templates in BDS Maintenance of templates in BDS IDoc Data Transfer Copy Benefit Plan Delete Benefit Plan Overview Adjustment Permissions Standard Plans Overview Eligible Employees Participation Health Plan Costs Insurance Plan Costs Savings Plan Contributions Vesting Percentage Changes in Benefits Elections FSA Contributions Change of Elibility Status Employee Demographics HRBEN0083 HRBEN0085 HRBEN0086 HRBEN0087 HRBEN0088 HRBEN0089 HRBEN00ADJRSN HRBEN00CEWB HRBEN00PAYRQ HRBEN00RETIDOCIN HRBEN00RETIDOCOUT HRBEN00RETPAYCUM HRBEN00RETSRV HRBENUS02 HRBENUSCOB01 HRBENUSCOB02 HRBENUSCOB03 HRBENUSCOB04 HRBENUSCOB05 HRBENUSCOB06 HRBENUSCOB07 HRBENUSCOB08 HRBENUSCOB09 HRBENUSCOB10 HRBENUSCOBOVERDUE HRBENUSCOBREGEND HRBENUSFSACLM HRBPS0001 HRBPS0002 HRBPS0003 HRCLM0001 HRCLM0002 HRCLM0010 HRCLM0015 HRCLM0020 HRCMP0000 HRCMP0001 HRCMP0001C HRCMP0001D HRCMP0001_A HRCMP0002 HRCMP0003 HRCMP0004 HRCMP0005 HRCMP0006 HRCMP0007 HRCMP0010 HRCMP0011 HRCMP0012 HRCMP0013 HRCMP0014 HRCMP0015 Change in general benefits Costs/Contributions for Misc. Plans Stock Purchase Plan Contributions Benefit Election Analysis Contribution Limit Check Enrollment Statistics Create adjustment reasons Conc. Employment Benefits Workbench Create Payment Requests Retirement plan data transfer: in. Retirement plan data transfer out Payroll cumulations retirement plans Service calculation retirement plans FSA claim Collect COBRA Events Create COBRA Letters COBRA Participation COBRA Payments COBRA Cost Overview COBRA Enrollment Form COBRA Election Period COBRA Invoice COBRA Confirmation Form COBRA Data Transfer to Provider COBRA overdue payments COBRA end of max. cov.cont. period FSA Claims Monitor Generate benefit point account(IT717 Display general request information Create obligatory request Claims processing data entry Record Claims Jump from IMG to maintenence views Display Entitlements and Claims Enroll into Benefit Claims Plan Compensation management Compensation Administration Change Compensation Adjustment Display Compensation Adjustment Compensation Adj. Reasons (Tree) Comp. Adjustment over Org. Structure Compensationi Adj.: Employee Selec. Submit Compensation Adjustments Approve Compensation Adjustments Reject Compensation Adjustments Activate Compensation Adjustments Compensation Management: Budgeting Budget Structure Maintenance: Create Budget Structure Maintenance: Displ. Budget Structure Maintenance: Change Budget Administration: Display Budget Administration: Change HRCMP0016 HRCMP0020 HRCMP0021 HRCMP0022 HRCMP0030 HRCMP0031 HRCMP0041 HRCMP0042 HRCMP0043 HRCMP0050 HRCMP0051 HRCMP0052 HRCMP0053 HRCMP0060 HRCMP0060C HRCMP0060D HRCMP0061 HRCMP0061C HRCMP0061D HRCMP0061ESS HRCMP0062 HRCMP0063 HRCMP0064 HRCMP0065 HRCMP0070 HRCMP0071 HRCMP0072 HRCMP0073 HRCMP0080 HRCMP0080ESS HRCMP0081 HREFI_UPDATE HRESSCA_TFR HRESSDE_ATZ HRESSDE_AVST HRESSDE_CNET HRESSHK_IR56B HRESSHK_IR56F HRESSHK_IR56G HRESSIN_F16 HRESSMY_EA HRESSMY_PCB2 HRESSPT_IID HRESSSG_IR21 HRESSSG_IR8A HRESSSG_IR8E HRESSSG_IR8S HRESS_PAYSIMU HREXP_RHEXPUPD HREXP_RHEXPUPDVAL HRFBN0001 HRFBN0012 Initialize Compensation Budget Report selection HR PA-CM: Access Ad Hoc Query HR PA-CM: SAP Query Access Change Matrix Catalog Display Matrix Catalog Pay scale Increase Pay Scale Reclassification Pay Scale Reclassification by Hours Job Pricing Maintain Job (Compensation Mgmt) Maintain Position (Comp. Mgmt) Display Salary Survey Data Long-term incentives: granting Change award granting Display award granting Long-term incentives: Exercising Change award exercising Display award exercising Exercising Employee Options Life events for long-term incentives Expiration/forfeiting of ltis Cancellation of long-term incentives Stock Split Workflow Custom. Comp. Adjustment Workflow Custom. Awards Exercising Workflow Custom. Award expiration Workflow Customizing Life Events Display Total Compensation Statement Display Total Compensation Statement Print Total Compensation Statement E-filing Update Infotypes Tax Form Reprint ESS Germany: Monthly Net Income End of Tax Year Form Ceased to be Employed Form Employee Departing Hong Kong Form Display Form 16 EA Form PCB 2(II) Form Individual income declaration Tax form IR21 Tax form IR8A Tax form IR8A Tax form IR8S HR-ESS: Payroll Simulation (Demo) Synchro LDAP Data with ExpertProfile Synchro.Value Table w.Expert Profile Enrollment GB Flexbens Core Plan Enrolment HRFBN0013 HRFBN0014 HRFBN0041 HRFBN0072 HRFBN0073 HRFBN0074 HRFBN0085 HRFBN0087 HRFBN0089 HRFBN00ADJRSN HRFBN00GRPENROL HRFBNEENOTI HRFBNFLEXSALARY HRFBNHOLIDAY HRFBNPROVIDER HRFBNREMIND HRFORMS HRFORMS_METADATA HRFPMCHG01 HRFPM_CUST_DIAGNOSE HRFPM_DEL_WI HRFPM_DOC_DISP HRFPM_ERLK HRFPM_EXTEND_OM HRFPM_FEATURE_PM200 HRFPM_FINANCE_CHECK HRFPM_FM_BUD HRFPM_FTE_CHK HRFPM_INC_TOOL HRFPM_NR_BLK HRFPM_NR_COM HRFPM_NR_PRE HRFPM_NR_RUNID HRFPM_OCC_CHK HRFPM_PBCDOCBU_DISP HRFPM_PBCDOC_DISP HRFPM_SALSA_DISP HRFPM_START_AWB HRFPM_VACANCY_DISP HRGPBSSNORHR_GB_HEID HRGPBSSNORP08_HESA HRGPBS_HESA_NISR HRGPBS_HESA_NISR_C01 HRGPBS_HESA_NISR_C02 HRGPBS_IN1 HRGPBS_IN2 HRGPBS_IN3 HRGPBS_ME_CHECK HRGPBS_SMP_SSP_CHECK HRGPBS_SNRO HRGPBS_SNRO_HESA HRGPBS_TEMSE_TO_PC GB Flexbens Standard Plan Enrolment Termination of Participation Jump from IMG into Maintenance Views Participation Flexible Health Plan Costs Fleible Insurance Plan Costs Flexbile Costs/Contr for Misc. Plans Flexbile Benefit Election Analysis Enrollment Statistics(FlexBen) Create adjustment reasons Flexible Benefit Group Enrolment Send Notification to Employees Flexible salary Holiday Report for Flexible Benefits Provider Report for Flexible Benefit Employee Enrolment Reminder Report HR Forms Workplace HR Metadata Workplace Allowed Period for Changes Check Customizing Deletion of Unnecessary Work Items Display PBC Documents Adjust completed Indicator Enhancement of Org. Structure Charac. Maintenance Charac. PM200 Persons with Missing Financing Number Range Maintenance: FPM_FM_BUD Check of Financing Rules Process Inconsistencies No. Range Maintenance: FPM_FM_BLK Number Range Maintenance: FPM_FM_COM Number Range Maintenance: FPM_FM_PRE Number Range Maintenance: FPM_RUNID Check of Financing Rules Budget Journal Financing Journal Display Personnel Cost Savings Start run administrator workbench Create Personnel Cost Savings Number range maintenace HR_GB_HEID Number range maintenace P08_HESA HESA NISR HESA NISR new records conversion Batch input for HESA NISR CLASS Interface (TemSe or Database) CLASS Interface (House-keeping) Check ME Payroll Data is consistent Check ME SMP/SSP Data is consistent Number Range Maintenance Number Range for HESA Staff ID Public Sector GB (TemSe to PC) HRGPBS_TPS HRGPBS_TPS_ARCH HRGPBS_TPS_SNRO HRLDAP_MAP HRMGE0010 HRMGE0020C HRMGE0020D HRMGE0030 HRMGE0050 HRMGE0060 HRMGE0070 HRMGE0080 HRMGE0090 HRMGE00DOC HRMGE00POL HROBJ HROM HRPADKRCUSTWF0001 HRPAY03_OG00 HRPAY04_OG00 HRPAY05_OG00 HRPAYCA_ROESW HRPAYCA_ROEWB HRPAYCA_ROE_CONVERT HRPAYDEBSA HRPAYDEBSP HRPAYJP_COMMUTER HRPAYJP_COMMUTER_DIS HRPBCBC HRPBCC HRPBCCOR HRPBCEXT HRPBCM HRPBCS HRPBCSTA HRPBC_AVC HRPBC_DATES HRPBC_DIFF_REORG HRPBC_DIFF_SOLVE HRPBC_ENGINE_FS HRPBC_ENGINE_INIT HRPBC_ENGINE_INIT_FS HRPBC_ENGINE_START HRPBC_FIN_CHK HRPBC_HCP_01 HRPBC_IMG HRPBC_INIT_1514 HRPBC_LIFI HRPBC_LOG HRPBC_LOG_BUDGET HRPBC_MAIL01 HRPBC_MDIR Teachers' Pensions Annual Return TPS Modification of archive data Number Range Maintenance Assign Query Field -> LDAP Attribute Offer Letter for global employees Change Items List Display Items List Compensation Overview (GECCO) Customize Office templates Generate Compensation Packages Check Compensation Packages Mass Activation Merge and Split of Global Assignment Business documents navigator (BDS) Policy tracking Customizing HR Organizational Management reports Workflow customizing Korea HRDC Software Attributes Update Record of Employment (ROE) Workbench ROE: Convert data fr. T5KSN to T5KR0 Construction: Display Const.Sites Construction; Maintain Cons.Sites Commuting allowance management Commuting allowance management dis. Evaluate Total Number of Positions Create Position Plan Business distribution plan Carry Forward Job Index Change Personnel Budget Plan Display Position Plan Change Budget Status Availability Control Monitoring of Tasks Reorganize Personnel Cost Savings Remove Funds Block Commitment Creation - Free Selection Start Initial Commitment Creation Initial Cmmt Creat. - Fr. Selection Directly Start Commitment Run Check of Financing Rules Maintain Planning Results Call IMG PBC Convert 1501 to 1005 and 1514 Financing Overview Display Log for Commitment Run Log for Budget Creation Run Definition of e-mail texts Direct Infotype Maintenance HRPBC_MOVECUST1509 HRPBC_MOVEINFTY1509 HRPBC_ORIG HRPBC_PCHK HRPBC_QUERY_EXEC HRPBC_REQ HRPBC_SCHEDMAN HRPBC_START HRPBC_STOV HRPBC_STRUC_VIEW HRPBC_VAC HRPBSBE_BAPAY HRPBSBE_CADRE HRPBSBE_PAYSC HRPBSBE_SEN12 HRPBSUSACTION HRPBSUSACTIONCONFIG HRPBSUSDRUG_ADDR HRPBSUSEEOC_ADDR HRPBSUSERRCONFIG HRPDV00REPORT0001 HRRCF_ACT_CREATE HRRCF_ADJ_ENTRY HRRCF_APPROVE_POS HRRCF_APPROVE_REQ HRRCF_CAND_DERIG HRRCF_OBJECT_CREATE HRRCF_RECREATE_SP HRRCF_SEND_PASSWORD HRRCF_STATUS_CHANGE HRRSM00FBA HRRSM00IMG HRRSM00NUMKR HRRSM00PAR HRUSER HRWAOCOMP HRWAOHEAD HRWAOSTATUSQUO HRWF_SETVACANCY HRWPC_CMP_WORKFLOW HRWPC_FC_EXEC HRWTT00MAIN HR_LSO_AD_HOC_QUERY HR_NAMESPACE HU00 HU02 HU03 HU04 HU05 HUCANC HUCOWA HUCOWE Convert Customizing for IT 1509 Convert Infotypes: 1505 to 1509 Creation of Original Budget Check Violation of Earmarking Execution of a Query Determine Financing Requirement Schedule Manager Message overview PBC Valuation of Max. No. of Pos. Allowd Structure Overview Display Vacant Positions Evolution of IT0008 with seniority PS-BE "Cadre" Generate Pay Scales PS-BE seniority calculation Nature of Actions Nature of Action Configuration (4.7) HR Public Sector: maintain address HR Public Sector: maintain address Crediting Plan Configuration for ERR Maintained Qualifications Workflow Customizing:CREATE ACTIVITY Workflow Customizing ADJUST ENTRY Workflow Customizing for Approvals Workflow Customizing for Approvals Workflow Customizing: DEREGISTER Workflow Customizing: CREATE OBJECT Recreate Search Profile Workflow Customizing: SEND PASSWORD Workflow Customizing: STATUS CHANGE External HR Master Data Customizing RSM (Internal) Maintain Number Range: HRSM_SEQNR External HR Master Data Parameters Set Up and Maintain ESS Users EWT: Compensation EWT: Headcount Plan Status Quo Reporting Maint. WF 01000040: Create Vacancy Workflow Custom. Comp. Adjustment Execute F Code in MSS Wage type tool SAP LSO: Ad Hoc Query (Courses) Query HR Namespace Handling units Creating and Changing Handling Units Display of HUs Creation of HUs with stock Display of HUs for object Matl Doc. Cancellation of HU Gds Mvt Display Staged HUs Display Manufactured HUs HUDIFF HUEX HUGO HUIBD HUIND HUINV01 HUINV02 HUINV03 HUINV04 HUINV05 HUINV06 HUINV07 HUMAT HUMO HUNK HUNKUMP HUOBD HUP1 HUPAST HUPASTW HUPAST_C HUTRA I009 IA00 IA01 IA02 IA03 IA04 IA05 IA06 IA07 IA08 IA09 IA10 IA11 IA12 IA13 IA15 IA16 IA17 IA18 IA19 IA21 IA24 IA25 IAOM0 IAOM1 IAOM2 IAOMA IAOMA_DB IAOMB IAOMC Adjustment of HU Stocks Number Range Maintenance: HU_VEKP Settings for Travel Planning Handling Units for Inbound Delivery Database Indexes for Handling Units Create HU Phys. Inventory Documents Change HU Phys. Inventory Document Enter Counted Qty for HU Phys. Inv. Analysis of HU Phys. Inv. Documents Post HU Phys. Inventory Differences Delete Inventory Status for HUs Display HU Phys. Inv. Documents Handling Units Related to Matl Doc. HU Monitor Number range maintenance: LE_HU Number range maintenance: LE_HU_UMP Display HUs for Outbound Delivery HU creation in production Packing Station Packing Station Customizing -Packing Station Profile Display HUs for Shipment Location/AccAsst No. Range (ILOA) Create Equipment Task List Change Equipment Task List Display Equipment Task List Display PM/SM Task List (A,E,T) Create general task list Change General Maintenance Task List Display General Task List Change PM Task Lists Display Task Lists Display Task Lists (Multilevel) Create FunctLoc Task List Change FunctLoc Task List Display FunctLoc Task List Task List Original Change Docs Cost Maintenance Task Lists Print Maintenance Task Lists Display Task Lists by Class Search Change Task Lists by Class Search Evaluate Task List Change Documents Archiving of PM Task Lists Deletion of PM Task Lists Business Scenario Translator Maintain Controlling Scenario Maintain Controlling Integration Log for Account Assignment Manager Acc.Assgn.Man. Log w.Test Run Debug. Delete Acc. Assignment Manager Log Object Link Analysis Acct Management IAOMD IAOME IAOM_BEMOT IAOM_SOURCE IB01 IB02 IB03 IB05 IB06 IB07 IB08 IB09 IB11 IB12 IB13 IB15 IB16 IB17 IB18 IB19 IB51 IB52 IB53 IB54 IB55 IB61 IB80 IB81 IB90 IB91 IBI2 IBIP IBIPA IBSSI_RFCDEST IC00 IC37 ICKF ICNV ICON IDBK IDCP IDDH IDLB IDOC IDPH1 IDVD IDX1 IDX2 IDX3 IDX4 IDX5 IDXP Logbook Parameters Check and Correct Contr.Type Determ. Settlement:Activate Accntng Indicat. CRM Assgnmnt of Settlement Receiver Create Equipment BOM Change Equipment BOM Display Equipment BOM Change Equipment BOM Group Display Equipment BOM Group Assign Equipment BOM to Plant Change Equipment BOM - Plant Alloc. Display Equipment BOM Plant Alloc. Create Functional Location BOM Change Functional Location BOM Display Functional Location BOM Change FunctLocation BOM Group Display FunctLocation BOM Group Create FunctLoc. BOM Plant Assignmnt Change FunctLoc. BOM Plant Alloc. Display FunctLoc. BOM Plant Alloc. Create IBase Change IBase Display IBase Change Two Installed Bases Display Two Installations Create Installed Base with Reference Change Documents for Equipment BOM FunctLocation BOM Change Documents Equipment BOM Number Ranges FunctLocation BOM Number Ranges Plant Maintenance Batch Input PM: Batch Input Utility Transaction for BAL of IBIP RFC Destination for IBS Functions SM37 for Incremental Conversion Jobs Customer-Specific Key Figures Incremental Conversion Display Icons Maintain Books Printout on Prenumbered Forms Used Prenumbered Forms Report Maintain Document Lots and Books IDoc: Repair and check programs Currency Diffs for Partial Payments Void Unused Prenumbered Forms Port Maintenance in IDoc Adapter Meta Data Overview in IDoc Adapter Mass Assign. IDoc to Logical Partner Assign. IDoc to Logical Partners IDoc Adapter - Monitoring Monitor for Message Packages IDXPW IE00 IE01 IE02 IE03 IE05 IE06 IE07 IE08 IE10 IE20 IE25 IE31 IE36 IE37 IE4N IE4NCGP IE4NORG IE4NUSR IECS IF00 IFCU IH01 IH02 IH03 IH04 IH05 IH06 IH07 IH08 IH09 IH10 IH11 IH12 IH18 IH20 IH21 IH22 IHB0101 IHB0102 IHB0103 IHC0 IHC01 IHC02 IHC1ED IHC1EP IHC1ID IHC1IP IHC2 IHC3 IHCCM0 IHCCM1 IDoc Package Wizard Create Equipment Change Equipment Display Equipment Change Equipment Change Equipment Equipment List (Multi-level) Create Equipment Multiple Equipment Entry Replacement Equipment Search Create Production Resource/Tool Create Fleet Object Display Vehicles Change Vehicles Equipment Installation and Removal Maintain General Settings for IE4N User-Group-Specific Settings User-Specific Settings Technical Objects Production Resources/Tools Consumption Transaction Functional Location Structure Reference Location Structure Equipment Structure Equipment Structure Material Structure Display Functional Location Display Reference Location Display Equipment Display Material Display Equipment Display Functional Location FunctLocation Structure Ref. Location List (Multi-Level) Where-Used List Time IBase Structural Display Where-Used List Time Interval Account Holder In-House Cash: Create Account Holder In-House Cash: Change Account Holder In-House Cash:Display Payment Order Browser Cross-Bank Area Orders Reverse Additional POs from Currency Create External Payment Order Create External Payment Order Create Internal Payment Order Create Internal Payment Order Change Payment Order Display Payment Order Setup IHC Financial Status Transfer IHC Financial Status to CM IHCCM2 IHCCM3 IHCFX IHCLOGBASTA IHCLOGRVS IHCN1 IHCN3 IHCRT IHCRVS IHCWTKA IHC_AUTH IHC_INB_CUST IHC_MAIN_CUST IHC_PI_INB_CUST IHC_REFERENCE IHC_WORKFLOW IK01 IK01R IK02 IK02R IK03 IK03R IK04 IK04R IK05 IK05R IK06 IK06R IK07 IK07R IK08 IK08R IK09 IK10R IK11 IK12 IK13 IK14 IK15 IK16 IK17 IK18 IK19 IK21 IK22 IK31 IK32 IK33 IK34 IK39 IK41 IK51 IHC Financial Status Online Consistency Check for Customizing FX netting with In House Cash Logs for Account Statement Postings Display Logs for IHC Reversals Number Range Maintenance: IHC_LOG Number Range Maintenance: IHC_NRO_PN IHC: Set of Rules Def. for Route Det Reversal of IHC Payment Orders Reversal of Crcy Conv.-Pymt Orders Amount Group in IHC Customizing IHC IDoc Incoming Customizing IHC Clearing Customizing IHC Inbound IDOC Display Reference Document IHC Workflow Customizing Create Measuring Point Create Reference Measuring Point Change Measuring Point Change Reference Measuring Point Display Measuring Point Display Reference Measuring Point Create Measuring Points for Object Create Ref. Measuring Points for Obj Change Measuring Points for Object Change Ref. Measuring Points for Obj Display Measuring Points for Object Display Ref Measuring Points for Obj Display Measuring Points Display Reference Measuring Point Change Measuring Points Change Reference Measuring Point Maintain Number Range for Table IMPT Transfer Data from Ref Measuring Pnt Create Measurement Document Change Measurement Document Display Measurement Document Collective Entry of MeasDocuments Take Up Measurement Reading Transfer Collective Entry of MeasDocuments Display Measurement Documents Change Measurement Documents Maintain Number Range for Table IMRG Collective Entry of MeasDocuments Collective Entry of MeasDocuments Create MeasReading Entry List Change MeasReading Entry List Display MeasReading entry list Collective Entry of MeasDocuments Display MeasDocs From Archive MeasReading Transfer Structure IK52 IK71 IKA1 IKKW IKKZ IL01 IL02 IL03 IL04 IL05 IL06 IL07 IL08 IL09 IL10 IL11 IL12 IL13 IL14 IL15 IL16 IL17 IL18 IL20 IM00 IM01 IM02 IM03 IM05 IM11 IM12 IM13 IM20 IM22 IM23 IM24 IM25 IM27 IM27_CLOSE IM27_REPEAT IM28 IM30 IM31 IM32 IM33 IM34 IM35 IM36 IM38 IM39 IM40 IM41 MeasReading Transfer History Create Meas. Document in Internet IKA Valuation Variant Generic Object Costing Variant Generic Object Create Functional Location Change Functional Location Display Functional Location Create FunctLocation: List Entry Change Functional Location Data Transfer From FunctLocation Funct. Location List (Multi-Level) Create Functional Location User Profile for Labeling Reusability of Historical Labels Create Reference Location Change Reference Location Display Reference Location Create RefLocation: List Entry Change Reference Location Data Transfer from RefLocation Take up Data Transfer Data Transfer From Equipment Change Functional Location Investment programs Create Investment Program Change Investment Program Display Investment Program Reassign Measures/Approp.Requests Create Investment Program Position Change Investment Program Position Display Inv. Program Position Ongoing settings for inv. program Change Investment Program Structure Display Investment Program Structure Create Investment Program Create Investment Program IM: Open new approval year IM: Close old approval year IM: Open New Approv. Yr- Repeat Run Copy investment program Change Supplement to Inv.Prog.Pos. Display Supplement to Inv.Prog.Pos. Change Budget of Inv. Prog. Position Display Budget of Inv.Prog.Position Determining Default Plan Value IM Change Plan on Inv. Program Position Display plan on prog. position Change return on program position Display return on program position Change supplement on operative objs Display suppmt on operative objects IM42 IM43 IM44 IM48 IM49 IM52 IM53 IM54 IM64 IMA0 IMA1 IMA11 IMA12 IMA13 IMA1N IMA2 IMA20 IMA2N IMA3 IMA3N IMA4 IMA4N IMA6 IMAI IMAM IMAMB IMAMP IMAN IMAP IMAPL IMAPL2 IMAPL3 IMAQ IMAR IMAS IMAV IMAW IMB0 IMB1 IMB2 IMB3 IMB4 IMB5 IMB6 IMB7 IMB8 IMBC IMBD IMBE IMBM IMBPUP IMC0 Change budget operative objects Display budget operative objects Determining Default Budget Value IM Change return on operative objects Display return on operative objects Process budget distribution Display budget distribution Investment Program Reorganization Transfer from Old Investment Program Appropriation Requests Create appropriation request Individual Processing Individual Processing (Planner) Individual Processing (Web Trans.) Create Appropriation Request Change appropriation request Ongoing settings for app. request Change Appropriation Request Display appropriation request Display Appropriation Request Delete appropriation request Delete Appropriation Request Copy version assignmt to measure CI Management Info System Mass maintenance of approp.requests Automatic Mass Change Blanket Change to Plan Values Number range maintenance: IMAK Change plan for appropriation req. Overview Planning (Planner) Overview Planning Overview Planning (Easy Web) Display plan for appropriation req. Plan investment portion of app.req. Display plan: Appropriation request Change plan revenues Display plan revenues IM Summariz: Replicate hierarchy IM Summariz: Replicate curr. values IM Summariz: Replicate entities IM Summariz: Current values in file IM Summariz: Entities in file IM Summariz: Values from file IM Summariz: Entities from file IM Summarization: Copy values IM Summariz: Summarized val. in file IM Summariz: Settings in file IM Summariz: Delete values/hierarchy IM Summarization: Delete entities IM Summarization: Monitor Plan/Budget Rollup IM Summarization: Execute Report IMC1 IMC2 IMC3 IMC4 IMC5 IMC6 IMC8 IMC9 IMCAOV IMCB IMCC IMCCP1 IMCCP2 IMCCP3 IMCCP4 IMCCV1 IMCDISPATCH IMCG IMCK IMCM IMCO IMCOC1 IMCOC3 IMCOC4 IMCP IMCRC1 IMCRC2 IMCRC3 IMCRC4 IMCT IMCTST IMCTX IMCU IMCV IMCX IMCY IMCZ IMD0 IMD1 IMD2 IMD3 IMD4 IMD5 IMD6 IMD8 IMD9 IMDB IMDC IMDG IMDK IMDM IMDO IM Summarization: Create report IM Summarization: Change report IM Summarization: Display report IM Summarization: Create form IM Summarization: Change form IM Summarization: Create form IM Summarization: Client copy report IM Summarization: Client copy form Budget Carryfwd for Inv.Programs IM Summarization: Background report IM Summarization: Curr. transl. type Copy Plan -> Budget (Inv.Prog) Transfer App.Req. Plan -> Meas. Plan Copy Plan -> Budget (Projects) Copy Plan -> Budget (Orders) Copy Plan Vers. -> PlanVers(InvProg) Forward IMC Event Summariz. IM: Gen. User-Def. Char. IM Summariz: Calculated key figures IM Summariz: Test monitor f. reports IM Summarization: Transport reports Consistency Check (Inv.Prog.) Consistency Check (Projects) Consistency Check (Orders) IM Summarization: Transport forms Currency Reacalculation (Inv.Prog.) Currency Recalculation (App.Req.) Currency Recalculation (Projects) Currency Recalculation (Orders) IM Summar: Translation of drilldowns IMC Test Monitor Intermode Communication Config. menu Investment Management IM Summarization: Global variables IM Summarization: Reorg. reports IM Summarization: Reorg. report data IM Summarization: Reorg. forms App.req: Execute report App.req: Create report App.req: Change report App.req: Display report App.req: Create form App.req: Change form App.req: Display form App.req: Client copy report App.req: Client copy form App.req: Execute report in backgrnd App. req: Currency translation key Generate User-Defined Characteristic App.req: Calculated key figures App.req: Test monitor report App. req: Transport reports IMDP IMDT IMDV IMDX IMDY IMDZ IME0 IME1 IME2 IME3 IME4 IME5 IME6 IME8 IME9 IMEB IMEC IMEG IMEK IMEM IMEO IMEO1 IMEO2 IMEO3 IMEO_GEN IMEP IMEQ IMER IMET IMEU IMEV IMEX IMEY IMEZ IMI0 IMIG IMKBUD IML1 IML1W IMLX IMLXW IMPBA3 IMPBA4 IMR1 IMR3 IMR4 IMR5 IMR6 IMR7 IMR8 IMR9 IMR_PREINV App. req: Transport forms App. req: Translate drilldown App. req: Global variables App. req: Reorganization reports App. req: Reorganization report data App. req: Reorganization of forms Execute Inv. Program Report Create cap.inv.program report Change cap.inv.program report Display cap.inv.prog. report Create layout set for inv.prog. rep. Change layout set for inv.prog. rep. Display layout set for inv.prog.rep. Client transport-inv. prog.reports Client transport of forms Background processing of reports Maint. of currcy.conv. type inv.prg. Generate User-Defined Characteristic Maintain ratios Test monitor - inv. prog. reports Transport inv. prog. reports Create Inv.Program in Enterprise Org Change Inv.Program in Enterp. Org. Display Inv.Program in Enterp. Org. Generate Inv.Program frm Ent.Organiz Transport forms for inv. program Import inv.prog. rep. frm client 000 Import forms from client 000 Transl. tool - Dr.-down rep. inv.prg Euro conversion: IM postproces.prog. Maintain global variables Reorganize invest. program reports Reorganize inv. prog. report data Reorganize forms for inv.prog.report CI Management Info System Incremental Migration Original Budget = Current Budget Define Long Text Templates Define Long Text Templates - Word Define Long Text Templates Define Long Text Templates - Word Plan/Budget Adjustment (Projects) Plan/Budget Adjustment (Orders) Values for Capital Investment Prog. Delete Whole Capital Investment Prg. App.Req. w/o Distrib., w/o Variants App.Req. w/ Distrib., w/o Variants App.Req. w/o Distrib., w/ Variants App. Request w/ Distrib. w/ Variants Non-Assigned Measures/App.Req. Check of Inheritance in Inv.Program Recalculate preinv. analysis figures IMSL IMV1 IMV2 IM_ARCR IM_ARDE IM_ARMA IM_LKZS IN01 IN02 IN03 IN04 IN05 IN06 IN07 IN08 IN09 IN15 IN16 IN18 IN19 IN20 INOT INT_BAPI INV_DISPLAY_MAT IOCI_FCON2 IOCI_FCONV IOCI_FUNCM IOCI_ORGU IORD IP00 IP01 IP02 IP03 IP04 IP05 IP06 IP10 IP11 IP11Z IP12 IP12Z IP13 IP14 IP15 IP16 IP17 IP18 IP19 IP20 IP21 IP22 IP24 Set language for text Changes to Investment Programs Changes to CI Program Positions Archiving of Approp. Requests Delete Archived App. Requests Admin. of App. Request Archives Set Deletion Indicator Create object link Change object link Display object link Create FunctLoc Object Link Change FunctLoc Object Link Display FunctLoc Object Link Create Object Link for Equipment Change Object Link for Equipment Display Object Link for Equipment Change FunctLoc Object Network Display Object Network for FunctLoc Change Object Network for Equipment Display Object Network for Equipment Object link number ranges Create SM/PM Notification IDoc BAPI Browser Display Material Master/Price Analys OCI:Convert HTML Field Values OCI: Convert HTML - SAP Field OCI: Conversion Functions OCI: Assign Catalogs to Order Type Create SM/PM Order IDoc Maintenance Planning Menu Create Maintenance Plan Change Maintenance Plan Display Maintenance Plan Create Maintenance Item Change Maintenance Item Display Maintenance Item Schedule Maintenance Plan Maintain Maintenance Strategies Maintain Cycle Set Display Maintenance Strategies Display Cycle Set Package Order Where-Used List by Strategy Change Maintenance Plan Display Maintenance Plan Change Maintenance Item Display Maintenance Item Graphical scheduling overview Maintenance plan number assignment Maintenance item number assignment Maintain number range: OBJK_NR Scheduling overview list form IP25 IP30 IP31 IP40 IP41 IP42 IP43 IP50 IP51 IP62 IPCS IPM2 IPM3 IPMACT IPMADCONT01 IPMADMETASGL IPMARCHPREP IPMCARRYFORWARD IPMCRMITEM IPMD IPMDSITEMS IPMDSPARAMS IPMFIRECON IPMFISCYEAR IPMIMG IPMOACT IPMOADCONT01 IPMOADMETASGL IPMOARCHPREP IPMOCARRYFORWARD IPMODSITEMS IPMODSPARAMS IPMOFIRECON IPMOPSDOCITEMS IPMOPSITEMS IPMOREVERS IPMOTRANSFER IPMOTREE03 IPMPSDOCITEMS IPMPSITEMS IPMREVERS IPMTRANSFER IPMTREE01 IPMTREE03 IPM_CR_REPOST_PAYM IQ01 IQ02 IQ03 IQ04 IQ08 IQ09 IQM1 Set deletion flag for maint. plans MaintSchedule Date Monitoring Maintenance Plan Cost Display Add Service Plan for Purchasing Add single plan Add strategy-controlled plan Add multiple counter plan Create ref. for maint. contract item Maintenance contract item lists Material Where-Used List: Task Lists Maintenance Planning Change Permit Display Permit Calculate and Post Accruals Accrl Acct Detmn: Mntn Entry Area 01 Act Dtmn: Define Simple Set of Rules Preparation of the Archiving Run Balance Carryforward Display CRM Contract Data Maintain/Display Permits Reporting Accrual Objects IPM Reporting ACE Object Parameter IPM Accrual Engine / FI Reconciliation Open/Lock Fiscal Years in ACE IMG for CRM Accruals Calculate and Post Provisions Accrl Acct Detmn: Mntn Entry Area 01 Act Dtmn: Define Simple Set of Rules Preparation of the Archiving Run Provisions OR: Balance Carryforward Reporting: Accrual Objects: IPMO Reporting: ACE Object Parameter IPMO Accrual Engine / FI Reconciliation Display Posting Line Items IPMO Display Posting Totals Values IPMO Reversal of Periodic Accrual Runs Transferral of ACE Docs to Accnting Display / Change OR Accruals Display Line Items in IPM Display Totals Values in IPM Reversal of Periodic Accrual Runs Transferral of ACE Docs to Accnting Create IPM Accruals Display/Change IPM Accruals TransfPstng of Pymnts After Revision Create Material Serial Number Change Material Serial Number Display Material Serial Number Create Material Serial Number Change Material Serial Number Display Material Serial Number Create cond. records qual.notificatn IQM2 IQM3 IQS1 IQS12 IQS12_EWT IQS13 IQS13_EWT IQS2 IQS21 IQS21_EWT IQS21_W IQS22 IQS22_EWT IQS23 IQS23_EWT IQS3 IQS8 IQS8WP IQS8_EWT IQS9 IQS9WP IQS9_EWT IR00 IR01 IR02 IR03 IS00 IS01 IS02 IS03 ISCA ISCB ISCC ISCD ISCE ISCF ISCG ISDK ISE0 ISEU ISISMN ISNR ISP4 ISSR99 ISSR_ASSET_TYPE ISSR_BENCHMARK ISSR_BONDTYP ISSR_BONITAET ISSR_COLL_POOL ISSR_COPY_CUST ISSR_CTRV_CHECK ISSR_CTR_TO_CTRVAR Change cond.records qual.notificatn Display cond.records qual.notificatn Create Notification - Extended View Process Task Process Task Display Task Display Task Change Notification - Extended View Create Notif. - Simplified View Creating Notifications Creating Notifications from ISR Process Notif. - Simplified View Notification Processing Display Notif. - Simplified View Display Notification Display Notification - Extended View Worklist: Notifications (General) IQS8 - Call from Workplace/MiniApp Notification Worklist Worklist: Tasks (General) IQS9 - Call from Workplace/MiniApp Tasks Worklist PM Resource Planning Menu Create Work Center Change Work Center Display Work Center Number range maintenance: ISMP Solution DB - Create/Display/Change Text Indexing for Solution Database Number range maintenance: ISOL Define Symptom Type Define Solution Type Define Symptom Categories Define Solution Categories Define Application Areas Define Validation Categories Define BO Types for Symptoms Funds Management Insurance Applications Number range maintenance: ISDB Text ISSR_CVR ISSR_CVRC ISSR_CVRIF ISSR_CV_COPY ISSR_CV_DEL_CFM ISSR_C_RBD1 ISSR_C_RBD2 ISSR_C_RBD3 ISSR_DSUMB ISSR_EX1 ISSR_EX2 ISSR_EX3 ISSR_EX4 ISSR_EX5 ISSR_FBPATA ISSR_FIAA_AMORT ISSR_FIEPLA ISSR_FILL_NW670_671 ISSR_FIX_VAL ISSR_GD13 ISSR_GD20 ISSR_GEN_TOPINCL ISSR_GP_CHANGE ISSR_GRP_M1 ISSR_IF_1 ISSR_IF_U1 ISSR_INDEXGRP ISSR_INVESTMENT ISSR_LOCK_FIELD ISSR_MAIN1 ISSR_MAIN10 ISSR_MAIN11 ISSR_MAIN12 ISSR_MAIN15 ISSR_MAIN16 ISSR_MAIN18 ISSR_MAIN19 ISSR_MAIN2 ISSR_MAIN20 ISSR_MAIN22 ISSR_MAIN3 ISSR_MAIN4 ISSR_MAIN5 ISSR_MAIN6 ISSR_MAIN7 ISSR_MAIN8 ISSR_MAIN9 ISSR_MAIN_01C ISSR_MAIN_02C ISSR_MAIN_03C ISSR_MAIN_04C ISSR_MAIN_05AC Transfer Stat. Rep. Data Transaction to generate top include ISSR_MAIN_05C ISSR_MAIN_06C ISSR_MAIN_GVTR ISSR_MAIN_GVTR_FU ISSR_MAIN_GVTR_FUDEF ISSR_MAPC1 ISSR_MAPC2 ISSR_MIG1 ISSR_MIG1B ISSR_MIG2 ISSR_MIG2B ISSR_MIG3 ISSR_MIG4 ISSR_MIG4B ISSR_MIG5 ISSR_MIG6 ISSR_MIG6B ISSR_MIG_01C ISSR_MIG_02C ISSR_MIG_EXT_ID ISSR_MIG_MFT1 ISSR_MIG_MWDAT ISSR_MIG_RBD ISSR_MW_GUID ISSR_NB1 ISSR_NB2 ISSR_NW670C ISSR_NW671C ISSR_OUT1 ISSR_OUT10 ISSR_OUT11 ISSR_OUT12 ISSR_OUT13 ISSR_OUT14 ISSR_OUT15 ISSR_OUT17 ISSR_OUT2 ISSR_OUT3 ISSR_OUT4 ISSR_OUT5 ISSR_OUT6 ISSR_OUT7 ISSR_OUT8 ISSR_OUT9 ISSR_OUT_ALV ISSR_OUT_ALV_B ISSR_OUT_DEF_CTY_REP ISSR_OUT_DEF_LIST ISSR_OUT_FLOWTYPE ISSR_OUT_VAR_FIELD ISSR_PRIMA ISSR_R59703 ISSR_R59704 ISSR_R59705 ISSR_R59706 ISSR_R59708 ISSR_RANTYP_GRP ISSR_RATING ISSR_RATING_COMPANY ISSR_READ_FISL ISSR_RPNNR ISSR_RWIN1 ISSR_SPARTE ISSR_SPEC_ASSET ISSR_SPEC_ASSETB ISSR_STOCKFA ISSR_TAC_MIG_DV ISSR_TAC_MIG_DVUA ISSR_TAC_MIG_R59710 ISSR_TAC_PB_FUNDS ISSR_TA_ADMIN ISSR_TA_ADMIN_DEACT ISSR_TA_ADMIN_FCNTL ISSR_TA_ADMIN_FCODE ISSR_TA_ADMIN_FVAL ISSR_TA_ADMIN_TABSTR ISSR_TA_DEPOT_DIALOG ISSR_TA_DEPOT_FCNTL ISSR_TA_DEPOT_FVAL ISSR_TA_DUEVA_COLMAP ISSR_TA_DUEVA_FMT ISSR_TA_DUEVA_HDPARM ISSR_TA_DUEVA_HD_DE ISSR_TA_DUEVA_ROWMAP ISSR_TA_DUEVA_ROWSUM ISSR_TA_DUPL_LISTTYP ISSR_TA_DYN_GEN_FN ISSR_TA_MIG_DEPOT ISSR_TA_MIG_DV ISSR_TA_MIG_DV_CHECK ISSR_TA_MIG_R59710 ISSR_TA_MIG_R59710_X ISSR_TA_MIG_RANTYP ISSR_TA_MIG_STOCK_C ISSR_TA_REDEMP_ACT ISSR_TA_TABL_LISTTYP ISSR_TOOL_MIG_ALLA10 ISSR_TOOL_MIG_AMOUNT ISSR_TOOL_MIG_AMTCFM ISSR_TOOL_MIG_ANL10 ISSR_TOOL_MIG_EMP_DV ISSR_TOOL_MIG_FTP ISSR_TOOL_MIG_FTP_DC ISSR_TOOL_MIG_PTYP ISSR_TP_GENERAL ISSR_TP_MESSAGES ISSR_TP_STRUC ISSR_TRANSF_GRP_M1B ISSR_TR_S_IDENT ISSR_VAR_SELSCR ISSR_VC101 ISSR_VC102 ISSR_VC201 ISSR_VC59710 ISSR_VC59710_OLD ISSR_VC600 ISSR_VCANLART ISSR_VC_ALV ISSR_VC_CHANGE_DYN ISSR_VC_CHANGE_DYNS ISSR_VC_DVUA ISSR_VC_FG_FIELD ISSR_VC_MAACRE ISSR_VC_STOCKBAV ISSR_V_ALVFMT ISSR_V_ALVGRID ISSR_V_ALVNODE ISSR_V_ALVSORT ISSR_V_ANLARTB ISSR_V_CDYN ISSR_V_CDYNBD ISSR_V_CDYNFD ISSR_V_CDYNFS ISSR_V_CDYNS ISSR_V_CDYNSB ISSR_V_CDYNT ISSR_V_CDYNTD ISSR_V_DVUA ISSR_V_DVUAB ISSR_V_DV_PT ISSR_V_FGFIELD ISSR_V_GP_CHANGE ISSR_V_IDENT_NR ISSR_V_IFBPCPTRT ISSR_V_MIGTP_EWR ISSR_V_NODELEV ISSR_V_NODELEV2 ISSR_V_NW101B ISSR_V_NW102B ISSR_V_NW201B ISSR_V_NW600B ISSR_V_R59710B ISSR_V_R59710Q ISSR_V_R5973B ISSR_V_R5974B ISSR_V_R5975B ISSR_V_R5976B ISSR_V_R5978B ISSR_V_STOCK_FIAA ISSR_V_TGRP_TO_MFT ISSR_V_UMSR59710 ISSR_V_UMS_DV ISSR_V_UMS_R5973 IT00 IT01 IT03 IT12 IT13 IT18 IT19 ITS150_DES_1 ITS_DOCU IW00 IW12 IW13 IW20 IW21 IW22 IW23 IW24 IW25 IW26 IW27 IW28 IW29 IW29WP IW30 IW31 IW32 IW33 IW34 IW36 IW37 IW37N IW38 IW39 IW39_PM_ORDER1 IW39_PM_ORDER2 IW39_WP IW3D IW3K IW3L IW3M IW40 IW41 IW42 IW43 IW44 Test IAC Maintain IDES path for Internet Test IAC: internal development Test IAC language-dependent Test IAC: language-independ template Test IAC: start service via call TA Test IAC: Call Trans Skip Screen ITS150: Design Changes ITS SAP Script Documentation Document flow list Material Where-used List Quality Notification No. Assignment Create PM Notification - General Change PM Notification Display PM Notification Create PM Malfunction Report Create PM Activity Report Create Maintenance Request Set deletion flag f. PM notification Change Notifications Display Notifications IW29 - Call from Workplace/MiniApp Notification List (Multi-Level) Create Order CHANGE ORDER Display PM Order PM Order for PM Notification Create PM Sub-Order Change Operations Change Orders and Operations Change PM Orders Display PM orders Detail Display for Mini-App PM_ORDER Variant Maint. for Mini-App PM_ORDER IW39 - Call from Workplace/Mini-App Print Order Change order component list Display Order Component List List of Goods Movements for Order Display Orders (Multi-Level) Enter PM Order Confirmation Overall Completion Confirmation Display PM Order Confirmation PM Order Collective Confirmation IW45 IW46 IW47 IW48 IW49 IW49N IW51 IW52 IW53 IW54 IW55 IW56 IW57 IW58 IW59 IW61 IW62 IW63 IW64 IW65 IW66 IW67 IW68 IW69 IW70 IW72 IW73 IW74 IW75 IW81 IW8W IWBK IWCS IWR1 IWR2 IWWW IXMLT4 IXMLVERI I_GRAPH_MONITOR J1A3 J1A5 J1A6 J1A7 J1AB J1AH J1AI J1AJ J1AP J1APAC01 J1APAC02 J1AQ J1AR Cancel PM Order Confirmation Postprocessing of PDC Error Records Confirmation List Confirmation using operation list Display Operations Display Orders and Operations Create Service Notification-General Change Service Notification Display Service Notification Create Service Notification-Malfn. Create Activity Report Create service request Set Deletion Flag For Notification Change Service Notifications Display Service Notifications Create Historical PM Order Change Historical Order Display Historical PM Order Change Activities Display activities Change Tasks Display Tasks Change Notification Items Display Notification Items Orders Overall Network Scheduling Change Service Order Display Service Order Change Contract for Serviceable Item Display Serviceable Item Contract Create Refurbishment Order Goods Receipt f. Refurbishment Order Material availability information Create / Change Revision Display Revision Create Service Notification (WWW) iXML Test Transaction for ITS Monitor for Jobs MM goods issue revaluation MM Warehouse stock report (Arg.) Modify Official Document Number Average cost valuation Number range maintenance: J_1AOFFDOC Creating Way Bills Asset Revaluation (Inflation) Print Way Bill Document Nummernkreispflege: J_1APRNTCH Create/Change Print Authoriz. Code Display Print Authoriz. Code Display Index definition Display Index Data J1AS J1AX J1AZ J1B1 J1B1N J1B2 J1B2N J1B3 J1B3N J1BBST J1BE J1BF J1BG J1BH J1BI J1BJ J1BK J1BL J1BM J1BO J1BP J1BQ J1BR J1BTAX J1B_LB01 J1B_LB02 J1B_LB03 J1B_LB07 J1B_LB07N J1B_LB08 J1B_LB12 J1B_LBIS J1B_LFA1 J1B_LFB1 J1B_LFB10 J1B_LFB2 J1B_LFB3 J1B_LFB4 J1B_LFB5 J1B_LFB6 J1B_LFB6B J1B_LFB7 J1B_LFB8 J1B_LFB9 J1B_LFC1 J1B_LFC10 J1B_LFC11 J1B_LFC12 J1B_LFC2 J1B_LFC3 J1B_LFC4 J1B_LFC5 Display Composite Index Market price determination program MM index adjustment program Create Nota Fiscal (Writer) Create Nota Fiscal (Writer) - Enjoy Change Nota Fiscal Change Nota Fiscal - Enjoy Display Nota Fiscal Display Nota Fiscal - Enjoy Balance Sheet Transfer Loans: Brazil Nota Fiscal Document Number Range Create Entries for Output Type Change Entries for Output Type Display Entries for Output Type Nota Fiscal Number Range Maintain Output Processing Programs Maintain Access Sequences (N.Fiscal) Maintain Output types (N.Fiscal) Maintain Procedures (N.Fiscal) Output CondTable/Create Nota Fiscal Output CondTable/Change Nota Fiscal Output CondTable/Display Nota Fiscal Conditions: V_T681F for B NF Tax Manager's Workplace Modelo 1 Modelo 2 Modelo 3 Physical Inventory Overview Modelo 7 new Modelo 8 Modelo 12 Registro ISS Arquivo Magnético/Convênio ICMS IN68: Master Data, Files, and Tables IN68- Accounting-Related File 1.2 IN68: Cadastros IN68: Nota Fiscal Files IN68: Tabelas IN68: FI Files IN68: MM Files IN68: Files - Material Inventory IN68 IN68: Files - Asset Accounting IN68 - Vendor/Customer Data IN86 Einstieg Kunden- und Lieferantenstammdaten Zusätzliche Tabellen Außenhandelsdaten IN86: Finanzbuchhaltungsbelege Sachkontenstamm Verkehrszahlen Einkaufs- und Verkaufsprozesse Nota Fiscal bezogene Dateien J1B_LFC6 J1B_LFC7 J1B_LFC8 J1B_LFC9 J1B_LFD1 J1B_LFDI J1B_LFZF J1I0 J1I2 J1I3 J1I5 J1I57AE J1I6 J1I7 J1I8 J1I9 J1IA J1IA101 J1IA102 J1IA103 J1IA104 J1IA301 J1IA302 J1IA303 J1IA304 J1IANX18 J1IANX19 J1IARE_AGE J1IB J1IBN01 J1IBN02 J1IBN03 J1IBN04 J1IBN05 J1IBONSUM J1IC194C J1IC194D J1IC194I J1IC194J J1ICANCINV J1ICCAN J1ICCERT J1ICOTV J1ICREP J1ID J1IDEPOTSTOCK1 J1IDEPOT_VAL J1IDOCFLOW J1IDUELIST J1IE J1IEX J1IEX_BO Materialbewegungen Materialbestände Stücklisten Anlagenbuchhaltung IN359-Magnetic file on Notas Fiscais DIRF Issued Notas Fiscais Customizing wizard Sales Tax Register Modvat utilzation in batch Register creation for RG23 and RG1 New Monthly Returns Report Rule 57AE Modvat forecast Query Excise invoices TDS Challan Update Number ranges for excise invoice Excise Invoice Details Excise Bonding ARE-1 procedure Excise Bonding ARE-1 procedure Excise Bonding ARE-1 procedure Excise Bonding ARE-1 procedure Deemed Exports ARE-3 Procedure Deemed Exports ARE-3 Procedure Deemed Exports ARE-3 Procedure Deemed Exports ARE-3 Procedure Pro Forma of Running Bond Account Export of Excisable Goods Aging Analysis for ARE Documents Excise Verification And Posting Create Excise Bond Change Excise Bond Display Excise Bond Cancel Excise Bond Close Excise Bond Bond Summary Report Annual Return under section 194c Annual Return under section 194d Annual Return under section 194i Annual Return under section 194J Cancel Invoice Certificate cancel (Classical) Certificate Print -Regular Vendors Certificate Print-One time vendors Certificate Reprint(Classical) Rate maint & amend open po's/so's Depot stock with balances Depot Balance stock duty Excise document flow Billing document due list for modvat Number range maintenance: J_1ITDSNO Incoming Excise Invoices Outgoing Excise Invoices for Exports J1IEX_C J1IEX_P J1IEX_SFAC J1IF J1IF01 J1IF11 J1IF12 J1IF13 J1IFQ J1IFR J1IG J1IGA J1IGAD J1IGR J1IH J1IHBK J1IIEXCP J1IIN J1IJ J1IK J1IL J1ILIC01 J1ILIC02 J1ILIC03 J1ILIC04 J1ILIC05 J1ILICSUM J1IM J1IME2W J1IME3M J1IN J1INAR J1INBANK J1INC J1INCAL J1INCANC J1INCC J1INCERT J1INCHLC J1INCHLN J1INCRT J1INCT J1INCTNO J1INCUS J1INCUST J1INDUE J1INEFILE J1INHC J1INJV J1INMIG J1INMIS J1INO Capture Incoming Excise Invoices Post Incoming Excise Invoices Incoming Exc Inv Field Selection Subcontracting Subcontracting Challan : Create Subcontracting Challan : Change Subcontracting Challans : Display Challan Complete/Reverse/Recredit Challan : Reconcile Quantity Subcontracting Challan Listing RG23D register receipt at depot Additional Excise Entry at Depot Additional Excise at Depot Display List of GR's without gate pass Create Excise JV Copy House Bank ID from Invoice Sales Excise Invoice Exceptions Outgoing Excise Invoice Excise invoice selec. at depot sale Selection of Excise Invoice - Common India Localization License : Capture License : Change License : Display License : Cancel License : Close Deemed Export License Summary Maintain Excise Number Range Open Orders- PO & Scheduling Agrmnt Open Orders- Contract India Version Tax Deduction at Sourc Annual Returns Bank challan updation Tax Deduction at Source: Classic Customizing for calendar Id Certificate Cancellation Print Customer WH Tax Certificates Print Vendor WH Tax Certificates Challan Number Updation - Customers Challan Number Updation Customizing for Certificate Printing Num.Range for EWT Certificate India Certificate Numbers Customizing for Customer Certificate Enter WH Tax Cert. from Customer Customizing for Payment Due Dates TDS Returns (India) Health check for migration to EWT Enter Journal Voucher Data Migration Tool to EWT Withholding Tax Information System Customizing Table for Challan no ran J1INPP J1INPR J1INREP J1INREV J1INSUR J1INSUR1 J1INUM J1INUMBER J1INUT J1IO J1IP J1IQ J1IR J1IREJECTION J1IS J1ITDUE J1IU J1IUN J1IV J1IW J1IX J1IY J1IZ J2I0 J2I5 J2I6 J2I7 J2I8 J2I9 J2IB J2IC J2ID J2IE J2IF J2IN J2IR23D J2IRAP1 J2IRAP2 J2IRCP1 J2IRCP2 J2IRG1 J2IRPLA J2IU J2IUN JB02 JB04 JB05 JB06 JB07 JB08 JB09 JB0A Update Business Place in FI document Provisions for Taxes on Services Reprint Vendor WH Tax Certificates Challan reversals Surcharge Table for EWT India Surcharge Table for EWT INDIA Number Group for Internal Challan No Number range for Internal Challan. Utilise Withholding Tax on Provision Retrospective price amendments Excise invoice print Year-End IT Depreciation Report Data Download Post rejected invoices Excise invoice for other movements Payment Due date customising Forms capture Forms tracking Excise post & print for others mvmts Excise Invoice without PO Excise Invoice Verification WO PO Maintain W.taxcode and Section . Maintain W. Tax Section info. Asset Installation Extract Print Utility CIN: SAPScript reporting customizing Avail.of subs credit for Cap Goods New Monthly Returns Report Rule 57AE Service tax challan Service tax returns Archive TDS documents View Archived TDS documents Display document flow New RT-12 Report Register RG23D Print RG23A Part1 Print RG23A Part2 Register RG23C part1 Register RG23C Part2 Register RG1 Register PLA Fortnightly Utilization Monthly utilization Bank Single Transaction Costing Bank Risk Management IS-B: Bank regulatory reporting Bank RM Configuration Menu IS-B: Settings menu - bank reg.rep. Bank STC Configuration Menu Maintain Bank Products Maintain Sender Programs JB0B JB0C JB0J JB0K JB0N JB0O JB0P JB0R JB0U JB0V JB0W JB0X JB12 JB121 JB16 JB18 JB19 JB1C JB1E JB1F JB1G JB1K JB20 JB21 JB22 JB2X JB3M JB3P JB3Q JB3R JB3S JB41 JB42 JB43 JB46 JB47 JB48 JB49 JB4A JB4B JB4C JB4L JB4N JB4O JB4Q JB4X JB5X JB68 JB69 JB69T JB6X JB72 Maintain Financial Conditions Maintain Product Type Treasury Master Data Costing Call Display Bank Products Copy Company Code Display and Delete Logs Backdating Maintain Product Variants Display Product Variants Change Transaction Differentiation Display Transaction Differentiation Limit Management Definition Costing Rule List Display Req./Opt.Control Asset/Liability Management Display Product Type Display Financial Conditions Types Maintain Bank Product Assign. Display Bank Product Assignmnt Update costing Maturity Pattern Maturity Pattern - Volume Assignment Calculate Core Deposits Securities List of curr. supported field names Maintain variant groups Maintain Variants Schedule variant group Define variant group Create SD Condition Change SD Condition Display SD Condition Maintain Costing Sheet Maintain SD Condition Types Maintain Access Sequence Create SD Condition Table Change SD Condition Table Display SD Condition Table Create SD Condition using Template Create List of Conditions Change List of Conditions Display List of Conditions Execute List of Conditions Money market Forex Interpolate yield curves Maintain Int. Rates for Yield Curves TimeOFday dep. IR's for Zcurves pf1 Derivatives Display int.rates for ref.int.rate JB72T JB73 JB73T JB81 JB88 JB91 JB92 JB99 JBA1 JBA2 JBA3 JBA4 JBA5 JBA6 JBA7 JBA8 JBA9 JBAA JBAB JBAC JBAD JBAE JBAF JBAI JBAJ JBAL JBAN JBAO JBAP JBAS JBAT JBAX JBAY JBAZ JBA_US_MD_NIPL JBB0 JBB1 JBB2 JBB3 JBB4 JBB5 JBB6 JBBA JBBB JBBD JBBE JBBEW JBBEWE1 JBBG JBBG1 JBBM JBBPU IR's for timeOFday dep. ref. int. Display int. rates for date TimeOFday dep. IR's for date Maintain account Maintain Output Fields Maintain Aggregation Display Aggregation Value Fields Test Menu ONLINE Integration Maintain Base Portfolio Maintain Cash Flow Type Maintain balance type Maintain Maturity Scenario Maintain summarization rule Assign Summarization Rule to CF Type Assign Summ. Rule to Balance Type Maintain RM-FIMA Costing Rule Assign RM-FIMA to Cash Flow Type Assign RM-FIMA to Balance Type. Maintain Settings for Maturity Scen. Maintain Risk Hierarchy Risk hierarchy node RM Maintain Risk Factors Maintain Characteristics for View Load saved Dataset Risk hierarchy node Overview of Analysis Structures Update Field Catalog Allocate Index to Securities ID Create Maintain Analysis Structures Save Dataset Report Selection Delete Saved Dataset Maintain Beta Factor Type Maintain Beta Factors ALM - Master Data Maint. Create Position Object Change Position Display Position IS-B. Edit Position Values Display Position Values Edit characteristics Edit Value Fields Position Generation - Securities Position Determ.-Stock Ex.Der. Forex Position Determination Valuation Setting Maintain Position Changes Valuation Setting Position Groups Define Position Groups Positions Reorg.of Field Cat.for BP Conversion JBBW JBC0 JBC1 JBC2 JBC3 JBC4 JBC5 JBC6 JBC7 JBC8 JBC9 JBCA JBCAPAACT JBCB JBCBCA JBCC JBCD JBCDLI JBCDLITY JBCDPERTY JBCE JBCF JBCFTRANSAKTION JBCG JBCH JBCI JBCJ JBCK JBCL JBCM JBCN JBCO JBCP JBCQ JBCR JBCS JBCT JBCTVT_NEBP JBCTVT_NEBPVR JBDAC_DEL JBDBALCOST JBDCD JBDCPNUM JBDCR JBDDRBCA1 JBDDRBCA2 JBDDRDERIV1 JBDDRDERIV2 JBDDRFGDT1 JBDDRFGDT2 JBDDRFX1 JBDDRFX2 Customize Valuation in Company Code Sample Customizing - Organization Sample Customizing - Basis Data Sample Customizing - Treasury Sample Customizing - Basis Sample Customizing - Money Market Sample Customizing - Forex Sample Customizing - Derivatives Sample Customizing - Securities Sample Customizing - Loans Sample Customizing - Accounts Sample Customizing - Services BCA: FO Integration of Prof. Anal. Sample Customizing-Non-Int.Positions Customizing BCA Accts Non-Critical Delta Customizing - Derivatives Delta Customizing - Loans Display Condition Lists Display List Types for Cond. Lists Assign Cond. Types to List Types Delta Customizing - Securites Maintain Condition Type Maint. Trans. Cash Flow Transaction Sample Customizing - Process Costs Delta Customizing - Accounts Delta Customizing - Loans Delta Customizing - Derivatives Delta Customizing: ABC 4.02 Delta Cust.: Basic Data 4.02 Delta Cust.: Loans 4.02 Delta Cust.: Money Market 4.02 Sample Customizing: Volumen Costing Customizing: Vol. Cost. Not Critical Customizing: Var.Trans. Not Critical Goto currency redemption Flow Type Customize Flow Type Assign New Bank Products Assign Bank Product Variant Deletion of Account Master Data Volume Cost. Costing Rule Derivation Delete Change Pointers No. Range Maint.: Object JBD_CPID Change Relevance BCA: Maintain Derivation Strategy BCA: Maintain Rule Entries Derivatives: Maintain Deriv. Strat. Derivatives: Maintain Rule Entries Gen. Trans: Maintain Deriv. Strat. Gen. Trans: Maint. Rule Entries Forex: Maintain Derivation Strategy Forex: Maintain Rule Entries JBDDRLOAN1 JBDDRLOAN2 JBDDRMM1 JBDDRMM2 JBDDRORD1 JBDDRORD2 JBDDRSTX1 JBDDRSTX2 JBDDRVT1 JBDDRVT2 JBDEA JBDEM JBDER JBDERH JBDEX JBDFOAC_DEL JBDFOLN_DEL JBDFOSV_DEL JBDFOVT_DEL JBDFTP JBDIL02 JBDIL03 JBDIL04 JBDIL05 JBDIL07 JBDIL08 JBDIL09DETR JBDIL09FX JBDIL09SETR JBDIL11 JBDIL12 JBDIL13 JBDIL14 JBDIL15 JBDIL16 JBDIL18 JBDIL19 JBDIL20 JBDIL21 JBDIL22 JBDIL23 JBDIL24 JBDIL25 JBDIL30 JBDIL31 JBDIL32 JBDIL33 JBDIL34 JBDK JBDLN_DEL JBDM JBDO Loans: Maintain Derivation Strategy Loans: Maintian Rule Entries Money Market:Maintain Deriv.Strategy Money Market: Maintain Rule Entries Order: Derivation Strategy Order: Maintian Rule Entries Positions: Maintain Deriv. Strategy Positions: Maintain Rule Entries Variable Transaction: Deriv. Strat. Var. Trans: Maintain Rule Entries Export Settings Overview of Change Pointers Export Relevance Main Setting for Export Relevance Start Export Deletion of Accnt Financial Objects Deletion of Loan Financial Objects Deletion of FO for Services Deletion of Financial Objects of VT FTP Update in PC Accounting Initial Load: Security Class Data Initial Load: Security Order Initial Load: Listed Derivatives Initial Load: Loans Initial Load: Forex Transactions Initial Load: Business Partner Initial Load: Listed Der. Positions Initial Load: Forex Positions Initial Load: Security Order Positns Initial Load: Position Change Initial Load: Fixed-Term Deposit Initial Load: Commercial Paper Initial Load: FRA Initial Load: Swap Initial Load: Variable Transactions Initial Load: Generic Transactions Initial Load: Facilities Initial Load: Collateral Initial Load: Security Prices Initial Load: Exchange Rates Initial Load: Interest Rates Initial Load: Indexes Initial Load: Limits Initial Load: BP Relationship Initial Load: Security Volatilities Initial Load: Index Volatility Initial Load: Currency Volatility Initial Load: Interest Volatility Customize Exchange Rate Type Deletion of Loan Master Data IS-B: Loans Financial Object JBDO_VT_OLD JBDRDARL JBDRVATR JBDSV_DEL JBDVT_DEL JBD_AFX_ACT JBD_AFX_CUST_DEPLOY JBD_COLL_ARCH_CUS JBD_DEL_PROT JBD_FCTY_ARCH_CUS JBD_FOBJ_ARCH_CUS JBD_FOCF_ARCH_CUS JBD_GAP_ARCH_CUS JBD_GETR_ARCH_CUS JBD_GTVS_ARCH_CUS JBD_LOAN_ARCH_CUS JBD_VTBA_ARCH_CUS JBD_VTMD_ARCH_CUS JBD_VTTO_ARCH_CUS JBD_VT_OLD_CUST JBFR JBFS JBG0 JBG0O JBGK JBHTL JBHTR JBI1 JBIR JBIRM JBIRMTD JBJJ JBJK JBK1 JBK2 JBK3 JBKA JBKR JBKW JBL7 JBLDC JBLF JBLM JBLS JBLZ JBLZB1 JBLZB2 JBM0 JBM1 JBM10 JBM2 JBM3 Old Initial Screen in FO f. VT (Old) Bank Product from Loan Bank Product from Variable Trans. Deletion of Services Deletion of Master Data of Var.Trans No. Range Maintenance Object:AFX_ACT Use Global Control Customizing Object COLL_ARCH Display of Deletion Logs Customizing Object FCTY_ARCH Customizing Object FOBJ_ARCH Customizing Object FOCF_ARCH Customizing for Object GPAN_ARCH Customizing Object GETR_ARCH Customizing Object GTVS_ARCH Customizing Object LOAN_ARCH Customizing Object VTBA_ARCH Customizing Object VTMD_ARCH Customizing Object VTTO_ARCH Customizing: Variable Trans. (Old) Customize Function per Register Maintain Due Date Scenario CO-PA Bank: Edit Operating Concern CO-PA Bank: Edit Operating Concern Maintain Yield Curve Types Translate Characteristic Hierarchies Transport Characteristic Hierarchies PA transfer structure CO Goto reference interest rates Goto ref. int. rate maintenance Goto time-dependent int. rate. maint Display Assgmt of Bal.Type>Cost.Rule Change Assgmt of Bal.Type>Cost.Rule Preliminary Costing: Create Form Preliminary Costing: Change form Preliminary Costing: Display Form SAP Banking: Costing Sheet Analysis Customize Account Assignment Ref. Actual Process Allocation: Fin. Obj. Current Settings Market Risk Var. Transaction Ledger Dimensions Determine Log Number Block Size for EDT Bank Profit.Analysis - Curr.Settings Maturity band Maturity band Maturity band Maintain Eval.Types (Addition) Maintain Eval Types - Value Fields Euro Reversal: Variable Transaction Maint. Transact. Disbursements SAP Banking: EURO Log Administration JBM4 JBM5 JBM6 JBM7 JBM8 JBM9 JBMK JBMS JBMT JBMT1 JBMT2 JBMU JBMVT JBMVTWORK JBMVTWORK2 JBN1 JBN4 JBN5 JBNKGS JBNRVTTY JBPB JBPD JBPERIOD JBPF JBPH JBP_CUS_DIST_DER1 JBP_DIST_TRO JBR0 JBR0_OLD JBR1 JBR10 JBR10EXT JBR10S JBR10U JBR2 JBR3 JBR4 JBR4E JBR5 JBR6 JBR7 JBR8 JBR9 JBRA JBRALMART JBRB1 JBRB2 JBRBP JBRBPC JBRCPAACT JBRCT JBRCU SAP Banking: EURO Conversion Lo/FT EURO Conversion: Current Accounts EURO Conv.: Current Accnts (Reverse) EURO Conversion Security EURO Conversion Security (Cancel) Euro Conversion: Variable Transact. Required/Optional Fields Set filter for messages Multitasking Maintenance Evaluation Categories in SEM Parallel Processing Settings Display Required/Optional Fields Business Partner Configuration Menu Business Partner Configuration Menu Business Partner Configuration Menu Assign Number Ranges to Trans. Cats. Define Period Block Update Character. for Process Costs Period values Customize Portfolio Data Portfolio hierarchy Derivation Strategy DIS1 (Distrib.) Distribution (Treasury Offset) Maintain Market Data Shifts Maintain Market Data Shifts Check Selected Settings RM: Maintain External Key Figures External Key Figures for FO RM: Display External Key Figures RM: Maintain External Key Figures Display Saved Data Assign Flow Type to Cash Flow Indic. Delete Portfolio Hierarchies Deactivate Portfolio Hierarchies Update Portfolio Hierarchy Delete View Display Maturity Band Adjust Portfolio Hierarchy Report for Aggr. Base Portfolio Data Assign Product Type -> Eval. Type Maintain ALM Valuation Type Summarization Rule - Default Setting Summarization Rule - Spec. Settings Reorganize Base Portfolios Bond Price Calculator GT: FO Integration for PA RM: Transport of Char. Values Edit Characteristic Values JBRCV JBRDELSVGP JBRDG JBRDR JBRDV JBRE JBREVAL JBRF0 JBRFG JBRG0 JBRG1 JBRGE JBRGV JBRI JBRIN JBRJ JBRK JBRKA JBRLZB JBRM JBRMP0 JBRMP1 JBRN JBRNR JBROZ JBROZPROT JBRP JBRP0 JBRPLANV JBRQ JBRR JBRT JBRTOBJ JBRTOBJ_CFM JBRTUP JBRTUPPROT JBRT_CFM JBRU JBRUD JBRUM JBRW JBRX JBRY JBRZ JBR_GPTP_ARCH_CUS JBSTCOND JBSTNK JBSV JBSY JBT1 JBTA JBTLSVORMERK Maintenance of Characteristic Values Deletion of Gap Results Generate Program for Char.Derivation Settings for Char. Derivation Maintain Derivation of Rule Entries Customize Register Maintain Evaluation Type Collective Processing of FOs Edit field groups Default Settings for Gap Analysis Spec. Eval. Control for Gap Analysis Generate Program Env.for A.Structure Reorganize Maintenance Modules Risk Management: Grid Analysis Initialize view Risk Mgmt: Sensitivity Analysis Display Portfolio Hierarchies Display Portfolio Hierarchy (old) Maintain Maturity Band Valuation Rules - Evaluation Type Logs for Financial Object Logs for Portfolio Hierarchies Restructuring per View Number Range Administration RM Gap Calc. of TP using Costing Log of TP Determination Customize Report Functions Update Portfolio Hierarchy (Experts) Maintenance of Planning Variables Valuation Rules Maintain Risk Hierarchy ALM Simulation ALM Single Value Analysis ALM Single Value Analysis for CFM Update Saved Gap Results Information on Saved Gap Results ALM Simulation for CFM Single Value Analysis: Sensitivity Banking Reuse Library Display Banking Reuse Library Maintenance Generate Portfolio Hierarchy Single Value Analysis: NPV Single Value Analysis: Hist. Sim. Maintain Derivation Strategy Customizing Object GPTP_ARCH Maintain Standard Conditions Maintain Service IS-B: Treasury Master Data Maintain Costing Rule Costing Rule for Node Costing Maintain LS Selection Table JBTLSVORMERKVERARB JBTM JBTZ JBUB JBV0 JBV61 JBV62 JBV63 JBV64 JBVL JBVL1 JBVT JBVT0001 JBVT0002 JBVT0003 JBVT0004 JBVT0005 JBVT0006 JBVT0007 JBVT0008 JBVT0009 JBVT0010 JBVT0011 JBVT0013 JBVT0014 JBVT0015 JBVT0016 JBVT0018 JBVT0019 JBVTCH JBVTCR JBVTDEL JBVTPAACT JBVTSH JBW0 JBW1 JBW2 JBW3 JBW4 JBW5 JBW6 JBW7 JBW8 JBWA JBWB JBWC JBWG JBWH JBWK JBWM JBWO JBWP Edit LS Selection Table SAP R/3 Top Menu Maintain Cash Flow Non-Int. Bearing Positions: Maintain Maintain Master Data of Volatilities Assign Ref. Int. Rates to Vol. Names Assign Currency Pair to Vol. Names Assign Sec.ID No. to Volatility Name Assign Index to Volatility Name Volatilities Volatilities Activity Category Customizing VT Control: Application VT Control: Field Groups VT Control: Views VT Control: Sections VT Control: Screens VT Control: Screen Sequence VT Control: Business Trans. Events VT Control: CUA Standard Functions VT Control: CUA Additional Functions VT Control: Matchcode VT Control: Screen Fld -> DB Field VT Control: Role Categories VT Control: Role Category Groupings VT Control: Application Transactions VT Control: Tables VT Control: Activities VT Control: Field Mod. per Activity Change Variable Transaction Create Variable Transaction Delete Variable Transaction Var. Trans.: FO Integ. Prof. Anal. Display Variable Transaction Execute Report Create Report Change Report Display Report Create Form Change Form Display Form Maintain authorization obj. present. Display authorization obj.presentatn Access Report Tree Maintain Batch Variants Comments Management: Treasury Characteristic Groups for RM Maintain hierarchy Maintain key figures Test Monitor: RM Drilldown Reporting Transport Reports Transport forms JBWPORD JBWPORD_ANZ JBWPR JBWQ JBWR JBWS JBWT JBWU JBWV JBWW JBWX JBWY JBWZ JBYC JBZK JB_TONUM JB_TONUMI JB_VTNUMI JVTT KA01 KA02 KA02CORE KA03 KA03CORE KA04 KA05 KA06 KA10 KA12 KA16 KA18 KA23 KA24 KAB9 KABL KABP KAFD KAFL KAH1 KAH2 KAH3 KAID KAK2 KAK3 KAL1 KAL2 KAL3 KAL7 KAL8 KALA KALB KALC Securities Order Maint. Transaction Display Securities Order Directly RM: Display Interface Programs Import reports from client 000 Import Forms from Client 000 Display structure Translation Tool - Drilldown Report. Convert drilldown reports Maintain Global Variable Mainten.curr.conversion type TMR Reorganize Drilldown Reports Reorganize Report Data Reorganize Forms Overview/Maintenance of Yield Curves Assign Condition Types->Cond. Groups Joint Venture Test Tool Create Cost Element Change Cost Element Maintain Cost Elements Display Cost Element Display Cost Elements Delete cost element Cost element: display changes Create Secondary Cost Element Archive cost centers (all) Archive cost centers (plan) Archive cost centers (line items) Archive admin: assess., distr., ... Cost Elements: Master Data Report Delete Cost Elements Planning Report: Orders Order: Planning Overview Controlling Documents: Plan External Data Transfer Delete All Costs Transferred w. KAFD Create Cost Element Group Change cost element group Display cost element group Delete ALE-COEP(L) Line Items Change statistical key figures Display Statistical Key Figures Reconcil. Ledger Follow-Up Posting Create Archive for Reconcil. Ledger Delete Data After Archiving Overview of Cost Flows Generate Reconcil. Ledger Reports Activate Reconciliation Ledger Deactivate Reconciliation Ledger Cost Flow Message KALD KALE KALE1 KALF KALG KALH KALI KALK KALM KALN KALNRCHECK KALNRREORG KALO KALR KALS KALX KALY KAMN KANK KAUM KAVA KAVB KAVC KAVD KB11 KB11N KB11NP KB13 KB13N KB13NP KB14 KB14N KB14NP KB15 KB15N KB15NP KB16 KB16N KB16NP KB17 KB17N KB17NP KB21 KB21N KB21NP KB22 KB23 KB23N KB23NP KB24 KB24N KB24NP Reset Reconciliation Ledger Reconcil.Ledger: Display Totals Rec. RCL: Parameter Transaction for GD13 Start Background Report RKAKALBT Change Reconcil. Ledger Report List Change Rules for Reconcil. Posting Import Reconcil. Ledger Reports Create Rules for Reconcil. Posting Display Reconcil. Ledger Report Tree Report Tree: Maint. Reconcil. Ledger Consist. Check for Costing Run Nos. Reorg. of Old Costing Number Entries Export Reconcil. Ledger (Rollup) Reconciliaton Ledger: CO Line Items Reverse Reconciliation Posting Fill Original Units in CO Document Convert Reconc. Ledger Documents Menu for Internal Orders Number range maint.: RK_BELEG Display Conversion Milestones Send Cost Center Totals Records Send Cost Center Group Send Cost Element Group Send Activity Type Group Enter Reposting of Primary Costs Enter Manual Repostings of Costs Enter Manual Repostings of Costs Display Reposting of Primary Costs Display Manual Repostings of Costs Display Manual Repostings of Costs Reverse Reposting of Primary Costs Reverse Manual Repostings of Costs Reverse Manual Repostings of Costs Enter Manual Allocations Enter Manual Allocations Enter Manual Allocations Display Manual Allocations Display Manual Allocations Display Manual Allocations Reverse Manual Allocations Reverse Manual Allocations Reverse Manual Allocations Enter Activity Allocation Enter Direct Activity Allocation Enter Direct Activity Allocation IAA via Internet Display Activity Allocation Display Direct Activity Allocation Display Direct Activity Allocation Reverse Activity Allocation Reverse Direct Activity Allocation Reverse Direct Activity Allocation KB27 KB31 KB31N KB31NP KB33 KB33N KB33NP KB34 KB34N KB34NP KB41 KB41N KB43 KB43N KB44 KB44N KB51 KB51N KB51NP KB53 KB53N KB53NP KB54 KB54N KB54NP KB61 KB63 KB64 KB65 KB66 KB67 KB71 KBC0 KBC1 KBC2 KBC3 KBC4 KBC5 KBC6 KBC7 KBEA KBEB KBEC KBH1 KBH2 KBH3 KBK6 KBK7 KBXXN_CUST KC7R KCA0 KCA1 IAA Enter Other Periods Enter Statistical Key Figures Enter Statistical Key Figures Enter Statistical Key Figures Display Statistical Key Figures Display Statistical Key Figures Display Statistical Key Figures Reverse Statistical Key Figures Reverse Statistical Key Figures Reverse Statistical Key Figures Enter Reposting of Revenues Enter Manual Repostings of Revenue Display Reposting of Revenues Display Manual Repostings of Revenue Reverse Reposting of Revenues Reverse Manual Repostings of Revenue Enter Activity Posting Enter Sender Activities Enter Sender Activities Display Activity Posting Display Sender Activities Display Sender Activities Reverse Activity Posting Reverse Sender Activities Reverse Sender Activities Enter Reposting of CO Line Items Display Reposting of CO Line Items Reverse Reposting of CO Line Items Enter Indirect Acty Alloc.Reposting: Display Indir. Acty Alloc. Reposting Reverse IAA Reposting JV-Transfer Postings Maintain list of screen variants Cost Transfer Layout Variants Int. Cost Alloc. Screen Variants Screen Variants: Stat. Key Figures Transfer Revenue Screen Variants Non-alloc. Activity Screen Variants CO-ABC: Manual Actual Price CO-ABC: Display manual actl. price Trsfr Price Docs: Set Del.Indicator Trsfr Price Docs: Generate Archive Trsfr Price Docs: Manage Archive Create statistical key figure group Change statistical key figure group Display statistical key figure group CO-CCA: Manual Actual Price CO-CCA: Display manual actl price Define Posting Variants EDT: Maintain Transfer Rules SAP-EIS: Edit aspect Reorganize aspect tables KCA2 KCA5 KCA6 KCAB KCAL KCAM KCAN KCAP KCAR KCAU KCAV KCB0 KCB1 KCB2 KCB3 KCB4 KCB5 KCB6 KCB7 KCB8 KCB9 KCBA KCBB KCBH KCBW KCC0 KCC1 KCC2 KCCF KCCO KCDI KCDR KCDU KCDV KCE1 KCE2 KCE3 KCE4 KCE5 KCE6 KCE7 KCE8 KCE9 KCEA KCED KCEE KCF0 KCF1 KCF2 KCF3 KCF4 KCFR Edit field groups Edit characteristics Edit basic key figures Change Allocation Process Assessment Change Indirect Activity Allocation Change Indirect Activity Allocation Derivation Change Allocation Transfer Posting Change Allocation Resource Assessm. Change Allocation Assessment Change Allocation Distribution Execute report Create report Change report Display report Create report class Change report class Display report class Create user group Change user group Display user group Report class overview Set user group Report portfolio data transfer EC-EIS/BP: Generate DataSource Maintain currency translation key Currency translation sender program Cross-table translation key EC-EIS/BP: Manage comment tables Divide report Reorganization document flag T242B Structure of summ. level of SAP-EIS Maintain summarization levels Display transaction data Delete transaction data SAP-EIS: Choose Collection Program Change transaction data (EIS/BP) Display transaction data (EIS/BP) Individual record entry EIS: Single record display EC-BP: Change plan data EC-BP: Display plan data Set planner profile Define Flexible Excel Upload Flexible Excel Upload to SAP-EIS Import File Import master data file Import comments file Change revaluation factors Display revaluation factors EDT: Maintain Transfer Rules KCH1 KCH2 KCH3 KCH4 KCH5 KCH5N KCH5NX KCH6 KCH6N KCH6NX KCHA KCIB KCIF KCIG KCIL KCIP KCIU KCIV KCJ0 KCJ1 KCJ2 KCJ3 KCJB KCJF KCJG KCJL KCJP KCJU KCJV KCK0 KCK1 KCKB KCLA KCLC KCLF KCLF001 KCLF002 KCLF009 KCLF024 KCLFS KCLI KCLJ KCLJ015 KCLJ090 KCLL KCLP KCLR KCLS KCLT KCLU KCLV KCMA Create Profit Center Group Change profit center hierarchy Display profit center hierarchy EC-PCA: Create Standard Hierarchy EC-PCA: Change standard hierarchy EC-PCA: Change Standard Hierarchy EC-PCA: Change Stand.Hier. EO Active EC-PCA: Display standard hierarchy EC-PCA: Display Standard Hierarchy EC-PCA: Disp. Stand.Hier. EO Active CCA Allocation: Data Field Descript. CCA: Field Use, Process Assessment CCA: Field Use, JV Assessment CCA: Field Use, JV Distribution CCA: Field Use, Ind. Acty Alloc. CCA: Field Use, Periodic Reposting CCA: Field Use, Assessment CO-OM-CCA: Distribution Field Use EIS/BP: Hierarchy node maintenance EC-EIS/EC-BP: Hierarchy maintenance EC-EIS: Copy reference hierarchies Hierarchy Maintenance CCA: Data Control, Proc. Assessment CCA: Data Control, JV Assessment CCA: Data Control, JV Distribution CCA: Data Control, Ind. Acty Alloc. CCA: Data Control, Period. Reposting CCA: Data Control, Assessment CCA: Data Control, Distribution Key figures Display key figure Formulas for basic key figures EDT: Automatic File Split EDT: Maintain Receiver Structure External Data Transfer SAP Banking EDT Financial Object SAP Banking EDT Period Values EDT Loans EDT Financial Object Sender Structures ALE Interface for EDT EDT: Execute Transfer External Data Transfer Type 15 (BP) External Data Transfer Type 90 (BPR) EDT: Generate Sender Structure Logs RFC Call Type EDT: Create Test Data EDT: Maintain Transfer Types EDT: Delete Obsolete Programs CCA Allocation: Field Group Texts KCMB KCMD KCO1 KCP0 KCP1 KCP2 KCP22 KCP3 KCP4 KCP5 KCP6 KCP7 KCP8 KCP9 KCPA KCPA2 KCPB KCPD KCPE KCPF KCPG KCPL KCPL2 KCPT KCPT2 KCPU KCPV KCPW KCPX KCPZ KCR0 KCR1 KCR2 KCR3 KCR4 KCR5 KCR6 KCR7 KCR8 KCRA KCRB KCRC KCRD KCRE KCRF KCRG KCRH KCRMCO_CRM_DET KCRMCO_CRM_SEL KCRMCO_CSCEN KCRMCO_GENERIC KCRMCO_GENERIC_DET Comments on transaction data Automatic Planning Validation logs data entry Automatic Planning: Forecast Automatic Planning: Forecast Currency translation key entry/main. Create entry form Change entry form Display entry form Create planning layout Change planning layout Display planning layout Automatic Planning: Copy Copy Batch jobs aut. planning Delete plan data with key fig. sel. EC-BP: object-dependent revaluation EC-BP: object-dependent distribution EC-BP: object-dependent forecast Automatic Planning: Change Automatic Planning: Change Automatic planning: top-down distr. Automatic Planning: Top-Down Display Forecast Profile EC EC: Change forecast profile EC: Display weighting groups Change Weighting Groups Segment-Specific Planning Functions Run Drilldown Report Create Drilldown Report Change drilldown report Display Drilldown Report Create form Change form Display form Maintain authorization obj. present. Display authorization obj.presentatn Maintain variant table Maintain variable groups Print/actualize reports Maintain Variants RKCBATCH Maintain Global Variables Maintain Char.Grps for SAP-EIS Rep. Maint.view for curr.transl./fld cat. Maint.view for curr.transl./key fig. Analyze Service Contract Service Process Analysis Extended Service Process Analysis Generic Call RKKBALV1 Generic Detailed Report KCRP KCRQ KCRR KCRS KCRT KCRU KCS0 KCS2 KCS3 KCS4 KCS5 KCS6 KCS7 KCSA KCSE KCT0 KCT1 KCUA KCUU KCV0 KCV1 KCV2 KCV3 KCV4 KCVA KCVC KCVD KCVL KCVV KCW0 KCW1 KCW2 KCWA KCWW KCXX KCZ1 KDH1 KDH2 KDH3 KDTT KE0B KE0C KE0D KE0E KE0F KE0G KE0H KE11 KE12 KE13 KE13N KE13P Maintain variant groups Maintain Variants Report selection Schedule Variant Group Define Variant Group Convert drilldown reports Maintain master data SAP-EIS: Delete char. values SAP-EIS: Maintain character. values SAP-EIS: Display character. values Maintain characteristics (view) Display characteristics (view) Maintain fiscal year Send structure output fields default Sending structure output fields EC-EIS/EC-BP: Comment management EC-EIS/EC-BP: Reorganize comments Display Transfer Log Report Data Reorganization Maintain Distribution Keys Create Distribution Key Change distribution key Display distribution key Delete distribution key EIS/BP: Maintain validations/rules EIS/BP: Copy validations/rules Overview of Reports Variable list element in basic rep. Reorganization Reports Testmonitor reporting SAP-EIS Generations SAP-EIS Logs SAP-EIS Maintain Currency Translation Type Reorganize forms Reorganization of Variant Groups EC-EIS/BP: Archive transaction data Create Account Group Change Account Group Display Account Group Display incorrect report Archiving: CO-PA CO-PA Distribution: Initial Supply CO-PA Distribution: Reconciliation CO-PA Distribution: Installation CO-PA Distribution: Activate CO-PA Distribution: Roll-up Archiving: CO-PA Change plan data Display plan data Upload from Excel Upload from Excel Log: Flexible Excel Upload KE14 KE15 KE16 KE17 KE18 KE19 KE1A KE1B KE1C KE1D KE1E KE1F KE1FN KE1G KE1H KE1I KE1K KE1L KE1M KE1N KE1O KE1Q KE1R KE1S KE1T KE1U KE1V KE1W KE1XO KE1Y KE1Z KE21 KE21N KE21S KE23 KE23N KE24 KE25 KE26 KE27 KE27S KE28 KE29 KE29A KE29N KE2B KE2C KE2D KE2K KE2S KE2T KE2U Create Planning Layout Change Planning Layout Display Planning Layout Maintain Planning Authorization Obj. Display planning authorization obj. Reorganize Planning Layouts Copy complete plan Process complete plan Delete Plan Data Forecast Plan Data Transfer Plan Data to SOP Complete Plan Management Admin.: Logs for Overall Planning Top-Down Complete Plan CO-PA Planning: Set Planner Profile Maintain Ratio Scheme Transfer to LIS Create Plan Structure Change Plan Structure Display Plan Structure Maintain User Exits for Planning Reorganize Long Texts Change Weighting Group Display Weighting Group Change Forecast Profile Display Forecast Profile Transfer to EC-PCA Transfer of CO-PA Plan Data to FI-GL Ext. Data Transfer to CO-PA Planning Transfer of CO-PA Plan Data to FI-SL Transfer CO-PA Plan Data to GL (New) Create CO-PA line item CO-PA Line Item Entry CO-PA Valuation Simulation Display CO-PA line item CO-PA Line Item Display Line Item Display - Actual Data Line Item Display - Plan Data Repost Accounting Document Periodic valuation Reversal of KE27 Delta Line Items Create top-down distribution Management Administration: All Logs Administration: Logs Correction to Incoming Orders Delete records from error file Display Error File CO-PA: Maintain Key Figures Summarize Actual Data CO-PA: Assign IDoc Fields CO-PA: Display Segment Types EDIMAP KE30 KE31 KE32 KE33 KE34 KE35 KE36 KE37 KE38 KE39 KE3A KE3B KE3C KE3D KE3E KE3F KE3G KE3H KE3I KE3J KE3K KE3L KE3M KE3P KE3Q KE3R KE3S KE3T KE3U KE3X KE3Y KE3Z KE40 KE41 KE42 KE43 KE45 KE46 KE47 KE48 KE49 KE4A KE4B KE4C KE4D KE4E KE4F KE4G KE4H KE4I KE4IEX KE4IM Execute profitability report Create profitability report Change Report Display Report Create form Change form Display form Maintain Report Authorization Object Display report authorization objects CO-PA: Reorganize report data CO-PA: Reorganize reports + data Print and actualize reports Reorganize Forms Reorganize Line Item Layouts Maintain Global Variables Create line item layout Change Line Item Layout Display line item layout CO-PA: Transport tool Import Maintain hierarchy Split report Overview of Reports Maintain Variant Groups Maintain Variants Schedule Variant Group Define Variant Group Reorganization of Variant Groups Maintain variants (RKEBATCH) Customize Application Tree Report selection Convert profitability report Maintain view V_TKEVA03 Create condition Change condition Display condition Maintain View V_T258I_KO Maintain costing sheet Maintain condition types Maintain access sequences Create Condition Table Change condition table Display condition table Copy Condition Maintain external str. in ABAP Dict. Maintain View V_T258W_KE Post Incoming Orders Subsequently Maintain View V_TKEVG Maintain view V_TKEVA03A View maintenance VV2_T258I_V Assignment of CRM Conditions Maintain View VV_T258I_M KE4J KE4L KE4M KE4MS KE4N KE4O KE4Q KE4R KE4S KE4S00 KE4SFI KE4SMM KE4ST KE4T KE4TS KE4U KE4V KE4W KE4XO KE4Z KE50 KE51 KE52 KE53 KE54 KE55 KE56 KE57 KE59 KE5A KE5B KE5C KE5T KE5U KE5W KE5X KE5Y KE5Z KE61 KE62 KE71 KE72 KE73 KE75 KE77 KE78 KE79 KE80 KE81 KE82 KE83 KE84 Maintain view V_TKEVA03M Pricing report Maintain view V_T258M Assign CO-PA Standard Quantity Change Pricing Report Display Pricing Report Execute Pricing Report Maintain view V_TKEVA04 Post billing documents to CO-PA CO-PA: Reversal of Line Items CO-PA: Post Subsequently from FI CO-PA: Post Material Documents Subs. Simulation billg docs transfer CO-PA Set Up Transfer of Incoming Orders Simulate Doc. Transfer from Orders Maintain view cluster V_TKEVAx Control table for ext. data transfer Reset value fields Transfer External Data to CO-PA Maintain view V_T258Z_KE Create Profit Center Change Profit Center Display Profit Center Delete Profit Centers Mass Maintenance PrCtr Master Data EC-PCA: Mass Maintenance CCode Assgt EC-PCA: Mass Maintenance CCode Assgt EC-PCA: Create Dummy Profit Center EC-PCA: Call up report EC-PCA: Copy Balance Sheet Acct Grps EC-PCA: Account Master Data (CO/FI) Compare G/L Accounts FI <-> EC-PCA Compare and Reconcile G/L Accounts EC-PCA: Current Settings Profit Center: Master Data Index Profit Center: Plan Line Items Profit Center: Actual Line Items EC-PCA: Cost group CCSS to GLTPC EC-PCA: Copy Data to Plan Archive Management Archive Administration: Line Items Archive Administration: Totals Recs EC-PCA: ALE Get profit centers EC-PCA: ALE send profit centers EC-PCA: Execute ALE Rollup EC-PCA: Send ALE Hierarchies EC-PCA: Execute Drill-Down Report EC-PCA: Create Drill-Down Report EC-PCA: Change Drill-Down Report EC-PCA: Display Drill-Down Report EC-PCA: Create Form KE85 KE86 KE87 KE8B KE8C KE8D KE8I KE8K KE8L KE8M KE8O KE8P KE8Q KE8R KE8U KE8V KE8W KE91 KE94 KE95 KE96 KE97 KE98 KE9D KEA0 KEA0O KEA5 KEA6 KEAD01 KEAE KEAF KEAL KEAS KEAT KEAU KEAV KEAW KEB0 KEB1 KEB2 KEB3 KEB4 KEB5 KEBA KEBC KEBD KEBI KEC0 KEC3 KECA KECB KECC EC-PCA: Change Form EC-PCA: Display Form RW/RP Reports for EC-PCA Archives EC-PCA: Drill-Down Reporting, Bckgd EC-PCA: Maintain Currency Transl. Overview of Reports Copy Report-Report Interface/Report Maintain Key Figures EC-PCA: Reorganize Reports EC-PCA: Test Monitor for Drill-Down Transport Reports Transport Forms Import Reports Import Form from Client Reorganize Report Data EC-PCA: Maintain global variables EC-PCA: Reorganize Forms Create Line-Item-Based Report Create form Change Form Display Form Maintain Report Authorization Object Display Report Authorization Objects Reorganize Line Item Layouts CO-PA: Maintain Operating Concern CO-PA: Maintain Operating Concern Maintain Characteristics Edit Value Fields Assign Account to Value Field Generate Proc. Template Environment Value Field Analysis Change Allocation IAA Result Selection Characteristics CO-PA/ABC Reconcile CO-PA <-> SD <-> FI Change Allocation Assessment Result Valuation Reconciliation Make-to-Order Prod. Create CO-PA DataSource CO-PA Hierarchy DataSource Display Dtld Info on CO-PA DataSrce Activate Debugging Support Debugging Support Hierarchies Reduce Data Volumes for Test Display operating concern Change operating concern Set Operating Concern Set operating concern (batch-input) Maintain curr. transl. type (CO-PA) Cross-table translation key CO-PA Copying Transaction Data (Actual) CO-PA Company Code Line Items Copy Transaction Data ( Plan ) KECD KECM KECO KECP KECRM_0KEL KECT KED0 KED5 KED6 KED7 KEDA KEDB KEDD KEDE KEDF KEDJ KEDP KEDR KEDRA KEDR_CHACO KEDT KEDU KEDUS KEDUSM KEDV KEDVP KEDVPD KEDVS KEDW KEDX KEDZ KEE0 KEEU KEF1 KEF2 KEF3 KEF4 KEFA KEFB KEFC KEFD KEG1 KEG1N KEG2 KEG2N KEG3 KEG3N KEG4 KEG4N KEG5 KEG6 KEG6N Valuation of Overhead Cost Transfer CO-PA: Customizing Monitor Transfer of Cost Component Split Copy Operating Concern PCA: Substitutions CRM Integration Maintain Environ. Dyn. Process Alloc Derivation: Initial Screen Data Mining: Create Form Data Mining: Change Form Data Mining: Display Form Export Summarization Level Deletion of Test Data in CO-PA COPA Char. Derivation Overview ALV Maintain Derivation Rule Entries CO-PA: Fill Summ. Levels (Expert) CO-PA: Fill Summ. Levels (Expert) Maintain CO-PA Account Determination Maintain Derivation Strategy COPA Customizing via ALE Derivation When OpConc. Implemented Log Summarization Logs CO-PA: Build Summarization Levels CO-PA: Period Build of Summ. Levels CO-PA: Monitor Build for Summ. Lvls CO-PA: Maintain Summarization Levels Default for Summarization Levels Proposal for Summ. Levels (Analysis) Maintain Old Storage Summ. Levels CO-PA: Fill Summ. Levels (Expert) CO-PA:Fill Summ.Lev. from Summ. Lev. Read Interface for CO-PA Log PCA: Generate Line Item Difference CO-PA EIS/BP: Generate transfer Change Revaluation Keys Display revaluation indices Time-Dependent Revaluation Factors Display Events Maintain Sender Structures Maintain Rules CO-PA External Data Transfer Maintain Rules Create Indirect Actual Acty Alloc. Create Indirect Actual Acty Alloc. Change Indirect Actual Acty Alloc. Change Indirect Actual Acty Alloc. Display Indirect Actual Acty Alloc. Display Indirect Actual Acty Alloc. Delete Indirect Actual Acty Alloc. Delete Indirect Actual Acty Alloc. Execute Indirect Actual Acty Alloc. Indirect Actual Acty Alloc.:Overview Indirect Actual Acty Alloc.:Overview KEG7 KEG7N KEG8 KEG8N KEG9 KEG9N KEGA KEGAN KEGB KEGC KEGCN KEGD KEGE KEGV KEH5 KEHIER1 KEI1 KEI2 KEI3 KEICO KEIH KEII KEIJ KEIK KEIL KEIM KEIT KEK0 KEKE KEKF KEKG KEKK KEKW KEL0 KELC KELE KELR KELS KELU KELV KEMDM KEMN KEMO KEN1 KEN2 KEND KEO1 KEO2 KEO3 KEOA1 KEOA2 KEOA3 Create Indirect Plan Acty Alloc. Create Indirect Plan Acty Allocation Change Indirect Plan Acty Alloc. Change Indirect Plan Acty Allocation Display Indirect Plan Acty Alloc. Display Indirect Plan Acty Alloc. Delete Indirect Plan Acty Alloc. Delete Indirect Plan Acty Allocation Execute Indirect Plan Acty Alloc. Indirect Plan Acty Alloc.: Overview Indirect Plan Acty Alloc.: Overview Overview Actual IAA Cycles Overview Plan IAA Cycles Generate Variant from KEPM Environmt Change Form Maintain CO-PA Customiz. Hierarchies Maintain PA Transfer Structure Maintain PA Transfer Structure Maintain PA Transfer Structure Value Field Assignment CO-Interface CO-PA Allocation: Data Field Descr. CO-PA Assessment: Field Usage CO-PA Assessment: Data Control CO-PA: Field Usage, Int. Cost Alloc. CO-PA: Data Control,Int. Cost Alloc. CO-PA Allocation: Field Group Texts CO-PA Allocation: Table Information Test Key Figure Transaction CO-PA: Activation Indicator Transfer Incoming Sales Orders Active Indicator for Prof.Ctr Update Maintain view V_TKA01_ER Maintain Process Template Determin. Assign CRM Cost Element Group BW/CO-PA Retraction: Customizing CO-PA: Update Configuration Settings BW/CO-PA Retraction: Execute BW/CO-PA Retraction: Cancel BW/CO-PA Retraction: Overview BW/CO-PA Ret: Variant Query Variable Profit Center Master Data Maint. Profitability Analysis appl. menu Profitability report: Test monitor Maintain Number Range: COPA_IST Maint. number ranges: CO-PA planning Realignments Create Enterprise Organization Change Enterprise Organization Display Enterprise Organization Activate Cost Centers Activate Profit Centers Activate Processes KEOAP2 KEOAP3 KEOC1 KEOC2 KEOC2AP KEOD1 KEOD2 KEOD3 KEOG1 KEOG2 KEOG3 KEOP1 KEOP2 KEOV KEP0 KEP1 KEP5 KEP6 KEP7 KEP8 KEP9 KEPA KEPC KEPD KEPE KEPF KEPG KEPH KEPI KEPJ KEPK KEPL KEPM KEPMU KEPM_W KEPM_WAO KEPP KEPR KEPV KEPZ KEPZ_E KEPZ_P KEPZ_U KEPZ_V KEQ3 KEQ4 KEQ5 KEQ6 KER1 KES1 KES2 KES3 Change Altern. Profit Center Struct. Display Alter. Profit Center Struct. Settings for EntOrg Cost Centers Settings for EntOrg Profit Center Altern. Profit Center Struct. Active Reset Inactive Cost Centers Reset Inactive Profit Centers Reset Inactive Business Process Generate Standard Hierarchy Generate Alternative Hierarchy Replace Standard Hierarhcy Print Standard Hierarchy Print Enterprise Organization CO-PA: Cycle Overview Assign value fields (Dir.post. FI) Maintain record types Maintain operating concern Maintain characteristics Display characteristics Operating concerns Value field assignment Char. Groups for Actual and Planning Flexible Callup of Cost Estimates Characteristic groups for reports Segment-Specific Revaluation Keys Segment-Specific Distribution Keys Segment-Specific Forecast Profiles Segment-Specific Events Maintain Rule Values for Revaluation Maintain Rule Values for Distrib. Maint. Rule Values for Forcast Prof. Maintain Rule Values for Events CO-PA Planning Create Planning Level from Layout Sales & Profit Planning in the WWW CO-PA Planning Framework Check plan structure Admin.: Logs for Overall Planning Plan Settlement: Assign Version Segment-Specific Planning Functions Access of Segment-Specific Events Access of Segment-Specific Forecast Access of Segment-Specific Revaltn Access of Segment-Specific Distr.Key Maintain Charact. for Segment Level Maintain Segment-Lvl Chars ALE Maintain View for Defined Op.Concern View Maint. with Preset Op. Concern Maintain Key Figure Scheme CO-PA Maintain Characteristic Values Customizing: Display characteristics Maintain Characteristics Hierarchy KES4 KESF KETE KETR KEU1 KEU1N KEU2 KEU2N KEU3 KEU3N KEU4 KEU4N KEU5 KEU6 KEU6N KEU7 KEU7N KEU8 KEU8N KEU9 KEU9N KEUA KEUAN KEUB KEUC KEUCN KEUD KEUE KEUG KEUH KEUU KEV0 KEV1 KEV2 KEV3 KEV4 KEVF KEVFG KEVG KEVG2 KEVG3 KEVG4 KEVG5 KEVG6 KEVG7 KEVP KEWUSL KEWW KEX9 KEZ5 KE_CHACO_1 KE_CHACO_2 Transfer Customer Rebate Agreements Maintain View V_TKEPPI CO-PA: Operating Concern Templates CO-PA Translation Tool Create Actual Transfer of CCtr Costs Create Actual Transfer of CCtr Costs Change Actual Transfer of CCtr Costs Change Actual Transfer of CCtr Costs Display Actl Transfer of CCtr Costs Display Actl Transfer of CCtr Costs Delete Actual Transfer of CCtr Costs Delete Actual Transfer of CCtr Costs Perform act. cost-ctr cost transfer Actl Transfer of CCtr Costs,Overview Actl Transfer of CCtr Costs,Overview Create Plan Transfer of CCtr Costs Create Plan Transfer of CCtr Costs Change Plan Transfer of CCtr Costs Change Plan Transfer of CCtr Costs Display Plan Transfer of CCtr Costs Display Plan Transfer of CCtr Costs Delete Plan Transfer of CCtr Costs Delete Plan Transfer of CCtr Costs Perform plan cost-ctr cost transfer Plan Transfer of CCtr Costs,Overview Plan Transfer of CCtr Costs,Overview Overview Actual Assessment Cycles Overview Plan Assessment Cycles Set up cost-center cost transfer Maintain Key Figures for Allocations Reorganize data Maintain Distribution Keys Create distribution key Change distribution key Display distribution key Delete distribution key CO-PA Planning: Value Field Assignm. CO-PA Value Field Groups Record Types for Process Costs Assign Characteristic Group Assign Value Field Groups Assign char. grp to plan cycles Assign char. grp to actual cycles PA Transfer Schema: Overhead ACTUAL PA Transfer Schema: Overhead PLAN CO-PA Planning: Distribution Profile Where-Used List for Cycles (PA) Reorganize forms Reorganize planning layouts Execute Distribution Convert ProfSegments in Sender Table Convert CO Obj,Acct-Based PrAnalysis KE_CHACO_3 KE_CHACO_4 KFTP KGBC KGF4 KGI2 KGI4 KGO2 KGO4 KGP2 KGP4 KGST KGT5 KIMS KIS6 KIS6N KISR KJH1 KJH2 KJH3 KK01 KK02 KK03 KK03DEL KK04 KK05 KK06 KK07 KK11 KK12 KK13 KK14 KK16 KK17 KK46 KK47 KK65 KK66 KK67 KK87 KK88 KK89 KK95 KK96 KK97 KKA0 KKA0P KKA1 KKA1P KKA2 KKA2P KKA3 Convert ProfSegments in Sender Table Convert ProfSegments in Sender Table R/2 - R/3 - Link: File Transfer Copy CMP Client Maintain overhead dependencies Act. Overhead: Int.Order Ind.Pro Actual Overhead:Int.Ord. Coll. Proc. Overhead Commt: Int.Orders Ind.Pro. Overhead Commt: Int.Orders Col.Pro. Overhead Plan.: Int.Orders Ind.Pro. Overhead Plan.: Int.Orders Col.Pro. Control Tables: Consistency Check Overhead: Field catalog R/2 - R/3 - Link: IMS Systems Segment Adjustment: Overview Segment Adjustment: Overview Execute Actual Segment Adjustment Create WBS Element Groups Change WBS Element Groups Display WBS Element Groups Create Statistical Figure Change Statistical Figure Display Statistical Key Figures Delete Statistical Key Figures Stat.Key Figures: Master Data Report Create Cond. Table (Price Overhead) Change Cond.Table (Price Overhead) Display Cond.Table (Price Overhead) Create Condition Change Condition Display Condition Create Condition with Reference CO-COC Plng: Change Costs/ActyInput CO-COC Plng: Display Costs/ActyInput CO-COC Plng: Change Stat. Key Fig. CO-COC Plng: Display Stat. Key Fig. COC Create Planng Layt Cost/ActInput COC Change Plnng Layt Cost/ActvInput COC Display Plnng Layt Cost/ActvInpt Actual settmt: prodn cost collector Actual Settlement: Cost Objects Actual Settlement: Cost Objects COC Create Planning Layout Stat. KF COC Change Planning Layout Stat. KF COC Display Planning Layout Stat. KF Maintain Cutoff Period Maintain Cutoff Period Order Results Analysis and WIP Calc. Order Results Analysis and WIP Calc. Project Results Anal. and WIP Calc. Project Results Anal. and WIP Calc. Sales Document Item Results Analysis KKA3P KKA4 KKA5 KKA6 KKA7 KKA7P KKA8 KKA8P KKA9 KKA9P KKAA KKAB KKAC KKAD KKAE KKAF KKAG KKAH KKAI KKAIP KKAJ KKAJP KKAK KKAKP KKAL KKAM KKAN KKAO KKAQ KKAS KKAT KKAV KKAW KKAX KKAY KKB0 KKB0N KKB1 KKB2 KKB3 KKB4 KKB5 KKB6 KKBB KKBB_ORD_46C KKBC KKBC_BPR KKBC_HOE KKBC_KST KKBC_KTR KKBC_KUN KKBC_MAT Sales Document Item Results Analysis Create Res. Analysis Data for Order Create RA Data for WBS Element Create RA Data for Sales Order Delete Results Anal. Data for Order Delete Results Anal. Data for Order Delete RA Data for WBS Element Delete RA Data for WBS Element Delete RA Data for Sales Order Delete RA Data for Sales Order Sales Document Line Items Res.Anal. Run Selected Reports Sales Order Hierarchy Display Order List for Make-to-Order Results Analysis: Display Worklist Results Analysis: Delete Worklist WIP: Display Worklist Sales Order Selection Actual Results Analysis: Orders Planned Results Analysis: Orders Actual Results Analysis: WBS Elem. Plan Results Analysis: WBS Elements Actual Results Analysis: Sales Ordrs Plan Results Analysis: Sales Orders Results Analysis: Display Log Make-to-order Results Analysis: Delete Log WIP Calc.: Collective Processing Display WIP - Collective Processing WIP Calc. for Product Cost Coll. WIP Display for Product Cost Coll. WIP Calculation for Cost Object Hier WIP Display Cost Object Hierarchy WIP Calculation for Order WIP Display for Order Control Parameters for Info System Control Parameters for Info System Costing Items for Sales Document Costing Items for Cost Object Costing Items for WBS Elements Itemization for Base Planning Obj. Costing Items for Material Configure Report Trees Report Call CM Target/Actual Comparison for Orders Main Tree for CO-PC Info System Analyze Business Process Analyze Summarization Object Analyze Cost Center Analyze Cost Object Analyze Sales Order Analyze Material Cost Estimate KKBC_ORD KKBC_ORD_INT KKBC_PKO KKBD KKBE KKBF KKBG KKBH KKBI KKBO KKBU KKBZ KKB_RLISE KKB_RLISH KKB_RLISP KKC1 KKC2 KKC3 KKC4 KKC5 KKC6 KKC7 KKC8 KKC9 KKCA KKCP KKCS KKCV KKDV KKE1 KKE2 KKE3 KKE4 KKE5 KKE6 KKE7 KKE8 KKEB KKEC KKED KKEF KKF1 KKF2 KKF3 KKF4 KKF5 KKF6 KKF6M KKF6N KKF7 KKF8 KKF9 Analyze Order Analyze Internal Order Analyze Product Cost Collector Order Selection Without Variances Order Selection with Variances Order Selection (Classification) Generate Report Group Planning report: Cost objects Import/Generate FI/CO Report Groups Report Tree Cost Object: Planning Overview Display Hierarchy List Report List (Single-Level) Report List (Hierarchical-Sequent.) Report List (Data Check Only) Create Cost Object Change Cost Object Display Cost Object Create Cost Object Planning Change Cost Object Planning Display Cost Object Planning Create Product Group Change Product Group Display Product Group Cost Objects: Variance Line Items Cost Object Line Items - Plan Cost Objects: Line Items - Actual Var. Cost Obj. Line Items Config. CO-PC: Summarization level maint. Add Base Planning Object Change Base Planning Object Display Base Planning Object List Base Planning Objects Delete Test Data for Base Object Analyze Unit Cost Est Base Plan Obj Report Tree Base Planning Object Archive Base Planning Objects Revaluate Base Planning Objects Compare Base Object - Unit Cost Est BOM for Base Planning Objects Settings for Make-to-Order Create CO Production Order Change CO Production Order Display CO Production Order Change CO-FA Plan Values Display CO-FA Plan Values Create Production Cost Collector Create Multiple Product Cost Coll. Maintain Product Cost Collector Change Production Cost Collector List Production Cost Collector Find CO Orders KKFB KKG0 KKG0P KKG1 KKG2 KKG3 KKH1 KKH2 KKH3 KKKT KKML0 KKML1 KKML2 KKML3 KKML4 KKML5 KKML6 KKML7 KKML8 KKMLH KKMLI KKMLJ KKMLK KKMLM KKMLN KKMLO KKMLP KKMLV KKMN KKN1 KKN2 KKO0 KKO1 KKO2 KKO3 KKO4 KKO5 KKO6 KKO7 KKO8 KKOB KKOG KKOH KKOI KKOJ KKOK KKOM KKON KKOO KKOP KKOR KKOT RS Header: Line Items Variance Display Cutoff Period Display Cutoff Period Create Cost of Sales: Order Create Cost of Sales: Project Create Cost of Sales: Sales Order Create Cost Object Group Change Cost Object Group Display Cost Object Group Settings for Cost Object Controlling Run Drilldown Report Create Drilldown Report Change Drilldown Report Display Drilldown Report Create Form Change Form Display Form Maintain Key Figures Background Processing of Reports Transport of Reports Transport of Forms Client Copy of Reports Client Copy of Forms Test Monitor Object Record Reports Reorganization of Report Data Reorganization of Reports Reorganization of Forms Maintain Global Variable Product costing application area Actual Reval.: Cost.Obj. Ind.Pro. Actual Reval.: Cost Obj. Col.Pro. Run Drilldown Report Create Drilldown Report Change Drilldown Report Display Drilldown Report Create Form Change Form Display Form Maintain Key Figures Background Processing of Reports Basic Functions of Cost Object Contr Characteristic Groups for Costing Transport of Reports Transport of Forms Client Copy of Reports Client Copy of Forms Test Monitor Object Record Reports Reorganization of Report Data Reorganization of Reports Reorganize Forms Report Selection Split Report KKOV KKOW KKP1 KKP2 KKP3 KKP4 KKP5 KKP6 KKPA KKPAN KKPB KKPBN KKPC KKPCN KKPD KKPDN KKPE KKPG KKPH KKPHIE KKPJ KKPK KKPM KKPN KKPQ KKPT KKPU KKPV KKPX KKPY KKPZ KKR0 KKR1 KKR2 KKRA KKRC KKRO KKRP KKRS KKRV KKRZ KKS1 KKS1N KKS2 KKS3 KKS4 KKS5 KKS6 KKS7 KKS8 KKSB KKSD Maintain Global Variable Maintain Currency Translation Type Create Hierarchy Master Record Change Hierarchy Master Record Display Hierarchy Master Record Display Cost Object Hierarchy Cost ObjHier: Indiv. Proc. Variances Cost Object: Analysis Create Cost Est w/o Qty Structure Create Cost Est. w/o Qty Structure Change Cost Est w/o Qty Structure Change Cost Est. w/o Quantity Struct Display Cost Est w/o Qty Structure Display Cost Est. w/o Qty Structure Order List for Process Manufacturing Create Cost Est. w/o Qty Structure Report Selection for Process Mfg Graph. Cost Object Hierarchy Maint. Collective Entry Cost Object Hierarchy Actual OHead: Cost Obj Collec Proc. Collective Entry Process costing menu Material Assignment Create Cost Object Archive Cost Obj Hier: Coll. Proc. Variances User's List of Reports Delete Transaction Data Actual Cost Distribution: Cost Obj. Actual Cost Distribution: Cost Obj. Actual Overhead: Cost Obj Individ. CO Summarization: Hierarchy Maintena CO Summarization: Summ. Object Types CO Summarization: Summ. Characterist Order Summarization Summarization: CO Object Data Collection: Product Drilldown Project Summarization Summarization: Repetitive Mfg (COC) Data Collection Product Drilldown Summarization: Process Mfg (COC) Variances - Product Cost by Lot (C) Variances - Product Cost by Lot (C) Variances - Product Cost by Lot (I) Scrap - Product Cost by Lot (C) Scrap - Product Cost by Lot (I) Variances - Product Cost by Per. (C) Variances - Product Cost by Per. (I) Scrap - Product Cost by Period (C) Scrap - Product Cost by Period (I) Start Selected Reports Order List for Order-Related Prod. KKSF KKSM KKSP KKSQ KKSR KKSS KKST KKSU KKSV KKSW KKV1 KKWS KL01 KL02 KL02CORE KL03 KL03CORE KL04 KL05 KL13 KL14 KL20 KLABL KLABL_ACP KLABL_BCA KLABL_DE KLABL_FAZ KLABL_FX KLABL_LO KLABL_MM KLABL_RC KLABL_VT KLAU KLAV KLCCTOEU KLCOCUMIG KLEH KLEXT KLFZ0001 KLFZ0002 KLFZ0003 KLFZ0004 KLFZ0005 KLFZ0006 KLFZ0007 KLFZ0008 KLFZ0009 KLFZ0010 KLFZ0011 KLFZ0013 KLFZ0014 KLFZ0015 Settings Cost Obj. Contr. Repet. Mfg Product Cost Ctrllg: Make-to-Stock Variances - Engineer-to-Order (C) Variances - Engineer-to-Order (I) Scrap - Engineer-to-Order (C) Scrap - Engineer-to-Order (I) Variances - Cost by Sales Order (C) Variances - Cost by Sales Order (I) Scrap - Cost by Sales Order (C) Scrap - Cost by Sales Order (I) View Maint. Sel. Production Orders Settings Cost Obj. Contr. Order-Rel. Create Activity Type Change Activity Type Maintain Activity Types Display Activity Type Display Activity Types Delete Activity Type Activity type: Display changes Activity Types: Master Data Report Delete Activity Types Templ. Alloc. Struct. CCTR/Acty Type Derivation of the Default Risk Rule Deriv. of DRR for Class Pos.Sec.Acct Derivation of DRR for BCA Derivation of DRR for Derivative Derivation of DRR for Facilities Derivation of DRR for Foreign Exch. Derivation of DRR for Loan Derivation of DRR for Money Market Derivation of DRR for Risk Object Derivation of DRR for Var. Trans. Change Allocation Assessment Ledger Change Alloc. Distribution Ledger Log Admin for Facilities+Collateral Initial Loading Assignmt Crcy->Cntry Display Logs Display Active External Transactions Facilities Control: Application Facilities Control: Field Groups Facilities Control: Views Facilities Control: Sections Facilities Control: Screens Facilities Control: Screen Sequence Facilities Control: Time Fac. Cntrl: GUI Standard Functions Fac. Cntrl: CUA Additional Functions Facilities Control: Matchcode Fac. Cntrl: Assign Scrn fld->DBfield Facilities Control: Role Categories Facilities Ctrl: Role cat. groupings Facilities Ctrl: Application trans. KLFZ0016 KLFZ0018 KLFZ0019 KLFZ01 KLFZ02 KLFZ03 KLFZCCTOEU KLFZDT01 KLFZDT02 KLFZMD01 KLFZMD03 KLGPUPDLR KLH1 KLH2 KLH3 KLMAP KLMASSPRT KLMASSUPD KLNACHT KLNACHT1 KLNACHT2 KLNAEG01 KLNK KLNR KLONL KLSDC1 KLSDC2 KLSDC3 KLSDC4 KLSDCPDEF KLSDCPROTS KLSI01 KLSI01_CFM KLSI02 KLSI02_CFM KLSI03 KLSI03_CFM KLSICCTOEU KLT1 KLTEV01 KL_ARR_RC KM1V KM3V KM5V KM7V KNMA KO01 KO02 KO03 KO04 KO08 KO09 Facilities Control: Tables Facilities Control: Activities Fac. Cntrl: FldModif./Activity(Cntl) Facilities: Create Facilities: Change Facilities: Display Currency Conversion for Facility Detail Reporting for Facilities Detail Reporting for Facilities Facilities: Master Data Reporting Facilities: Master Data Reporting Mass Processing of Financial Objects Create Activity Type Group Change Activity Type Group Display Activity Type Group Assign Accounts to Business Partner Display Logs Mass Processing of Financial Objects Attributable Amount Determination Old: Postprocess Data Pool Trans. Postprocessing of Mass Data STChk for Datapool Transactions Number Range Maintenance: ISB_KL Online Check Single Transaction Check: New Single Transaction Check: Change Single Transaction Check: Deactivate Display Transactions Define STC Products STC Log Generation: Control Create Collateral Provision Create Collateral Provision Change Collateral Provision Change Collateral Provision Display Collateral Provision Display Collateral Currency Changeover for Collateral Credit Limit: Global Settings Credit Limit: Global Settings Assign Risk Object Cost Center Selection Variants Select. Variants for Bus. Processes Selection Variants: Cost Elements Activity Type Selection Variants Target=Actual-IAA: cost centers Create Internal Order Change Order Display Internal Order Order Manager Data Transfer for Order Master Data Sender Structures for Trans. Data KO12 KO12N KO13 KO13N KO14 KO14N KO14_OLD KO15 KO1ECP KO22 KO23 KO24 KO25 KO26 KO27 KO2A KO2B KO30 KO31 KO32 KO88 KO8A KO8B KO8G KO8N KO9E KO9G KOA1 KOAA KOAB KOAI KOAK KOAL KOAM KOAO KOAP KOAR KOB1 KOB2 KOB3 KOB4 KOB5 KOB6 KOB7 KOB8 KOBP KOC2 KOC4 KOCF KOCM KOCO KOCU Change Order Plan (Overall, Year) Overall Planning for Orders: Change Display Order Plan (Overall, Year) Overall Planning for Orders: Display Copy Planing for Internal Orders Set planner profile Copy Order Plan Version (old) Copy Actual Int.Order Data to Plan Internal Orders: Easy Cost Planning Change Order Budget Display Order Budget Change Order Supplement Display Order Supplement Change Order Return Display Order Return Change budget document Display budget document Activate Orders Availability Control Reconstruct Order Availability Cntrl Deactivate Order Availability Cntrl Actual Settlement: Order Act.-setlmt: Order retmt. from IM Display Settlement Document Act. Settlment: Int.-/Maint. Orders No. Ranges for Settlement Document Plan Settlement: Internal Order Plan Settlement: Internal Orders Send Internal Order Archive Settlement Documents Order Types: Budget Profile Order Types: Default Int. Planning Order Types: Classification Order Types: Settlement Profile Order Types: Model Order Order Types: Commitment Update Order Types: Plan Profile Archive CO Orders Orders: Actual Line Items Orders: Commitment Line Items Orders: Variance Line Items Orders: Budget Line Items Orders: Maint. Line Item Settlement Orders: Settlement Line Items Orders: Line Item Settlement Retirem Orders: WIP/Results Anal. Line Items Orders: Plan Line Items Run Selected Reports Cost Analysis Carry Forward Order Commitments Conversion Classification: AUFK Budget Carryforward for Orders Current Settings in CO Orders KOH1 KOH2 KOH3 KOH9 KOK2 KOK3 KOK4 KOK5 KOK6 KOL1 KOM1 KOM2 KOM3 KOMM KON1 KON2 KONK KOP1 KOP2 KOP3 KOP4 KOPA1 KOPA2 KOPA3 KOPU KOR2 KORI KORJ KOSL KOSRLIST KOSRLIST_OR KOSRLIST_PP KOSRLIST_PR KOSRLIST_RE KOSRLIST_VB KOT2 KOT2_FUNCAREA KOT2_OLD KOT2_OPA KOT2_PAUF KOT2_PKOSA KOT3 KOT3_OPA KOTZ KOV2 KOV3 KOW1 KOW1N KOW2 KOW2N KOW3 KOW3N Create Order Group Change Order Group Display Order Group Change Order Group Collective Proc. Internal Orders Collective Disp. Internal Orders Aut. Collect. Proc. Internal Orders Master Data List Internal Orders Collect. Printing of Internal Orders Order List (Master Data) Create CO model order Change CO Model Order Display CO model order Customizing pick list Actual Reval.: Int.Orders Ind.Pro. Actual Reval.: Int.Orders Col.Pro. Maintain Order Number Ranges Create Orders for Plan Revaluation Change Orders for Plan Revaluation Display Orders for Plan Revaluation Delete Orders for Plan Revaluation Overall Plan., Orders: Create layout Overall Plan., Orders: Change Layout Overall Plan., Orders: Displ. Layout Execute Orders for Plan Revaluation _ Job Selection Job Selection (Output) Incompleteness FT Data BOM Collective Displ.: Settlement Rules Internal Orders: Coll. Displ. SettRu Prod. Orders: Coll. Displ. SettRules Projects/Nets: Coll. Displ.SettRules Real Estate: Coll. Displ. Sett.Rules Sales Doc.: Coll. Displ. Sett. Rules Maintain Order Types - All Categs. Functional Area Order Types (CO) SAPMKOTB Order Type Maintenance Order types for internal orders Check Order Type-Manufacturing Ord. Check Order Type-Prod.Cst Collector Display Order Types Order types for internal orders Costing Items for Order Maintain Transaction Grps for Orders Display Transaction Grps for Orders Create Periodic Reposting Create Periodic Reposting Change Periodic Reposting Change Periodic Reposting Display Periodic Reposting Display Periodic Reposting KOW4 KOW4N KOWEB_CREATE_OR KOWEB_EDIT_OR KP04 KP06 KP07 KP16 KP17 KP26 KP27 KP34 KP34BP KP34ER KP34PC KP34PS KP35 KP36 KP37 KP46 KP47 KP56 KP57 KP65 KP66 KP67 KP75 KP76 KP77 KP80 KP81 KP82 KP83 KP84 KP85 KP86 KP87 KP90 KP90NI KP91 KP91NI KP95 KP96 KP97 KP98 KP9R KP9S KPA6 KPA7 KPAS KPB6 KPB7 Delete Periodic Reposting Delete Periodic Reposting Create Order Master Data (Web) Edit Order Master Data (Web) Set Planner Profile Change CElem/Activity Input Planning Display Planning CElem/Act. Input Change Plan Data for Primary Costs Display Plan Data for Primary Costs Change Plan Data for Activity Types Display Plan Data for Activity Types CO Maintain Planner Profile Maintain CO Planner Profiles Maintain CO Planner Profiles Maintain CO Planner Profiles Maintain CO Planner Profiles Display CO Planner Profile Change Secondary Cost Plan Data Display Secondary Costs Plan Data Change Stat. Key Figure Plan Data Display Stat. Key Figure Plan Data Change Revenue Plan Data Display Revenue Plan Data Create Cost Planning Layout Change Cost Planning Layout Display Cost Planning Layout Create Activity Type Planning Layout Change Activity Type Planning Layout Display Activ. Type Planning Layout Maintain Distribution Keys Create Distribution Key Change Distribution Key Display Distribution Key Delete Distribution Key Create Stat. KF Planning Layout Change Stat. KF Planning Layout Display Stat. KF Planning Layout Delete Planned Costs Delete Planned Costs Delete Planned Costs Delete Plan Data Revaluate Manual Planning Activate L. Items and Int. Planning Copy Planning for Cost Centers Copy Actual to Plan for Cost Centers Copy CO Resource Prices Revaluate CO Resource Prices Change Primary Cost Element Planning Display Primary Cost Elem. Planning Actl. Templ.-Alloc.: CCTR/Acty Type Change Activity Type Plan Data Display Activity Type Plan Data KPC6 KPC7 KPD6 KPD7 KPE6 KPE7 KPEP KPEU KPF6 KPF7 KPG1 KPG2 KPG3 KPG4 KPG5 KPG6 KPG7 KPH0 KPH1 KPH2 KPH3 KPH4 KPH5 KPH6 KPH7 KPHR KPI6 KPI7 KPPS KPR1 KPR2 KPR3 KPR4 KPR5 KPR6 KPR7 KPR8 KPR9 KPRA KPRB KPRC KPRD KPRF KPRI KPRK KPRN KPRO KPRW KPRZ KPSI KPSR KPT6 Change Activity Input Planning Display activity input planning Change Stat. Key Figure Plan Data Display Stat. Key Figure Plan Data Change Revenue Element Planning Display Revenue Element Planning Log: Flexible Excel Upload Flexible Upload for Excel Planning Change CElem/Activity Input Planning Display CElem./Acty Input Planning Create Planning Parameters Change Planning Parameters Display Planning Parameters Delete Planning Parameters Create Cost Planning Layout Change Cost Planning Layout Display Cost Planning Layout Maintain Distribution Keys Create Distribution Key Change Distribution Key Display Distribution Key Delete Distribution Key Create Stat. KF Planning Layout Change Stat. KF Planning Layout Display Stat. KF Planning Layout Transfer HR Costs to CO Change Stat. Key Figure Plan Data Display Stat. Key Figure Plan Data Allocation Templ. Plan: CCtr/ATyp Callup View Maintenance With COArea Maintain Resources Master Record Display Resource Master Record Maintain CO Resource Price Types Display CO Resource Price Types Maintain CO Resource Prices Maintain CO Resource Prices CO Res.: Maintain Valuation Variants CO Res.: Display Valuation Variants CO Resources: Maint. Price Strategy CO Resources: Display Price Strategy Maintain Costing Sheet for CO Res. Display Costing Sheet for CO Res. Settings Cost Obj Contr Process Mfg Define Price Tables Define Access Sequences Copy Resource Planning KPRO Administration Evaluate resources used Depend.Planning: Recalculation CO-CCA Plan Reconciliation Execute Plan Segment Reversal Execute Formula Planning KPU1 KPU2 KPU3 KPU4 KPUB KPY1 KPY2 KPY3 KPY4 KPZ2 KPZ3 KR01 KR02 KR03 KR04 KR05 KRMI KS01 KS02 KS02CORE KS03 KS03CORE KS04 KS05 KS07 KS08 KS12 KS13 KS14 KS30 KSA3 KSA4 KSA8 KSA9 KSAG KSAH KSAI KSAJ KSAP KSAQ KSAR KSAZ KSB1 KSB2 KSB5 KSB9 KSBB KSBL KSBP KSBT KSC1 KSC1N Create Plan Revaluation Change Plan Revaluation Display Plan Revaluation Delete Plan Revaluation Revaluate Plan in Background Create Planning Parameters Change Planning Parameters Display Planning Parameters Delete Planning Parameters Change Cost Center Budget Display Cost Center Budget Create Summarization Change Summarization Display Summarization Delete Summarization Execute Summarization Run Sched. Header: Line Items Actual Create cost center Change cost center Maintain Cost Centers Display Cost Center Display Cost Centers Delete cost center Cost Center: Display Changes Execute rough entry of cost center Execute list editing of cost center Change Cost Centers Cost Centers: Master Data Report Delete Cost Centers Cost Centers: Change Management Actual Accrual for Cost Centers Execute actual accrual Plan Accrual for Cost Centers Execute Plan Accrual Maintain condition tables Display condition tables Accrual Calc.: Maintain Actual Data Accrual Calc.: Maintain Tgt=Act Cred Accrual Calc.: Maintain Plan Data Maintain surcharge conditions Display Overhead Conditions Accrual: Maintain Overhead Structure Cost Centers: Actual Line Items Cost Centers: Commitment Line Items Controlling Documents: Actual Planning Report: Cost Centers Run Selected Reports Cost centers: Planning overview Cost Centers: Plan Line Items Cost centers: Activity prices Create Actual Indirect Acty Alloc. Create Actual Indirect Acty Alloc. KSC2 KSC2N KSC3 KSC3N KSC4 KSC4N KSC5 KSC6 KSC6N KSC7 KSC7N KSC8 KSC8N KSC9 KSC9N KSCA KSCAN KSCB KSCC KSCCN KSCF KSCK KSCP KSCYC3 KSES KSEX KSFX KSH1 KSH2 KSH3 KSI4 KSII KSMN KSO9 KSOP KSOV KSP4 KSPI KSPP KSPU KSR1_ORC KSR1_ORI KSR1_PRN KSR1_VBP KSR2_NPH KSR2_ORC KSR2_ORI KSR2_PRN KSR2_VBP KSR3_ORC KSR3_ORI KSR4 Change Actual Indirect Acty Alloc. Change Actual Indirect Acty Alloc. Display Actual Indirect Acty Alloc. Display Actual Indirect Acty Alloc. Delete Actual Indirect Acty Alloc. Delete Actual Indirect Acty Alloc. Execute Actual Indirect Acty Alloc. Act. Indirect Acty Alloc.: Overview Act. Indirect Acty Alloc.: Overview Create Indirect Activity Alloc. Plan Create Indirect Activity Alloc. Plan Change Indirect Activity Alloc. Plan Change Indirect Activity Alloc. Plan Display Indirect Acty Alloc. Plan Display Indirect Acty Alloc. Plan Delete Indirect Activity Alloc. Plan Delete Indirect Activity Alloc. Plan Execute Plan Indirect Acty Alloc. Indirect Acty Alloc. Plan: Overview Indirect Acty Alloc. Plan: Overview Carry Forward Cost Center Commitment Find CCtrs in Cycles and Segments Find Processes in Cycles / Segments Display Cycle/Segment Objects CO: Alloc. Structure for Assessment Allocations: Extracts Predistribute fixed costs: cctr Create Cost Center Group Change Cost Center Group Display Cost Center Group Actual Overhead: Cost Centers Actual Price Determination: CCtrs Actual Menu Commitment Overhead: Cost Centers CO-OM-ABC: Transfer SOP/LTP Cycle Maintenance/Overview (CCA,ABC) Plan Overhead: Cost Centers Iterative Plan Price Calculation Transfer Planning From Logistics Execute Plan Revaluation Strategies for Internal Orders Maintenance Order Strategies WBS Element Strategies Strategies for sales order item Strategy Sequences for WBS Elements Strategy Sequences: Internal Orders Strategy Sequences for PM-Orders Strategy Sequences for WBS Elements Strat. sequences f. sales order item Strategy Seq. - Order Cat.: Internal Strategy Sequence - Ordtyp PM-Orders User-Defined Strategies KSRT KSS1 KSS2 KSS3 KSS4 KSU1 KSU1N KSU2 KSU2N KSU3 KSU3N KSU4 KSU4N KSU5 KSU6 KSU6N KSU7 KSU7N KSU8 KSU8N KSU9 KSU9N KSUA KSUAN KSUB KSUC KSUCN KSV1 KSV1N KSV2 KSV2N KSV3 KSV3N KSV4 KSV4N KSV5 KSV6 KSV6N KSV7 KSV7N KSV8 KSV8N KSV9 KSV9N KSVA KSVAN KSVB KSVC KSVCN KSW1 KSW1N KSW2 Allocations: Runtime Analysis Variance Calculation: Cost Centers Actual Cost Splitting: Cost Centers Calculate Target Costs Split Plan Costs Create Actual Assessment Create Actual Assessment Change Actual Assessment Change Actual Assessment Display Actual Assessment Display Actual Assessment Delete Actual Assessment Delete Actual Assessment Execute Actual Assessment Actual Assessment: Overview Actual Assessment: Overview Create Plan Assessment Create Plan Assessment Change Plan Assessment Change Plan Assessment Display Plan Assessment Display Plan Assessment Delete Plan Assessment Delete Plan Assessment Execute Plan Assessment Plan Assessment: Overview Plan Assessment: Overview Create Actual Distribution Create Actual Distribution Change Actual Distribution Change Actual Distribution Display Actual Distribution Display Actual Distribution Delete Actual Distribution Delete Actual Distribution Execute Actual Distribution Actual Distribution: Overview Actual Distribution: Overview Create Plan Distribution Create Plan Distribution Change Plan Distribution Change Plan Distribution Display Plan Distribution Display Plan Distribution Delete Plan Distribution Delete Plan Distribution Execute Plan Distribution Plan Distribution: Overview Plan Distribution: Overview Create Periodic Reposting Create Periodic Reposting Change Periodic Reposting KSW2N KSW3 KSW3N KSW4 KSW4N KSW5 KSW6 KSW6N KSW7 KSW7N KSW8 KSW8N KSW9 KSW9N KSWA KSWAN KSWB KSWC KSWCN KSWUSL KTPF KVA0 KVA1 KVA2 KVA3 KVA4 KVA5 KVA6 KVB0 KVB1 KVB2 KVB3 KVB4 KVB5 KVB6 KVBI KVBO KVC0 KVC1 KVC2 KVC3 KVC4 KVC5 KVC6 KVD0 KVD1 KVD2 KVD3 KVD4 KVD5 KVD6 KW3P Change Periodic Reposting Display Periodic Reposting Display Periodic Reposting Delete Periodic Reposting Delete Periodic Reposting Execute Actual Periodic Reposting Periodic Repostings: Overview Periodic Repostings: Overview Create Plan Periodic Reposting Create Plan Periodic Reposting Change Plan Periodic Reposting Change Plan Periodic Reposting Display Plan Periodic Reposting Display Plan Periodic Reposting Delete Plan Periodic Reposting Delete Plan Periodic Reposting Execute Plan Periodic Reposting Plan Periodic Repostings: Overview Plan Periodic Repostings: Overview Where-Used List: Cycles in CCA View Maint.: Find Template Maintain Assignment Cost Ctr./KF Display Plan Assignment CCtr/KF Maintain Actual Assignment CCtr/KF Display Actual Assignment CCtr/KF Transfer Plan Statistical Key Figure Transfer Actual Stat. Key Figure Copy Assignment CCtr/KF Maintain Plan Assignment Process/KF Display Plan Assignment Process/KF Change Actual Assignment Process/KF Display Actual Assignment Process/KF PROZ: Copy Plan Stat. Key Figures PROZ: Copy Actual Stat. Key Figures Copy Assignment Processes/KF Sales Documents: Line Items Actual Sales Documents: Commit. Line Items Change Plan Assignment CObj/KF Display Plan Assignment CObj/KF Change Actual Assignment CObj/KF Display Actual Assignment CObj/KF KSRTG: Copy Plan Stat. Key Figures KSRTG: Copy Actual Stat. Key Figures Copy Assignment Cost Object/Key Fig. Maintain Plan Assignment ATyp/KF Display Plan Assignment ATyp/KF Change Actual Assignment ATyp/KF Display Actual Assignment ATyp/KF LSTAR: Copy Plan Stat. Key Figures LSTAR: Copy Actual Stat. Key Figures Copy Assignment ActType/Key Figure WWW: Internal Price List KXH1 KXH2 KXH3 KZA1 KZB2 KZB4 KZE2 KZM2 KZO2 KZS2 KZZ2 LANGCHECK LAS0 LAS2 LAS3 LASN LAST_SHORTDUMP LAUNCH_CRW LB01 LB02 LB03 LB10 LB11 LB12 LB13 LBW0 LBW1 LBW2 LBWE LBWF LBWG LBWQ LC10 LC11 LCO1 LCO2 LCRCHECK LCRHTMLGUI LCRSERVADDR LD00 LD01 LD02 LD03 LD04 LD05 LD06 LD07 LD08 LD09 LD10 LD11 LDA2 Create Group (Hierarchical) Change Group (Hierarchical) Display Hierarchy (Hierarchical) Select Overhead Maintain Calculation Base Calculation Base Cost Ctr/Activ.Type Maintain Credit Maintain quantity-based overhead Maintain Basis of Output Quantity Maintain Costing Sheet Maintain Percentage Overhead Syntax Check with Long Text Display Sequencing Change Sequence Schedule Display Sequence Schedule Display Last Short Dump Start of Crystal Report Designer Create Transfer Requirement Change transfer requirement Display Transfer Requirement TRs for Storage Type TRs for Material TRs and Posting Change for Mat.Doc. TRs for Requirement Interface LIS Information Structures Update Activation LIS/BW Version Copier LIS/BW LO Data Ext.: Customizing Cockpit Log for Logistics Extract. Structure Delete Newly Reorg. BW Data Logistics Queue Overview liveCache Assistant Creating the liveCache connection Set Up Warehouse Co/Material Docs. Set Up Warehouse Co/Transport Orders Test LCR Connection Start LCR GUI in Browser Maintain Landscape Directory Server Line Design Repost Communication Document Reposting multiple comm.records Display Communication Document Evaluation of Communication Doc. Check LDK01 Records (internal call) Check LDK02 Records Check LDK03 Records Check LDK04 Records (internal call) Check LDK05 records Clear decentralized inventory diff. Clear differences in R/2 Change Takt Time LDA3 LDAP LDAPLOG LDAPMAP LDB1 LDB2 LDB3 LDD1 LDD2 LDD3 LDE1 LDE2 LDGRP LEAN LECI LECICARD LECIFORM LECIPASS LECIW LECMOFF LEER LEMA LEPA LEPD LEPS LH01 LH03 LI01 LI01N LI02 LI02N LI03 LI03N LI04 LI05 LI06 LI11 LI11N LI12 LI12N LI13 LI13N LI14 LI15 LI16 LI20 LI21 LIBS LICC LICENSE_ADMIN LICENSE_ATTRIBUTES LISH Display Takt Time LDAP Customizing and Test Analyze LDAP Log Maintain LDAP Attribute Assignment Create Line Hierarchy Change Line Hierarchy Display Line Hierarchy Create Line Balance Change Line Balance Display Line Balance Work Instruction for Routing Work Instruction for Line Hier. Definition of Ledger Groups (FI-SL) Request long-term VendDecl. (vendor) Register Means of Transport/Visitor Form Maintenance at Check-in Register Means of Transport/Visitor Deactivate Change Management Create long-term VenDecl. (customer) Dun long-term vendor decl. (vendor) Activate Determination Log Deletion of INDX Records Display Determination Log Assign Pick-HU to TO Assign Pick-HU to TO Display Create System Inventory Record Create System Inventory Record Change System Inventory Record Change System Inventory Record Display System Inventory Record Display System Inventory Record Print System Inventory Record Inventory History for Storage Bin Block stor.types for annual invent. Enter Inventory Count Enter Inventory Count Change inventory count Change inventory count Display Inventory Count Display Inventory Count Start Inventory Recount Evaluation of quant inventory Cancel Physical Inventory Doc. Item Clear Inventory Differences WM Clear Inventory Differences in MM-IM List layout Cycle Counting per Quant License Administration Workbench Mass Maintenance of Price List Cats LIS Standard Analyses: Hierarchies LISK LISTCUBE LISTSCHEMA LK01 LK02 LK03 LL01 LLDEL LLVS LM00 LM01 LM02 LM03 LM04 LM05 LM06 LM07 LM09 LM11 LM12 LM13 LM18 LM19 LM22 LM24 LM25 LM26 LM27 LM30 LM31 LM32 LM33 LM34 LM35 LM36 LM37 LM45 LM46 LM47 LM50 LM51 LM55 LM56 LM57 LM58 LM59 LM60 LM61 LM62 LM63 LM64 LM65 LIS: Data Collection in R/2 List viewer for InfoCubes Show InfoCube schema Create consumer Change consumer Display consumer Warehouse Activity Monitor Delete application logs WM Menu Logon RF Dynamic Menu Select by SU -Put Away Put Away - by TO Put Away -System Guided Picking by TO ID Picking - by Delivery ID Picking - System Guided Put Away by Delivery ID Posting Changes Material Inquiry Put Away Clustered Handling Unit Inquiry Handling Unit - Pack Handling Unit - Unpack Packing HU by Delivery Unpack HU by Delivery Picking by Delivery - W/O sel scree Put Away by Delivery - W/O sel scree Load Control - Load by Shipment Load Control - Load by Delivery Load Control - System Guide Load Load Control - UnLd by Shipment. Load Control - UnLd by Delivery Load Control - Detail by Shipping Un Load Control - Detail by Delivery Load Control - Detail by Shipment Pick and Pack Pick and Pack by Delivery nested handling units Count Inventory By System Guided Count Inventory By User Selection Print Storage Bin Labels Select by SU - Interleaving System Guided Putaway - Interleaving Sys. guided dynamic inventory count User initiated dynamic invent. count User guided dynamic invent. count Goods Issue by Delivery Goods Issue by MS area Goods Issue by Shipment Goods Issue by ALL Goods Issue by Group LM66 LM71 LM72 LM73 LM74 LM76 LM77 LM80 LMFO_GEN_PD LMFO_LO_MUPD LMFO_POS_MUPD LMFO_TRTM_MUPD LMIBKKA LMIFGDT LMIJBVT LMIKLFZ LN01 LN02 LN03 LN04 LN05 LN06 LN07 LN08 LN09 LNRMS LNRRQ LNRRS LNRTK LOCA LOCA_APPL LOCA_CUST LP00 LP10 LP11 LP11W LP12 LP21 LP22 LP24 LPCONFIG LPIN LPINW LPK1 LPK2 LPK3 LPK4 LPRO LPSC LPVAS LPYRD LQ01 Goods Issue by HU Goods Receipt by Delivery Goods Receipt by MS area Goods Receipt by Shipment Goods Receipt by ALL Goods Receipt by HU Queue Assignment Serial number capture FO Integration - Log Display FO Integr. Loan - Mass Data (Limit) FO-Int. Cl. Pos. Sec. Act - Mass Lim FO-Int. Cl. Pos. Sec. Act - Mass Lim BCA Account: FO Integr. act./inact. Risk Object: FO Integr. act./inact. Var. Trans.: FO Integr. act./inact. Facility: Activate/Deactivate FO Int Number Ranges for Transfer Requirem. Number Ranges for Transfer Orders Number Ranges for Quants Number Ranges for Posting Changes Number ranges physical inventory Number Ranges for Group Number Number Ranges for WM Communic.Rec. Number range maintenance: LVS_LENUM Number Range Maintenance: LVS_LBELN Number range maintenance: TRM_MSGSEQ Number range maintenance: TRM_REQEST Number range maintenance: TRM_RSRC Number range maintenance: TRM_TASK Locator Demo Locator Applications Locator Customizing Mobile Presentation Direct picking for PO WM staging of crate parts WM Staging for Crate Parts (IAC) Staging release order parts (WM-PP) WM replenishment for fixed bins Replenishm. Planning for Fixed Bins WM Replenishment for Random Whse Maintain Logical Ports Info: Material Stock WM-PP Info Transaction (IAC) Create Control Cycle for WM Change Control Cycle for WM Display Control Cycle for WM Create Contr.Cycles for Rel.Ord.Part Material Forecast Menu RF Screen Conversion Tool VAS Management Yard Management Transfer Posting in Invent. Mgmt LQ02 LRF1 LRF2 LRFMD LROUT LRSW LS01 LS01N LS02 LS02N LS03 LS03N LS04 LS05 LS06 LS07 LS08 LS09 LS10 LS11 LS12 LS22 LS23 LS24 LS25 LS26 LS27 LS28 LS32 LS33 LS41 LS51 LS52 LS53 LSET_BIN_COORDINATES LSMW LSOTACITEM LSO_ACTIVATE LSO_ETCHANGE LSO_EVAL_ADMIN LSO_EVAL_CATALOG LSO_EVAL_CHANGE LSO_EVAL_CREATE LSO_EVAL_PREPARE LSO_EVAL_SEARCH LSO_FLUP LSO_OORT LSO_PP40 LSO_PSV1 LSO_PSV2 LSO_PSV3 LSO_PSV5 Transfer Posting in Invent. Mgmt RF Monitor, Active RF Monitor, Passive Maintain RF user master data Creation or adjustement of routes Resource element maintenance wizard Create Warehouse Master Record Create Warehouse Master Record Change Warehouse Master Record Change Warehouse Master Record Display Warehouse Master Record Display Warehouse Master Record Display Empty Storage Bins Generate Storage Bins Block Storage Bins Block Quants Block Storage Bins by Aisle Display Material Data for Stor.Type Generate Storage Bins Change several stor.bins simultan. Block stor.type Change Quants Display Quants Display Quants for Material Display Quants per Storage Bin Warehouse stocks per material Display quants for storage unit Display storage units / bin Change storage unit Display storage unit List of control cycles for WIP loc. Create Batch Search Strategy - WM Change Batch Search Strategie - WM Display Batch Search Strategy - WM Maintain Storage Bins by selection Legacy System Migration Workbench Item Statistics SAP Learning Solution On/Off Reset Access Counter Administrator: Appraisal Document Evaluation Catalog Edit Appraisal Document Create Appraisal Prepare Appraisal Find Appraisal Follow Up Participation w/o Date Create Resource Type Manual Output Dynamic Participation Menu Dynamic Course Menu Dynamic Information Menu Info: Participation LSO_PSV6 LSO_PSV7 LSO_PSV8 LSO_PSV9 LSO_PSVI LSO_PSVO LSO_PSVP LSO_PSVQ LSO_PSVR LSO_PSVT LSO_PUBLISHER LSO_PV00 LSO_PV01 LSO_PV02 LSO_PV03 LSO_PV04 LSO_PV05 LSO_PV06 LSO_PV07 LSO_PV08 LSO_PV10 LSO_PV11 LSO_PV12 LSO_PV14 LSO_PV15 LSO_PV16 LSO_PV17 LSO_PV18 LSO_PV19 LSO_PV1A LSO_PV1B LSO_PV1C LSO_PV1D LSO_PV1M LSO_PVCT LSO_PVDC LSO_PVDCEL LSO_PVEC LSO_PVEC_CREATE LSO_PVK0 LSO_PVSEARCH_ADM LSO_RHABLAUF_OLD LSO_RHRBEL00 LSO_RHREFDOC0 LSO_RHSEMI60 LSO_RHSSREF0 LSO_RHXBUCH0 LSO_RHXCGRP0 LSO_RHXERES0 LSO_RHXEVALV_OLD LSO_RHXKBED0 LSO_RHXKBRO0 Information: Courses Reporting: Resources Create Participant Change / Display Participant User-Defined Settings Change / Display Training Provider Dynamic Planning Menu Create Training Provider Dynamic Resource Menu Dynamic Tool Menu Display Publisher Database Book Participation Rebook Participation Prebook Participation Replace Participation Cancel Participation Book List: Participants/Courses Prebook List: Participants Book List: Participants Book List: Courses Create Course with Resources Create Course Without Resources Firmly Book/Cancel Course Lock/Unlock Course Follow Up Course Prebook List: Course Types Billing Activity Allocation Activity Allocation for Instructors Change Course Display Course Cost Transfer Posting Price Proposal Materials Procurement Master Data Catalog Edit Curriculum Type Curriculum Type Elements Edit Curriculum Initial Access: Create EC Correspondence History Administer Search Engine Course Schedule Resource Reservation Reference Document Reporting Course Information Instructor Information Bookings per Participant Course Hierarchy Resource List per Course Course Appraisals Course Demand Course Brochure LSO_RHXKBRO1 LSO_RHXKBRO2 LSO_RHXKURS2 LSO_RHXKURS3 LSO_RHXKVOR0 LSO_RHXMARP0 LSO_RHXORES1 LSO_RHXORES2 LSO_RHXQANF0 LSO_RHXRBEL1 LSO_RHXRESO0 LSO_RHXSTOR0 LSO_RHXSTOR1 LSO_RHXTEILA LSO_RHXTEILN LSO_RHXTHIST LSO_RHXUMBU0 LSO_RHXVORM0 LSO_RHXVORM1 LSO_TAC_ITEMSTAT LSO_TAC_PART_RESULT LSO_TAC_TRAIN_RESULT LSO_TP_C LT01 LT02 LT03 LT04 LT05 LT06 LT07 LT08 LT09 LT0A LT0B LT0C LT0D LT0E LT0F LT0G LT0H LT0I LT0J LT0R LT0S LT10 LT11 LT12 LT13 LT14 LT15 LT16 LT17 Course Dates Course Prices Participation Statistics Participation and Sales Statistics Participation Prerequisites Material Requirements per Course Resources Not Yet Assigned / Course Resources Not Yet Assigned/Res. Type Prerequisites Matchup Graphical Resource Reservation Resource Reservation Statistics Cancellations per Course Cancellations per Participant Attendance List Participant List Participant's Training History Participants for Rebooking Prebookings per Course Type Prebookings per Participant Results Overview: Item Statistics Results Overview: Participant Results Overview: Course LS: Participation Document Create Transfer Order Create TO for Inventory Difference Create TO for Delivery Create TO from TR Process Posting Change Notice Create TO for Material Document Create TO for mixed storage unit Manual Addition to Storage Unit ID point function for storage units Pre-plan storage units Putaway Pre-Picked Handling Units Removal of Pre-Picked HUs from Stock Transfer of Existing Handling Units Create Removal TO for 2-Step Picking Create TO for Inbound Delivery Return delivery to stock Putaway/Stock Transfer of HUs Removal of Handling Units from Stock Put Away Handling Unit Request replenishment manually Create TO for multiple deliveries Create Transfer Order from List Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Confirm preplanned TO item Cancelling transfer order Cancelling TO for storage unit Single Entry of Actual Data LT1A LT1B LT1C LT1D LT1E LT1F LT1G LT21 LT22 LT23 LT24 LT25 LT25A LT25N LT26 LT27 LT28 LT31 LT32 LT343XYZ LT343XYZA LT41 LT42 LT43 LT44 LT45 LT51 LT63 LT64 LT72 LT73 LTRA LTRCC LTRL LTRMS LU01 LU02 LU03 LU04 LVASA LVASDVC LVASEXIT LVASM LVASNR LVAST01 LVAST02 LVAST03 LVASUSR LVASWC02 LVASWC03 LVASWOR LX01 Change Transfer Order Confirm TO-Item Pick Confirm TO-Item Transport Confirm Transfer Order Pick Confirm Transfer Order Transport Confirm TO for SU Pick Confirm TO for SU Transport Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Display Transfer Order / Group Confirm Transfer ORder / Group Transfer orders for storage bin Transfer order for storage unit Display Transfer Order / Reference Print TO Manually Print transfer order for stor.unit Copy Storage Bin Definition Rules Maintain Bins by Definition Rule Prepare TRs for Multiple Processing Create TOs by Multiple Processing Forming groups for deliveries Release for Multiple Processing Evaluation of reference numbers Maintain Preallocated Stock Control: Single Entry of Actual Data Single Entry of Actual Data Determine 2-step relevance Display 2-step TRM Alert Monitor TRM Customization Consistency Check TRM Log Reports TRM Monitor Create Posting Change Notice Change Posting Change Notice Display Posting Change Notice Selection of Posting Change Notices VAS Alert Monitor Maintain Presentation Devics for VAS Exit stock from Work Center VAS Monitor Number range maintenance: LXVAS_VOID Create VAS Template Modify VAS Template Display VAS Template Define RF Users for VAS LXVAS work center operation - Update LXVAS work center operation - Displa Create VAS Order w/o reference List of Empty Storage Bins LX02 LX03 LX04 LX05 LX06 LX07 LX08 LX09 LX10 LX11 LX12 LX13 LX14 LX15 LX16 LX17 LX18 LX19 LX20 LX21 LX22 LX23 LX24 LX25 LX26 LX27 LX28 LX29 LX30 LX31 LX32 LX33 LX34 LX35 LX36 LX37 LX38 LX39 LX40 LX41 LX42 LX43 LX44 LX45 LX46 LX47 LXDCA LXDCK LXDNR LXE_MASTER LYACT LYCHP Stock list Bin Status Report Capacity load utilization Block Bins in Bl.Storage w.Time Lim. Fire Department Inventory List Check storage Accident Regulations List Overview of All Transf.Requirements Activities per Storage Type Document overview Document Overview: Landscape Format Analysis of differences Matl mvmt frequency Selection of Bins for Annual Invent. Selection of Bins for Continuous Inv List of Inventory Differences Statistics of Inventory Differences Inventory Data Takeover by Btch Inp. Generate interim storage bins Pick List for Several Transfer Ord. Process Inventory from Overview Stock comparison IM - WM Display of hazardous mat.numbers Inventory Status Inventory in WM via cycle counting Stock levels by shelf life exp.date Relevant TO item for ext.system Fixed bin supervision Overview of WM messages ext.system Analysis of print control tables Archived transfer orders Archived transfer requirements Archived posting change notices Archived system inventory records Archived inventory histories Linked objects Check Report Customizing Strategy K Evaluation Reference No. for 2-S.Pck Material Situation Prod. Storage Bin Bin Status Report WM/PP Interface Evaluation PP Order from WM View Consistency Check for Control Cycles Inward and outward movements Verification Field in Storage Bin Transmission WM perform. data to HR Analysis of Delayed Delivery Update Cross Docking Alert Monitor Cross-Docking Monitor Cross-Docking Decision Number Range Translation Environment Yard activities number ranges Check-in / Check-out transaction LYLDP LYRDA LYRDM LYSCH LYVHC M-01 M-02 M-03 M-04 M-05 M-06 M-07 M-12 M-51 M-52 M-53 M-54 M-55 M-56 M-57 M-62 M/03 M/04 M/05 M/06 M/07 M/08 M/10 M/11 M/12 M/13 M/14 M/15 M/16 M/25 M/32 M/36 M/42 M/48 M/50 M/52 M/54 M/56 M/57 M/58 M/59 M/60 M/61 M/62 M/63 M/64 M/65 Load & unload transaction Yard Alert Monitor Yard Monitor Yard Scheduling Chart Yard Inventory Create Vendor Create goods vendor Create payment recipient Create invoicing party Create carrier Create ordering address Create one-time vendor Create hierarchy nodes Create vendor Create goods vendor Create payment recipient Create invoicing party Create carrier Create ordering address Create one-time vendor Create hierarchy nodes Create Conditions Table (Purchasing) Change Conditions Table (Purchasing) Displ. Conditions Table (Purchasing) Condition Type: (Purchasing) Access: Maintain (Price Purchasing) Conditions: Schema for Purchasing Condition Type: Services Access: Maintain (Price Services) Conditions: Schema for Services Create Condition Table (Service) Change Condition Table (Services) Display Condition Table (Services) Conditions: Var. Schema for Service Condition type: Short txt for cust. Maint. Message Determ. Schema: RFQ Maintain Message Determ. Schema: PO Maintain Message Schema: Del. Sched. Maintain Access Sequences: RFQ Maintain Access Sequences: PO Maint. Access Sequences: Outl. Agmt. Maint. Access Sequences: Del. Sched. Messages: Create Cond. Table: RFQ Messages: Change Condition Table Messages: Display CondTab: RFQ Messages: Create CondTab: Pur. Order Messages: Change CondTab: Pur. Order Messages: Disp. CondTab: Pur. Order Messages: Create CondTab: Del. Schd. Messages: Change CondTab: Del. Schd. Messages: Disp. CondTab: Del. Sched. Messages: Create CondTab: O. Agmt. M/66 M/67 M/68 M/70 M/71 M/72 M/73 M/74 M/75 M/76 M/77 M/78 M/N1 M/N2 M/N3 M/N4 M/N5 M/N6 M703 M704 M705 M706 M708 M710 M802 M804 M806 M808 M810 M811 M812 M813 MAL1 MAL2 MAP1 MAP2 MAP3 MAPREVACC MASS MASSD MASSOBJ MASSS2V MASSV2S MASSVAR MASSVAR_S MASS_EINE MASS_EKKO MASS_MARC MASS_VENDOR MATGRP01 MATGRP02 MATGRP03 Messages: Change CondTab: O. Agmt. Messages: Disp. CondTab: Outl. Agmt. Maintain Message Schema: Outl. Agmt. Messages: Create CondTab.: Entry Sh. Messages: Change CondTab.: Entry Sh. Messages: Disp. CondTab.: Entry Sh. Maintain Access Sequences: Entry Maintain Access Sequences: Entry Maintain Messages: Serv. Entry Sheet Display Messages: Entry Maintain Message Schema: Entry Sheet Disp. Message Determ. Schema: Entry Maintain accesses (fr.gds - purch.) Create free goods table Display free goods table Free goods types - purchasing Free goods: Procedure for purchasing Free goods pricing procedure Output: Create Conditions Table Output: Change Condition Table Output: Display Conditions Table Maintain Output Types: Inv. Mgmt Output Determination: Procedure Output Determ.: Access Sequences Message Requirements (IV) Message Processing Program (IV) Message Types (Invoice Verification) Message Schema (Inv. Verification) Message Access Sequence (Inv. Ver.) Create Message Condition Table (IV) Change Message Condition Table (IV) Display Message Condition Table (IV) Create material via ALE Change material via ALE Create contact person Change contact person Display contact person Mapping Revenue Account Mass Change Mass Maintenance Maintain Mass Maintenance Objects Copy System Variant as Variant Copy Variant as System Variant Display variants Display System Variants Inforecord Mass Maintenance PO mass maintenance Logistic/Replenishment Mass Maint. Vendor Mass Maintenance Create Article Hierarchy Change Article Hierarchy Display Article Hierarchy MATGRP04 MATGRP05 MATGRP06 MATGRP07 MA_DD_REPORT MA_WM_IDOCMO_P MB00 MB01 MB02 MB03 MB04 MB05 MB0A MB11 MB1A MB1B MB1C MB21 MB22 MB23 MB24 MB25 MB26 MB31 MB51 MB52 MB53 MB54 MB55 MB56 MB57 MB58 MB59 MB5A MB5B MB5C MB5D MB5E MB5K MB5L MB5M MB5S MB5T MB5U MB5V MB5W MB90 MB9A MBAD MBAL MBAR MBAV Delete Article Hierarchy Activate Article Hierarchy Article Hierarchy: Copy Nodes Deactivate Article Hierarchy Start a Drilldown Report Personalization: IDoc Monitor Inventory Management Post Goods Receipt for PO Change Material Document Display Material Document Subsequ.Adj.of "Mat.Provided"Consmp. Subseq. Adjustmt: Act.Ingredient Mat Post Goods Receipt for PO Goods Movement Goods Withdrawal Transfer Posting Other Goods Receipts Create Reservation Change Reservation Display Reservation Reservation List Reservation List Picking list Goods Receipt for Production Order Material Doc. List List of Warehouse Stocks on Hand Display Plant Stock Availability Consignment Stocks Display Quantity String Analyze batch where-used list Compile Batch Where-Used List Consgmt and Ret. Packag. at Customer Material Doc. List Evaluate Batch Where-Used Archive Stocks for Posting Date Pick-Up List Delete Docs of Batch Where-Used File Create Batch Where-Used Archive Stock Consistency Check List of Stock Values: Balances BBD/Prod. Date Display List of GR/IR Balances Stock in transit CC Analyze Conversion Differences Manage Batch Where-Used Archive List of Stock Values Output Processing for Mat. Documents Analyze archived mat. documents Delete Material Documents Material Documents: Read Archive Archive Material Documents Manage Material Document Archive MBBM MBBR MBBS MBC1 MBC2 MBC3 MBGR MBLB MBN1 MBN2 MBN3 MBNK MBNL MBPM MBRL MBSF MBSI MBSL MBSM MBST MBSU MBVR MBW1 MBWO MBXA MC$0 MC$2 MC$4 MC$6 MC$8 MC$: MC$< MC$> MC$A MC$C MC$E MC$G MC$I MC$K MC$M MC$O MC(A MC(B MC(E MC(I MC(M MC(Q MC(U MC+2 MC+6 MC+A MC+E Batch Input: Post Material Document Batch Input: Create Reservation Display valuated special stock Create MM Batch Search Strategy Change MM Batch Determ. Strategy Display MM Batch Determ. Strategy Displ. Material Docs. by Mvt. Reason Stocks at Subcontractor Free goods - Create (Purchasing) Free goods - Change (Purchasing) Free goods - Display (Purchasing) Number Ranges, Material Document Subsequent Delivery f. Material Doc. Manage Held Data Return Delivery for Matl Document Release Blocked Stock via Mat. Doc. Find Inventory Sampling Copy Material Document Display Cancelled Material Docs. Cancel Material Document Place in Stor.for Mat.Doc: Init.Scrn Management Program: Reservations Special stocks via WWW Troubleshooting Subseq. Calc. Value Printout of XAB Documents PURCHIS: PurchGrp PurchVal Selection PURCHIS: PurchGrp Freqs. Selection PURCHIS: Vendor PurchVal Selection PURCHIS: Vendor DelRelblty Selection PURCHIS: Vendor QtyRelblty Selection PURCHIS: Vendor Freqs. Selection PURCHIS: MatGrp PurchVal Selection PURCHIS: MatGrp PurchQty Selection PURCHIS: MatGrp DelRelblty Selection PURCHIS: MatGrp QtyRelblty Selection PURCHIS: MatGrp Freq. Selection PURCHIS: Material PurchVal Selection PURCHIS: Material PurchQty Selection PURCHIS: Material DelRelib Selection PURCHIS: Material QtyRel Selection PURCHIS: Material Freqs. Selection SIS: Customer,Inc.Orders - Selection SIS: Variant Configuration SIS: Material,Inc.Orders - Selection SIS: SalesOrg. Inc.Orders Selection SIS: Sales Office, Inc.Orders Selec. SIS: Employee, Inc.Orders Selection SIS: Shipping Point Deliveries Sel. SIS: SalesOrg.Invoiced Sales, Selec. SIS: SalesOrg.Credit Memos Selection SIS: Customer Returns, Selection SIS: Customer, Sales - Selection MC+I MC+M MC+Q MC+U MC+Y MC-0 MC-A MC-E MC-I MC-M MC-Q MC-U MC.1 MC.2 MC.3 MC.4 MC.5 MC.6 MC.7 MC.8 MC.9 MC.A MC.B MC.C MC.D MC.E MC.F MC.G MC.H MC.I MC.J MC.K MC.L MC.M MC.N MC.O MC.P MC.Q MC.R MC.S MC.T MC.U MC.V MC.W MC/1 MC/2 MC/3 MC/4 MC/5 MC/6 MC/7 MC/8 SIS: Customer Credit Memos - Selec. SIS: Material Returns, Selection SIS: Material, Sales - Selection SIS: Material Credit Memos, Selec. SIS: Sales Org. Returns, Selection SIS: Shipping Point Returns, Selec. SIS: Sales Office Returns, Selection SIS: Sales Office - Sales Selection SIS: Sales Office Credit Memos Selec SIS: Employee - Returns, Selection SIS: Employee - Sales, Selection SIS: Employee - Credit Memos, Selec. INVCO: Plant Anal. Selection: Stock INVCO: Plant Anal.Selection, Rec/Iss INVCO: Plant Anal.Selection,Turnover INVCO: Plant Anal.Selection,Coverage INVCO: SLoc Anal. Selection, Stock INVCO: SLoc Anal. Selection: Rec/Iss INVCO: SLoc Anal. Selection,Turnover INVCO: SLoc Anal.Selection, Coverage INVCO: Material Anal.Selection,Stock INVCO: Mat.Anal.Selection, Rec/Iss INVCO: Mat.Anal.Selection, Turnover INVCO: Mat.Anal.Selection, Coverage INVCO: MRP Cntrllr.Anal.Sel. Stock INVCO: MRP Cntrllr Anal.Sel. Rec/Iss INVCO: MRP Cntlr Anal.Sel. Turnover INVCO: MRP Cntlr.Anal.Sel. Coverage INVCO: Business Area Anal.Sel. Stock INVCO: Bus. Area Anal. Sel. Rec/Iss INVCO: Bus. Area Anal. Sel. Turnover INVCO: Bus. Area Anal. Sel. Coverage INVCO: Mat.Group Analysis Sel. Stock INVCO: Mat.Group Anal. Sel. Rec/Iss INVCO: Mat.Group Anal. Sel. Turnover INVCO: Mat.Group Anal. Sel. Coverage INVCO: Division Analysis Sel. Stock INVCO: Division Anal. Sel. Rec/Iss INVCO: Division Anal. Sel. Turnover INVCO: Division Anal. Sel. Coverage INVCO: Mat.Type Anal.Selection Stock INVCO: Mat.Type Anal.Sel. Rec/Issues INVCO: Mat.Type Anal.Sel. Turnover INVCO: Mat.Type Anal.Sel. Coverage Create Exception: EWS/INVCO Maintain exception: EWS/INVCO Display exception: EWS/INVCO Create groups exception: INVCO Change groups exception: INVCO Display exception: INVCO Create job for exception: INVCO Change jobs exceptions: INVCO MC/9 MC/B MC/E MC/F MC/G MC/H MC/I MC/J MC/K MC/L MC/M MC/N MC/Q MC/R MC/S MC/T MC/U MC/V MC/W MC/X MC/Y MC/Z MC00 MC01 MC02 MC03 MC04 MC05 MC06 MC07 MC08 MC09 MC0A MC0C MC1! MC1$ MC1% MC1& MC1( MC1+ MC1/ MC10 MC11 MC12 MC13 MC14 MC15 MC16 MC18 MC19 MC1A MC1AT Display jobs exceptions: INVCO Schedule jobs: Exceptions INVCO Create Exception: EWS/PURCHIS Maintain exception: EWS/PURCHIS Display exception: EWS/PURCHIS Create groups exception: PURCHIS Change groups exception: PURCHIS Display exception: PURCHIS Create job for exception: PURCHIS Change jobs exceptions: PURCHIS Display jobs exceptions: PURCHIS Schedule jobs exceptions: PURCHIS Create exception: EWS/SIS Maintain exception: EWS/SIS Display exception: EWS/SIS Create groups exception: SIS Change groups exception: SIS Display exception: SIS Create job for exception: SIS Change Jobs: Exceptions SIS Display Jobs: Exceptions SIS Schedule Jobs: Exceptions SIS Logistics Information System (LIS) Key Figure Retrieval Via Info Sets Key Fig.Retrieval Using Text Strings Key Fig Retrieval via Classification Create Info Set Change Info Set Display Info Set Create Key Figure Change Key Figure Create Field Catalog Number Range Maintenance: Key Figs. Number Range Maintenance: Info Sets RIS: Maintain Requirements RIS: Display Formulas External Data: Maintain Requirements External Data: Display Requirements External Data: Display Formulas RIS: Display Requirements External Data: Maintain Formulas Perform Analysis Create Evaluation Change Evaluation Display Evaluation TIS: Maintain requirements TIS: Maintain formulas LIS: Delete Evaluation Structure Create Field Catalog Change Field Catalog Maintain Formulas/Requirements Maintain Formulas/Requirements MC1B MC1BT MC1C MC1CT MC1D MC1DT MC1E MC1ET MC1F MC1G MC1H MC1I MC1J MC1K MC1L MC1M MC1N MC1O MC1P MC1Q MC1R MC1S MC1T MC1U MC1V MC1W MC1X MC1Y MC1Z MC1§ MC20 MC21 MC22 MC23 MC24 MC25 MC26 MC27 MC28 MC29 MC30 MC31 MC35 MC36 MC37 MC38 MC3V MC40 MC41 MC42 MC43 MC44 SIS: Maintain Requirements TIS: Maintain requirements SIS: Display Requirements TIS: Display requirements SIS: Maintain Formulas TIS: Maintain formulas SIS: Display Formulas TIS: Display formulas PURCHIS: Maintain Requirements PURCHIS: Display Requirements PURCHIS: Maintain Formulas PURCHIS: Display Formulas SFIS: Maintain Requirements SFIS: Display Requirements SFIS: Maintain Formulas SFIS: Display Formulas INVCO: Maintain Requirements INVCO: Display Requirements INVCO: Maintain Formulas INVCO: Display Formulas Display Formulas/Requirements QMIS: Maintain Requirements QMIS: Display Requirements QMIS: Maintain Formulas QMIS: Display Formulas PMIS: Maintain Requirements PMIS: Display Requirements PMIS: Maintain Formulas PMIS: Display Formulas RIS: Maintain Formulas Display Field Catalog Create Info Structure Change Info Structure Display Info Structure Create Update Change Update Display Update Create Evaluation Structure Change Evaluation Structure Display Evaluation Structure Update Log Create Planning Create Rough-Cut Planning Profile Change Rough-Cut Planning Profile Display Rough-Cut Planning Profile Number range maintenance: MC_ERKO U3 update INVCO: ABC Analysis of Usage Values INVCO: ABC Analysis of Reqmt Values INVCO: Range of Coverage by Usg.Val. INVCO: Range Of Coverage By Reqmts INVCO:Analysis of Inventory Turnover MC45 MC46 MC47 MC48 MC49 MC50 MC59 MC60 MC61 MC62 MC63 MC64 MC65 MC66 MC67 MC6A MC6B MC70 MC71 MC72 MC73 MC74 MC75 MC76 MC77 MC78 MC79 MC7A MC7B MC7C MC7D MC7E MC7F MC7M MC7N MC7O MC7P MC7Q MC7R MC80 MC81 MC82 MC83 MC84 MC85 MC86 MC87 MC88 MC89 MC8A MC8B MC8C INVCO: Analysis of Usage Values INVCO: Analysis of Slow-Moving Items INVCO: Analysis of Reqmt Values INVCO: Anal. of Current Stock Values INVCO: Mean Stock Values INVCO: Analysis of Dead Stock Revise Planning Hierarchy Maintain SOP Plant Create Planning Hierarchy Change Planning Hierarchy Display Planning Hierarchy Create Event Change Event Display Event Init.graphics screen: genl.plg.hier. Sales and Operations Planning Sales and Operations Planning Maintain Capacity Planning (SOP) Evaluation: Product Group Hierarchy Evaluation: Product Group Usage Evaluation: Material Usage, Prod.Grp Transfer Mat. to Demand Management Transfer PG to Demand Management Disaggregation: Planning Disaggregation: Display Planning Copy SOP Version User Settings for SOP Plant Distribution Information Structure: Units Key Figure Parameters: Info Struct. Planning Parameters: LIS ALE Configuration for Info Structure Planning Parameters Methods maintenance Price Band Prices Characteristic Fields for Info Str. COPA Profile Characteristic Assignment Key Figure(s) Assignment Delete and activate versions Sales and Operations Planning Sales and Operations Planning Sales and Operations Planning Create Product Group Display Product Group Change Product Groups Sales and Operations Planning Sales and Operations Planning Sales and Operations Planning Create Planning Type Change Planning Type Display Planning Type MC8D MC8E MC8F MC8G MC8H MC8I MC8J MC8K MC8L MC8M MC8N MC8O MC8P MC8Q MC8R MC8S MC8T MC8U MC8V MC8W MC8X MC8Y MC8Z MC90 MC91 MC92 MC93 MC94 MC95 MC96 MC97 MC98 MC99 MC9A MC9B MC9C MC9D MC9E MC9F MC9K MC9V MC:1 MC:2 MC:3 MC:4 MC:5 MC:6 MC:7 MC:8 MC:9 MC:B MC=1 Mass Processing: Create Planning Mass Processing: Change Planning Delete Entry in Planning File Schedule Mass Processing Maintain User Methods Mass Processing: Check Planning Reprocess Mass Processing Copy/Delete Planning Versions Calculate Proportions: SOP Read Opening Stocks Delete forecast versions Reset Generation Time Stamp Standard SOP: Generate Master Data Aggregate Copy RESET: Status for Planning Objects Transfer Profiles Activities Calculate Proportional Factors LIS Planning: Copy Versions LIS Planning: Delete Versions SOP: Distribution Scenario - Select SOP: Distribution Scenario - Display SOP => Key Figure Assignments Tsfr.to Dm.Mgmt.: Mat.from any IS Initial Graphic: Product Groups Initial: Product Groups, Hierarchies Create Flexible LIS Planning Change Flexible LIS Planning Display Flexible LIS Planning Maintain Table 440P Number Range Maintenance: MC_SAUF Maintain Planning Objects Display Planning Objects Flexible Planning: Gen. Master Data Calc. Proportions as in Pl.Hierarchy Reports for Flexible Planning Maintain Copy Profiles Info Structure: Add to General Char. Info Structure: Delete All Charact. Maintain Available Capacity Define MRP Elements in Key Figure Create exception: EWS/RIS Maintain exception: EWS/RIS Display exception: EWS/RIS Create exception group: RIS Change groups exception: RIS Display exception: RIS Create job for exception: RIS Change jobs exceptions: RIS Display jobs exceptions: RIS Schedule jobs exceptions: RIS Create exception: EWS/SFIS MC=2 MC=3 MC=4 MC=5 MC=6 MC=7 MC=8 MC=9 MC=B MC=E MC=F MC=G MC=H MC=I MC=J MC=K MC=L MC=M MC=N MC=Q MC=R MC=S MC=T MC=U MC=V MC=W MC=X MC=Y MC=Z MC?0 MC?1 MC?2 MC?3 MC?4 MC?5 MC?6 MC?7 MC?8 MC?9 MCA1 MCA7 MCAA MCAB MCAC MCAD MCAE MCAF MCAG MCAH MCAI MCAJ MCAK Maintain exception: EWS/SFIS Display exception: EWS/SFIS Create groups exception: SFIS Change groups exception: SFIS Display exception: SFIS Create job for exception: SFIS Change jobs exceptions: SFIS Display jobs exceptions: SFIS Schedule jobs exceptions: SFIS Create exception: EWS/PMIS Maintain exception: EWS/PMIS Display exception: EWS/PMIS Create groups exception: PMIS Change groups exception: PMIS Display exception: PMIS Create job for exception: PMIS Change jobs exceptions: PMIS Display jobs exceptions: PMIS Schedule jobs exceptions: PMIS Display exception: EWS/QMIS Maintain exception: EWS/QMIS Display exception: EWS/QMIS Display groups exception: QMIS Change groups exception: QMIS Display exception: QMIS Create job for exception: QMIS Change Jobs: Exceptions QMIS Display Jobs: Exceptions SIS Schedule Jobs: Exceptions QMIS WFIS: Schedule Jobs - Exceptions WFIS: Create Exception WFIS: Maintain Exception WFIS: Display Exception WFIS: Create Exception Group WFIS: Change Exception Group WFIS: Display Exception Group WFIS: Create Jobs - Exceptions WFIS: Change Jobs - Exceptions WFIS: Display Jobs - Exceptions INVCO: Execute Evaluation WFIS: Maintain Requirements WFIS: Display Requirements WFIS: Maintain Formulas WFIS: Display Formulas WFIS: Activate Updating WFIS: Standard Analyses WFIS: Customizing, Standard Analyses WFIS: Organization View - Selection WFIS: Process View - Selection WFIS: Object View - Selection WFIS: Group View - Selection MCAL MCAM MCAN MCAO MCAP MCAQ MCAR MCAT MCAU MCAV MCAW MCAX MCAY MCAZ MCB% MCB& MCB) MCB0 MCB1 MCB2 MCB3 MCB4 MCB5 MCB6 MCB7 MCBA MCBC MCBE MCBG MCBI MCBK MCBM MCBO MCBR MCBV MCBZ MCB_ MCC1 MCC2 MCC3 MCC4 MCD MCD7 MCD8 MCD9 MCDA MCDB MCDC MCDG MCE+ MCE0 MCE1 WFIS: Sample Scenario - Selection WFIS: Append Structure WFIS: Selection Program WIS: Application PM/QM/SM Selection WIS: Delete Data WIS: Correct Data WIS: Transfer Data WFIS: Display Evaluation Structure WFIS: Change Evaluation Structure WFIS: Create Evaluation Structure WFIS: Display Evaluation WFIS: Change Evaluation WFIS: Create Evaluation WFIS: Execute Evaluation INVCO: Set up stats. for parm. anal. INVCO: Set up statis. for stck/reqt INVCO: Long-Term Stock Selection Maintaining Transactn Key BW Transf. Inventory Controlling INVCO: Create Evaluation Structure INVCO: Change Evaluation Structure INVCO: Display Evaluation Structure INVCO: Create Evaluation INVCO: Change Evaluation INVCO: Display Evaluation INVCO: Plant Analysis Selection INVCO: Stor. Loc. Analysis Selection INVCO: Material Analysis Selection INVCO: MRP Cntrlr Analysis Selection INVCO: Business Area Anal. Selection INVCO: MatGrp Analysis Selection INVCO: Division Analysis Selection INVCO: Mat.Type Analysis Selection INVCO: Batch Analysis Selection INVCO: Parameter Analysis Selection INVCO: Stck/Reqt Analysis Selection Determine Industry Sector Inventory Controlling Inventory Information System Set Up INVCO Info Structs. from Docs Set Up INVCO Info Structs.from Stock MI:Process Mobile Component PURCHIS: Create Eval. Structure PURCHIS: Change Eval. Structure PURCHIS: Display Eval. Structure PURCHIS: Create Evaluation PURCHIS: Change Evaluation PURCHIS: Display Evaluation PURCHIS: Execute Evaluation PURCHIS: Reporting - Subseq. Settlmt Purchasing Information System PURCHIS: PurchGrp Analysis Selection MCE2 MCE3 MCE5 MCE7 MCE8 MCE9 MCEA MCEB MCEC MCER MCES MCF9 MCFA MCFB MCFC MCG1 MCG2 MCG3 MCGC MCGD MCGE MCGF MCGG MCGH MCGJ MCGK MCGL MCH+ MCH0 MCH1 MCH2 MCH3 MCH4 MCH6 MCH7 MCH8 MCH9 MCH: MCHA MCHB MCHC MCHD MCHG MCHP MCHS MCHV MCHY MCHZ MCH_ MCI0 MCI1 MCI2 PURCHIS: Update Diagnosis Purch.Doc. PURCHIS: Vendor Analysis Selection PURCHIS: MatGrp Analysis Selection PURCHIS: Material Analysis Selection PURCHIS: Service Analysis Selection Purchasing Information System PURCHIS:Long-Term Plg Vend.Analysis PURCHIS:Lng-Term Plg Mat.Gr.Analysis PURCHIS:Long-Term Plg Mat. Analysis PURCHIS: Service Purch.Qty-Selection PURCHIS: Service Purch.Val-Selection PURCHIS: Quantity Grid - Maintain PURCHIS: Grid for Dates - Maintain PURCHIS: Display Pattern, QtyRel PURCHIS: Display Pattern On Schedule Rough-Cut Planning Profiles Var. standard anal. def. sett. IS-R Call Self-Defined Analyses: Retail RIS: Season: Mvmts + Stk - Selection RIS: POS: Sales - Selection RIS: POS: Matl Aggr. POS - Selection RIS: POS: Cashier - Selection RIS: Cust./Material Grp - Selection RIS: Customer/Material - Selection RIS: POS: POS Balancing - Selection RIS: Matls w/ additionals- Selection RIS: Sales data: Customers- Sel. RIS: Display Evaluation Structure Retail Information System RIS: Execute Evaluation RIS: Create Evaluation RIS: Change Evaluation RIS: Display Evaluation Update Maintenance: RIS RIS: Update Diagnosis, SP Change Doc RIS: Perishables - Selection RIS: Inventory Controlling - Stores RIS: STRPS/Mvmts + Stock - Selection RIS: Till Receipt/Matl - Selection RIS: Till Receipt - Selection Companion sales Maintain Dynamic IS Read Rules RIS: Purchasing: Mvmt+Stck-Selection RIS: Material: Mvmt+Stck - Selection RIS: Promotion - Selection RIS: Material/Add-On - Selection RIS: Create Evaluation Structure RIS: Change Evaluation Structure Activate IS-R Enhancement for RIS Plant Maintenance Information System PMIS: Object Class Analysis PMIS: Manufacturer Analysis MCI3 MCI4 MCI5 MCI6 MCI7 MCI8 MCIA MCIS MCIZ MCJ1 MCJ2 MCJ3 MCJ4 MCJ5 MCJ6 MCJ7 MCJB MCJC MCJE MCK0 MCK1 MCK2 MCK3 MCK4 MCK5 MCK6 MCK7 MCK8 MCK9 MCKA MCKB MCKC MCKH MCKI MCKJ MCKK MCKL MCKM MCKN MCKO MCKP MCKQ MCKR MCKS MCKT MCKU MCKV MCKW MCKY MCKZ MCL1 MCL5 PMIS: Location Analysis PMIS: Planner Group Analysis PMIS: Object Damage Analysis PMIS: Obj.Statistic.Analysis PMIS: Breakdown Analysis PMIS: Cost Evaluation PMIS: Customer Notification Analysis Call Up PM Standard Analyses PMIS: Vehicle Consumption Analysis PMIS: Create Evaluation PMIS: Change Evaluation PMIS: Display Evaluation PMIS: Execute Evaluation PMIS: Create Evaluation Structure PMIS: Change Evaluation Structure PMIS: Display Evaluation Structure MTTR/MTBR for Equipment FunctLoc: Mean Time Between Repair PMIS: Info System Plant Maintenance Information System Create Hierarchy Change hierarchy Display hierarchy Change SAP OIW Hierarchy Display SAP OIW Hierarchy Create Customer OIW Hierarchy Change Customer OIW Hierarchy Display Customer OIW Hierarchy Maintain Customer OIW Info Catalog OIW Metadata TIS selection version tree User-spec. TIS select. version tree Selection version tree: Sales Selection version tree: Purchasing Selection version tree: Stock Selection version tree: Production Selection version tree: Quality Selection version tree: Plant Maint. Selection version tree: Retail Selection version tree: General User-spec. selec. vers. tree: Sales User-spec. sel. vers. tree: Purchase User-spec. sel. vers. tree: Stock User-spec. sel. vers. tree: Product. User-spec. sel. vers. tree: Quality User-spec. sel. vers. tree: PM User-spec. sel. vers. tree: Retail User-spec. sel. vers. tree: General WFIS: Selection Versions (User-Spec) WFIS: Selection Versions (General) WMS: Stck Placemt.+Remov. Selection WMS: Flow of Quantities Selection MCL9 MCLD MCLH MCLIMAN MCM% MCM+ MCMMCM/ MCM0 MCM1 MCM10 MCM11 MCM12 MCM13 MCM2 MCM3 MCM4 MCM5 MCM6 MCM7 MCM8 MCM9 MCM? MCMA MCMB MCMC MCMD MCME MCMF MCMG MCMH MCMI MCMJ MCMK MCML MCMM MCMN MCMO MCMP MCMQ MCMR MCMS MCMT MCMV MCMX MCMY MCMZ MCNB MCNR MCO1 MCO2 MCO4 WM: Material Plcmt/Removal:Selection WM: Material Flow - Selection WM: Movement Types - Selection MultiClient Manager RIS: Create Selection Version WFIS: Create Selection Version WFIS: Change Selection Version WFIS: Display Selection Version INVCO: Change selection version SIS: Create selection version TIS: Create selection version TIS: Change selection version TIS: Display selection version TIS: Selection Version: Schedule Job SIS: Change selection version SIS: Display selection version SIS: Selec. version: Schedule job PURCHIS: Create selection version PURCHIS: Change selection version PURCHIS: Display selection version PURCHIS: SelectVers: Schedule job INVCO: Create selection version RIS: Schedule Selection Version INVCO: Display selection version INVCO: SelecVers: Schedule job PPIS: Create selection version PPIS: Change selection version PPIS: Display selection version PPIS: SelectVers: Schedule job QMIS: Create selection version QMIS: Change selection version QMIS: Display selection version QMIS: Selection Version:Schedule Job PMIS: Create selection version PMIS: Change selection version PMIS: Display selection verison PMIS: SelectVers: Schedule job Create selection version Change selection version Display selection version Selection Version: Create Variant Selection Version: Change Variant Selection Version: Display Variant Selection version: Schedule job RIS: Change Selection Version RIS: Display Selection Version RIS: Selection Version: Schedule Job BW: Initialize Stock Balances Number Range Maintenance: MCLIS RIS: OTB - Selection OTB: Copy Planning Type Create OTB Planning MCO5 MCO6 MCO7 MCO8 MCO9 MCOA MCOB MCOC MCOD MCOE MCOG MCOI MCOK MCOM MCOO MCOP MCOV MCOX MCP0 MCP1 MCP3 MCP5 MCP6 MCP7 MCP8 MCP9 MCPB MCPD MCPF MCPH MCPI MCPK MCPM MCPO MCPQ MCPS MCPU MCPW MCPY MCQ. MCQA MCR1 MCR2 MCR3 MCR4 MCR7 MCR8 MCR9 MCR: MCRA MCRB MCRC Change OTB Planning Display OTB Planning Create OTB Planning Change OTB Planning Display OTB Planning QMIS: Cust. analysis, Lot overview QMIS: General Results for Customer QMIS: Cust. Analysis Quant. Overview QMIS: Quantitative Results for Cust. QMIS: Customer Analysis Q Score QMIS: Customer Analysis Lot Counter QMIS: Customer Analysis Quantities QMIS: Customer Analysis Expense QMIS: Customer Analysis Level/Disp. QMIS: Customer analysis - insp. lots QMIS: Cust. Analysis Item Q Not. QMIS: Cust. Anal. Overview Q Not. QMIS: Customer Analysis Defects Shop Floor Information System SFIS: Operation Analysis Selection SFIS: Material Analysis Selection SFIS: Material Analysis Selection Goods rcpt analysis: repetitive mfg SFIS: Work Center Analysis Selection Goods rcpt analysis: repetitive mfg SFIS: Select Run Schedule Operation analysis: Dates Production order analysis: Dates Material analysis: Dates Work center analysis: Dates Menu: Production Info System Operation analysis: Quantities Production order anal.: Quantities Material analysis: Quantities Work center analysis: Quantities Operation analysis: Lead time Production Order Analysis: Lead Time Material analysis: Lead time Work center analysis: Lead time SFIS: Kanban analysis selection Call Up QM Standard Analyses SFIS: Create Evaluation SFIS: Change Evaluation SFIS: Display Evaluation SFIS: Execute Evaluation SFIS: Create Evaluation Structure SFIS: Change Evaluation Structure SFIS: Display Evaluation Structure Std Analyses: User Settings, CALL LIS Layout Reports LIS: Generate Evaluations Charact. Texts for Eval. Structures MCRE MCRG MCRH MCRI MCRJ MCRK MCRM MCRO MCRP MCRQ MCRT MCRU MCRV MCRW MCRX MCRY MCS$ MCS% MCS& MCS+ MCS/ MCS1 MCS2 MCS3 MCS4 MCS5 MCS6 MCS7 MCS8 MCS9 MCS= MCSA MCSB MCSC MCSCHECK MCSD MCSE MCSF MCSG MCSH MCSI MCSJ MCSK MCSL MCSM1 MCSM2 MCSM3 MCSM4 MCSM5 MCSM6 MCSM7 MCSO Material Usage Analysis: Selection Change Settings: PPIS Display Settings: PPIS Product Cost Analysis: Selection Prod. Cost Analysis: Repetitive Mfg Prod. Cost Analysis: Repetitive Mfg Reporting Point Stats.: Selection Matl consumptn anal.: repetitive mfg Matl consumptn anal.: repetitive mfg Call Standard Analyses: PP-IS LIS Readings for Internal Numbers PP-PI: Operation Analysis Selection PP-PI: Process Order Analysis PP-PI: Resources Selection PP-PI: Material Usage Analysis PP-PI: Product Cost Analysis Info Structure Data: Process Archive Info Structure Data: Manage Archive Info Structure Data: Reload Archive WFIS: Current Settings Mass Generation: Info Struct./Update Standard Analyses; General Logistics Routine LIS Settings Routine SIS Settings Routine INVCO Settings Routine PURCHIS Settings Routine PPIS Settings SIS: Create Evaluation Structure SIS: Change Evaluation Structure SIS: Display Evalaution Structure Info Structure Data: Create Archive SIS: Create Evaluation SIS: Change Evaluation SIS: Display Evaluation Check Utility - Logistic Infosystem Routine PMIS Settings Routine QMIS Settings Routine RIS Settings SIS: Execute Evaluation Call Std. Analyses of Customer Appl. Call Standard Analyses of Sales Call Standard Analyses of Purchasing Call Standard Analyses of Stocks Call Shop Floor Standard Analyses TIS: Create evaluation TIS: Change evaluation TIS: Display evaluation TIS: Execute evaluation TIS: Create evaluation structure TIS: Change evaluation structure TIS: Display evaluation structure Current Settings: TIS MCSR MCSS MCST MCSV MCSW MCSX MCSY MCSZ MCT0 MCT1 MCT2 MCTA MCTC MCTE MCTG MCTI MCTK MCTV01 MCTV02 MCTV03 MCTV04 MCTV05 MCU0 MCU1 MCU2 MCU3 MCUA MCUB MCUC MCUD MCUE MCUF MCV0 MCV1 MCV3 MCV5 MCV6 MCV7 MCV8 MCV9 MCVA MCVB MCVC MCVCHECK01 MCVCHECK02 MCVCHECK03 MCVD MCVE MCVG MCVI MCVK MCVM Standard Analyses External Data Display Log: Gen. Info Structure Display Log: Gen. Updating Call View V_TMC6P_D Archiving of Selection Versions Archive Statistical Data Reset Time Stamp: LIS Generation Convert LIS Statistical Data Initial SIS Screen Standard SDIS Analyses Initial SIS Screen SIS: Customer Analysis - Selection SIS: Material Analysis - Selection SIS: Sales Org. Analysis - Selection SIS: Sales Office Analysis Selection SIS: Sales Empl. Analysis Selection SIS: Shipping Pt. Analysis Selection SIS: Sales Activity - Selection SIS: Sales Promotions - Selection SIS: Address List - Selection SIS: Address Counter - Selection SIS: Customer Potential Analysis Transportation Info System (TIS) Create LIS Unit Delete LIS Unit Call Standard Analyses: Transportatn TIS: Shpt analysis TIS: Shipment Analysis: Routes TIS: ShipmentAnaly: MeansOfTransport TIS: Shipment Analysis: Shipping TIS: Shipment Analysis: Stages TIS: Shipment Analysis: Material Purchasing Information System QMIS: Vendor analysis - insp. lot QMIS: Material analysis - insp. lot Call Up Price List w.Stepped Display Call Up Indiv. Customer Prices List Call Up List of Price Groups Call Up Material/MatPrcGroup List Call Up List of Incomplete Documents QMIS: Vendor Analysis Lot Overview QMIS: General Results for Vendor QMIS: Vendor Analysis - Qty Overview SIS: Update Group Check SIS: Header STAFO Check SIS: Item STAFO Check QMIS: Quant. Results for Vendor QMIS: Vendor Analysis Quality Score QMIS: Vendor Analysis - Lot Numbers QMIS: Vendor Analysis - Quantities QMIS: Vendor Analysis - Effort QMIS: Vendor Analyis - Level & Disp. MCVO MCVP MCVQ MCVR MCVS MCVT MCVV MCVVK MCVW MCVX MCVY MCVZ MCW1 MCW2 MCW3 MCW4 MCW5 MCW6 MCWIS MCWRP MCW_AA MCW_AA_APP MCW_AA_METH MCW_AA_QUERY MCW_AA_TEST MCX1 MCX2 MCX3 MCX4 MCX7 MCX8 MCX9 MCXA MCXB MCXC MCXD MCXE MCXG MCXI MCXK MCXM MCXP MCXV MCXX MCY1 MCY2 MCY3 MCY4 MCY5 MCY6 MCY7 MCY8 Vendor Analysis - Lots Overview QMIS: vendor analysis items Q notif. Quality Management Info System QMIS SIS: update diagnosis - order TIS: Update Diagnosis: Transportatn SIS: update diagnosis - delivery SIS: update diagnosis - billing doc. SIS: Updating - Sales Activities INVCO: Update Diagnosis MatDoc QMIS: Vendor analysis defects INVCO: Update Diagnosis AcctngDoc QMIS: Ven. Analysis- Q Not. Overview PURCHIS: Evaluate Payment Header PURCHIS: Evaluate Payment Item PURCHIS: Evaluate VBD Header PURCHIS: Evaluate VBD Item Payment: Simulate Updating LIS Setup for Agency Documents FK Simulation Inventory Document FK Simulation Invoice Document IMG Retail Maintain Analytical Applications Maint. Methods for Analytical Apps Maint. Queries for Analytical Apps Test Remote Execution of Queries QMIS: Create Evaluation QMIS: Change Evaluation QMIS: Display Evaluation QMIS: Execute Evaluation QIS: Create Evaluation Structure QIS: Change Evaluation Structure QIS: display evaluation structure QMIS: Material Analysis-Lot Overview QMIS: General Results for Material QMIS: Matl Analysis - Qty Overview QMIS: Quant. Results for Material QMIS: Matl Analysis - Quality Score QMIS: Matl Analysis - Lot Numbers QMIS: Material Analysis - Quantities QMIS: Material Analysis - Effort QMIS: Matl Analysis - Level & Disp. QMIS: Matl. Analysis - Q Notif. Item QMIS: mat. analysis overview Q not. QMIS: Material analysis defects Create Exception EWS/LIS Maintain Exception EWS/LIS Display Exception (EWS/LIS) Create Group Exception Change Group Exception Display Exception Create Job For Exception Change Jobs: Exceptions MCY9 MCYA MCYB MCYG MCYH MCYI MCYJ MCYK MCYL MCYM MCYN MCYO MCYO0 MCYO1 MCYO2 MCYO3 MCYO4 MCYO5 MCYO6 MCYO7 MCYO8 MCYO9 MCYY MCZ1 MCZ2 MCZ3 MD00 MD01 MD02 MD03 MD04 MD05 MD06 MD07 MD08 MD09 MD11 MD12 MD13 MD14 MD15 MD16 MD17 MD19 MD20 MD21 MD25 MD26 MD27 MD40 MD41 MD42 Display Jobs: Exceptions Delete Jobs: Exceptions Plan Jobs: Exceptions Exception Analysis INVCO Exception Analysis: PURCHIS Exception Analysis: SIS Exception Analysis: PP-IS Exception Analysis: PM-IS Exception Analysis: QM-IS Exception Analysis: Retail IS Exception Analysis: LIS-General Exception analysis: TIS Schedule Jobs: Exceptions: TIS Create Exception: EWS/TIS Maintain Exception: EWS/TIS Display Exception: EWS/TIS Create Exception Group: TIS Change Exception Group: TIS Display Exception: TIS Create Job for Exception: TIS Change Jobs: Exceptions: TIS Display jobs: Exceptions SIS WFIS: Exception Analysis Create LIS Inbound Interface Change LIS Inbound Interface Display LIS Inbound Interface MRP : external procurement MRP Run MRP - Single-item, Multi-level MRP-Individual Planning-Single Level Display Stock/Requirements Situation Individual Display Of MRP List Collective Display Of MRP List Current Material Overview Reorg. MRP Lists Pegging Create Planned Order Change Planned Order Display Planned Order Individual Conversion of Plnned Ord. Collective Conversion Of Plnd Ordrs. Collective Display of Planned Orders Collective Requirements Display Firm Planned Orders Create Planning File Entry Display Planning File Entry Create Planning Calendar Change Planning Calendar Display Planning Calendar MPS MPS - Single-item, Multi-level MPS - Single-item, Single-level - MD43 MD44 MD45 MD46 MD47 MD48 MD4C MD50 MD51 MD61 MD62 MD63 MD64 MD65 MD66 MD67 MD70 MD71 MD72 MD73 MD74 MD75 MD76 MD79 MD81 MD82 MD83 MD85 MD90 MD91 MD92 MD93 MD94 MDAB MDAC MDBA MDBS MDBT MDC7 MDDISPONENT MDF_ATTRSET MDL1 MDL2 MDL3 MDLD MDLP MDM1 MDM2 MDM3 MDM4 MDM5 MDMC MPS - Single-item, Interactive MPS Evaluation MRP List Evaluation Eval. MRP lists of MRP controller Product Group Planning Evaluation Cross-Plant Evaluation Multilevel Order Report Sales order planning Individual project planning Create Planned Indep. Requirements Change Planned Indep. Requirements Display Planned Indep. Requirements Create Planned Indep.Requirements Change Standard Indep.Requirements Display Standard Indep.Requirements Staggered Split Copy Total Forecast Copy Reference Changes Evaluation; Charac.Plnng Techniques Display Total Indep. Requirements Reorganization: Adapt Indep.Reqmts Reorganization: Delete Indep.Reqmts Reorg: Delete Indep.Reqmts History PP Demand Mngmt - XXL List Viewer Create Customer Indep. Requirements Change customer indep. requirement Display Customer Indep. Requirements List Customer Indep. Requirements Maintain Number Range for MRP Maintain No. Range for Planned Order Maint.No.Range for Reserv/Dep.Reqmt Maintain Number Range: MDSM Number range maint.: Total reqs Planning File - Set Up BATCH Execute Action for Planned Order BAPI planned order processing MPS - total planning run MRP Run In Batch Start MD07 by using report MRP Controller Workflow Maintain Set Types and Attributes Create Production Lot Change Production Lot Display Production Lot Print MRP List MPS Mail To Vendor Mail to Vendor Mail to Customer Mail to MRP Controller Workflow: Mail to MRP Controller Send Customers (MDM) MDMV MDM_CLNT_EXTR MDM_FSBP_TEST MDP0 MDP1 MDP2 MDP3 MDP4 MDP6 MDPH MDPP MDPV MDRE MDRP MDSA MDSP MDUM MDUP MDUS MDVP MDW1 MDXTEST ME00 ME01 ME03 ME04 ME05 ME06 ME07 ME08 ME0M ME11 ME12 ME13 ME14 ME15 ME16 ME17 ME18 ME1A ME1B ME1E ME1L ME1M ME1P ME1W ME1X ME1Y ME21 ME21N ME22 ME22N Send Vendors (MDM) Local Extraction Tests MDM Scenarios for FSBP Independent Requirements Create combination structure Change combination structure Display combination structure Maintain combinations Modeling Planning Profile Demand Management Planning variant: Initial screen Checking Plnng File In BCKGRND Mode Distribution Resource Planning Display Serial Numbers Change BOM Explosion Numbers Convert Planned Orders into PReqs Maintain Project New Key Assignment Assign New Key to WBS Elements Collective Availability Check PAUF Access MRP control program MDX Test Panel Maintain Source List Display Source List Changes to Source List Generate Source List Analyze Source List Reorganize Source List Send Source List Source List for Material Create Purchasing Info Record Change Purchasing Info Record Display Purchasing Info Record Changes to Purchasing Info Record Flag Purch. Info Rec. for Deletion Purchasing Info Recs. for Deletion Archive Info Records Send Purchasing Info Record Archived Purchasing Info Records Redetermine Info Record Price Quotation Price History Info Records per Vendor Info Records per Material Purchase Order Price History Info Records per Material Group Buyer's Negotiation Sheet for Vendor Buyer's Negotiat. Sheet for Material Create Purchase Order Create Purchase Order Change Purchase Order Change Purchase Order ME23 ME23N ME24 ME25 ME26 ME27 ME28 ME29N ME2A ME2B ME2C ME2J ME2K ME2L ME2M ME2N ME2O ME2S ME2V ME2W ME308 ME31 ME31K ME31L ME32 ME32K ME32L ME33 ME33K ME33L ME34 ME34K ME34L ME35 ME35K ME35L ME36 ME37 ME38 ME39 ME3A ME3B ME3C ME3J ME3K ME3L ME3M ME3N ME3P ME3R ME3S ME41 Display Purchase Order Display Purchase Order Maintain Purchase Order Supplement Create PO with Source Determination Display PO Supplement (IR) Create Stock Transport Order Release Purchase Order Release purchase order Monitor Confirmations POs by Requirement Tracking Number Purchase Orders by Material Group Purchase Orders for Project Purch. Orders by Account Assignment Purchase Orders by Vendor Purchase Orders by Material Purchase Orders by PO Number SC Stock Monitoring (Vendor) Services per Purchase Order Goods Receipt Forecast Purchase Orders for Supplying Plant Send Contracts with Conditions Create Outline Agreement Create Contract Create Scheduling Agreement Change Outline Agreement Change Contract Change Scheduling Agreement Display Outline Agreement Display Contract Display Scheduling Agreement Maintain Outl. Agreement Supplement Maintain Contract Supplement Maintain Sched. Agreement Supplement Release Outline Agreement Release Contract Release Scheduling Agreement Display Agreement Supplement (IR) Create Transport Scheduling Agmt. Maintain Sched. Agreement Schedule Display Sched. Agmt. Schedule (TEST) Transm. Release Documentation Record Outl. Agreements per Requirement No. Outline Agreements by Material Group Outline Agreements per Project Outl. Agreements by Acct. Assignment Outline Agreements per Vendor Outline Agreements by Material Outline Agreements by Agreement No. Recalculate Contract Price Recalculate Sched. Agreement Price Service List for Contract Create Request For Quotation ME42 ME43 ME44 ME45 ME47 ME48 ME49 ME4B ME4C ME4L ME4M ME4N ME4S ME51 ME51N ME52 ME52N ME52NB ME53 ME53N ME54 ME54N ME55 ME56 ME57 ME58 ME59 ME59N ME5A ME5F ME5J ME5K ME5R ME5W ME60 ME61 ME62 ME63 ME64 ME65 ME6A ME6B ME6C ME6D ME6E ME6F ME6G ME6H ME6Z ME80 ME80A ME80AN Change Request For Quotation Display Request For Quotation Maintain RFQ Supplement Release RFQ Create Quotation Display Quotation Price Comparison List RFQs by Requirement Tracking Number RFQs by Material Group RFQs by Vendor RFQs by Material RFQs by RFQ Number RFQs by Collective Number Create Purchase Requisition Create Purchase Requisition Change Purchase Requisition Change Purchase Requisition Buyer Approval: Purchase Requisition Display Purchase Requisition Display Purchase Requisition Release Purchase Requisition Release Purchase Requisition Collective Release of Purchase Reqs. Assign Source to Purch. Requisition Assign and Process Requisitions Ordering: Assigned Requisitions Automatic Generation of POs Automatic generation of POs Purchase Requisitions: List Display Release Reminder: Purch. Requisition Purchase Requisitions for Project Requisitions by Account Assignment Archived Purchase Requisitions Resubmission of Purch. Requisitions Screenpainter Test Maintain Vendor Evaluation Display Vendor Evaluation Evaluation of Automatic Subcriteria Evaluation Comparison Evaluation Lists Changes to Vendor Evaluation Display Vendor Evaln. for Material Vendors Without Evaluation Vendors Not Evaluated Since... Evaluation Records Without Weighting Print Vendor Evaluation in the Background Standard Analysis: Vendor Evaluation Transport Vendor Evaluation Tables Purchasing Reporting Purchasing Reporting: RFQs General Analyses (A) ME80F ME80FN ME80R ME80RN ME81 ME81N ME82 ME84 ME84A ME85 ME86 ME87 ME88 ME91 ME91A ME91E ME91F ME92 ME92F ME92K ME92L ME97 ME98 ME99 ME9A ME9E ME9F ME9K ME9L MEAN MEB0 MEB1 MEB2 MEB3 MEB4 MEB5 MEB6 MEB7 MEB8 MEB9 MEBA MEBB MEBC MEBE MEBF MEBG MEBH MEBI MEBJ MEBK MEBM MEBR Purchasing Reporting: POs General Analyses (F) Purchasing Reporting: Outline Agmts. General Analyses (L,K) Analysis of Order Values Analysis of Order Values Archived Purchasing Documents Generation of Sched. Agmt. Releases Individual Display of SA Release Renumber Schedule Lines Aggregate Schedule Lines Aggregate PO History Set Agr. Cum. Qty./Reconcil. Date Purchasing Docs.: Urging/Reminding Urge Submission of Quotations Sch. Agmt. Schedules: Urging/Remind. Purchase Orders: Urging/Reminders Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment Archive Purchase Requisitions Archive Purchasing Documents Messages from Purchase Orders Message Output: RFQs Message Output: Sch. Agmt. Schedules Message Output: Purchase Orders Message Output: Contracts Message Output: Sched. Agreements Delivery Addresses Reversal of Settlement Runs Create Reb. Arrangs. (Subseq. Sett.) Change Reb. Arrangs. (Subseq. Sett.) Displ. Reb. Arrangs. (Subseq. Sett.) Settlement re Vendor Rebate Arrs. List of Vendor Rebate Arrangements Busn. Vol. Data, Vendor Rebate Arrs. Extend Vendor Rebate Arrangements Det. Statement, Vendor Rebate Arrs. Stat. Statement, Vendor Rebate Arrs. Comp. Suppl. BV, Vendor Rebate Arr. Check Open Docs., Vendor Reb. Arrs. Check Customizing: Subsequent Sett. Workflow Sett. re Vendor Reb. Arrs. Updating of External Busn. Volumes Chg. Curr. (Euro), Vend. Reb. Arrs. Generate Work Items (Man. Extension) Message, Subs.Settlem. - Settlem.Run Recompile Income, Vendor Reb. Arrs. Message., Subs. Settlem.- Arrangment List of settlement runs for arrngmts Archive Rebate Arrangements MEBS MEBT MEBV MECCP_ME2K MEDL MEI1 MEI2 MEI3 MEI4 MEI5 MEI6 MEI7 MEI8 MEI9 MEIA MEIS MEK1 MEK2 MEK3 MEK31 MEK32 MEK33 MEK4 MEKA MEKB MEKC MEKD MEKE MEKF MEKG MEKH MEKI MEKJ MEKK MEKL MEKLE MEKP MEKPE MEKR MEKRE MEKX MEKY MEKZ MEL0 MELB MEMASSIN MEMASSPO MEMASSRQ MENU_MIGRATION MEPA MEPB MEPO Stmnt. Sett. Docs., Vend. Reb. Arrs. Test Data: External Business Volumes Extend Rebate Arrangements (Dialog) For Requisition Account Assignment Price Change: Contract Automatic Purchasing Document Change Automatic Document Change Recompilation of Document Index Compile Worklist for Document Index Delete Worklist for Document Index Delete purchasing document index Change sales prices in purch. orders Recomp. doc. index settlement req. Recomp. doc. index vendor bill. doc. New Structure Doc.Ind. Cust. Sett. Data Selection: Arrivals Create Conditions (Purchasing) Change Conditions (Purchasing) Display Conditions (Purchasing) Condition Maintenance: Change Condition Maintenance: Change Condition Maintenance: Change Create Conditions (Purchasing) Conditions: General Overview Conditions by Contract Conditions by Info Record Conditions for Material Group Conditions for Vendor Conditions for Material Type Conditions for Condition Group Market Price Conditions for Incoterms Conditions for Invoicing Party Conditions for Vendor Sub-Range Price Change: Scheduling Agreements Currency Change: Sched. Agreements Price Change: Info Records Currency Change: Info Records Price Change: Contracts Currency Change: Contracts Transport Condition Types Purchasing Trnsp. Calc. Schema: Mkt. Pr. (Pur.) Trnsp. Calculation Schemas (Purch.) Service Entry Sheet Purch. Transactions by Tracking No. Mass-Changing of Purch. Info Records Mass Change of Purchase Orders Mass-Changing of Purch. Requisitions Menu Migration into New Hierarchy Order Price Simulation/Price Info Price Info/Vendor Negotiations Purchase Order MEQ1 MEQ3 MEQ4 MEQ6 MEQ7 MEQ8 MEQB MEQM MER4 MER5 MER6 MER7 MER8 MER9 MERA MERB MERE MEREP_DWNL_T01 MEREP_DWNL_T01_MOD MEREP_EX_REPLIC MEREP_LOG MEREP_MIG MEREP_MON MEREP_PD MEREP_PURGE MEREP_SBUILDER MERF MERG MERH MERJ MERS METAL MEU0 MEU2 MEU3 MEU4 MEU5 MEW0 MEW1 MEW10 MEW2 MEW3 MEW5 MEW6 MEW7 MEW8 MEWP MEWS ME_SWP_ALERT ME_SWP_CO ME_SWP_IV ME_SWP_PDI Maintain Quota Arrangement Display Quota Arrangement Changes to Quota Arrangement Analyze Quota Arrangement Reorganize Quota Arrangement Monitor Quota Arrangements Revise Quota Arrangement Quota Arrangement for Material Settlement re Customer Rebate Arrs. List of Customer Rebate Arrangements Busn. Vols., Cust. Reb. Arrangements Extension of Cust. Reb. Arrangements Det. Statement: Cust. Rebate Arrs. Statement: Customer Reb. Arr. Stats. Comp. Suppl. BV, Cust. Rebate Arrs. Check re Open Docs. Cust. Reb. Arr. Workflow: Sett. Cust. Rebate Arrs. Initial Download T01 Download T01 with modifications Execute Replicator Activity Log Migration Mobile Monitor Profile Dialog Purge Tool SyncBO Builder Updating of External Busn. Volumes Change Curr. (Euro) Cust. Reb. Arrs. Generate Work Items (Man. Extension) Recomp. of Income, Cust. Reb. Arrs. Stmnt. Sett. Docs. Cust. Reb. Arrs. Transaction Starter Purchasing Assign User to User Group Perform Busn. Volume Comp.: Rebate Display Busn. Volume Comp.: Rebate Display Busn. Volume Comp.: Rebate Display Busn. Volume Comp.: Rebate Procurement Transaction Create Requirement Request Service Entry in Web Status Display: Requirement Requests Collective Release of Purchase Reqs. Collective Release of Purchase Order Assign Purchase Orders WEB Release of Service Entry Sheets Release of Service Entry Sheet Web based PO Service Entry (Component) Display MRP Alerts (Web) Display Purchasing Pricing (Web) Display Settlement Status (Web) Display Purchase Document Info (Web) ME_SWP_PH ME_SWP_SRI ME_WIZARD MF00 MF00_OLD MF02 MF03 MF12 MF20 MF22 MF23 MF26 MF27 MF30 MF36 MF37 MF3A MF3D MF3E MF3M MF3R MF41 MF42 MF42N MF45 MF46 MF47 MF4R MF50 MF51 MF52 MF53 MF57 MF60 MF63 MF65 MF68 MF70 MFBF MFHU MFI2 MFN1 MFN2 MFPR MFS0 MGMT MGMT_ADMIN MGMT_AUTHORITY MGMT_CUSTOMIZING MGMT_DEV_IDTXT MGMT_PARA MGMT_PARA_COND Display Purchasing History (Web) Display Schedule Releases (Web) ME: Registration and Generation Run Schedules Change Run Schedule Header Display Run Schedule Header Display Document Log (With ALV) REM Cost Controlling Versions: Overview Linking Versions Graphically Display Reporting Point Quantity Update Stats for Planned Quantities Create PrelimCostEst - ProdCostColl. C RM-MAT MD Create Planning IDs C RM-MAT MD Linking Versions Document Archiving Delete Archived Document Evaluate Archived Document Manage Archived Documents Reload Archived Document Reverse Backflush (With ALV) Collective Backflush New Collective Entry Reprocessing Components: Rep.Manuf. Collective Reprocessing, Backflush Open Reprocessing Records / Pr.Line Resetting Reporting Points Planning Table - Change Print Production Quantities Planning Table - Display Maintaining Variants-Production List Planning Table - By MRP Lists Pull List Staging Situation Stock Transfer for Reservation Log for Pull List Aggregate Collective Backflush Backflushing In Repetitive Mfg Backflushing In Repetitive Mfg Actual Overhead: Run Schedule Header Actual Reval.: PrCstCol. Ind.Pro. Actual Reval.: PrCstCol. Col.Pro. Process Inspection Lot for Versions LFP: Change Master Plan Device Configuration Device Configuration Edit Authorizations Screen Control for Device Config. Assign Text to a Device ID Assign Configuration Parameters Parameter Conditions MGMT_PARA_PATT MGMT_PARA_PROP MGMT_SERVICE MGMT_TYPES MGV_CORRECT MGW0 MGW1 MGW2 MGW3 MGW4 MGW5 MGW6 MGW7 MGW8 MGW9 MGWA MGWB MI00 MI01 MI02 MI03 MI04 MI05 MI06 MI07 MI08 MI09 MI10 MI11 MI12 MI20 MI21 MI22 MI23 MI24 MI31 MI32 MI33 MI34 MI35 MI37 MI38 MI39 MI40 MI9A MIAD MIAL MIAR MIAV MIBC MICN MIDO Set Device Configuration Parameters Get Parameter Properties Assign Agents to Monitoring Function Device Configuration - Types Checks + Corrects Quantity Structure Create Components for Set Material Display Components for Set Material Create Components for Display Matl Display Components for Display Matl Create Components for Prepack Matl Display Components for Prepack Matl Create Components for Full Product Display Components for Full Product Change Components for Set Material Change Components for Display Matl Change Components for Prepack Change Components for Full Product Physical Inventory Create Physical Inventory Document Change Physical Inventory Document Display Physical Inventory Document Enter Inventory Count with Document Change Inventory Count Display Inventory Count Process List of Differences Create List of Differences with Doc. Enter Inventory Count w/o Document Create List of Differences w/o Doc. Recount Physical Inventory Document Display changes Print List of Differences Print physical inventory document Display Phys. Inv. Docs. f. Material Disp. Phys. Inv. Data for Material Physical Inventory List Batch Input: Create Phys. Inv. Doc. Batch Input: Block Material Batch Input: Freeze Book Inv.Balance Batch Input: Enter Count Batch Input: Post Zero Stock Balance Batch Input: Post Differences Batch Input: Count and Differences Batch Input: Document and Count Batch Input: Doc., Count and Diff. Analyze archived phy. inv. docs Delete Phys. Inv. Documents Inventory Documents: Read Archive Archive Phys. Inv. Documents Manage Phys. Inv. Doc. Archive ABC Analysis for Cycle Counting Btch Inpt:Ph.Inv.Docs.for Cycle Ctng Physical Inventory Overview MIE1 MIGO MIGO_GI MIGO_GO MIGO_GR MIGO_GS MIGO_TR MIGR1 MIGR2 MIGR_TEST MIK1 MILES MIM1 MIMD MINING_IBM MIO1 MIQ1 MIR4 MIR5 MIR6 MIR7 MIRA MIRCMR MIRO MIRO_WORKFLOW MIRU_WORKFLOW_FREIG MIRU_WORKFLOW_VERV MIS1 MIS2 MIS3 MIS4 MIS5 MIV1 MIW1 MI_ALBACK MI_ALMON MI_MCD MI_MSD MK01 MK02 MK03 MK04 MK05 MK06 MK12 MK14 MK18 MK19 MKH1 MKH1N MKH2 MKH2N Batch Input: Phys.Inv.Doc. Sales Ord Goods movement Goods Movement Goods Movement Goods Movement Subseq. Adjust. of Material Provided Transfer Posting KW: Conversion of enh./rel. (global) KW: Conver. of Enh/Rel/Origin (sel.) Test Menu for Migration Batch Input: Ph.Inv.Doc.Vendor Cons. Infrastructure Navigator Batch Input: Create Ph.Inv.Docs RTP Tansfer PDC Physical Inventory Data Communictn with Data Mining Software Batch Input: Ph.Inv.Doc.:Stck w.Subc Batch Input: PhInvDoc. Project Stock Call MIRO - Change Status Display List of Invoice Documents Invoice Overview Park Invoice Fast Invoice Entry Material Reconciliation Enter Invoice Customizing for Log. IV: Workflow Customizing for Log. IV: Workflow Customizing for Log. IV: Workflow Create Inventory Sampling - R/3 Change Inventory Sampling Display Inventory Sampling Create Inventory Sampling - R/2 Create Inventory Sampling - Other Batch I.:PhInDoc f.Ret.Pack.at Cust. Batch I.;PhInDoc f. Consigt at Cust. Back Up CCMS Alerts for MI Alert Monitor for MI Alerts MI:Process Mobile Component MI:Process Mobile Component Create vendor (Purchasing) Change vendor (Purchasing) Display vendor (Purchasing) Change Vendor (Purchasing) Block vendor (Purchasing) Mark vendor for deletion (purch.) Change vendor (Purchasing), planned Planned vendor change (Purchasing) Activate planned vendor changes (Pu) Display vendor (purchasing), future Maintain vendor hierarchy Display/Maintain Vendor Hierarchy Display vendor hierarchy Display Vendor Hierarchy MKH3 MKH4 MKVG MKVZ MKVZE ML01 ML02 ML03 ML05 ML10 ML100 ML11 ML12 ML15 ML20 ML30 ML31 ML32 ML33 ML34 ML35 ML36 ML37 ML38 ML39 ML40 ML41 ML42 ML43 ML44 ML45 ML46 ML47 ML48 ML49 ML50 ML51 ML52 ML53 ML60CK ML81 ML81N ML82 ML83 ML84 ML85 ML86 ML87 ML89 ML90 ML91 ML92 Activate vendor master (online) Activate vendors (batch input) Settlement and Condition Groups List of Vendors: Purchasing Currency Change: Vendor Master Rec. Create Standard Service Catalog Maintain Standard Service Catalog Display Standard Service Catalog Purchasing Object for Service Create Model Service Specifications Calculate Taxes at Service Level Change Model Service Specifications Display Model Service Specifications List of Model Service Specifications Create Conditions Create Vendor Conditions Change Vendor Conditions Display Vendor Conditions Create Vendor Conditions Change Vendor Conditions Display Vendor Conditions Create Vendor Conditions Change Vendor Conditions Display Vendor Conditions Create Vendor Conditions Change Vendor Conditions Display Vendor Conditions Create Service Conditions Change Vendor Conditions Display Vendor Conditions Display Service Conditions Change Service Conditions Display Service Conditions Create Conditions Change Conditions Display Conditions Create Conditions Change Conditions Create Conditions Release Procedure Checks Maintain Service Entry Sheet Service Entry Sheet Display Service Entry Sheet Message Processing: Service Entry List of Service Entry Sheets Collective Release of Entry Sheets Import Service Data Export Service Data Definition of Formulas Field Selection for Services Stand. Values f. Ext.Services Mgmt. Entry Sheets for Service ML93 ML94 ML95 ML96 ML97 ML98 ML99 MLCCSPD MLRP MLS5 MLS6 MLV1 MLV2 MLV3 MLV4 MLV5 MLV6 MM00 MM01 MM02 MM03 MM04 MM06 MM11 MM12 MM13 MM14 MM15 MM16 MM17 MM18 MM19 MM41 MM42 MM43 MM44 MM46 MM50 MM60 MM70 MM71 MM72 MM73 MM74 MM75 MM90 MM91 MMAM MMB1 MMBE MMBE_OLD MMD1 Purchasing Object for Service External Services Mgmt.: Direct Call List Display: Contracts for Service Purchase Requisitions for Service Recompile Index Std. EKORG Values f. Ext. Srv. Mgmt. Formula Variable IDs Cost Components for Price Periodic Invoicing Plans Import Standard Service Type Report for Standard Service Catalog Conditions: Services Create Total Price (PRS) Create Total Price (PRS) Create Total Price (PRS) Change Currency (Contracts) Create Other Create Material & Change Material & Display Material & Display Material Change Documents Flag Material for Deletion Schedule Creation of Material & Schedule Changing of Material & Activate Planned Changes Display Planned Changes Display Changes (Migration) Schedule Material for Deletion Mass Maintenance: Indus. Matl Master Activate Planned Changes Display Material & at Key Date Create Material & Change Material & Display Material & Display Change Documents Mass Maintenance: Retail Matl Master List Extendable Materials Materials List Sel. Materials Flagged for Deletion Reorganize Materials Display Archive of Materials Special Stocks: Preparation Archive Special Stocks Display Archive of Special Stocks Analyze ALE Appl. Log for MatMaster Delete ALE Appl. Log for Matl Master Change Material Type Create Semifinished Product & Stock Overview Stock Overview Create MRP Profile MMD2 MMD3 MMD6 MMD7 MMDE MMF1 MMG1 MMH1 MMI1 MMK1 MML1 MMM1 MMN1 MMNR MMP1 MMPI MMPURPAMEPO MMPURPAMEREQ MMPURPAMIGO MMPURPAMIRO MMPV MMR1 MMRV MMS1 MMSC MMSC_MASS MMU1 MMV1 MMVD MMVH MMVV MMW1 MMZ1 MMZ2 MMZ3 MN01 MN02 MN03 MN04 MN05 MN06 MN07 MN08 MN09 MN10 MN11 MN12 MN13 MN14 MN15 MN21 MN22 Change MRP Profile Display MRP Profile Delete MRP Profile Display MRP Profile Usage Delete All Materials Create Finished Product & Create Returnable Packaging & Create Trading Goods & Create Operating Supplies & Create Configurable Material & Create Empties & Create Message: Material Master Create Non-Stock Material & Define Material Master Number Ranges Create Maintenance Assembly & Initialize Period Call MEPO from Portal Call MEREQ from Portal Call MIGO from Portal Call MIRO from Portal Close Periods Create Raw Material & Allow Posting to Previous Period Create Service & Enter Storage Locations Collectively Maintain Storage Locations Coll. Create Non-Valuated Material & Create Packaging & Change Decentr. for Decentr.Shipping Create Centrally: Decentral.Shipping Change Centr. for Decentr. Shipping Create Competitor Product & Create Material, General (Old MM01) Change Material (Old MM02) Display Material (Old MM03) Create Message: RFQ Change Message: RFQ Display Message: RFQ Create Message: PO Change Message: PO Display Message: PO Create Message: Outline Agreement Change Message: Outline Agreement Display Message: Outline Agreement Create Message: Schd. Agmt. Schedule Change Message: Schd. Agmt. Schedule Displ. Message: Schd. Agmt. Schedule Create Message: Service Entry Sheet Change Message: Service Entry Sheet Display Message: Service Entry Sheet Create Condition: Inventory Mgmt Change Condition: Inventory Mgmt MN23 MN24 MN25 MN26 MN27 MN28 MN29 MNKR MNTB MNTF MOKA MOKS MP00 MP01 MP02 MP11 MP12 MP13 MP30 MP31 MP32 MP33 MP38 MP39 MP80 MP81 MP82 MP83 MP90 MP91 MPAD MPAR MPAV MPBT MPDR MPE1 MPE2 MPE3 MPLT MPOCCMONALERT MPOCCPOSALERT MPOILVALERT MPOORDALERT MPOORDPOSALERT MPO_ADMIN MPO_APPREQ MPO_CCMONITOR_F4 MPO_CCMONITOR_RRIF MPO_CCMON_DOC_CALL MPO_ILV MPO_LINE MPO_MON Display Condition: Inventory Mgmt Create Message: Shipping Notif. Change Message: Shipping Notif. Display Message: Shipping Notif. Create message: rough goods receipt Change message: rough goods receipt Display message: rough goods receipt Number range maintenance: W_EREIGNIS Table Maintenance for PSO48 Table Maintenance for PSO49 CAP: Calculation Restitution CAP: Calculation Simulation Material Forecast Menu Maintain AMPL Records Display AMPL Records Create message for direct production Change Message for direct production Display message - direct production Execute Material Forecast Change Material Forecast Display Material Forecast Reprocess material forecast Total Forecast Run Print Create Forecast Profile Change Forecast Profile Delete Forecast Profile Display Forecast Profile Maintain No. Range: Forecast Param. Maintain No. Range: Forecast Values Delete archived materials from AMPL Archive final issue materials Manage archive for maufacturer parts Total Forecast In BATCH Mode Print in BATCH Mode Create buyer Change buyer Display buyer Test Appl. for Interface to iPPE WB Write Extracts for CC Monitor Write Extracts for Line Items Write Extracts for IAA Monitor Write Extracts for ORDMonitor Extracts of Critical Line Items ORD Administration of Rule Maintenance Services for Request Types Start F4 Start Report/Report Interface Call Doc. Display for CCtr Monitor Rule Maintenance for IAA Monitor Rule: Unusual Postings - Orders Rule Maintenance for CCtr Monitor MPO_ORD MPO_PERS_DATA_DELETE MPO_PERS_FILL_CC MPO_PERS_FILL_PC MPO_POS MPR1 MPR2 MR00 MR01 MR02 MR03 MR08 MR11 MR11SHOW MR11_OLD MR21 MR22 MR32 MR33 MR34 MR35 MR39 MR41 MR42 MR43 MR44 MR51 MR8M MR90 MR91 MRA1 MRA2 MRA3 MRA4 MRBE MRBP MRBR MRCHVW MRF1 MRF2 MRF3 MRF4 MRF5 MRHG MRHR MRIS MRKO MRL1 MRL2 MRL3 MRL4 MRL5 Rule Maintenance for Order Monitor Delete User's Personalization Data Fill for Personalization, Cost Ctrs Fill for Personalization,Profit Ctrs Rule Maint. for Unusual Postings Forecast Adopted from External Data Deletion of Forecast Data Invoice Verification Process Incoming Invoice Process Blocked Invoices Display Inv. Verification Document Cancel Invoice Document GR/IR account maintenance Account Maint.Docu.Display-Reversal Old GR/IR account maintenance Price Change Material Debit/Credit Change Material Layer (LIFO) Display Material Layer (LIFO) Change FIFO Data Display FIFO Data Display Documents (LIFO) Park Invoice Change Parked Invoice Display Parked Invoice Post Parked Document Material Line Items Cancel Invoice Document Messages for Invoice Documents Messages for Invoice Documents Archive Invoice Documents Delete Archived Invoice Documents Display Archived Invoice Documents Manage Invoice Document Archive Valuation Invoice Verification in Background Release Blocked Invoices Batch mgmt with reconciliation Execute FIFO Valuation Diplay Documents (FIFO) FIFO Valuation: Create Doc. Extract FIFO: Select Materials FIFO: Delete Valuation Data Enter Credit Memo Enter Invoice Settle Invoicing Plan Settle Consignment/Pipeline Liabs. Perform LIFO Valuation: Single Matl Perform LIFO Valuation: Pools LIFO Lowest Value Comparison Display LIFO Valuation: Single Matl Display LIFO Valuation: Pools MRL6 MRL7 MRL8 MRL9 MRLA MRLB MRLC MRLD MRLE MRLF MRLG MRLH MRLI MRLJ MRLK MRLL MRM0 MRM1 MRM2 MRM3 MRM4 MRN0 MRN1 MRN1_TS MRN2 MRN3 MRN8 MRN9 MRNB MRO2 MRRL MRRS MRTRSC01 MRTRSC02 MRTRS_START MRY0 MRY1 MRY2 MRY3 MRY4 MRY_SCMA MRY_SCMO MRY_SLG1 MR_BEWART MR_FORM MR_PARAM MS00 MS01 MS02 MS03 MS04 MS05 Select Materials Display Pool Formation Create Base Layer LIFO Valuation: Create Doc. Extract Check Pool Formation Delete Layer Transfer Third-Party Data Transfer Valuation Prices Change Group Structure Create Version as Copy Aggregate Layer Change LIFO/FIFO Valuation Level Generate Pools LIFO Data Transfer LIFO: Adjust Units of Measure LIFO: Reassign Material Layer Logistics Invoice Verification Create Message: Invoice Verification Change Message: Invoice Verification Display Message: Inv. Verification Number Ranges, Invoice Verification Deter. Lowest Value: Market Prices Deter. Lowest Value: Rge of Coverage Determine Lowest Value: Rge of Cov. Determ. Lowest Value: Mvmt Rate Loss-Free Valuation Lowest Value: Price Variances Balance Sheet Values by Account Revaluation Configuration: IV Lists Evaluated Receipt Settlement Evaluated Receipt Settlement RMS-MRTRS : RFC Destination of GR RMS-MRTRS : Master Recipe Generation RMS-MRTRS : Start MR Transformation Coll. Maint. of Phys. Inv. Prices Calculate Average Receipt Price Transfer Physical Inventory Prices Display Valuation Alternative Transfer ML Prices Execute via Schedule Manager Analyze via Schedule Manager Analyze Application Log Material Reconciliation Reconciliation: Formula Reconciliation: Formula Parameter Long-term planning Long-Term Planning: Total Planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Planning Scenario: Stock/Reqmts List Long-term planning: display MRP list MS06 MS07 MS08 MS11 MS12 MS13 MS20 MS21 MS22 MS23 MS29 MS31 MS32 MS33 MS44 MS47 MS50 MS51 MS64 MS65 MS66 MS70 MS71 MSAB MSAC MSBT MSC1 MSC1N MSC2 MSC2N MSC3 MSC3N MSC4 MSC4N MSC5N MSC6N MSC7 MSCUST MSE7 MSG_TEST MSJ1 MSK1 MSK2 MSK3 MSK4 MSK5 MSL1 MSL2 MSLD MSRV1 MSRV2 MSRV3 Long-term plnng: collective MRP list Long-Term Plng: Material Overview Reorg.MRP Lists for Long-Term Plnng LTP: Create planned order LTP: Change planned order LTP: Display planned order Planning File Entry: Long-Term Plnng Planning File Entry: Long-Term Plnng Set Up Plg File Entries for Scenario Delete Plng File Entries of Scenario Calculate Sim. Initial Stock Create planning scenario Change planning scenario Display planning scenario Flexible Evaluation Long-Term Plnng Evaluation LTP for Product Group Make-to-order planning (LTP) Project planning (LTP) Create Simulation Version Requirements Situation Copy Simulative Dependent Reqmts Evaluation Plng Scenario for PURCHIS Copy info structure version to LTP LTP: set up plnng file entries BATCH LTP: delete plnng file entries BATCH Long-term plng:plng background job Create Batch Create Batch Change Batch Change Batch Display Batch Display Batch Display Batch Changes Display Change Documents for Batch Mass Processing for Batches Batch Worklist Start MS07 from Report Maintain Due Date Scenarios EKS Simulation: Material Selection Test Message Mass Maintenance in the Background Create Vendor Consignment Goods Change Vendor Consignment Goods Display Vendor Consignment Goods Display Vdr Consignment Change Docs Vdr Consignment: Activate Fut. Price Display Mass Maintenance Logs Delete Mass Maintenance Logs Print MRP List; Long-Term Planning List for Service Service List for Requisition Service List for Purchase Order MSRV4 MSRV5 MSRV6 MSR_SELECT MST0 MSTRVAR MSTRVAR_S MSW1 MSW2 MUSS MWB1 MWB2 MWB3 MWBC MWBE MWBK MWBQ MWCH MY01 MY03 MY04 MY05 MY06 MY07 MY08 MY09 MY10 MY11 MY12 MY13 MYB3 MYB4 MYB5 M_LA M_LB M_LC M_LD N NACE NACO NACP NACQ NACR NACS NACT NACU NACV NACW NACX NACY NACZ NAPRKEY Service List for RFQ Service List for Contract Service List for Entry Sheet MSR: Maintain Selection Criteria Mass changes Transport Variants Transport System Variants Reset Warnings (in the Foreground) Reset Warnings (in the Background) _ Creating Prop./Prod. Unit Valuation Changing Prop./Prod. Unit Valuation Displaying Prop/Prod Unit Valuation Consistency Chck f. Prop./Prod. Unit Purchase order history corr. PUR Actv. ingr. management corr. factor Purchase order history corr. QM Change Procurement IAC C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. Bus. Volume Comparison Type Purchas. Bus.Vol. Tolerance Group Purchasing User Settings, Subsequent Settlement Purchasing: Condition List Change Condition List Display Condition List Execute Condition List Quickstart SE16N WFMC: Initial Customizing Screen Conditions for Output Control WFMC: Define Conditions WFMC: Maintain Condition Tables WFMC: Maintain Output Condition Rec. WFMC: Assign Output Type Access Seq. WFMC: Maintain Condition Types WFMC: Customizing Output Types WFMC: Partner Definition WFMC: Maintain Processing Program WFMC: Access Sequences WFMC: Field Catalog WFMC: Procedure Print Parameters for Output NAVCT685B NAWF NDV1 NDV2 NEFE NET100_CTM_D1 NET100_CTM_D2 NET100_CTM_D3 NET100_FTA_S1 NET100_FTA_S2 NET100_HTM_D1 NET100_HTM_D2 NET100_HTM_D3 NET100_INT_S NET100_IUS_D1 NET100_IUS_S1 NET100_MAS_S1 NET100_MAS_S2 NET100_SAT_D1 NET100_SAT_D1P NET100_SAT_D2 NET100_SAT_D3 NET100_STC_D1 NET100_STC_D2 NET100_SYN_S1 NEWTON NEW_SERP NKBS NKRT NKSL NODE_TYPE_DEFINITION NPRT NWTM NWTM01 NWTM02 NWTM03 NWTM04 NWTM05 NWTM06 NZLVCON O000 O005 O020 O021 O023 O024 O02F O02G O02K O035 O037 O03C Output Types (Cluster) Start Customizing Control Flow Maintain Version Interfaces Maintain System Releases Statistical Setup: SFIS / Versions Demo: Context Macros; Display Screen Demo: Context Macros; Insert Image Demo: Context Macros; Import Screen Sol: Frame Transactions w/o Synch. Sol: Frame Transactions With Synch. Demo: wgateURL in Hyperlinks Demo: Functions Demo: Functions and Arrays Solution: Introduction Demo: Display Internet User Solution: Internet User Solution: Output of Mass Data 1 Solution: Output of Mass Data 2 Demo: Service & Templates Mixed Mode Demo: Service & Templates Mixed Mode Display Screen Elements Demo: Screen Elements - StepLoop Demo: SL - Multiple Row Selection Demo: TC - Multiple Row Selection Solution: Synchronization Mathematical Tests Report Tree Maintenance Maintain Table URL_EXITS LIS/setup/log Monitoring Network Dates Date type maintenance Maintain ref. fields f. date types Maintain date status Edit profile for monitoring dates Edit role for monitoring dates Edit Assignment of User to Role HR New Zealand Leave Conversion C RM-MAT Menu - Classification C CL Characteristic Default Settings Record Layout for BTCI (Classes) Class Data Transfer Display Class Maintenance Data File Transfer Class Data: Direct Input Screen Field Ctrl f. Bch Master Rec. Screen Field Ctrl f. Bch Master Rec. Maintain Period Indicator Country version delivery sys created HR Customizing User Parameters Assign Target Fields to Mess. Dest. O041 O042 O043 O044 O045 O04C O050 O052 O053 O05C O06C O06S O07C O08C O09C O0SC O10C O11C O12A O12C O13C O15C O1CL O20C O21C O22C O22C_VHUMI O23C O23C_VHUMI O24C O25C O25X O26C O26X O27C O27X O285 O28C O29C O2CL O7E1 O7E3 O7E4 O7E5 O7E6 O7F1 O7F2 O7F3 O7F4 O7F5 O7F6 O7F7 Cust. Chars: Char. Statuses Cust. Chars: Char. Groups Cust. Classes: Class Groups Cust. Chars: Template Characters Cust. Characteristics: Templates PI: Message Control Purchasing Customizing: General Info System Set up Clients Customizing Request Management PI: Messages Control C5 Define Process Manufacturing Cockpit Define Process Manufacturing Cockpit Obsolete transaction Release Char. Grp for Proc. Messages Release Char. Group for Proc. Instr. Requirement Request- Req./Confirmat. Assig. Ctrl Rec. Dest./Proc. Instr. Maint. Acct.Assgnmt.Types for Order Maintain Object Types Assign Charact. / Proc. Instr. Cat. MessCat./Dest./Chars./Target Fields Overview Var.: PI Sheet Selection Maintain Class Types ProcMgmt: Copy Settings betw. Plants PP-PI: Where-Used List for Charact. Copy SAP Messages (Standard) Copy Message Cats Mat.Ident./Reconc. Client Copy of PP-PI Characteristics Copy Material Ident. Characteristics Copy SAP Messages (Generic) Create Charac. with PP-PI Attributes Create Charac. with PP-PI Attributes Change Charac. with PP-PI Attributes Change Charac. with PP-PI Attributes Display Charac. with PP-PI Attribute Display Charac. with PP-PI Attribute Master Recipe/QM Data Copy SAP Messages (Central) Copy SAP Messages (Decentralized) Profile for User Settings Payment advice note entry screens. Acnt assignment model entry screens Preliminary posting entry screens Vendor inv./cr.mem. entry screens G/L item fast entry screens Clearing field selection conditions Clearing field selection search Clearing Field Selection Sort Item Display Field Sel.Conditions Item Display Field Selection Search Item Display Field Selection Sort Item Display Field Selection Total O7F8 O7F9 O7FA O7FB O7FC O7FD O7FE O7L0 O7L1 O7L2 O7L3 O7L4 O7L5 O7L6 O7L7 O7L8 O7L9 O7R1 O7R2 O7R3 O7S1 O7S2 O7S3 O7S4 O7S5 O7S6 O7S7 O7V1 O7V2 O7V3 O7V4 O7V5 O7V6 O7V7 O7Z1 O7Z2 O7Z3 O7Z4 O7Z4D O7Z4K O7Z4S O7Z5 O7Z6 O7Z7 O7Z8 O7Z9 O851 O984 OA01 OA02 OA03 OA05 Item Display Field Sel.Addit.Fields Paymnt Adv.Notes Field Selction Flds Pyt Adv.Notes Field Sel.Ext.Sel.Fld Auto.Pymt Fld Sel.Sort Payment Auto.Pymt Fld.Sel.Find Payment Auto.Pymt Fld.Sel.Sort Payment Auto.Pymt Fld.Sel.Find Line Item FI IMG Link FI IMG Link: Check Document Check Parked Documents Check Correspondence Check Withholding Tax Settings for Displaying Payments Settings for Displaying Line Items Settings for Processing Open Items Check Workflow Basis Settings Settings for Payment Release Item Display Totals Variants Item Display Master Record Info. Item Display Special Fields Pyt Medium Correspondence Sort Varnt Pyt Medium Line Items Sort Variant Credit Management Sort Variants General Correspondence Sort Variants Correspondence Int.Docs Sort Variant Line Item Corresp.Sort Variant Item Display Sort Variants Document Display Default Line Layout Item Display Default Line Layout Clearing Default Line Layout Automatic Paymnt Default Line Layout Auto.Pyt Line Item Dflt Line Layout Paymt Adv.Notes Default Line Layout Credit Management Dflt Line Layout Document Display Line Layout Document Posting Line Layout Document Display Line Layout Clearing Line Layout Clearing Line Layout Clearing Line Layout Clearing Line Layout Auto.Payment Line Layout Auto.Pyt Line Item Line Layout Payment Adv.Notes Line Layout External Documents Line Layout Credit Management Line Layout Update settings Customizing doc converter program Gain/loss substitution -Fixed assets Substitution: Mass Changes to Assets C AM Asset Class Index C AM Maintain Table T499S OA07 OA08 OA11 OA13 OA14 OA15 OA1X OA50 OA79 OA80 OA81 OA84 OA85 OA90 OAA1 OAA3 OAA4 OAAD OAAQ OAAR OAAT OAAW OAAX OAAY OAAZ OAB4 OABA OABC OABD OABE OABK OABL OABM OABN OABO OABR OABS OABT OABU OABW OABX OABY OABZ OAC0 OAC1 OAC2 OAC3 OAC5 OACA OACB OACC OACCR01 Generate C AM BALTD Record Layout FI-AA: Maintain Country Table C AM Asset Master Matchcode FI-AA Legacy Data Transfer Direct import of data C AM Maintenance Table T094P Asset Data Transfer Maint. of rules for delivery costs C AM Maintain Ast.Hist.Sheet Defin. C AM Maint. Asset.Hist.Sheet Defin. Maintain Transaction Types - Expert Generate Period Control C FI-AA: Weighting periods AM: Asset Register SAP ArchiveLink: Maint. user st.syst SAP ArchiveLink protocols SAP ArchiveLink applic. maintenance ArchiveLink Administration Documents Take back FI-AA year-end closing C AM Year-end closing by area SAP ArchiveLink: Create ILQBATCH FI-AA: Memo value for asset class FI-AA: Asst class for grp asset only FI-AA: Hist. layout set-asset class FI-AA: Settlement profile SAP ArchiveLink: Create batch job SAP ArchiveLink: Batch job Depreciation areas/value transfer Depreciation areas/param. transfer Deprec. areas/gross transfer Delete asset class C AM Reset Company Code Depreciation areas/Transfer of resvs Depreciation areas/ordinary deprec. Displaying Open Bar Codes Maint. of rules for delivery costs Depreciation areas/Special deprec. Deprec. areas/parallel currencies Depreciation areas/Unplanned deprec. Depreciation areas/Replacement vals Deppreciation areas/Investmt support C AM Maintain Table T093Y Depreciation areas / Interest CMS Customizing Content Repositories C AM Leasing Types SAP ArchiveLink: Global doc. types SAP ArchiveLink: Links SAP ArchiveLink: Bar code entry SAP ArchiveLink workflow parameters Customer name for evaluation group 1 Customer name for evaluation group 1 Accruals/Deferrals Doc. Type Maint. OACCR02 OACD OACE OACF OACH OACHP OACI OACK OACK_FRONTEND OACOUNT OACS OACT OACV OAD0 OAD2 OAD3 OAD4 OAD5 OADB OADB_OLD OADB_WZ OADC OADD OADFFCUST OADI OADOCSP OADR OADX OAER OAF1 OAG1 OAG2 OAG3 OAG4 OAGL OAGO OAGZ OAHT OAI5 OAIA OAIA2 OAIMC_VIEW OAK1 OAK2 OAK3 OAK4 OAK5 OAK6 OAK7 OAKA OAKB OAKPRO G/L Acct Determination for Acr./Def. Customer name for evaluation group 1 Customer name for evaluation group 1 Customer name for evaluation group 1 SAP ArchiveLink: Link Check SAP ArchiveLink: Link Check Send RFC Info (CINF) SAP ArchiveLink: Syntax check Customizing Check Front End ArchiveLink - Counter C FI-AA View maint. substitutions Maintain Categories C FI-AA View maint. validations SAP ArchiveLink: Object links SAP ArchiveLink document classes SAP ArchiveLink: Link tables SAP ArchiveLink: Bar code types ArchiveLink: Customizing Wizard Define Depreciation Area Define Valuation Areas Set Up Parallel Valuation Depreciation Areas: Area type ArchiveLink: Print List Display DF Framework Customizing Maintain KPro Distribution Tables SAP ArchiveLink Document Area SAP ArchiveLink: Print list search Posting in G/L SAP ArchiveLink: Document search SAP ArchiveLink: Form management SAP ArchiveLink Basic Settings SAP ArchiveLink Basic Settings SAP ArchiveLink Basic Settings SAP ArchiveLink Basic Settings Reset posted depreciation ArchiveLink:Gen. Obj.Key Maintenance Maintain report selection Send Certificate C FIAA Time-dependent inv. support Customizing Application Attributes Customizing Application Attributes Document Viewer using IMC C AM Consist. Chart of Depreciation C AM Consist. Company Code C AM Consist. Depreciation Area C AM Consist. G/L Accounts C AM Customizng reconc. acct. contrl C AM Consist. G/L accounts Reconc. acct. as stat. cost element Standart texts in asset class Define asset for gain/loss SAP ArchiveLink KPRO Archivelink OALO OALOGCUST OALX OAM1 OAM3 OAMK OAMP OANR OAOA OAOB OAOH OAOR OAP4 OAPL OAQI OAR1 OARC OARE OARK OARP OASI OASV OATASK OATB OATR OATU OAUP_LINK OAV5 OAV7 OAV8 OAV9 OAVA OAVB OAVC OAVD OAVE OAVF OAVG OAVH OAVI OAVIEW_IMC OAVJ OAVL OAVM OAVN OAVO OAVP OAVR OAVS OAVT OAVX OAVZ Maintain KPro Locations Customizing Logging Define Long Text Templates ArchiveLink: Monitoring ArchiveLink: Monitoring Change Reconciliation Accounts C MM-PUR Purch. Maint. Blockg. Reas. Number Range Maintenance: ARCHIVELNK FI-AA: Define asset classes FI-AA: Assign company codes ArchiveLink: Create Documents Business Document Service: Documents FI-AA: Description of chart of dep. C FI-AA: Set Chart of Depreciation SAP ArchiveLink: Create Queues SAP ArchiveLink: Request Management Maint. of retention periods FI-AA SAP ArchiveLink:St.syst.return codes Archive Settings Call up of AM report overview FI-AA Implementation Guide (smart) Enter G/L Account Posting ArchiveLink Customizing transaction Asgmt of dep.area to cross-sys.area Define Report Selection _ SAP ArchiveLink: Link Check Index figures C AM Change Simulation Versions FI-AA C Def. Eval. Group, 8 places C AM Asset hist. group view maint. C AM Eval. Group View Maintenance C AM View Maintenance Prop.Indicator C AM Manual Valuat. View Maintenance C AM Insurance Data View Maintenance C AM View Maintenance Classif.NWTax C AM View Maint. Insurance Companies C AM View Maint. Report Simul.(Dep) C AM View Maint. Period Control C AM View Maint. Sort Versions IMC Viewer for ArchiveLink C AM View Maint. Trans.Type Group C AM View Maint. Locations C AM View Maint. Field Groups C AM View Maint. Fld.Grp. Asset Data C AM View Maint. Screen Control C AM View Maint. Deprec.Trace Texts C AM View Maint. Dep.Check Rules C AM View Maint. Period Rule C AM View Maint. Insurance Premium C AM view maint no.periods shtd f.yr C AM Call up report OAW1 OAW2 OAW3 OAWD OAWF OAWS OAWT OAWW OAXB OAXC OAXD OAXE OAXF OAXG OAXH OAXI OAXJ OAY1 OAY2 OAYA OAYB OAYC OAYD OAYE OAYF OAYG OAYH OAYI OAYJ OAYK OAYL OAYM OAYN OAYO OAYP OAYQ OAYR OAYS OAYT OAYU OAYZ OAZ1 OAZ2 OA_FIND OA_LOG_VIEW_DOC OA_LOG_VIEW_PRI OB00 OB01 OB02 OB03 OB04 OB05 Reason for investment Maximum base value Translation method SAP ArchiveLink: Store documents Assign Workflow Tasks Maintain presettings AW01- define value field texts ArchiveLink: Workflow Wizard Deprec. areas for transaction types Deprec. areas for transaction types Deprec. areas for transaction types Deprec. areas for transaction types Define Transaction Type Define Transaction Type Deprec. areas for transaction types Deprec. areas for transaction types Deprec. areas for transaction types Special handling of transfer posting Asset class: Low value asset check Deprec. areas for transaction types Limiting transaction type groups Legacy data transfer: Depr. terms Legacy data transfer: Man. entry FC Legacy data transfer: Sequence Legacy Data Transfer: Accumul. Depr. Legacy data transfer: Calc.repl.val. Depreciation area currency Memo value of area Net book value is changeover amount Low-value assets Individual period weighting Permit group asset for area Assign bal.sheet/inc.stmt to area Rounding specific. for deprec. area Shortening rules for shortened FY Gross/net resrvs.for special deprec. Posting rules for depreciation Special treatment of retirement Transact.type for proportional vals Capitaliztn of dwn-paymnts (transfr) Asset class: Depreciation areas Validation Rules for Trans.Typ.Grp. Substitution for trans.type group SAP ArchiveLink: Document search Display Log of Documents Display Log of Print Lists C FI Maintain Table T030 (RDF) C FI Maintain Table T691A C FI Maintain Table T024B C FI Maintain Table T003 C FI Maintain Table T030F C FI Maintain Table T001S OB06 OB07 OB08 OB09 OB10 OB11 OB12 OB13 OB14 OB15 OB16 OB17 OB18 OB19 OB1A OB1B OB20 OB21 OB22 OB23 OB24 OB25 OB26 OB27 OB28 OB29 OB30 OB31 OB32 OB33 OB34 OB35 OB36 OB37 OB38 OB39 OB40 OB41 OB42 OB43 OB44 OB45 OB46 OB47 OB48 OB49 OB50 OB51 OB52 OB53 OB54 OB55 C FI Maintain Table T031S C FI Maintain table TCURV C FI Maintain table TCURR C FI Maintain Table T030H C FI Maintain Table T049L C FI Maintain Table T018P C FI Maintain Table T691B C FI Maintain Table T004 Configure Field Status Definition C FI Maintain Table T004R C FI Maintain Table TZUN/TZUNT C FI Maintain Table T040 C FI Maintain Table T040S C FI Maintain Table T059M C FI Maint. Table T004 (Layouts) C FI Maint. Table T004 (Layouts) C FI Maintain Table T078D C FI Maintain Table T079D C FI Maintain Table T001A C FI Maintain Table T078K C FI Maintain Table T079K C FI Maintain Table T001X C FI Maintain Table T078S C FI Maintain Table T008 C FI Maintain Table T001D C FI Fiscal Year Variants Accts Rec: Allocate flds -> fld gps C FI Maintain Table T055G C FI Maintain Table TBAER C FI Maintain Table T055 C FI Maintain Table T055G Customer Balance Confirmation Vendor Balance Confirmation C FI Maintain Table T001 (PERIV) Assign Co.Code -> Cred.Cntl Area C FI Maintain Table TRAS C FI Maintain Table T030 Maintain Accounting Keys C FI Maintain Table T056Z C FI Maintain Table T015L C FI Maintain Table T016 C FI Maintain Table T014 C FI Maintain Table T056 C FI Maintain Table T015W C FI Maintain Matchcode SAKO C FI Maintain Matchcode DEBI C FI Maintain Matchcode KRED C FI Maintain Table T024P C FI Maintain Table T001B C FI Maintain Table T030 C FI Maintain Table T001 (PERIV) C FI Maintain Table TFAV OB56 OB57 OB58 OB59 OB60 OB61 OB62 OB63 OB64 OB65 OB66 OB67 OB68 OB69 OB70 OB71 OB72 OB73 OB74 OB75 OB76 OB77 OB78 OB79 OB80 OB81 OB82 OB83 OB84 OB85 OB86 OB87 OB88 OB89 OB90 OB91 OB92 OB93 OB94 OB95 OB96 OB97 OB98 OB99 OBA0 OBA1 OBA2 OBA3 OBA4 OBA5 OBA6 OBA7 C FI Maintain Table T053 C FI Maintain Table T043 C FI Maintain Table T011/T011T C FI Maintain Table T044A C FI Maintain Table T041B C FI Maintain Table T047M C FI Maintain Table T001 (KTOPL + 2) C FI Maintain Table T001 (XGJRV) C FI Maintain Table T001 (WAABV) C FI Maintain Table T001 (XGSBE) C FI Maintain Table T001 (XKDFT) C FI Maintain Table T001 (MREGL) C FI Maintain Table T001 C FI Maintain Table T001 C FI Maintain Table T001 C FI Maintain Table T001 C FI Maintain Table T001O C FI Maintain Table T031 C FI Maintain Table TF123 Cust.Pmnt Program: Available Amnts C FI Maintain Table T045E C FI Maintain Table T048/T048T C FI Maintain Table T048B C FI Maintain Table T048I C FI Maintain Table T043K C FI Maintain Table T056A C FI Maintain Table T056U C FI Maintain Table T056P C FI Maintain Table T056D C FI Maintain Table T056B C FI Maintain Table T005 (WECHF) C FI Maintain Table T001N C FI Maintain Table T001 C FI Maintain Table T030 C FI Maintain Table T001R C FI Maintain Table T001F C FI Maintain Table T001G C FI Maintain Table TGSBG C FI Maintain Table T042M C FI Maintain Table T042N C FI Maintain Table T001F C FI Maintain Table T059A C FI Maintain Table T059F C FI Maintain Table T005Q G/L Account Tolerance Groups C FI Maintain Table T030 C FI Maintain Table T001M C FI Maintain Table T043G C FI Maintain Table T043T Change Message Control C FI Maintain Table T046 C FI maintain table T003 OBA8 OBA9 OBAA OBAB OBAC OBAD OBAE OBAF OBAG OBAH OBAI OBAJ OBAK OBAL OBAM OBAN OBAO OBAP OBAQ OBAR OBAS OBAT OBAU OBAV OBAW OBAX OBAY OBAZ OBB0 OBB1 OBB2 OBB3 OBB4 OBB5 OBB6 OBB7 OBB8 OBB9 OBBA OBBB OBBC OBBD OBBE OBBF OBBG OBBH OBBI OBBJ OBBK OBBL OBBM OBBN C FI Maintain Table TRERI C FI Maintain Table T015Z C FI Maintain Table T056S C FI Maintain Table T056Y C FI Maintain Table T056R C FI Maintain Table T005P C FI Maintain Table T005S C FI Maintain Table T048K C FI Maintain Table T060O C FI Maintain Table T060A C FI Maintain Table T060 C FI Maintain Table T060 C FI Maintain Table T060 C FI Maintain Table T052A C FI Maintain Table T052R C FI Maintain Table T060O C FI Maintain Table T060O C FI Maintain Table TZGR C FI Maintain Table T047R C FI Maintain Table T077D C FI Maintain Table T077K C FI Maintain Table T055G C FI Maintain Table T055 C FI Maintain Table T049E C FI Maintain Table T049F C FI Maintain Table T049A C FI Maintain Table T049B C FI Maintain Table FEDICUS C FI Maintain table T030 valuatn adj C FI Maintain Table T001G C FI Maintain Table TFMC C FI Maintain Table TFMC C FI Maintain Table TFMC C FI Maintain Table T001 C FI Maintain Table TGSB C FI Maintain Table TGSB C FI Maintain Table T052 C FI Maintain Table T052S C FI Maintain Table T012C C FI Maintain Table T012A C FI Maintain Table T052 (Block Key) C FI Maintain Table T045T C FI Maintain Table T053R and T053S C FI Maintain Table TCURD C FI Maintain Table T005 (KALSM) C FI Maintain Table T001Q (Document) Maintain G/L Account Field Groups Maintain Sample Account Field Groups C FI Maintain Table T055G (Banks) C FI Maintain Table T055 (Banks) C FI Maintain Table T055G (Docs) C FI Maintain Table T055 (Docs) OBBO OBBP OBBQ OBBR OBBS OBBT OBBU OBBUSPRO OBBV OBBW OBBX OBBY OBBZ OBC1 OBC2 OBC3 OBC4 OBC5 OBC6 OBC7 OBC8 OBC9 OBCA OBCB OBCC OBCD OBCE OBCF OBCG OBCH OBCI OBCJ OBCK OBCL OBCM OBCN OBCO OBCP OBCQ OBCR OBCS OBCT OBCU OBCV OBCW OBCX OBCY OBCZ OBD1 OBD2 OBD3 OBD4 C FI Maintain Table T010O C FI Maintain Table T001 (OPVAR) C FI Maintain Table T044D C FI Table T042R Maintenance C FI Maintain Table TCURF C FI Table T030 Maintenance GLU+GLU C FI Maintain Table T044K List Business Processes C FI Maintain Table T030 BI2+SPACE C FI Maintain Table T030 BI3+A00 C FI Maintain Table T030 BI4+SPACE C FI Maintain Tables T028V + T028W C FI Subst. FI/0005: Activate C FI Maintain Table T054 C FI Maintain Table T054A C FI Maintain Table TLSEP C FI Maintain Table T004V C FI Maintain Table T001 C FI Maintain Table T001 C FI Maintain Table T059Q C FI Table T001 Maintenance (TXKRS) External Group Number for Taxation C FI Maintain Table T076B C FI Maintain Table T076I C FI Maintain Table T076K C FI Maintain Table T076M C FI Maintain Table T076S C FI Maintain Table T007F C FI Maintain Table T007K C FI Maintain Table T007L C FI Maintain Table T007I C FI Maintain Table T007J FI Table Maintenance T001 (XSTDT) FI Table Maint. T001 (MWSKV+MWSKA) C FI Maintain Table T007F C FI Maintain Table T007B C FI Maintain Table TTXD C FI Maintain Table TTXJ C FI Table T053G Maintenance C FI Table T053V + T053W Maintenance C FI Table T053E Maintenance C FI Table T053A + T053B Maintenance C FI Table T053C Maintenance C FI FAKP: T021R with SL-AX C FI table T053D maintenance TTXC View C FI Table TTYPV Maintenance C FI Maintain Table T021E Document parking posting date C FI Maintain Table T077D C FI Maintain Table T077K C FI Maintain Table T077S OBD5 OBD6 OBDA OBDB OBDC OBDD OBDE OBDF OBDG OBDH OBDU OBE7 OBE8 OBEA OBEB OBEBGEN OBEBLADR OBETX OBF1 OBF2 OBF3 OBF4 OBF5 OBF8 OBFA OBFB OBFC OBG1 OBG4 OBG5 OBH1 OBH2 OBIA OBIB OBIC OBICACT OBICACTU OBICBRO OBICBROT OBICSEL OBICSELU OBIC_DIS OBIC_S OBJ1 OBJ2 OBJ3 OBJ4 OBJ5 OBJ6 OBJ7 OBK1 OBK2 C FI Maintain Table T003B C FI Maintain Table TCURS C FI Table T059E + T059G Maintenance C FI Table T053R Maintenance C FI Maintain View Cluster V_T060K C FI Table T060K Maintenance C FI Table T060M Maintenance C FI Maint.view cluster V_T060o C FI Maintain Table T076A C FI Maintain Table T076E Job Names for Data Transfers C FI Batch Input Customers C FI Generate Btch Input Rcrd Layout Maintain Convertible Reports Main.Table for Old Local Curr.(EURO) Electronic Banking: General Assign Banks to OFX partners Number Assignment for Ext. Tax Docum C FI Maintain Table TFI01/TFI01T C FI Maintain Table TFI02 Bank selection, current setting C FI maintain table T003 C FI Maint. Table T042OFI/T042OFIT C FI Batch Input Vendors C FI Corresp.Sort Variants/Corresp. C FI Corresp.Sort Variants/Documents C FI Corresp.Sort Variants/Lne Items C FI Maintain tbl T030 offsttng acct C FI Batch Input Documents C FI Batch Input G/L Accounts C FI Doc.No.Range: Copy Company Code C FI Doc.No.Range: Copy Fiscal year C FI Maintain View Cluster VC_TFAG Parameter Transaction for V_TFAGM Customizing Selection BIC Follow-Up Actions: Batch Cockpit Follow-Up Actions: Assign BIC BIC: Batch-Related Objects BIC: Tables: Batch-Related Objects Enhanced Selection: Batch Cockpit Enhanced Selection: Assign BIC Display SAP Standard Selection BIC Customizing: SAP Selection BIC C FI Year End Financial Statement C FI Year End Compact Doc.Journal C FI Year End Bill of Exchange List C FI Year End G/L Account Balances C FI Year End G/L Account List Posting Totals Bill of Exchange Charges Statement C FI Year End OI Customer List C FI Year End Customer Acct Balances OBK3 OBK4 OBK5 OBK6 OBK7 OBK8 OBK9 OBKA OBKB OBKC OBKD OBKE OBKF OBKG OBKR OBKS OBKT OBKU OBKV OBKW OBL1 OBL2 OBL3 OBL4 OBL5 OBL6 OBM1 OBM2 OBM3 OBM4 OBM5 OBM6 OBMA OBMD OBMK OBML OBMSG OBN1 OBN2 OBN3 OBN4 OBNB OBO1 OBO2 OBOB OBOFXBUS OBOFXTECH OBP1 OBP2 OBP3 OBP4 OBP5 C FI Year End Customer List C FI Year End OI Vendor List C FI Year End Vendor Acct Balances C FI Year End Vendor List Subledger Accts Bal.Carried Forward G/L Accounts Balance Carried Forward Payment Notices Correspondence Account Statement Correspondence Internal Documents Correspondence Individual Letters Correspondence Document Statements Correspondence Customer Stmnt Corresp.Account Stmnt Failed Payment Correspondence Correspondence Sel.Criteria Letters Maintain Number Range: FI_RECEIPT C FI Table T058A Maintenance C FI Table T058B Maintenance C FI Table T011A + T011B Maintenance C FI Table T011E + T011F Maintenance C FI Table T011V Maintenance Consistency Check: Auto.Pstg (Docu.) Consistency Check: Auto.Pstg (ErAny) Consistency Check: Sp.G/L (Docu.) Consistency Check: Sp.G/L (Err.Anly) Consistency Check: Pmnt Prog.Config. Consistency Check: Dunn.Prog.Config. C FI Month End Advance Tax Return C FI Month End Financial Statement C FI Month End Foreign Trade Regns C FI Month End Compact Doc.Journal C FI G/L Balances Monthly Report Posting Data Reconciliation Default Transaction Type for FI Acts C FI Selec.Variants Dunning/Dun.line C FI Selec.Variants Dunning/Dunn.hdr Assgmt LO Trans Type to FI Trans Typ Configurable Messages C FI Month End OI Customer List C FI Month End Financial Statement C FI Month End OI Vendor List C FI Month End Vendor Acct Balances Transaction Code for SAPMFKM2 C FI FAKP Line Item Line Layout C FI FAKP Credit Mangmnt Line Layout C FI FAKP Line Item Line Layout OFX: Business Customizing OFX: Technical Customizing C FI create distribution key C FI Change Distribution Keys C FI display distribution key C FI delete distribution key Delete FI planning data OBP6 OBPE OBPL OBPM1 OBPM1A OBPM2 OBPM3 OBPM4 OBPM5 OBPN OBQ1 OBQ2 OBQ3 OBR1 OBR2 OBR3 OBR4 OBR7 OBR8 OBRD OBRK OBRS OBRX OBS1 OBS2 OBS3 OBS4 OBT1 OBT10 OBT2 OBT3 OBT3Z OBT4 OBT5 OBT6 OBT7 OBT8 OBT9 OBU1 OBUV OBV1 OBV2 OBV3 OBV4 OBV5 OBV6 OBV7 OBV9 OBVCS OBVCU OBVS OBVT G/L: Versions C FI Penalty Interests Subsequently post CO plan.data to GL Maintenance of Pymt Medium Formats Display of Pymt Medium Formats Maintenance of Note to Payee Payment Medium Formats (Customer) Payment Medium Selection Variants Cross-Payment Run Payment Medium C FI Penalty Interests C FI Condition Compnt: Condit.Types C FI Condit.Component: Access Seque. C FI Condition Component: Calc.Proc. Delete Documents Delete Subledger Accounts C FI Maintain Table T001 Delete Banks Maintain account type life Maintain document type life Customers: maintain report selection Vendors: maintain report selection G/L: maintain report selection Flexible G/L: Maintain Report Selec. C FI Create Ledger C FI Change Ledger C FI Display Ledger C FI Delete Ledger C FI Maintain Table TTXID (KNA1) C FI Maint. Table TTXID (DOC_ITEM) C FI Maintain Table TTXID (KNB1) C FI Maintain Table TTXID (KNKK) C FI Maintain Table TTXID (KNKA) C FI Maintain Table TTXID (LFA1) C FI Maintain Table TTXID (LFB1) C FI Maintain Table TTXID (SKA1) C FI Maintain Table TTXID (SKB1) C FI Maintain Table TTXID (BELEG) C FI Maintain Table TTXID (MR01) Document Type/Posting Key Options TxApportnmnt for Cross-Co.Cde Trans. C FI Int.For Dys Overdue Acct Deter. C FI G/L Acct Bal.Int.Calc.Acct Det. C FI Cust.Bal.Int.Calc.Acct Determ. C FI Vend.Bal.Int.Calc.Acct Determ. C FI Maintain Table T030Q C FI Maintain Table T030V C FI Maintain Table T001O C FI Act Det.Vendor Intrst on Arrs C FI Display View C FI Maintain View Cluster C FI Display View C FI Display Restricted View OBVU OBVV OBVW OBVY OBW1 OBW2 OBW3 OBWA OBWB OBWC OBWD OBWE OBWF OBWG OBWH OBWI OBWJ OBWK OBWL OBWO OBWP OBWQ OBWR OBWS OBWU OBWW OBWZ OBX1 OBX2 OBXA OBXB OBXC OBXD OBXE OBXF OBXG OBXH OBXI OBXJ OBXK OBXL OBXM OBXN OBXO OBXP OBXQ OBXR OBXS OBXT OBXU OBXV OBXW C FI Maintain View C FI Maintain Restricted View C FI maintain view C FI Maintain Table T030H C FI Maintain Table T001F C FI Maintain Table T001G Instructions in Payment Transactions C FI Table VBWF01+VBWF02 Maintenance C FI Table VBWF08 Maintenance C FI Table VBWF03 Maintenance C FI Table VBWF05 Maintenance C FI Table VBWF06+VBWF07 Maintenance C FI Table VBWF09+VBWF10 Maintenance C FI Table VBWF04 Maintenance (Cust) C FI Table VBWF04 Maintenance (Vend) C FI Table VBWF04 Maintenance (G/L) C FI Table T001 Maintenance (WFVAR) C FI Table VBWF04 (Assets) C FI Maintain Tables VBWF11 + VBWF12 C FI Withholding Tax Payment release by authorized person Payment Release Document Types C FI Maintain Table FEDIWF1 C FI Withholding Tax C FI Withholding Tax C FI Withholding Tax Number Range Maintenance: WITH_CTNO C FI Table T030B: G/L Acct Posting CO-FI Table T030B Document Splitting C FI Table T030 C FI Table T030 C FI Table T030 C FI Maintain Table T030 C FI Table T030 C FI Sort Bank Directory C FI Maintain Bank Direc.Automatic. C FI Table T041A/T041T C FI Table T030 C FI Table T030B C FI Table T030 C FI Table T030 C FI Table T030 C FI Table T030 GAU/GA0 C FI Table T030 KDW C FI Maintain Table T030 zaf C FI Table T030 KDZ C FI Table T074 C FI Table T030 C FI Table T074 C FI Table T030 C FI Table T030 C FI Table T030B Cleared Invoices OBXY OBXZ OBY0 OBY2 OBY6 OBY7 OBY8 OBY9 OBYA OBYB OBYC OBYD OBYE OBYF OBYG OBYH OBYK OBYL OBYM OBYN OBYP OBYR OBYS OBYT OBYU OBYY OBYZ OBZ1 OBZ2 OBZ3 OBZ4 OBZ5 OBZ6 OBZA OBZB OBZC OBZD OBZE OBZF OBZG OBZH OBZI OBZJ OBZK OBZL OBZM OBZN OBZO OBZT OBZZ OB_7 OB_8 C FI Table T074 C FI Table T030 G/L Accont Clearing C FI Copy CoCde with Ctry Chrt/Accts C FI Copy company code (G/L account) C FI Maintain Table T001 C FI Copy Chart of Accounts C FI Delete Chart of Accounts C FI Transport Chart of Accounts C FI Table T030 Maintain automatic postings accounts C FI Table T030 C FI Table T030 C FI Table T030 Revenue Account Determination C FI Table T030 C FI Table T030 C FI Table T045W C FI Table T030 HRI + HRC C FI Table T074 Bill of Exchange C FI Table T074 Bill Receivable C FI Table T074 Check/Bill of Exch. C FI Table T074 C FI Table T074 Tangible Fixed Asset C FI Table T030 HRI + HRD C FI Table T030 HRI + HRD C FI Table T030 Maintenance KDT/KDT C FI Condition Components C FI FBZP T042B C FI FBZP T042 C FI FBZP T042Z C FI FBZP T042E Maintain Bank Determination Ranking C FI FBZP Consistency Check Reporting Selection: Global Menu Reporting Selection: Accts Receivble Reporting Selection: Accts Payable Reporting Selection: G/L Accounts Reporting Selection: Documents Reporting Selection: Documents Reporting Selection: G/L Accounts C FI Maintenance Table TCCFI C FI Maintenance Table TCCAA C FI Maintenance Table T000CM C FI Maintenance Table T001CM C FI Maintain Table T001 (XCOS) C FI Substitution FI/0005: Create C FI Substitution FI/0005: Change Doc.Types for Single Scrn Transactns Single Screen Transaction Tax Code C FI Maint.Table T044G Val.Adj.Key C FI Maintain Table T044I Base Value OB_9 OB_GLACC01 OB_GLACC11 OB_GLACC12 OB_GLACC13 OB_GLACC21 OB_GLACC31 OB_T001_CESSION OB_VAR_FBWAPI0 OB_VAR_FBWARI0 OB_V_CESSION OB_V_FDKDATES OC00 OC01 OC02 OC03 OC04 OC05 OC07 OC08 OC09 OC10 OC11 OC14 OC15 OC16 OC17 OC18 OC19 OC20 OC21 OC22 OC23 OC24 OC25 OC26 OC27 OC28 OC29 OC30 OC31 OC32 OC33 OC34 OC35 OC36 OC37 OC38 OC39 OC40 OC41 OC42 C FI Maintain Table T044J: Display Create G/L accounts with reference G/L acct record: Mass maintenance 01 G/L acct record: Mass maintenance 02 G/L acct record: Mass maintenance 03 Configuration G/L account record Assign G/L Account Change Request FI Customizing: Accts Rble Pledging FI Cust.: INet/Service Variants FI Cust.: INet/Service Variants FI Customizing: Accts Rble Fact.Ind. FI Cust.: Internet/Time Frame C FI-LC : Table T850 C FI-LC : Table T850A C FI-LC : Table T852P C FI-LC : Table T854 C RF-KONS : Table T854S C FI-LC : Table T854T C FI-LC : Table T855T C FI-LC : Table T856 C FI-LC : Table T856T C FI-LC : Table T857 V_T850F: Define Upload Methods C FI-LC : Table T858 C FI-LC : Table T858T C FI-LC : Table T859 C FI-LC : Table T859T C FI-LC : Table T860 C FI-LC : Table T861 C RF-KONS : Table T862Q -> T862S C RF-KONS : Table T862K -> T862T Customizing line layout of reports C FI-LC : Table T863 C FI-LC : Table T863T Maintain VAlue Types C FI-LC : Table T864 Customizing IC eliminations C FI-LC : Table T866 C FI-LC : Table T867 C FI-LC : Table T867T C FI-LC : Table T869 C FI-LC : Table T869T Customize document types C FI-LC : Table T876T C RF-KONS: Table T866Z C FI-LC : Table T879 C FI-LC : Table T881 C FI-LC : Table T884 C FI-LC : Table T884H C FI-LC : Table TCURC Maintain Exchange Rates C RF-KONS : Table T876V OC43 OC44 OC45 OC46 OC47 OC48 OC49 OC50 OC51 OC52 OC53 OC55 OC56 OC57 OC58 OC59 OC60 OC61 OC62 OC63 OC64 OC65 OC66 OC67 OC68 OC69 OC70 OC71 OC72 OC73 OC74 OC75 OC76 OC77 OC78 OC79 OC80 OC81 OC82 OC83 OC84 OC85 OC86 OC87 OC88 OC89 OC90 OC91 OC92 OC93 OC94 OC95 C FI : Table T850S C FI : Table T880B C FI-LC : Table T851 C FI : Table T871 Maintain E/R Types for Crcy Transl. C FI-LC : Table T855 C FI-LC: Table T863I Gain/Loss from asset retirement C RF-KONS : Table T866Z - add.fld Group Shares Group Reports Contra items/Retained earnings Download for consolidation Transfer chnges in invest./equity Data transfer for affiliated co.s Print data entry forms/audit trail Bundle Data Entry Forms K3 form List of Ownership Changes in equity Changes in investment Print Translation Method Changes in hidden reserves Investment in companies Interactive consolidation reporting Consolidation of investments Print financial statement items Listing of Totals File Records Database list: Journal entries Consolidation: data input via MT Bundle Consolidation Activities Print cons. of investments method Data input via PC Validate consolidation data Copy FS items from RF Tables Create D/E form from f/s item tables Build Standard Report from D.E.form Change FS Item Numbers Validation Check: Items/DE Forms Exchange Item Numbers:Totals Records Renumber Lines for Data Entry Forms Renumber Standard Report Table Copy Totals Records Data selection for reporting Layout of FS Chart of Accounts Intercompany Elimination Reclassifications Currency Translation (Consolidation) Carry Forward Balances-Consolidation Currency devaluation Elim.of Intercompany Profit/Loss Validation Maintenance OC96 OC97 OC98 OC99 OCA0 OCA1 OCA2 OCA3 OCA4 OCA5 OCA6 OCA7 OCA8 OCA9 OCAA OCAB OCAC OCAD OCAE OCAF OCAG OCAH OCAI OCAJ OCAK OCAL OCAM OCAN OCAO OCAP OCAR OCAS OCAT OCAU OCB0 OCB1 OCB2 OCB3 OCB4 OCB5 OCB6 OCB7 OCB8 OCB9 OCBA OCBB OCBC OCBD OCBE OCBF OCBG OCBH Exchange Item Numbers: Documents Upload FS Items and Texts FI-LC: Rptg line layout frm Item tbl Totals recs: Delete (local values) C FI-LC: Equity/Earnings Adj.Table C FI_LC: Fidden Reserves Table C FI-LC: Amot.of Hidden Reserves Tbl C FI-LC: Asset Tfr Dep.History Tble C FI-LC: IC P&L Elim. - Rep.Co. Tble C FI-LC: IC P&L Elim. - Sup.Co. Tble C FI-LC: IC Asset Transfers Table C FI-LC: Display Cons.Methods Table C RF : Table T863B C FI-LC: Table T862K C FI-LC: Table T862Q C FI-LC: Table T862X C FI-LC: Display V_T862K C FI-LC: Display V_T862Q C FI-LC: Display V_T862X C FI-LC: Display V_T862S C FI-LC: Display V_T862T C FI-LC: Display V_T862Z C FI-LC: Display V_T863W FI-LC: Print Transaction Types FI-LC: Print IC Eliminations FI-LC: Print Inventory Mgmt Company FI-LC: Print Supplying Company FI-LC: Print Changes in Net Income FI-LC: Print Hidden Reserves FI-LC: Print Chgs in Trfr Depreciatn FI-LC: Print Asset Transfer FI-LC: Print Versions FI-LC: Print Selected FS Items Step consolidation Bundle Standard Reports Consolidation Documents C FI : Table T879P C FI : Table T882C Extract Subgroup Totals file records Create set Create set Create set Create set Create set Create set C RF-KONS : Table T854S C RF-KONS : Table T854S C RF-KONS : Table T854S C RF-KONS : Table T854S C RF-KONS : Table T854S OCBI OCBJ OCBK OCBL OCBM OCBN OCBO OCBP OCBQ OCBR OCBS OCBT OCBU OCBV OCBW OCBX OCBY OCBZ OCC0 OCC1 OCC2 OCC3 OCC4 OCC5 OCC6 OCC7 OCC8 OCCB OCCC OCCD OCCE OCCF OCCG OCCI OCCJ OCCK OCCL OCCM OCCP OCCS OCCT OCD2 OCD3 OCD4 OCD5 OCD6 OCD7 OCD8 OCD9 OCDA OCDB OCDC C RF-KONS : Table T854S C FI-LC : Table T869 C FI-LC : Table T869 C FI-LC : Table T865 C RF-KONS : Table T854S C FI-LC : Table T879 C FI-LC: AM Trans.Types Table Upload extract from R/2 C RF-KONS : Table T854S C RF-KONS : Table T854S C RF-KONS: Per.Equity/Earn.Adj.Table C FI-LC: Cons.Method Assign.Table C RF-KONS : Table T854S Reconcile Extended G/L Accounts Consolidation: data input via MT FI-LC: Field Mvt for BalCarFwd Tble Create Corporate Chart of Accounts Compare Extract / Cons.Data Base Central Group Table FI-LC: Table FGSBK FI-LC: Table TGSB FI-LC: Table TGSBG FI-LC: Table T880G FI-LC: Display Table T880G FI-LC: Table TLMGB FI-LC: Table TKMGB Info System: Report Selection Info System: Further Reports Maintain Group Account Customer: Maintain Trading Partner Change GL customizing company code Create GL Customizing Company code Business area for MM Cons. Integration Settings Maintain FILCA Number range Vendor: Trading Partner FI-LC: Table T880 / read Reconcile G/L Accounts/Consolidation Print G/L account / group account Validate GL acct Group acct FS Items from Chart of Accounts Line layout entry form Line layout entry form texts Column layout data entry form D/E form column layout texts Line layout data entry form number Column layout data entry form number Maintain Validation groups Maintain Valid.group texts Maintain data entry form groups Maintain D/E form group texts Maintain Transaction Type Groups OCDD OCDE OCDF OCDG OCDH OCDI OCDJ OCDL OCDM OCDN OCDO OCDT OCDZ OCE1 OCE2 OCE3 OCE4 OCE5 OCE6 OCH0 OCHA OCHS OCI1 OCL1 OCL2 OCL3 OCL4 OCL5 OCL6 OCLM1 OCLM2 OCM1 OCM2 OCM3 OCM9 OCMI OCN1 OCN2 OCN3 OCNG OCNPQ1 OCNRC OCO2 OCP0 OCP1 OCP2 OCP3 OCP4 OCP5 OCPLM OCPLMT OCPLMU Maintain TTy Groups - Texts Maintain Cons. Activity Groups Maintain Cons.Activity Group texts Maintain Report groups Maintain Report groups - Texts Maintain Cons.Frequencies Maintain F/S Item short texts Delete FI-LC Ledger Transaction data Hierarchy of Totals Reports Download MS ACCESS Delete FS chart of accounts FI-LC: V_T876B_CT (DTs for Transltn) Cons stag. ledger: delete trans data C RF-KONS : Table T85A C RF-KONS : Table T85B C RF-KONS : Table T85C C RF-KONS : Table T85S1 C RF-KONS : Table T85S2 Additional Field Category Batch Management IMG Batch Management Set system messages Maintain TCUSC FI-LC: Create Ledger FI-LC: Change Ledger FI-LC: Display Ledger FI-LC: Delete Ledger Extract to EIS Import Report definition Task Customizing Claim Field Selection: General Backgrd Job: Processing Init.Objects Backgd Job: Processing Proc.Elements Background Job: OCM Goods Movements Fill Partner Roles for Header Scrns Import models cost elements FI-LC: Repost FI data FI-LC: Repost MM data FI-LC: Repost SD data Graphic customizing Customizing Invoicing Plan PS Search Schema for CN Batch Detmntn Customizing: Country Version PDM Allowed Business Objects Profile Names Field Groups per Profile Name Profile Sequences Filters for Structure Overview Data Display in PLM Portal Group Descriptions for PLM Portal Data for User Groups in PLM Portal OCR1 OCR2 OCR3 OCR4 OCRD OCU0 OCUW OCV1 OCV2 OCV3 OCV4 OCV5 OCV6 OCV7 OCV8 OCV9 OCVA OCVB OCVC OCVD OCVE OCVF OCVG OCVH OCVI OCVJ OCVK OCVM OCVN OCVO OCVP OCVQ OCVR OCVS OCVT OCVU OCVV OCWS_APO OCWS_MAT_APO OCWT OCY1 OCY11 OCY6 OCYA OCYB OCYC OCZ1 OCZ2 OCZ3 OCZ4 OD00 OD01 Payment Cards: Check Results Payment Cards: Check Results Payment Cards: Check Results Payment Cards: Check Results Number Range Maintenance: FCRP Customizing Menu for Variants Assign Worklist Folder to Users FI-LC: V_T854T_A (only SY-LANGU) FI-LC: V_T854U_A (only SY-LANGU) FI-LC: V_T855T_A (only SY-LANGU) FI-LC: V_T850A_A (SY-LANGU only) FI-LC: V_T879_2 (only AA='AW') FI-LC: V_T879_2 (only AA='PC') FI-LC: V_T879_2 (only AA='PL') FI-LC: V_T850_A (Access entry) FI-LC: V_T850_B (DBase entry) FI-LC: V_T850I_A (Access entry) FI-LC: V_T850I_A (Dbase entry) FI-LC: V_T850I_B (PC entry, other) FI-LC: V_T850I_C (only valid.groups) FI-LC: V_T850_D (only DE form group) FI-LC: V_T850_E (only first consol.) FI-LC: V_T850_F (only sort criteria) FI-LC: V_T852_A (only report group) FI-LC: V_T852V_A (only cons.group) FI-LC: V_T880B_A (only transl.meth.) FI-LC: V_T879_A ('PL',only SY-LANGU) View Maintenance: initial screen FI-LC: V_T850I_A (from R/3 system) FI-LC: V_T850I_A (from R/2 system) FI-LC: V_T881_A FI-LC: V_T850I V_T85A Additional Fields V_T85S1 Assignment AddFld 1- AddFld2 V_T85S2 Assignment AddFld2 - AddFld3 FI-LC: V_T879_A ('K3',only SY-LANGU) FI-LC: V_T879_A ('AW',only SY-LANGU) Activate Prop/Prod Quantities in APO Define Materials Define Worklist Folder Create Totals Archive Create Line Item Archive RW/RP Reports for FI-LC Archive FI-LC: V_T850I_D (Access Data Entry) FI-LC: V_T850I_E (Dbase Data Entry) Assign Type of Additional Field FI-SS: Create add. ledger FI-SS: Change Cons Staging Ledger FI-SS: Display Add. Ledger FI-SS: Delete Add. Ledger Number ranges for documents Document Types OD05 OD06 OD07 OD08 OD09 OD10 OD11 OD12 OD13 OD14 OD15 OD16 OD20 OD25 OD30 OD36 OD37 OD40 OD41 OD50 OD51 OD52 OD55 OD56 OD57 OD58 OD59 OD60 OD65 OD70 OD71 OD75 OD77 OD79 OD81 OD90 OD91 OD92 OD93 ODI1 ODI2 ODI3 ODI4 ODI5 ODI6 ODOC ODP1 ODP11 ODP14 ODP2 ODP2A ODP2L Data Carr./Netwk Node Data carrier Frontends Text for document types Document Status Texts Document Status Key Fields of Classifiable Ojbects Maintain Number Range for Vaults Sources for Application Text for Object Link Object Link Document link text Data Carrier Type Application Lab/Office Mount Points/Log. Drives Workstation Applications CAD System Global DMS Settings DMS IAC - group definition Control Parameters DMS IAC - User allocation Functions Assign Field Sets Field Names Field Sets SAP->CAD Field Sets Exception Fields User Functions Create Conditions Table (DMS) Change conditions table (DMS) Output Types for Documents Document Output Determ. Procedure Document Output Access Sequence Messages by Partner Function Record Layout for Batch Input (Docs) Document Data Transfer Document Batch Input Example File Display Document File Number range for distr. order Id Number range for initial order Id Number range for dist.order pack. Id Number range for partial order Id Number range for original files Number range for recipient list Activate Docmt Mgmt for Batches DIP Profile DIP Profile: Billing Plan Integratn Fixed Price Condition for Billing DIP Profile: Consistency Check DIP Profile:Multiple Consist. Checks DIP Profile:Consistency Check (List) ODP3 ODP4 ODP5 ODRV OE00 OEH4 OEH5 OEH6 OEH7 OEXC OEXP OEXR OEXU OEXW OF01 OF03 OF05 OF06 OF07 OF09 OF12 OF13 OF14 OF15 OF16 OF18 OF19 OF20 OF21 OF22 OF23 OF24 OF28 OF29 OF30 OF31 OF32 OF33 OF34 OF35 OF36 OF37 OF38 OF39 OF40 OF41 OF4A OF4B OF4C OF51 OF52 OFAK Determine Apportionment Reason Determine Cost Condition Residence Time for DIP Sources Customizing for Derivation HR Customizing: Maintenance T500C Field Catalog Variants V_T681F Define Access Sequence for Variants Condition Types Variant Matching EHS: Variant Matching Procedure Define Expiring Currencies Subsequent Process in Expiring Curr. Expiring Currencies Superuser for Expiring Currencies Define Warning and Error Date Maintain FM Area Transfer Cash Holdings Activate/Deactivate Cash Budget Mgt Commt Item for Unassgd Revs/Exps Cash Budget Mgt Consistency Check Funds Management Consistency Check FM: Maintain Budget Profile Set Up FM Area Maintain FM Area - Funds Management Activate/Deactivate Funds Management Assign Company Code to FM Area Maintain Number Range: FM_BELEG2 FM Budget Avail.Control Tolerances FM: Budget Versions Financial Budgeting Versions Availability Control Tolerances Assign Default Funds Center Maintain Commitment Type Profile Settings for the Payment Transfer Assign FY Variant to FM Area Assign Plan Profile to FM Area Assign FY Variant to FM Area Assign Number Range to FM Area Assign Budget Profile to FM Area Assign Status Profile to FM Area User-Dependent Profile Maintenance Assign FS Profile to FM Area Assign cmmt type profile to FM area Customized update profile Activate Funds Management and HR Define Default FM-PM Account Asst Categories Assign transaction/subtransaction Calculate Budget Surcharges Maintain RFC Dest.for FM Pos.Mgt Activate/Deactivate PPA OFB2E1 OFB2E2 OFB2E3 OFB2E_CNUM OFBL OFBLBW OFBW OFC1 OFC2 OFC3 OFC4 OFCA OFCC OFCL OFCV OFD1 OFD2 OFD3 OFD5 OFD7 OFD8 OFDA OFDB OFDC OFDE OFDF OFDG OFDH OFDM1 OFDM2 OFDSM OFE1 OFED OFES OFEW OFFP OFFPMG OFFT OFG1 OFG2 OFG3 OFG4 OFG5 OFG6 OFG8 OFG9 OFGA OFGB OFGC OFGD OFGE OFGF RFC Connections for IC Reconciliatn e-mail Templates for IC Reconciliatn Define Reconciliation Criteria Company IDs in External System Budgetary ledger account derivation Budgetary Ledger BW Extractors Classify Movement Types Assign FM Area to CO Area Year-Dependent Assignment Assign CO Transctns for FM Recording FM: Budget Calculation Cover Eligibility Restrictions Rules for Closing Ledger Accounts Settings for Cover Eligibility Cash Bdgt Mgt: Delete Master Data Cash Budget Mgt: Delete Act.Data Cash Budget Mgt: Delete Plan Data Delete Funds and Application of Fnds Funds Management: Delete Budget Delete Commitment Item From G/L Acct FM Areas - Year-Dependent Parameters Real Estate Implementation Guide FM: Delete Cmmt Items in FM Area Delete Funds Centers in FM Area Delete Funds Centr in Hierarchy Var. Funds Management: Delete CO Actuals Delete Earmarked Funds by Client Delete Selection of Earmarked Funds Delete Status Management Entries Maintain Resvtn Doc.Types for HR/PM Create Template for Commitment Items Create Characters for Cmt Itm Templ. Maxium amount limit Fast Pay material group Create FM fund types Cash Bdgt Mgt: Take Over All Docs Cash Budget Mgt: Take Over MM Data Cash Bdgt Mgt:Take Over Fds Res Data Cash Bdgt Mgt: Take Over Pymt Tsfr Funds Mgmt: Take Over All Documents Funds Mgmt: Take Over MM Data Funds Mgmt: Take Over Pymt Tfr Data CBM: Gradual FI Data Transfer CBM: FI Data Transfer in Full Funds Mgmt: Gradual FI Data Transfer Funds Mgmt: FI Data Transfer in Full Customize Budgeting Cash Holding Years Residual Revenues OFGG OFGH OFGR OFIR OFIV OFK1 OFK2 OFK3 OFK4 OFKA OFKT OFKT2 OFM01A OFMBG0 OFMBG1 OFMBG2 OFMBG3 OFMFGRLAYOUT OFMFG_ALC OFMFG_PMS_ALC OFMFG_PO OFMG OFMM OFMR0 OFMR1 OFMR2 OFMR3 OFMR5 OFMR6 OFMRO_TKBBA OFMS OFMTOAC2 OFM_ACT_MD_YEAR OFM_FM01_KOM OFM_HSART OFNG OFNM OFO1 OFP1 OFP2 OFP3 OFP4 OFP5 OFP6 OFP7 OFP8 OFPK OFPM OFPT OFR1 OFR2 OFRA Copy Commitment Item To G/L Account Sequence In Generic Arguments Create user groups (Penalty) Interest rate entries Invoice verification rules for PPA Maintain Criteria Type Cmmt. Item Maintain Criteria Category Group Assign Crit.Cat. to Crit.Cat.Group Maintain Criteria Maintain Carryfwrd Values Tot. Rec. Generic in Revenues Incr. Budget FM Account Assignment Settings Create Doc. Type and Clearing Item Activating public-owned comm. oper. Maintain PCO Maintain Input Tax Deduction Rates Maintain Global Data Reporting Layout Maintain Agency Location Code Map Pmt Meth Supp to ALC and Pmt Off Maintain Payment Office Funds Management Message Control Maintain minimum & maximum penalties Global Settings for Earmarked Funds Earmrkd Funds: Maintain Lock Reasons Earmarked fnds: Diplay block reasons Maintain Acct Assgmt Transfer Rules Assgt of Activities to Transfer Rule Maintain Template Types Recurring Obligation document types FM: +/- Sign in the Info System Define Debit/Credit GL in FM to AC Activate Year-Dependent Master Data Maintain ID Number in FM Area Maintain Commitment Item Maintain negative grace days Maintain payment term for mat. group OI List Per Real Estate Objects Maintain Transfer Price Number Range Access Seqs: Packing Object Determ. Condition types: Pack.obj.determin. Procedure: Pack.obj.determination Condition table: Pack.obj.determin. Condition table: Pack.obj.determin. Condition table: Pack.obj.determin. Field catalog pack.obj.determination FM budgetary ledger posting keys Change Message Control Maintain all PPA payment terms Cover Pool Number Ranges Assign Cover No.Range to FM Area Report Selection OFRB OFRC OFSN OFTC OFTD OFUC OFUD OFUG OFUN OFUP OFUR OFUT OFY5 OFY6 OFY7 OFZC OG00 OG01 OG02 OG03 OG04 OG05 OG07 OG30 OG42 OGS6 OGS7 OGS8 OGS9 OH00 OH02 OH04 OH11 OH12 OH13 OH14 OH16 OH17 OH18 OH19 OH20 OH21 OH23 OHPS OHU_INV OHX2 OHX3 OHX4 OHX5 OIAA OIAB OIAC Report Selection Maintain reason codes & their texts Collective Expenditure Settings Funds Management Cash Management Configuration Menu Call Procedure Distribution Procedure/Line Items Settings for Revenues Incr. Budget Assign Commitment Item to Fund Funds Management Control Overwrite FM update profile Totals-Based Distribution Procedure Closing Ops for Budget: Approval Number Ranges Fiscal Yr Change Docs Number Ranges Lot Number Cash Holding Years Personnel Administration Customizing Personnel Administration Customizing Recruitment Customizing Generate calendar for cumulation Customizing: Country-Spec. Features Customizing: Dyn. Schema Selection Current settings Time Management HR:call SM30 subobjects individually Customizing Tool for PA42 Load zip codes Generate schema Delete tax table entries Generate ADP number ranges Access Subset View Call View Cluster with Subset Views Conversion of third party remittance Copy Wage Types Access View for T512W HR Customizing: Wage Type Grouping Access Subset View for Check Table Call RPUCTF00 with Var. SAP_OH16 HR Customizing: SI Contrib.Statement HR Customizing: Absence Docu. Access Transaction OH20 Maintain Payroll Constants Supply Parameters for PE51 Enter Parameters for PUFK Org.Management Configuration Maintain wage types for remittance Maintain number ranges for 3PR Number range for 3PR Number range for tax reporting ABC Indicator Plant Sections Matchcode notifications OIAD OIAE OIAF OIAG OIAH OIAI OIAJ OIAK OIAL OIAN OIAO OIAP OIAS OIAT OIAW OIAY OIAZ OIB1 OIB3 OIB4 OIB5 OIB9 OIBC OIBD OIBS OIBY OICA OICB OICC OICD OICE OICF OICG OICH OICI OICJ OICK OICL OICM OICMPD OICMPL OICN OICO OICP OICQ OICS OICT OICX OICY OID1 OID2 OID3 Field sel. equipment-specific fields Field selection funct.loc/ref.loc Field sel. equipment/functional loc. Authorization Group Bus. transactions with auth. profile Maintenance Planner Groups Field sel. for (ref) funct. location Cost key figure info system Field Selection for PM Notifications Field Selection Order Header Data Field Select. Ref. Obj. PM Notific. Maintenance Order Cost Profile Maintain Locations Object Cat. Transaction Def. Value Stats. Currency: Info System Field Selection Order Header Service Field selection functional location Maintain inv.program budget profile Budget profile: proj.->invst.prg.typ Budg. profile order -> inv.prog.type Depreciation areas/value transfer TL list - production resource/tool List Task Lists (M.-Lev.) Eqpmt Data List Task Lists (M.-Level) Loc. Data Maintain Status Profiles List Display of Goods Movements User-Specif. Settings f. BOMs BOM Modification Parameters BOM Default Values BOM Usage BOM Usage Default Values DefltVals f. Copying Item Status Valid Material Types in BOM BOM Status Laboratory/Office BOM Usage Priorities Item Categories BOMs with History Requirement Variable-Size Item Formulas Field Selection for Components PM/CS Field selection component list PM/CS Spare Part Indicators Material Provision Indicators Valid Material Types for BOM Application-Specific Criteria Alternative BOM Selection C PM BOM Application BOM Item Object Types Application ID for PM Shop Papers Shop Papers by Document Type User-Specific Print Control OID4 OID5 OID6 OIDA OIDB OIDC OIDD OIDE OIDF OIDG OIDH OIDI OIDJ OIDP OIDQ OIDR OIDS OIDT OIDU OIDV OIDW OIEA OIEB OIEF OIEG OIEH OIEM OIEN OIEP OIES OIET OIEV OIEZ OIF1 OIF2 OIF3 OIFL OIGN OIIB OIIC OIK1 OIK2 OIKS OIL0 OIL1 OIL2 OIL3 OIL4 OIL5 OIL6 OIL7 OIL8 Activate Print Diversion Print Diversion Values Print Control Online/Update PM Shop Papers for Notifications PM Shop Papers by Notification Type PM Notifs - User-SpecifPrintControl PM Print Diversion for NotifPapers PM NotifPrintDivers. by FldContent PM Shop Papers for Orders PM Shop Papers by Order Type PM Orders - User-SpecifPrintControl PM Shop Paper Print Diversion PM OrdPrintDivers. by FldContent PD Order - Define Shop Papers PD Shop Papers by Order Type PD Order - User Specif. Print Contrl PD Print Diversion f. Shop Papers PD Order Print Diversion by FldConts PM Download Download SAP Tables into MS Access Download catalog profile Equipment Types Equipment Status Profile EquipMaster Field Selection Editing Types Usage History Matchcode for Equipment Equipment Number Ranges Installation at FunctLoc. Multilingual Texts Equipment Categories Allocate PartnrDetProc. to EqCateg. Insert Usage Period Partner schema for app. request Maint. of plan profile f. app.req. Maint.- plan profile app.r. cash flw Vehicle List List Editing of Permits Maintenance of PM value categories Maint. of PM value cat. assignments Maintenance of Cost Estimate Version Number Ranges: FunctLoc.Task Lists Task List Status Standard Task List Usage Planner Group Task List Number Ranges Equipment number ranges Operation Default Value Profiles Operation Control Keys Standard Text OILA OILB OILC OILD OILE OILG OILJ OILZ OIM1 OIM2 OIM3 OIM6 OIM7 OIM8 OIM9 OIMD OIME OIMF OIMK OIML OIMM OIMN OIMP OIMRC OIMW OIMX OIMZ OINI OINM OINV_HU OIO1 OIO2 OIO3 OIO4 OIO5 OIO6 OIO7 OIO8 OIO9 OIOA OIOB OIOD OIOE OIOF OIOG OIOH OIOI OIOJ OIOK OIOL OIOM OION Wage groups Qualification Type Object Overviews Gen.Task Lists Object Overview Equip.Task List Object Overviews FunctLoc Task Lists Standard Task List Matchcode User Fields BOM Usage Free Material Asssignment PM Notification Workflow Settings SM Notification Workflow Settings Order Type by NotifType Alloc. PartnDetermProc. to NotifType Response time monit. by NotifType Priorities by Priority Types Service Notif. Special Parameters Object Info Parameters Edit Response Profile Service Window Catalog Types Notification Info Window Operating Condition Customizing setting table TQSCR Priority Types Field Selection Meas.Points & Docs Effects on the Function Define follow-up actions for tasks System Status Network ID Object Link Medium Number Range Maintenance: HUINV Priority Types Priorities by Priority Types Maintenance Activity Types Default MAT by Order Type Valid MATs by Order Type Default Control Keys Operation Control Keys Default Current Date Operation Units: Duration/Work Maintenance Order Types Revisions Valid Order Types by PlanPlant Operation No. - AutoIncrement Costing Parameters Maintenance Order Status Profile PM Graphic and Rel. for Orders MatAvailCheck Control Object Info Parameters f. Order Type Posting Rules Service Order Indicator Assign PartnDetermProc. to OrdType Order number ranges OIOP OIOPD OIOPL OIOR OIOS OIOT OIOV OIP1 OIPG OIPK OIPL OIPM OIPP OIPR OIPT OIPU OIPV OIR0 OIR1 OIR2 OIR3 OIR4 OIR5 OIR6 OIR7 OIR8 OIRA OIRB OIRC OIRE OIRE0 OIRE1 OIRF OIRG OIRH OIRI OIRL OIRM OIRN OIRO OIRP OIRQ OIRR OIRS OIRT OIRU OIRV OIRW OIRX OIRZ OIS0 OIS1 Order Priority Types Field Selec. for Order Opertn Detail Field Selec. for Order Opertn Detail Order Completion Confirmation Default Planning Indicator Scheduling Type PM Order Costing Sheet Maintain inv.prog. planning profile Maintenance of Permit Group FunctLocation StructIndicators Plant Maint./Service search help Matchcode for Functional Locations Change functional location category RefFunctLocation Categories FunctLocation Categories Alternative Indicator Syst. Settings Functional Location Labeling Systems Task lists (multi-lvl)- Test eqpmt FieldSel. PartnType Customer FieldSel. PartnType Vendor FieldSel. PartnType Personnel No. FieldSel. PartnType Contact Person FieldSel. PartnType OrganiznUnit FieldSel. PartnType Position FieldSel. PartnType User Field Selection for General Address Field selectn serial no. RefurbOrder PM Object Contracts Multi-Level EquipList - Permit Field Sel. Serial No. Product. Order Field Sel. Serial No. Handling Unit Field Selection Serial No. Inventory Measuring Point List Multi-Level Order List - Permit Order List (M.-Lev.) - Iss. Permits Location List (Multi-Level) - Permit Measurement Document List FieldSelect. Ser.No. Goods Movement FieldSelect. Ser.No. Delivery FieldSelect. Ser.No. Inspection Lot FieldSelect. Ser.No. Sales Order FieldSelect. Ser.No. PM Order Field Sel. Serial No PM Notification Multi-level Order List: Sub-Orders List Task Lists (M.-Level) - Header List Task Lists (M.-Lev) - Operation List Task Lists (M.-Lev.) - Sub-Optn List Task Lists (M.-Lev.) - Relships List Task Lists (M.-Lv) - Components List Task Lists (M.-Lv) - Maint.Pkg. Funds Management Global Parameters for Serial Numbers OIS2 OIS3 OIS4 OIS5 OISC OISD OISE OISF OISK OISN OIST OIT1 OIT2 OIT3 OIT4 OIT5 OIT6 OIT7 OIT8 OITA OITB OITD OITE OITF OITG OITK OITL OITM1 OITM10 OITM11 OITM12 OITM13 OITM14 OITM2 OITM3 OITM4 OITM5 OITM6 OITM7 OITM8 OITM9 OITN OITO OITW OIUB OIUC OIUF OIUG OIUI OIUK OIUL OIUN Maintain serial number profile Task Lists (Multi-lvl)- ServPackages Task List (Mul.lev.) - ObjectDepend. Archive Serial Number History Generation of PM Orders Generation of PM Orders from SD SD Service Processing Active? Generation of Orders from the WP Funds Management Number range maintenance: IRESTO Maintain Permit Categories Special Character Position Coding Edit masks for inv. prog. position Program types Number range maint: IM_POSNR Assignmt of actual vals to bdgt cat. Inv. Programs Report Selection Approp. Request Report Selection Budget categories Investment profile Inv. Profile - AuC per Source Assgn. Definition of scale Version aspect cap.inv. FI-AA/PM Version aspect cap.inv. IM/PS/CO-OPA Value type aspect cap. investments Key figure allocation for scale Field selection for app. request User name for user field 1 User name for user field 10 User name for user field 11 User name for user field 12 User name for user field 12 User name for user field 12 User name for user field 2 User name for user field 3 User name for user field 4 User name for user field 5 User name for user field 6 User name for user field 7 User name for user field 8 User name for user field 9 Assign workflow tasks Master Data Tab Lower value limit for scale Field Sel. Equipment Usage List Equipment List - CS Functional Location List - CS Service Order List Order List - CS Order list (multi-lev.) - goods mvmt Order list (multi-lev.)-relationship Order list (multi-lev.) costs/rev. OIUO OIUOR OIUP OIUQ OIUR OIVA OIVC OIVN OIW0 OIW1 OIW3 OIW5 OIW6 OIW7 OIW8 OIWD OIWE OIWI OIWK OIWL OIWM OIWO OIWP OIWQ OIWR OIWU OIWUN OIWW OIWY OIX0 OIX1 OIX2 OIX2R OIX3 OIX4 OIX5 OIX6 OIX7 OIX8 OIX8R OIX9 OIX9R OIXA OIXAR OIXB OIXC OIXD OIXE OIXF OIXG OIXH OIXI Func.loc.list (multi-lev)-meas.point R.P. List (Multilev.)- Ref. Meas.Pt Func.loc.list (multi-lev)-meas.doc. Equi.list(multi-lev)-measuring point Equi.list(multi-lev)-measuring doc. Maintenance Plan Default Order Type Check Report for Value Categories Maintenance Plan No. Ranges Detail Info (MaintPlan) Activities list display List of Order Confirmations Maintenance dates list display FunctLocation list - PM Reference location list Material List Object Networks - Objects (FL) Equipment Structure Display PM Notification List CS Notification List PM order list Component Structural Display List of PM task lists Functional Location Structure Installed Base Structural Display Reference Location Structure PM Operation List Order- and Operation List Maintenance plan list Maintenance item list Run Mntce Planning Plant Maintenance Allocn PlanPlant to MaintPlant Multi-Lev.FunctLocList - FunctLoc. R.P. List (Multilevel) - Ref. Locat Multi-Lev.FunctLocList - EquipUsage Multi-Lev.FunctLocList - Equipment Multi-Lev.FunctLocList - Partners Multi-Lev.FunctLocList - Notifictn Multi-Lev.FunctLocList - Order Multi-Lev.FunctLocList - Class R.P. List (Multilevel): Class Multi-Lev.FunctLocList - Chrctrstic R.P. List (Multilev)- Characteristic Multi-Lev.FunctLocList - Document R.P. List (Multilevel) - Document Multi-Lev.FunctLocList - Object Link Multi-Lev.EquipList - Equipment Multi-Lev.EquipList - EquipUsage Multi-Level EqList - FunctLocation Multi-Lev.EquipList - Partners Multi-Lev.EquipList - Notification Multi-Lev.EquipList - Order Multi-Lev.EquipList - Class OIXJ OIXK OIXL OIXM OIXN OIXO OIXP OIXQ OIXR OIXS OIXT OIXU OIXV OIXW OIXX OIXY OIXZ OIY1 OIY2 OIY3 OIY4 OIY5 OIY6 OIY9 OIYC OIYG OIYH OIYJ OIYL OIYM OIYP OIYQ OIYR OIYS OIYT OIYV OIYW OIYZ OIZ0 OIZ1 OIZ2 OIZ3 OIZ4 OIZ5 OIZ6 OIZ7 OIZ8 OIZ9 OIZA OIZB OIZD OIZE Multi-level EqList - Characteristic Multi-level EqList - Document Multi-level EqList - Object Link Multi-Level NotifList - Notification Notif. List (M.-Lev.) - Funct. Loc. Notif. List (Multi-Lev.) - Equipment Multi-Level NotifList - Partners Notif. List (Multi-Level) - Item Multi-Level NotifList - Activity Multi-Level NotifList - Class Notif. List (Multi-Lev.) - Charact. Notif. List (Multi-Level) - Task Multi-Level NotifList - Order Multi-Level Order List - Order Multi-Level Order List - FunctLoc. Multi-Level Order List - Equipment Multi-Level Order List - Notif. C PM Transport Table Settings C PM TableSettngs MaintPlanning 2.1A C PM PrelimTabSettngs PM Notifs 2.1A C PM PrelimTabSettngs PM Orders 2.1A C PM TableSettngs ObjectNtwrkng 2.1A PM PrelimTabSettngs Master Data 2.1A Scheduling Overview Equipment list Confirmations list for PM operations Serial number list Object Links - Objects (EQ) Detail Info (Order Operation) Details (Order Header) Multi-Level Order List - Partners Multi-Level Order List - Operation Multi-Level Order List - Component Multi-Level Order List - CompConf. Multi-Level Order List - PRTs Notifictn list (multi-level) - cause List of Tasks Notification Item List Specify Distribution Key WrkCtrCategory. by ApplicType Default Value Keys PersResp. f. Work Center Location Operation Control Keys Standard Text Work Center Matchcode Qualification Type HR Interface Parameters Maintain Work Center Categories Wage groups Maintain Task List Usage TaskListUsage by TL Type OIZF OIZG OIZH OIZI OIZJ OIZK OIZL OIZM OIZN OIZO OIZR OIZS OIZU OIZV OIZX OIZY OIZZ OJI1 OJI2 OJI3 OJIN1 OJIN2 OJIN3 OJIN4 OJIN5 OK01 OK02 OK03 OK11 OK12 OK13 OK14 OK15 OK16 OK17 OK18 OK19 OK60 OK91 OKA1 OKA2 OKA4 OKA5 OKA6 OKA7 OKA8 OKA9 OKB1 OKB2 OKB3 OKB6 OKB9 Capacity Category Work Center Planner Factory Calendar Work Center Shift Program Work Center Shift Definition PerfEfficRate Keys Formula Parameters Formula Definition Field Sel. for Confirmation PM Order Capacity Default Values PerfEfficRate Validity Area Maintain Transport Times Matrix Work Centers Screen Sequence Work Center Default Values Define distribution function Specify Distribution Functions Specify Distribution Strategy JIT Call Profile Maintain Time Definitions Maintain Cond. Table: Sum. JIT Call Maintain Access Seqs: Sum. JIT Call Maintain Mess. Types: Sum. JIT Call Maintain Mess.Det.Schema: SumJITCall Maintain Partner Role: Sum. JIT Call Controlling Area: Components/StKFs Maintain Status Profiles Display Status Profiles Number Ranges for Cost Plg/Budgeting Reset "Budgeted" Status Maintain Reconcil. Ledger Nr. Ranges Maintain Budget Manager Maintain authorization group version Planner Profiles: Maint. Auth.Group Reconciliation Ledger: Acct Determ. Maintain Authorization Groups RW/RP Reports Reconc. Ledger Archive Maintain Number Range: IRW_PFLEGE Maintain Number Range: BP_BPDK Display Cost Center Types Maintain Cost Center Categories Maintain Attribute Groups Display Attribute Groups Maintain Cost Element Attributes Display Cost Element Attributes Change Primary Posting Price Var. Display Primary Posting Price Var. Transfer G/L Acct: Display Defaults Transfer G/L Acct: Maintain Defaults Batch Input for Cost Elements Generate Cost Center Acctg. Reports Change Automatic Account Assignment OKB9N OKB9NR OKBA OKBB OKBC OKBD OKBE OKBF OKBG OKBH OKBI OKC0 OKC1 OKC3 OKC4 OKC5 OKC6 OKC7 OKC8 OKC9 OKCA OKCB OKCC OKCD OKCDBC OKCDBD OKCDS OKCE OKCF OKCG OKCH OKCI OKCJ OKCK OKCL OKCM OKCP OKCS OKCSL OKCSLA OKCSLD OKCSLG OKCSLU OKCX OKCY OKD1 OKD3 OKD6 OKE1 OKE10 OKE2 OKE3 CO Account Determination CO-Account Determination: Rule Maint Transfer FI Documents to CO Transfer MM Documents to CO Transfer SD Documents to CO Change Function Areas Cost Center Acctg: Current Settings Import Planning Layouts Post Down Payments Cost elements: current settings Define CO Line Item Summarization View maint. TKCF Text read table Display CO Transactions Delete transaction data Delete Cost Centers Delete cost elements Delete Activity Types Define Validation Change Currency Translations Define Substitution RKC Maintaining data area Time dimension of characteristics Maintain Sender Structures Transfer parameters Maintain sender structure package Create sender structure package SAP-EIS: Data Slice Statistics SAP-EIS: Set up data collection rep. Maintain value types CO-BPC Maintain Transfer Rules Create key figure groups TKCKU Display Characteristic Values Change Characteristic Values Generate Master Data Maint. Modules Sort into report portfolio T242E Reorganize EIS field catalog SAP-EIS character. display TKCF Process Data Slices Assignment of data slices to tables Data Slices Data slice option groups Data Slices: User Assignment Change "All Currencies" Indicator Number range record no. in EIS/BP Export CO-CCA Reports Import CO-CCA Reports Import Individual Reports Display logical databank CRK Transport Organization Customizing Display logical databank CEK Display logical databank CIK OKE4 OKE5 OKE6 OKE7 OKE8 OKE9 OKEA OKEB OKEC OKED OKEE OKEF OKEG OKEH OKEI OKEJ OKEK OKEL OKEM OKEN OKENN OKENNX OKEO OKEON OKEONX OKEP OKEQ OKEQN OKER OKES OKET OKET1 OKET2 OKEU OKEV OKEV1 OKEVN OKEW OKEX OKEY OKEZ OKF1 OKG1 OKG2 OKG3 OKG4 OKG5 OKG6 OKG8 OKG9 OKGA OKGB Display logical databank CPK Transport Organization Customizing Transport Mater Data Settings Transport Planning Settings Transport Actual Posting Settings Transport Tool Settings Maintain Cost Center Matchcode IDs Display Cost Center Matchcode IDs Maintain Cost Element Matchcode IDs Display Cost Element Matchcode IDs Maintain Activity Type Matchcode IDs Display Activity Type Matchcode IDs Change Time-Based Fields/Cost Ctrs Display Time-Based Fields/Cost Ctrs Maintain Time-Based Fields/Act.Types Display Time-Based Fields/Act.Types Maintain Time-Based Fields/CElems Display Time-Based Fields/CElems Display logical databank SAK Display Standard Hierarchy Display Standard Hierarchy Display stand.hierarchy: UO active Change Standard Hierarchy Change Standard Hierarchy Change standard hierarchy: UO active Down Payment: Maintain Default CElem Maintain Versions (General) General Version Maintenance Define Component/Switching Structure Maintain Splitting Structure Maintain Price Calculation Settings Maintain settings: plan reconciliatn Maintain settings: target=actl IAA Change Source Structure Maintain Versions (CO Area) Change Valuation in Version 0 Version Maintenance in CO Area Splitting: Assignment KOSTL -> SCNAM Transport Planning Layouts Display Time-Dependent Field/Process Change Time-Dependent Field/Process Change Budget Planning Profile Results Analysis Keys Results Analysis Versions Customizing Valuation Methods Update for Results Analysis Customizing Assignment No. Ranges Results Analysis CO Doc. Posting Rules for Res. Analysis Data Results Analysis Versions for WIP Update for WIP Calculation Customizing Assignment OKGC OKGD OKGK OKGL OKI0 OKI1 OKI2 OKI3 OKK4 OKK5 OKK6 OKK7 OKK9 OKKA OKKB OKKC OKKD OKKE OKKI OKKK OKKL OKKM OKKN OKKO OKKP OKKP1 OKKP2 OKKR OKKS OKKT OKKW OKKX OKKY OKKZ OKL1 OKL2 OKL3 OKL4 OKL5 OKL8 OKLB OKLF OKLH OKLI OKLS OKM0 OKM1 OKM2 OKMI OKN0 OKN2 OKN3 Customizing: WIP Valuation Customizing: WIP Valuation Maintain Capitalization Percentages Versions for capitalization val.calc Determine activity number: entry Activity numbers for activity types Activity numbers for cost elements Activity numbers for stat. key fig. Valuation Variants for Prod. Costing Qty Structure Control for Costing Scheduling for Costing Price Factors for Costing Relevancy Indicator for Relevancy to Costing Maintain Controlling Area Selection Screen Maintenance Maintain Sel. Screens for Order-Rel. Maintain Sel. Screens Intern. Orders Valuation Variants: Base Plan Obj. Costing Types for Product Costing Maintain Costing Tables Transfer of Cstg Table Entries: 2.1D Transfer Control Costing Variants for Product Costing Costing Variants Base Planning Obj Maintain Controlling Area Controlling Area: ALE Settings Controlling Area: ALE Settings Costing Variants for Internal Orders Set Controlling Area Costing Variants for Projects Valuation Variants for Projects Valuation Variant f. Internal Orders Maintain Selection Screens for MTO Maintain Selec. Screens Process Mfg Report Tree for CO-OPA Report Tree: Order-Related Prod. Report Tree: Sales-Order-Rel. Prod. Report Tree: Repetitive Mfg Report Tree: Unit Costing Report Tree: Product Costing Maintain ABC Report Tree Report Tree: Cost Objects Report Tree: Engineer-to-Order Report Tree: Process Manufacturing Maintain CCA Report Tree Display IMG Structure IMG Controlling: General IMG Controlling: General Import models Cost Center Accounting Control of CO-PC Information System Control Info Sys Prod Cost by Order Control Info Sys Prod Cost Sales Ord OKN4 OKN8 OKNF OKO1 OKO2 OKO3 OKO5 OKO6 OKO7 OKO8 OKO9 OKOA OKOB OKOD OKOG OKOH OKOI OKOJ OKOL OKOR OKOS OKOT OKOU OKOV OKOZ OKP1 OKP2 OKP6 OKP7 OKP8 OKPLACTRL OKPLAMDT OKQ0 OKQ1 OKQ2 OKQ3 OKQ4 OKQ5 OKQ6 OKR0 OKR1 OKR2 OKR3 OKR4 OKR5 OKR6 OKR7 OKR8 OKRA OKRC OKRD OKRH Control Info Sys Prod Cost by Period Control Info Sys Prod Cost Planning Control Info Sys Intangible Goods Maintain Order Matchcode IDs Display Order Matchcode IDs Maintain Hier.Std.Cost Elem.Layout Delete CO Orders Maintain Allocation Structure Maintain Settlement Profiles Maintain Processing Groups Maintain Settlemen Exchng. Rate Type Init. Screen-Customizing Settlement CO Orders: Budgeting profiles Convert Avlability Cntrl Tol.Limits Maintain overhead key Maintain Cost Element Group Maintain Capitalization Percentages Results Analysis Key for Cap.Value Int.Orders: Maintain Screen Variants Selection Rules for Internal Orders Struct.Planning Profiles - CO Orders Transport Settlement Tables Substitution Rules - Internal Orders Select. Variants for Internal Orders Maintain Overhead Tables Maintain Period Lock Display Period Lock Costing Variant for PM Order Costing Types for PM Order Valuation Variants for PM Order Transfer Plan Data from Foreign Sys. CCA Planning in Manager's Desktop Classification Data (Summarization) Classification Data for Obj. Records Define Reference Characteristics Define Reference Character. (Orders) Define Reference Chars (Projects) Maintain Hierarchy Struct. (General) Maintain Characteristic Structure Report List for Sales Orders Report List for Internal Orders Report List for Repetitive Mfg Report List for Make-to-Order Report List for Process Mfg Report List for Unit Costing Change Report List for Cost Centers Report List for Projects Report List for Product Costing Summarization Hierarchy for Orders Report List for Run Schedule Headers Report List for PPC Table Maintenance for Report List OKRI OKRK OKRL OKRM OKRN OKRO OKRP OKRS OKRT OKRU OKRV OKRW OKRZ OKS0 OKS1 OKS2 OKS3 OKS4 OKS5 OKS6 OKS7 OKS8 OKS9 OKSA OKSB OKSC OKSD OKSE OKSF OKSH OKSI OKSJ OKSK OKSL OKSM OKSN OKSO OKSP OKSQ OKSR OKSS OKST OKSU OKSV OKT0 OKT4 OKT5 OKT6 OKT7 OKT8 OKT9 OKTA Table Maintenance for Report Layouts Report Layouts for Sales Orders Report Layouts for Internal Orders Report Layouts for Repetitive Mfg Report Layouts for Make-to-Order Report Layouts for Process Mfg Report Layouts for Unit Costing Change Report Layouts for Cost Ctrs Report Layouts for Projects Report Layouts for Product Costing Report Layouts for Run Sched Headers Report Layouts for PPC Hierarchy ID for Process Mfg Generate Reports for Sales Orders Generate Reports for Int.Ord.: Batch Generate Reports for Repetitive Mfg Generate Reports for Make-to-Order Generate Reports for Process Mfg Generate Reports for Unit Costing Generate Reports for Cost Ctr: Batch Generate Reports for Projects Generate Reports for Product Costing Generate Reports for Run Schedules Generate Reports for Internal Orders Import Reports for Repetitive Mfg Export Reports for Make-to-Order Import Reports for Make-to-Order Export Reports for Process Mfg Import Reports for Process Mfg Export Reports for Unit Costing Import Reports for Unit Costing Export Reports for Product Costing Maintain Cost Element Group: Orders Import Reports for Product Costing Export Reports for Run Schedules Import Reports for Run Schedules Export Reports for Sales Orders Import Reports for Production Ctrl Export Reports for Projects Import Reports for Projects Generate Reports for Run Schedules Report Layouts for Summ. Objects Maintain Cost Element Group Maintain Cost Component Structure EC-PCA: Import Reports Define Report Writer Languages Cost Comp. Groups for Repetitive Mfg Cost Comp. Grps for Product Costing Report List: General Cost Objects Cost Elem. Groups: General Cost Obj Generate General Cost Object Reports General Cost Object Reports OKTB OKTC OKTD OKTE OKTG OKTH OKTI OKTJ OKTK OKTO OKTP OKTZ OKU0 OKU1 OKU2 OKU4 OKU5 OKU7 OKU9 OKUA OKUB OKUC OKUD OKUE OKUF OKUH OKUI OKUK OKUL OKUM OKUO OKUP OKUQ OKUS OKUT OKUU OKUW OKUY OKUZ OKV0 OKV1 OKV2 OKV5 OKV6 OKV7 OKVF OKVG OKVH OKVK OKVO OKVW OKVZ Report List for Process Mfg Cost Element Groups for Process Mfg Generate Reports for Process Mfg Import Reports for Process Mfg Generate text module Report List for Orders, Eng.-to-Ord Cst Elem Grps for Orders, Eng-to-Ord Generate Rpts for Orders, Eng-to-Ord Import Reports for Orders,Eng-to-Ord Call Summariz. Hierarchy for Orders Call Summar. Hierarchy for Projects Cost Comp. Str (View Cluster Maint.) Maintain variants RKCSUB00 Maintain compound characteristics EC-EIS/EC-BP: Hierarchy maintenance Translation tool Print settings for WinWord Variables: CO-PA list element Variable list elements SAP-EIS Basic key figure aggr. TKCF Key figure display TKCF Maintain key figure subgrps TKCF Calculated key fig. display TKCK Database statistics Maintain calc. key fig. subgrp TKCK Reorganization of data transfer Display data structure Consistency test SAP-EIS Constants T242C Aspect summarization C FI Fiscal Year Variants Copy aspect from another client Deactivate aspect in this client Exchange rates Exchange rate types Reorganize forms Generate aspect summarization Display aspect (with environment) Define aspect archiving Variance Keys for Cost Centers Variance Keys for Orders Variance Keys for Cost Objects Maintain Tgt Cost Vers for Cost Ctrs Target Cost Versions for Orders Target Cost Versions for Cost Objs Change Variance Vrnts for Cost Ctr Variance Variants for Orders Variance Variants for Cost Objects Maintain Variance Tables Call Summariz. Hierarchy for Orders Default Values for Varian. Key/Plant Change Variance Key in Mat. Master OKW2 OKWA OKWB OKWC OKWT OKX0 OKX1 OKX3 OKX4 OKX5 OKX6 OKX7 OKX8 OKX9 OKXB OKXC OKXE OKXF OKXG OKXO OKXO1 OKXR OKXU OKY0 OKY1 OKY2 OKY3 OKY4 OKY5 OKY6 OKY7 OKY8 OKY9 OKYA OKYB OKYC OKYD OKYE OKYF OKYG OKYH OKYI OKYJ OKYK OKYL OKYM OKYN OKYO OKYP OKYS OKYT OKYU Maintain View V_CBAR_PP ABC Report List Change Report Layout Bus. Processes Generate ABC Reports Transport Planning Layouts Maint.sender str.for mast.data hier. Maintain Transfer Rules Where-used list Maintain Sender Str. for Master Data Sender Structure Comments Sender structures sender str. comments on trans. data Display Hierarchy Directory Maintain Hierarchy Directory Transport Tool Reorg.view maintenance (master data) Enter aspect in control tables Delete aspect from control tables Import tool SAP-EIS: Object Hier.Collector CO transport collector: grouping Report Tree Function modules for doc.connection Val. Variants Sales Order/Prod. Cost Sales Order: Unit Costing Costing Variants CO Production Order Costing Variants: Cost Objects Costing Variants for Primary Costs Valuation Variants for CO Prod.Order Costing Variants: Cost Objects Val. Variants Sales Order/Unit Cstg Val. Variants Detail Plan Cost Ctr Costing Variants (Sales Order) Costing Types (Sales Order) Partner Versions Reference Cost Estimates Costing Versions Costing Types (Sales Order) Costing Variants Network Component Cstg Variants Network Costs Activity Costing Variants: Seiban Costing Variants Message Valuation Variants Message Costing Types: Seiban Valn. Variants Network Component Valn. Variants Network Costs Actvy Valuation Variants: Seiban Assignment of Delivery Costs Costing Types Base Planning Object Costing Variants: Service Line Valuation Variant: Service Line Valn. Variants Appropriation Request OKYV OKYW OKYY OKYZ OKZ1 OKZ2 OKZ3 OKZ4 OKZ5 OKZ6 OKZ7 OKZ8 OKZA OKZZ OL01 OL02 OL03 OL04 OL05 OL06 OL07 OL08 OL09 OL10 OL11 OL12 OL13 OL14 OL15 OL16 OL17 OL18 OL19 OL20 OL21 OL22 OLDPS OLE OLESPD OLI0 OLI1 OLI1BW OLI2 OLI2BW OLI3 OLI3BW OLI4 OLI4BW OLI5 OLI6 OLI7 OLI7BW Cross-Company Costing Cost Comp. Split Multiple Currencies Costing Variants (Brackets) Cstg Variants Appropriation Request Costing Origins Maintain Overhead Groups Default Values Cost Obj Controlling Routing Control Key Cost Object Category: Process Mfg Cost Object Profile: Process Mfg General Cost Object Categories General Cost Object Profiles Base Planning Object Group Message Management (Release) Display / change LDK34 (bins) Display / change RLPLA (bins) Display / change LDK33 (stock) Display / change RLBES (stock) Display / change LDK30 (mat.whse) Display / change LDK31 (mat.type) Data transfer stor.bins LDK34->RLPLA Data transfer stor.bins RLPLA->B.I. Data transfer stor.bins LDK34->LAGP Test storage bin data transfer Data transfer stock LDK33->RLBES Data transfer stock RLBES-> B.I. Data tranfer stock LDK33->LQUA Test stock data transfer Data transfer material whse no.view Test mat.master data transfer (MLGN) Data transfer material storage type Test mat.master data transfer (MLGT) Generate Distribution Model Consistency Check (Centr.Processing) Consistency Check (Decentr.Process.) Check LE /HU Number Assignment Process Sheet: Layout Management OLE demo transaction Split Profile (Subseq. Dlv. Split) C Plant Maintenance Master Data INVCO Stat. Setup: Material Movemts INVCO Stat. Setup: Material Movemts INVCO Stat. Setup: Stocks INVCO Stat. Setup: Stor. Loc. Stocks PURCHIS Statistical Setup Reorg.PURCHIS BW Extract Structures SFIS Statistical Setup Reorg. PPIS Extract Structures PMIS Statistical Setup Periodic stock qty - Storage locatn SIS Statistical Setup: Orders Reorg. of VIS Extr. Struct.: Order OLI8 OLI8BW OLI9 OLI9BW OLIA OLIABW OLIB OLID OLIE OLIF OLIFBW OLIG OLIGBW OLIH OLIIBW OLIKBW OLILBW OLIM OLIP OLIQ OLIQBW OLISBW OLIX OLIZ OLIZBW OLMB OLMD OLME OLML OLMR OLMRLIST OLMRVERDLIST OLMS OLMSRV OLMW OLPA OLPE OLPF OLPK OLPM OLPR OLPS OLQB OLR3_CJ20N OLR3_ME2XN OLS1 OLVD OLVF OLVS OM00 OM01 OM0A Set Up SIS for Deliveries Reorg. VIS Extr. Str.: Delivery SIS Statistical Setup: Billing Docs Reorg. VIS Extr. Str.: Invoices C Maintenance Processing Setup: BW agency business PURCHIS: StatUpdate Header Doc Level SIS: Stat. Setup - Sales Activities Statistical Setup - TIS: Shipments SFIS: Setup-Repetitive Manufacturing Reorg. Rep. Manuf. Extr. Structs Reconstruct: Global Trade BW Reconstruct GT: External TC MRP Data Procurement for BW Reorg. of PM Info System for BW Setup GTM: Position Management Setup GTM: Position Mngmt w. Network Periodic stock qty - Plant C Plant Maintenance Planning Reorganization of QM info system QM Infosystem Reorganization for BW Reorg. of CS Info System for BW Stat. Setup: Copy/Delete Versions INVCO Setup: Invoice Verification INVCO Setup: Invoice Verification IMG Inventory Management Customizing For MRP IMG View: Purchasing IMG structure Warehouse Management IMG Invoice Verification Maintain List Variant Maintain Aggregation Variant C RM-MAT Master Data Menu Customizing MM-SRV IMG Valuation/Acct Assgt SOP Configuration Sales order value Customizing Production Order Customizing for capacity planning Set Up: Plant Maintenance IS Customizing for Project System Customizing basic data QM Customizing in Procurement OLR3 Direct Entry: Project Builder Display Purchasing Document Customizing for Rebates C SD Shipping Menu C SD Billing Menu C SD Menu for Master Data Customizing KANBAN MRP at client level Storage Mode for MRP Lists OM0C OM0D OM0E OM0F OM0G OM0H OM0I OM0J OM0K OM0L OM0M OM0N OM10 OM11 OM12 OM13 OM14 OM15 OM16 OM17 OM18 OM19 OM1R OM20 OM21 OM22 OM23 OM24 OM25 OM2R OM3R OM4R OM5R OM6R OM7R OM8R OM9R OMA0 OMA1 OMA2 OMA3 OMA4 OMA5 OMA6 OMA7 OMA8 OMAB OMAC OMAD OMAE OMAG OMB0 Requirements Grouping Period Profile for Safety Time Define Scope of Planning Convert MDVM/MDVL for MRP Areas Current settings: MRP MRP User Settings U444B Declaration Selection Rule Declaration Display Filter Define Navigation Profile Texts for Exception Groups Define MRP Views Activate Parallel Reading of SRL PP Maintain Supply Area (Kanban) Control Key; In-House Production Control Key; External Procurement Control Profile: Stock Transfer No.Range Maintenance: Control Cycle Maintain Status Short Text - Kanban Maintain Kanban Status Sequences Define Actions for Status Switching Kanban Calculation Profile Maint. Periodic Invoicing Plan Types Adjust Control Cycle Work Times Kanban Calculation Field Selection Control Cycle Data Display of Kanbans Quick Info for Kanbans Alternative Error Handling KANBAN Maint. partial invoicing plan types Maintain Date IDs Maint. Date Cat. for Invoicing Plan Default Date Category for Inv. Plan Maintain Dates Rule Table for Date Determination Invoicing Plan: Blocking Reasons Purch. Order: Reasons for Rejection Conditions: V_T681F for H ME Create Cond. Table: Batches in MM Change Cond.Table: Batches in MM Display Cond. Table: Batches in MM Field catalog V_T681f free goods (M) Field catalog V_T681 free goods (SD) Condition Table: Listing/Exclusion D Condition Table: Add Index Condition table: Change Index Definition Initial Status Batch Definition Initial Status Batch Number Ranges for Batch Numbers Number ranges of strategy records View Maintenance List of document types OMB1 OMB2 OMB3 OMB4 OMB5 OMB6 OMB7 OMB8 OMB9 OMBA OMBB OMBC OMBD OMBF OMBG OMBH OMBI OMBJ OMBK OMBM OMBN OMBP OMBR OMBS OMBT OMBU OMBV OMBW OMBX OMBZ OMC0 OMC1 OMC2 OMC3 OMC4 OMC6 OMC7 OMC8 OMC9 OMCB OMCC OMCD OMCDB OMCE OMCF OMCG OMCH OMCI OMCJ OMCK OMCL OMCM Dynamic Availability Check Create SLoc. Automatically (GI) Create SLoc. Automatically (GR) Maintain Print Indicator (GI) Maintain Print Indicator (GR) Change Manual Account Assgt. Test Data: Init.Entry of Stock Balcs Test Data: Reservations Transfer Change Document Lives Number Assgmt. for Accounting Docs. Batch Where-Used List Set Missing Parts Check Business Area from MM View Control BTCI Sessions for Goods Mvmt Set Stock Balance Display Phys. Inventory Settings in Plant Suggest Items Preselected GR Suggest Items Preselected GI Suggest Items Preselected: Reservtn Control BTCI Sessions for Reserv. Defaults for Reservation Freeze Book Inventory Balance General Print Settings Reasons for Movements No. Ranges: Mat. Doc./Phys.Inventory Allocate Layout Sets to Reports Control BTCI Sessions for Phys. Inv. Set Screen Layout for Goods Movement Stock Balance Display Rev. GR Despite Invoice Tolerance Limits for Goods Receipt Goods Receipt/Issue Slip Number Number Assignment for Reservations Suggest Items Preselected: Phys.Inv. BTCI Data Transfer: Inventory Count Test Data Transfer: Phys. Inventory BTCI Data Transfer: Inv.Count + Diff BTCI Data Tranfer: Inv. Doc./Count BTCI Data Tfr.: Inv.Doc./Count/Diff. Service Lists Generate Phys.Inv.Doc.for Goods Mvmt Suggest "Del. Completed" Indicator Activate Documentary Batch Define Batch Level Print Label Search Procedures: Batch Determ. MM Set Manual Account Assignment (GR) Scope of List: Service Lists Screen Layout: Goods Receipt Inventory Sampling Profile Inventory Sampling: St. Mgmt Levels Dynamic Availability Check: GR OMCN OMCO OMCP OMCQ OMCR OMCS OMCT OMCU OMCV OMCW OMCX OMCY OMCZ OMD0 OMD1 OMD2 OMD3 OMD4 OMD5 OMD6 OMD7 OMD8 OMD9 OMDA OMDB OMDC OMDD OMDE OMDF OMDG OMDH OMDI OMDJ OMDK OMDL OMDN OMDO OMDP OMDQ OMDR OMDS OMDT OMDU OMDV OMDW OMDX OMDY OMDZ OME1 OME2 OME4 OME5 Control BTCI Sessions for Phys. Inv. Set Cycle Counting Dynamic Availability Check: GI Settings for System Messages Inventory Sampling: St.Mgmt Lvl: WM Activate Batch Status Management Batch Definition Batch Status Management in Plant Classify Batches Strategy Types: Batch Determin.MM Access Seq. Batch Determination MM Search Procedures: Batch Determ. MM Activate batch number allocation C RM-MAT MRP Controllers C RM-MAT MD Mat.type/MRP procedure C RM-MAT MD Weighting Groups C RM-MAT MD Exception Message T458A C RM-MAT MD Exceptn.Msge Texts T458B C MM MRP Element Description T457 C RM-MAT MD Rqmts Plng Active T001W C RM-MAT MD Schedul.Parameters T399D C RM-MAT MD Control Parameters T438M C RM-MAT MD Spec.Procurmt.Key T460A C RM-MAT MD Period Split T449A Marking Material for MRP Termination C RM-MAT MD Planned Orders T436A C RM-MAT MD Planned Ord. Types T460C C RM-MAT MD Lot Sizes T439A C RM-MAT MD StgeCosts Lot Size T439L C RM-MAT MD Ord.ForecastRequmt T439P C RM-MAT MD Plnned Order Types T460D C RM-MAT MD Lot Size Texts C RM.MAT MD Corr.Factors for Forcast C RM-MAT MD Error Allocation C MM-MRP User Maintenance C MM-MRP No.RangeInterval - PurReq. Create Planning File Check Consistency for Planning File C RM-MAT MRP Types T438A C MD Run Time Statistics C MD Number of Planned Orders C MM-MRP External Procurement C MD Activate MRP C MD Convert Planning Run C MD Rescheduling C MD Planning Horizon C MD Planning Run Abend C MD MRP Creation Indicator C MM-PUR Purchasing Value Keys C MM-PUR Terms of Payment C MM-PUR Purchasing Groups C MM-PUR Activate Plant: Source List OME9 OMEC OMEE OMEH OMEI OMEL OMEN OMEO OMEP OMEQ OMES OMESCJ OMET OMEV OMEW OMEX OMEY OMEZ OMF0 OMFH OMFI OMFJ OMFK OMFL OMFM OMFN OMFO OMFP OMFQ OMFR OMFS OMFT OMFZ OMG0 OMG1 OMG2 OMG3 OMG4 OMG5 OMG6 OMG7 OMG8 OMG9 OMGA OMGB OMGC OMGEN OMGENP OMGF OMGG OMGH OMGI C MM-PUR Acct. Assignment Categories Copying Control Maintenance C MM-PUR Reorganization RFQ C MM-PUR User Maintenance C MM-PUR User Profiles C MM-PUR Certificate Categories C MM-PUR Reorg. Sched. Agrmnt Time C MM-PUR Number Ranges: Info Record C MM-PUR Number Ranges: Source List C MM-PUR Quota Arrangement Rules C MM-PUR Comments on Quotation Activate chargeable info records Settings for Function Authorizations Determine Consgt. Valuation Prices C MM-PUR Requisition Processing Time C MM-PUR Reorganization: Requisition C MM-PUR Reorganization PO C MM-PUR Reorg. Contract Time C MM-PUR Activate Cond. for Plant C MM-PUR Find Calc. Schema - Rebate Settings for Default Values C MM-PUR Rec. Layout for Batch Input C MM-PUR Field Selection: Vendor C MM-PUR Transfer of Info Rec. Data C MM-PUR Schema Groups: Purch. Org. C MM-PUR Schema Groups: Vendor C MM-PUR Find Calculation Schema C MM-PUR Schema Group <-> Pur. Org. C MM-PUR Scope of List: Conditions C MM-PUR Mkt. Price Schema: P. Org. CC-MM-PUR Chge.-Notice-Relev. Fields Message Determination Requirements C MM-PUR: Stock Transfer Schema CS MM-PUR Item Cat./Acc. Assgt. Cat. C MM-PUR Commodity Code C MM-PUR Customs Offices C MM-PUR Modes of Transport C MM-PUR Business Transaction Type C MM-PUR Default Busn. Trans. Type C MM-PUR Import Procedures C MM-PUR Authorizations C MM-PUR Conditions/Sequence C MM-PUR Assignment Conditions/TCode C MM-PUR Texts: Creditor (Central) C MM-PUR Texts: Creditor (Purch.) C MM-PUR Weighting Keys Generate Organizational Units Generate Organizational Units C MM-PUR Output Device: Messages Settings for Message Determination C MM-PUR: Transaction/Event Keys C MM-PUR Main Criteria OMGM OMGQCK OMGQ_CHAR OMGSCK OMGT OMGU OMGV OMGX OMGY OMH0 OMH6 OMH7 OMH8 OMH9 OMHA OMHB OMHC OMHD OMHE OMHF OMHG OMHH OMHI OMHJ OMHK OMHL OMHM OMHN OMHO OMHP OMHS OMHT OMHU OMHV OMHW OMHX OMI0 OMI1 OMI2 OMI3 OMI4 OMI5 OMI7 OMI8 OMI9 OMIA OMIB OMIC OMID OMIE OMIG OMIH Settings for Subcontracting Release Procedure Checks Charact. Maint.: Release Procedure Release Procedure Checks Import Data C MM-PUR Scope of Ranking Lists Intrastat MM-PUR Form for Buyer's Neg. Sheet MM-PUR Buyer's Neg. Sheet Routines Interface to Activity Allocation Number Ranges for Purch. Documents Number Ranges for Purch. Requisition Number Ranges for Service Package Number Ranges for Entry Sheet Cr. Vol. Rebate Cond. Table (Purch.) Change Volume Rebate Table: Purch. Cond. Table: Display Rebate (Purch.) Arrangement Type: Purchasing Overview of Condition Type Groups Assign Cond. Type Group - Cond. Type Assign Arrangement Type - Cond. type Purchasing Selections Conditions: View Seq. F, M, Rebate Purchasing: Condition Index Batch Input, Purchase Requisitions C MM-PUR Matchcode Info Record C MM-PUR Matchcode Requisition C MM-PUR Matchcode Purch. Document C MM-PUR Matchcode Source List Updating of Order Price History Display Info Record Transfer File Display Requisition Transfer File Example File: Batch Input Info Rec. Example File, Batch Input Requisn. Plant for company code (sbq. sttlmt) Error List for Intrastat Declaration C MD Safety Stock C MM-MRP Number Ranges: Mat. plg. C MM-MRP No. Ranges for Pld Ords C MD Lot Sizes C MD Item Numbers C MM-MRP No. Ranges for Pld Ords Plant Parameters PP MRP C Direct Procurement C MRP Range of Coverage Profile C MRP Start Times - Background Jobs MatMasterCust.:Batch Job Start Times Maintain Number Range: Indep.Reqmts Maintain Number Range: Reqmts Plan MRP Group per Material Type Check. rule for updating backorders OMII OMIJ OMIK OMIL OMIM OMIN OMIO OMIP OMIQ OMIR OMIS OMIT OMIU OMIV OMIW OMIX OMIY OMIZ OMJ1 OMJ2 OMJ3 OMJ4 OMJ5 OMJ6 OMJ7 OMJ8 OMJ9 OMJA OMJC OMJD OMJE OMJH OMJI OMJJ OMJK OMJL OMJM OMJN OMJO OMJP OMJQ OMJR OMJS OMJU OMJV OMJW OMJX OMJY OMK0 OMK1 OMK2 OMK3 Missing Parts Controller C MRP Rounding Profiles Control of CO Integration Sel. Receipt Elements for Coverage Maximum MRP Period Firming Scheduling Agreements Screen Seq. MRP List ; Ext.Header Reference Plant for MRP Master Data Destinations Parallel MRP Storage Location MRP Convert Planned Order -> Prod. Order Start Date in the Past Action Code - Planned Order Control Action Control - Planned Order BOM Explosion Text: User Exit Planning Run Plng File Entries for Goods Mvmts MRP area Allow Negative Stocks Maintain Phys.Inv.Tolrnce->Employee Printer Determination Plant/SLoc. Printer Determ: Plant/SLoc./User Grp Exp.Date at Plant Level and Mvmt Lvl Maintain No. Range for GR/GI Slips Plant/Val.Area - Divis. -> Busin.Ar. Create Stor. Loc. Automatically Change Manual Account Assgt. Set Screen Layout for Goods Movement Generate Phys.Inv.Doc.for Goods Mvmt Set Missing Parts Check Exp.Date at Plant Level and Mvmt Lvl Maintain Dataset for Phys. Inventory Set Material Block Customizing: New Movement Types Number Ranges for Reservations Maintain Print Indicator (autom.MvT) Comprn plnt/val.area - divis.->BusAr General field selection: goods mvmnt Convert MKOP into Consgt. Info Recs. Batch Input: Consignment Info Recs. Deletion Flag: Consg. Price Segments Printer Determin.: Message Type/User Check expiration date at goods issue Gen. field selection, physical inv. Subsequent Calculation of Value Create Purchase Order Automatically GR Field Selection From Procurement GR Field Selec. Fr. Procment (Table) Link to PP interface Batch search method for Whse Mgmt Customer exits for strategies Conditions: field catalog (WM) OMK4 OMK5 OMK6 OMK7 OMK8 OMKA OMKB OMKC OMKD OMKE OMKF OMKG OMKH OMKI OMKJ OMKK OMKL OMKM OMKN OMKO OMKR OMKT OMKU OMKV OMKW OMKX OMKY OMKZ OML1 OML2 OML3 OML4 OML5 OML6 OML7 OML8 OML9 OMLA OMLB OMLC OMLD OMLE OMLF OMLG OMLH OMLI OMLJ OMLK OMLL OMLM OMLN OMLO CondTable: Create (Batches, WM) CondTable: Change (Batches, WM) CondTable: Display (Batches, WM) Batch WM..... (will be deleted) Services: Exclusion Indicator Conditions: V_T681F for A V Conditions: Rebate - Allowed Fields C MM PUR Price Marking C MM PUR Supply Regions C MM-PUR: Optimize Access C MM-PUR: Exlusion Indicators C MM-PUR: Limits C MM-PUR Reg. Vend. Source of Supply C MM-PUR Default Purchasing Org. C MM-PUR P.Org. Cross-CoCode Release C MM-PUR Tax Indicators: Material C MM-PUR Tax Indicators: Acc. Assgt. C MM-PUR Tax Indicators: Plant C MM-PUR Assign Tax Inds. to Plant C MM-PUR Assign Tax Inds. to A. Ass. Search Types: Optimize Access WM Strategy Types: Batch Determin.WM Access: Maintain Batch Determin.WM Batch Determination: Proced.for WM Stock removal strategy "SLED" Automatic Transfer Orders Link to External System via ALE Automatic Transfer Orders Overview of Criticl Whse Monitor Obj Var. Report RLLL01SE: TOs Var. Report RLLL02SE: TR Items Var. Report RLLL03SE: Post.Chge Doc. Var. Report RLLL04SE: Deliveries Var. Report RLLL05SE: Negative Stock Var. Report RLLL06SE: Interim Stock Var. Report RLLL07SE: Stock Product. Customizing MOB Interface Putaway Near Picking Bin MObj.01: Critical TOs MObj.02: Critical TRs MObj.03: Critical Post. Chge Notices M.Obj.04: Critical Deliveries M.Obj.05: Negative Stocks M.Obj.06: Stocks Interim Stor.Bins M.Obj.07: Critical Stocks in Prod. Report Variant: Single Entry ActData Movement Types for Whse Management Default Values for Inventory WM Movement Type: Clear Invent.Diff. Definition Empty Bin Index Warehouse Control Link Sectioning of Storage Bins OMLP OMLQ OMLR OMLS OMLT OMLU OMLV OMLW OMLX OMLY OMLZ OMM1 OMM2 OMM3 OMM4 OMM5 OMM6 OMM7 OMM8 OMM9 OMMA OMMB OMMC OMMD OMME OMMF OMMG OMMH OMMI OMMJ OMMK OMML OMMM OMMN OMMO OMMP OMMQ OMMR OMMS OMMT OMMU OMMV OMMW OMMX OMMY OMMZ OMN0 OMN1 OMN2 OMN3 OMN4 OMN5 Plan Jobs for Whse Activity Monitor Stock Removal Strategy FIFO WM Interface to Inventory Management Stock Removal Strategy LIFO Stock Removal Strat. Partial Qty Stock Placement Strategy Empty Bin Print Control for Whse Management Number Ranges for Whse Management Confirmation Storage Type Search Storage Section Search Storage Bin Type Search Haz.Material Stock Placement Stock Placement Strat.for Pallets Putaway Strategy for Bulk Storage Storage Type Definition Storage Type Definition Storage Type Maintenance Stock Removal Strat. Stringent FIFO Stock Removal Strat. Large/Small Print Assignment per Storage Type Inventory No.Ranges for Whse Mgmt Printer Assignment per WM Mov.Type Confirmation Ctrl per Storage Type Confirmation Ctrl per Movement Type Number Ranges per Warehouse Number ranges physical inventory Type Search per Movement Section Check per Storage Type Storage Unit Check per Storage Type Putaway Strategies Hazardous Materials Storage Type Storage Type Maintenance Stringent FIFO Storage Type Consistency Check for MM-WM Tables Decentralized Warehouse Management Pre-allocated stock Group numbers Reference Number Documents Reference Number Documents 2 Link to Decentralized Unit Accumulation Decentralized Error Recovery Decentralized Printer Determination Print Code Spool Parameters for WM Print Ctrl Control of Transaction Codes (MM-WM) Print Reference Number Stor.Type Control, Block Storage Storage Classes Allowed Storage Section Search Storage Units Allowed OMN6 OMN7 OMN8 OMN9 OMNA OMNB OMNC OMND OMNE OMNF OMNG OMNH OMNI OMNJ OMNK OMNL OMNM OMNN OMNO OMNQ OMNR OMNS OMNT OMNU OMNV OMNW OMNX OMNY OMNZ OMO! OMO$ OMO, OMO0 OMO1 OMO2 OMO3 OMO6 OMO9 OMO= OMOA OMOB OMOC OMOD OMOE OMOF OMOG OMOH OMOJ OMOK OMOL OMON OMOR Storage Bin Type Search Storage Type Search Difference Indicators Block Sectioning Assignment for Bin Sectioning Assignment PF Status Control of Subsequent Screen Field Selection for Whse Mgmt Control of Transactions in MM-WM Requirement Types for Whse Mgmt Queues Warehouse Management System APPC Interface per Warehouse Number Print Program per Warehouse Number Link to Warehouse Control Unit Inventory Control per Storage Type Warehouse Number Maint./Inventory Define Mail Recipient Conversion Exit SU Number Define Mail Recipient Special Movement Indicators TO Print Control with SU Management Print Code for TOs with SU Mgmt Printer Pool for SU Management Print Control with SU Management Number Range Intervals for Whse Mgmt System Parameters for Dec.Whse Mgmt Bulk Storage Indicators Access Strategy for Stor.Type Search Parameters for Activity in WM Std Analyses: Std Settings, LO QMIS: Std Settings, Gen.Std Analyses Std Analyses: Delete Sel. Version Self-Def.Anal.: Std.Settings PP-IS Update Maintenance: SIS Update Maintenance: PURCHIS Update Maintenance: External Data Maintain Applications Update Maintenance: INVCO PMIS: Default Settings,Gnl.Std.Anal. LIS: Create Application LIS: Change Application LIS: Display Application Update Maintenance: SFIS Generate and Initialize LIL Update Maintenance: User-Defined App Maintain Update Groups Var.Std Analyses: Standard Settings Var.Std Analyses: SIS Std Settings Var.Std Analyses: Ext. Std Settings Var.Std Analyses: PURCHIS Std Set. Var.Std Analyses: INVCO Std Settings Update Maintenance: QMIS OMOS OMOT OMOU OMOY OMOZ OMP0 OMP1 OMP2 OMP3 OMP4 OMP5 OMP6 OMP8 OMP9 OMPA OMPC OMPD OMPE OMPG OMPH OMPI OMPJ OMPL OMPL1 OMPL2 OMPL3 OMPM OMPN OMPO OMPP OMPS OMQ1 OMQ2 OMQ3 OMQ4 OMQ5 OMQ6 OMQA OMQK OMQL OMQM OMQN OMQO OMQP OMQQ OMQR OMQS OMQT OMQU OMQV OMQW OMQX Update Maintenance: PMIS Updating maintainence: TIS Var. Std Analyses: TIS Std Settings Maintain Updating: Warehouse Mgmt Update Maintenance: Logistics Genrl Customizing: Demand Mngmt (Menu) Customizing: Requirements Types Customizing: Versions Customizing: Vers. per Reqmts Class Customizing: Indep. Reqmts History Customizing: Refer.Type (Dep.Reqmts) Customizing: Consuming Indep. Reqmts Customizing: Reorganizing Indep.Req. Customizing: Fixing Indep. Reqmts Customizing: Version per Ref. Type Customizing:PlgInd/Cons.Indep.Reqmts Customizing:Indep.Reqmts Init.Screen Takeover Structure Maintain Consumption Mode Period Split Configuration Reqmts Type Message Control Direct Input Specify system messages Edit MPL_C_ADAPTER Edit MPL_C_DOCTYPES Create Example File C MM-PUR Purchasing Manuf. Part No. Maintain Requirements Classes Internal Number Assignment Maintain Period Split Transfer of Purchase Orders Transfer of Purchase Order History Transfer of PO Texts Create PO Transfer File Edit PO Transfer File Create PO Text Transfer File C MM-PUR: Take-Back Agreement Fine-Tuned Control: RFQ C MM-PUR: Supply Region for Plant C MM-PUR Matchcode: Entry Sheet Fine-Tuned Control: Purchase Order Fine-Tuned Control: Outl. Agreement Fine-Tuned Ctr.: Sch. Agmt. Schedule Fine-Tuned Control: Service Entry Assign Schema to RFQ Assign Schema to Purchase Order Assign Schema to Outline Agreement Assign Schema to Sch. Agmt. Schedule Assign Schema to Service Entry Sheet Entry Aids w/o Material Master Default Asset Class for Mat. Group OMR0 OMR0H OMR14 OMR2 OMR3 OMR4 OMR5 OMR6 OMR8 OMR9 OMRA OMRB OMRC OMRDC OMRE OMRF OMRG OMRH OMRI OMRJ OMRK OMRL OMRM OMRMA OMRMB OMRN OMRO OMRP OMRQ OMRR OMRS OMRT OMRU OMRV OMRW OMRX OMRY OMRZ OMS1 OMS2 OMS2OLD OMS3 OMS4 OMS5 OMS6 OMS7 OMS8 OMS9 OMSA OMSB OMSD OMSE C MM-IV Autom. Acct. Assgt. (Simu.) C MM-IV Automatic Account Assignmnts Define Variant Name C RM-MAT MR Default Incoming Invoice C MM-IV Default Account Maintenance MM-IV Doc.Type/NK Incoming Invoice MM-IV Doc.Type/NR Acct Maintenance Tolerance limits: Inv.Verification C RM-MAT MR PO Supplement C RM-MAT MR Payment Block Reasons C MM-IV Val.Cat./Subs.Debit/Credit C MR Tolerance Groups C MR Alloc. User/Tolerance Group Configure Duplicate Invoice Check Purchasing Document Lists Config. C MM_IV Activate Stochastic Block C MM-IV Stochastic Block Values C MM-IV Activate Item Amount Check C MM-IV Item Amount Check Parameters C MM-IM NoRange RE_BELEG Mail to Purchasing Tax Version C MM-IV Customer-Specific Messages Screen Selection Initial Screen Screen Selection Header Data Screen C MM-IV Carry Forward Price Change G/L Account Auth. in Requisition G/L Account Auth. in Purchase Order G/L Account Auth. in Contract Transaction/Event Key Usage Transaction/Event Key Usage Transaction/Event Key Usage Sender Texts, Form Invoice Status Change Treatment of Exch. Rate Differences Vendor-Specific Tolerances EDI Program Parameters Runtime Invoice Document Archiving Units of Measure Grouping Maintain Material Types C MM-BD Material Types Configure Industry Sectors C MM-BD Material Status C MM-BD Set Up Laboratory C MM-BD Storage Condition(s) C MM-BD Temperature Condition(s) C MM-BD Container Requirement(s) Configure Field/Screen Selection C MM-BD T130W Plant-Specific C MM-BD Special Stock Description C MM-BD F. Sel. Spec. T148G C MM-BD F. Sel. Reference T148W OMSF OMSFIX OMSG OMSH OMSI OMSJ OMSK OMSL OMSM OMSP OMSQ OMSR OMSS OMST OMSU OMSV OMSW OMSX OMSY OMT0 OMT1 OMT2 OMT3 OMT3B OMT3C OMT3E OMT3P OMT3R OMT3U OMT3Z OMT4 OMT5 OMT6 OMT8 OMTA OMTB OMTC OMTD OMTE OMTF OMTG OMTH OMTI OMTJ OMTX OMUP OMV1 OMV2 OMW0 OMW1 OMW2 OMW3 C MM-BD Material Groups Maintain Lock-Relevant Indicator Account Groups: Vendor C MM-BD Matchcode for Material C MM-BD Matchcode for vendor C MM-BD Number Range for Vendor C MM-BD Valuation Classes T025 C MM-BD Maintain TMCNV CS MM Set Up Administrative Data C MM-BD Divisions C MM-BD Incoterms C MM-BD Field Groups C MM-BD Field Groups: Special Stocks C MM-BD Record Layout f. BATCH INPUT C MM-BD Mat. Master Data Transfer C MM-BD Vendor Data Transfer C MM-BD Record Layout f. BATCH INPUT TCODE/Field Selection: Vendor C MM-BD Company Code for Matl Master C MM-BD Global Setting C MM-BD Consistency Check Updating Required Fields Control MM-BD ALE/DI Customizing for the Material Master Maintain Screen Sequences Copy Customer-Spec. Function Group Maintain Influencing Factors Maint. Status Determination Type Maintain Order of Screens Maintain User Settings Assign Secondary Screens Customizing for EAN Messages Auth. Group MatMaster (Inactive) Maintain Basic Materials Allowed Transfer Material Master Data by DI Output Program: RFQ Output Program: Purchase Order Output Program: Outline Agreement Output Program: Delivery Schedule Output Program: Service Entry Sheet Output Partner: RFQ Output Partner: Purchase Order Output Partner: Outline Agreement Output Partner: Delivery Schedule Output Partner: Service Entry Define non-SAP system Forecast Schedule: Transm. Profile Service Category Org. Status, Service Category C MM-IV Control Valuation C RM-MAT MW Price Control C Define LIFO Pools C Define LIFO Valuation Levels OMW4 OMW5 OMW5W OMW6 OMW6W OMW7N OMW7R OMW8 OMW8N OMW8R OMW9 OMWA OMWB OMWC OMWD OMWE OMWEB OMWF OMWG OMWH OMWI OMWJ OMWK OMWL OMWM OMWN OMWO OMWP OMWPS1 OMWPS2 OMWPS3 OMWQ OMWR OMWS OMWT OMWU OMWV OMWW OMWW2 OMWX OMWY OMWZ OMX0 OMX1 OMX2 OMX3 OMX4 OMX5 OMX6 OMX7 OMX8 OMX9 C LIFO/FIFO-Relevant Movements C Devaluation by range of coverage C Devaln by Rge of Coverage (Val.Ar) C Devaln by Slow/Non-Movement C Devaln by Slow/Non-Mvt (Val. Area) C Weighting Mat. Mvts (Mvt Rate) C Weighting: Consmpts (Rge Coverage) C Stock Weighting (Obsolete) C Stock Weighting (Mvt Rate) C Stock Weighting (Rge of Coverage) C RM-MAT MW Doc.Type/F-u.Csts.Pr.Ch. C RM-MAT MW Doc.Type/F-up Csts.D/C C MM-IV Autom. Acct. Assgt. (Simu.) C MM-IV Split Material Valuation C RM-MAT MB Grouping Valuation Area C LIFO/FIFO Valuation Active? Maintain C Valuation Tracks C MM-IV User Maintenance C RM-MAT MW User Profiles C Indicator for Materials LIFO Pools C Movement Types: Lowest Value C Document Types: Lowest Value C MM-IV Authorizations C LIFO/FIFO Global Setting C MM IV Control: Accnt Determination MM-IM: Acct Group. Code for Mvt.Type C MM-PUR: Purchase Account Mgmt C LIFO/FIFO Methods C LIFO Pools: Splitting C LIFO Pools: Merging C LIFO: Reassign Material Layer C LIFO/FIFO Sample C LIFO Layer Versions Activate Proportion/Product Unit C FIFO Valuation Levels C Constants for DB Commit C Movement Types: Movement Rate MM Account Determination Wizard Old MM Account Determination Wizard C Mvt Types: Excptns, Rge of Cov. C Reduction: Sales Prices C LIFO/FIFO: Company Code Parameters Assign ML Movement Type Groups ML Activation in n Valuation Areas Define Material Ledger Type ML Assignment of Valuation Area Number Range Maintenence: ML-DOCU. Dyn. Price Release Plan. Pr. Change Texts for Currency Types/Valuations Definition ML Movement Type Groups Assign Material Update Structure Define Material Update Structure OMXA OMXB OMXC OMXD OMXE OMXF OMXL OMXW OMXX OMX_NLINK_DISP OMX_NRULE_DISP OMX_UMB_ACCOUNTS OMY0 OMY1 OMZE OMZN ONOT ONP4 ONP5 ONP6 OO0C OO0D OO0O OO0R OO0T OO2S OO513PAPD OO70 OO74 OO91 OO9M OOAA OOAC OOAD OOAE OOAI OOAK OOAK_NEW OOALEBSIZE OOALECOMB OOALEINTE OOALEPCR OOALEPOPPA OOALEPOPUP OOALERELA OOALEREPLI OOALEREPPA OOALESIN OOALESOUT OOALE_FILTER1 OOALE_FILTER2 OOAM Display Quantity Structure Type Define Naming Rule Rules for Name Formation Maintain Naming Structure Assign Naming Structure to Plant Activate Actual Cst Component Split Configure empties processing Activate WIP at Actual Costs Update Contr. Release Order Docu. MM Assign Contr. Level to Process Cat. Display Controlling Levels Display Accounts for Account Key UMB Display Material Transfer File Create Input File from Material C MM-PUR Reorg. Contract Extra C MM-PUR Reorg. Sched. Agrmnt Extra Maintain Quotation Types Create Ntwk Pl.Layout Statistical KF Change Ntwk Pl.Layout Statistical KF Display Nwk Pl.Layout Statistical KF Context Maintenance Object Description Profile Object Data Definition Relationship Data Definition Tool Definition Description: Subtypes Appraisal Model for PA/PSA/EE-gp/sgp Org. Management: Current Settings Cost Planning: Current Settings SAP Org. Object Type Assignment Matrix Types Edit Recipient Groups HR: Authorization main switch Task Functions Settings for Appraisal Systems Appraisal Transfer Persons Selection Criteria (Detail) Criteria for Detailed Selection T77S0: Set ALE BSIZE HR: Distributable Relationship T77S0: Set ALE INTE T77S0: Set ALE PCR T77S0: Set ALE POPPA T77S0: Set ALE POPUP HR: Distributable Relat. Direction T77S0: Set ALE REPLI T77S0: Set ALE REPPA HR: Serialization in ALE Inbound HR: Serialization in ALE Outbound HR:Master Data Distribution Filter 1 HR:Master Data Distribution Filter 2 Change Appraisals Catalog OOAP OOAS OOATTRCUST OOATTRCUST_DISP OOATTRCUST_TRSP OOAU OOAW OOAZ OOB1 OOB2 OOBA OOBC OOBD OOBE OOBG OOBI OOBS OOBU OOBX OOC3 OOCA OOCB OOCC OOCDIST OOCDOC_CUST OOCE OOCH OOCINH OOCK OOCM OOCM_AD OOCM_CR OOCM_JP OOCM_SS OOCM_TCS OOCO OOCOLFRAMCUST OOCOLFRAMCUST_DISP OOCOLFRAMCUST_TRSP OOCP OOCR OOCT OOCU OOCU_PAR OOCU_PAR_HRGB OOCU_RESP OODA OODB OODC OODD OODE OODF Set Active Plan Version Aspects Customizing General Attribute Maint. Customizing General Attribute Maint. Customizing General Attribute Maint. Authorizations Evaluation Paths Building Address Form of Appraisal Assign Appraisal Model Define Reservation Type Pushbutton Control Batch Input Cancellations Budgeting Parameters Reasons INTERN: PA-PD Integration in Batch Staffing Schedule Business Events Bookings Appraisal Type: Standard Input PD-TEM: Master Data Catalog Activity Types Customer Enhancement for Master Data Cost Center of Cost Object Integration with Cost Distribution Activate Change Documents Organizational Elements Consistency Check Inheritance of Contr. Area in Pos. Integ. Cost Plng & Cost Accounting Compensation Management Settings Compensation Administration Settings Calculation of Compa Ratio Job pricing parameter Participation in Salary Survey Total Compensation Statement Para. Integration HR Planning: Cost Acctng Column Framework Customizing Column Framework Customizing Column Framework Customizing Maintain Company Set up PD Transport Connection Catalogs Task Customizing Task Customizing with parameters Activate workflow 'HR_GB:PrtCar' Customizing Responsibilities Online Process Data Collection Shift Planning: Requirements Entry Shift Planning: Lock Settings Shift Planning: Work Center View Shift Planning: Abbrev. Proposal OODG Shift Planning: Standard Shift Group OODH Shift Planning: Selection View OODK Shift Planning: Factory Calendar OODL Default Values for Output OODM Activate indicator for subst. types OODN Shift Planning: Dialog Box Cust. OODO Shift Planning: Different Payment OODQ Time Evaluation: External Access OODR Time Evaluation: Report Variant OODS Data Views OODT Data Transfer OODU Shift Planning: Report Variant OODV Shift Planning: Substitution Type OODW Shift Planning: Messages OODX Shift Planning: Groupings OODY Shift Planning: Time Types/Balances OOEC Change Development Plan Catalog OOECM_BD Budgeting Control Parameters OOECM_JP ECM Switches for Job Pricing OOECM_MAIN ECM Activation Switch OOEE Settings for Development Plans OOEF Firmly Book/Cancel OOEG Create Business Event Group OOEP Set Suitability Areas OOER Create External Instructor OOES Restrictions OOET Create Business Event Type OOEV Attendees: Booking Checks OOEW Booking Priorities OOEX Print Shift Plan w/Microsoft Excel OOEY Further Processing of Plan States OOEZ Define Development Plan States OOFA Switch for Business Event Locations OOFD Search Function OOFF Passport photo OOFK Factory Calendar OOFO Form Editing OOFRAMEWORKCUST Hierarchy Framework Customizing OOFRAMEWORKCUST_DISPHierarchy Framework Customizing OOFRAMEWORKCUST_TRSPHierarchy Framework Customizing OOFRAMEWORKIFCUST Hierarchy Framework Customizing OOFRAMEWORKIFCUST_DI Hierarchy Framework Customizing OOFRAMEWORKIFCUST_TR Hierarchy Framework Customizing OOFT Customizing Quota Planning FTE OOFUNC_AP Functions - Appraisals OOFUNC_DP Functions - Development Plans OOGA Designs OOGP Work Schedule Group Assignment OOGT User Assignment OOGV Health Examinations OOHAP_BASIC Basic Appraisal Template Settings OOHAP_CATEGORY Appraisal Category Settings OOHAP_CAT_GROUP OOHAP_SETTINGS_PA OOHAP_VALUE_TYPE OOHCP1 OOHCP2 OOHCP3 OOHCP4 OOHCP5 OOHP OOHQ OOHRCE_MAINS OOHRFPM_MAXNO OOHRPBC01 OOHRPBC02 OOHRPBC03 OOHRPBC04 OOHRPBC05 OOHRPBC06 OOHRPBC07 OOHRPBC08 OOHRPBC_BCS OOHRPBC_FBS OOHRPPBC_ADT0 OOIF OOIL OOIO OOIT OOIV OOKA OOKB OOKF OOKO OOKP OOKR OOKU OOKV OOKY OOLA OOLB OOLC OOLE OOLG OOLW OOMA OOMD OOME OOMG OOML OOMM OOMP OOMS OOMT Category Group Settings PA: Settings Standard Value Lists Basic Settings Pers. Cost Planning Data Collection Settings PersCostPl. Planning Run Settings PersCostPl. Detail Planning Settings PersCostPl. Posting Settings Pers. Cost Planning Set Up PD - PA Integration Integration: PLOG - PREL Switches for PAD CE Max. No. of Objects to be Checked Gen. Settings for Pay Scale Evaluatn Subtype for Reassignment Lock Activate Monitoring of Tasks Activate Basic Conversion of STA Value of Pay Scale Eval. in Trnf. Activate Basic Conversion Posting Date for Payroll Simulation Retroactive Acctg by Cmmt Processor Original Budget Creation BCS Original Budget Creation FBS Switch for Main/Sub-Group HR: Switch for IBAN Functionality Integration Cost Allocation Initialization Object Type Infotypes Initial Business Event/Resource Type Incompatible Attendances/Absences Cost/Price Determination Cost Center Determination Resources and Authorities Cost Planning Fee Handling Correspondence User Groups Conflict Reaction Set up Current Year for YEA Korea List Entry Wage Elements Create Business Event Location Current Settings Language Sequence in Pers. Planning Workflow connection - Ctry Reassign. Mail Connection HR Search Function Define Lunch Times Control Elements Materials Mgmt Room Administration Mail Connection Integration Materials Management Organization Elements Materials Mgmt Toolboxes Actions OOMV OOMW OOMWB1 OONA OONB OONC OONF OONR OONS OONT OOOBJMANCUST OOOBJMANCUST_DISP OOOBJMANCUST_TRSP OOOD OOOE OOOS OOOT OOOU OOP1 OOPADCE_PER OOPADCE_UI OOPAYGP OOPB OOPC OOPCPWIZ1 OOPD OOPE OOPF OOPH OOPL OOPM OOPP OOPPOMSET OOPR OOPRPSCENARIO OOPRPSKILLMATCH OOPS OOPT OOPV OOPW OOQ4 OOQ5 OOQA OOQB OOQI OOQM OOQU OOQ_SKILL_ESS OORA OORB OORE OORP Create Sequential File for PD Display Sequential File for PD MDT Scenario Maintenance Naming Actions for Business Event Assessmnt No. Assignment for All Plan Versions Note Function Number Ranges Name Tags Note Function Object Manager Customizing Object Manager Customizing Object Manager Customizing Data Sets Organizational Plan Functions Maintain object types Create Organizational Unit Funds & Pos. Mgt: Current Settings Switches for PAD CE Switches for PAD CE Switch for Payroll of Global EE User groups Administration: Personnel No. Check Wizard: Personnel Cost Planning HR Master Data Organizer Types Define Profiles Set Up PA - PD Integration Pers. Development: Current Settings HR Planning: Search Function Consistency Check for Integration T77S0: PPOM Settings Authorization Profile Maintenance Customizing: Expert Finder Scenario Customizing:WFM Core Profile Matchup HR Master Data Integration Participate in Integration Plan Versions Indiv. Attendee Check Path - Company Maintain Career Model Copy Requirements Profile to Holder Change Qualifications Catalog Qualification Transfer: Applicants Transfer Qualifications - Employee Qual. Profile: Mass Data Maintenance Settings for Personnel Development Root Qualification Group Create Room HR-TEM: Number Range Reference Doc. Create Resource Plan Version for Room Reservation OORT OORU OORV OORW OOSB OOSC OOSD OOSE OOSF OOSG OOSH OOSK OOSO OOSP OOSQ OOSR OOSS OOST OOSU OOSV OOSW OOT1 OOT2 OOT3 OOT5 OOTA OOTB OOTG OOTK OOTM OOTO OOTP OOTR OOTS OOTT OOTV OOUA OOUM OOUR OOUS OOV1 OOV2 OOVA OOVACPTIME OOVB OOVC OOVD OOVI OOVK OOVM OOVO OOVS Create Resource Type Shift Planning: Proposal Strategy Strategy for Automatic Assignment Work Schedule: Rule Values User (Structural Authorization) Define Scales Integration Billing Organizational Elements Search Function Settings for Credit Memo Control Elements Day-To-Day Actys Cost Accounting Control Create Organizational Unit Authorization Profiles Create Requirements Profile Settings for Invoice Prices, Taxes, Account Assignment Standard Assignment Subtypes Customizing for Ctry Reassg Workflow Create Work Center Shift Groups for Shift Planning Requirement Types per WS/Shift Group Requirements Shift Groups for Shift Planning Attendee Type: Print Control Attendee/Organizer Types Allowed Areas Integration Appointment Calendar Time Schedule Specify Appointment Types Create Development Plan Display Import Lock Table Breakpoints Attendee Types Prebookings Batch Input User Level Integration Cost Transfer Posting C. Enhancement Resource Reservation Maintain User Display Table T77S0 Maintain Table T77S0 Business Event Catalog No.of Days to Bring Forward Vacns Vacancy Editing Formatting Text Variables Output Sequence of Text Elements Notification Abbr.: Assign Event Relationships User-Specific Output Control Prebooking Business Event Types Create Notification Abbreviation OOVW OOW1 OOW2 OOW3 OOW4 OOWB OOWFAC OOWIZ1 OOWIZ2 OOWIZ3 OOWIZ4 OOWIZ41 OOWIZ42 OOWIZ43 OOWIZ5 OOZI OOZO OOZR OOZS OOZT OOZW OO_CA_TAX_SPL OO_CENTRAL_PERSON OO_ESS_WEB_DYNPRO OO_GB_ABS_PAY1 OO_GB_ABS_PAY2 OO_GB_DRILLDOWN OO_GB_HESA_01 OO_GB_ME OO_GB_ME_CHECK OO_GB_ME_PAYSLIP OO_GB_OSP_OMP OO_HRRCF_CAT_CREATE OO_HRRCF_CAT_TRANS OO_HRRCF_CAT_UPDATE OO_HRRCF_SYST_CUST OO_MGE_MAN_PATH OO_MGE_MS OO_PTSPPS_ADHVP OO_PTSPPS_AKSP OO_PTSPPS_BDV OO_PTSPPS_DET OO_PTSPPS_INCLUPD OO_PTSPPS_MRK OO_PTSPPS_PSABG OO_PTSPPS_PSASP OO_PTSPPS_PSCDO OO_PTSPPS_PSDCI OO_PTSPPS_PSDWI OO_PTSPPS_PSHID OO_PTSPPS_PSINF OO_PTSPPS_PSLVV Service for Lock Classification of Task Complexes Substitute Profile Substitute Profile: Class. Assignmnt Workflow/Org.Mgmt Prefix Numbers TEM-ESS : Standard values Activate Workflow Event Linkage Wizard: Cost Transfer Posting Wizard: Activity Allocation Wizard: Billing Wizard Customizing Correspondence Form Wizard Text Variable Wizard Notification Abbreviation Wizard Wizard: Cost Transfer Posting Dynamic Menus Additional Info Shift Planning: Simulate Attendences Target OT-Dependent Time Constraint Attendance Types Time Management Shift Planning: Employee Status Integration with Time Management HR: Set up Canada Tax Split HR: Set Up Central Person ESS Web Dynpro HR: Set up GB SSP/SMP/OSP/OMP 1 HR: Set up GB SSP/SMP/OSP/OMP 2 HR: Set up GB Drilldown Reporting HR: Set up GB HESA Institution Code HR: Set up GB Multiple Employments HR: Set up GB ME consistency check HR: Set up GB ME payslip aggregation HR: Set up GB OSP/OMP Set Up Categories for Questionnaires Transport Categories Update Questionnaire Categories System Parameters in E-Recruiting Master Switch for Man. of Gl. Empl. Master Switch for Man. of Gl. Empl. Additional Checks PP61 Save Shift Abbreviation Activate Cumulation of Requirements Activation of Additional Information Activate Functionality Activate Special Day Marking Activate Long-Term Temp. Assignments Proposal Determination Result Popup Activate PSOLL Change Documents Activate Background Process Protect Employee Preferences Hide Temp. Reassigned Employees Activate Additional Info Columns Delete Obsolete Substitutions OO_PTSPPS_PSSRT OO_PTSPPS_PSTAA OO_PTSPPS_PSTSN OO_T77BW OP00 OP01 OP03 OP04 OP07 OP08 OP09 OP10 OP11 OP12 OP13 OP14 OP15 OP16 OP17 OP18 OP19 OP20 OP21 OP22 OP23 OP24 OP26 OP28 OP30 OP31 OP32 OP34 OP35 OP36 OP37 OP38 OP39 OP40 OP41 OP42 OP43 OP44 OP45 OP46 OP47 OP48 OP49 OP4A OP4B OP4C OP4D OP4E Activate Enhanced Sorting Maintain Info Text for Att./Abs. Time Statement for Student Nurses Automatic State Management Maintain Operation Control Key Customizing Routing/Work Center Factory Calendar C Word Processing Standard Text Standard Text Maintain Alternative Activity Desc. Maintain Person Responsible Maintain Period Pattern Key Maintain Location Maintain Screen Sequence Maintain Type of Std. Value Determin Production User Profile Maintain Period Pattern Formula Parameters Maintain Setup Group/Setup Group Cat Standard Value Key Maintain Setup Type Key Define Formula Maintain Wage Groups Maintain Location Maintain period dependent oper. val. Maintain suitability Maintain Perf. Efficiency Rate Key Maintain Move Time Matrix Maintain Time Segment (Per. Pattern) Maintain Capacity Category Maintain Work Center Planner Group Maintain Perf. Efficiency Rate Key Maintain Capacity Default Values Maintain Available Capacity Version Maintain Setup Type Key Maintain Graphics Profile Maintain Work Center Category Matchcode for work center Default work center Maintain Setup Group Categories Maintain Task List Usage Maintain Usage Maintain Task List Status Maintain PRT Usage Maintain Planner Group Matchcode for Routings/Ref. Op. Sets Maintain Shift Sequences Overview variant: Routing Overview variant: Ref. oper. set Overview variant: Rate routing Overview variant: Ref. rate routing OP4F OP4G OP4H OP4I OP50 OP51 OP52 OP53 OP54 OP55 OP56 OP57 OP58 OP59 OP5A OP5B OP5C OP5D OP5E OP5F OP5H OP61 OP62 OP63 OP64 OP65 OP66 OP67 OP68 OP69 OP70 OP71 OP72 OP73 OP74 OP76 OP77 OP78 OP7A OP7B OP80 OP82 OP84 OP85 OP87 OP88 OP8A OP8B OP8C OP8D OP8E OP8F Overview var.:Scheduling of routings Overview var.:Scheduling ref.op.set Overview var.:Scheduling of rate rtg Overview var.:Scheduling RefRateRtgs Assign Material Types Formula Parameters Formula Parameters Formula Parameters Define Formula Define Formula Define Formula Define Formula Maintain Default Value Profiles Formula Parameters Field Selection: Task List Overview Field Selection: Task List Header Field Selection: Task List Sequence Field Selection: Task List Details Field selection task list overview Field selection std network -> PRT Field sel. insp.plan characteristics Number range maintenance: ROUTING_3 Number ranges for routings Number Ranges for Ref.Operation Sets Maintain Setup Group Key Formula Parameters Maintain Location Group Maintain Operation Control Key Maintain Move Time Matrix Maintain wage type Maintain PRT Control Key Maintain Wage Group PRT Control Key PRT Authorization Group Maintain PRT Group Key Define suitability Engineering Workbench for Task Lists Maintain Type of Std. Value Determin Customizing matchcode for PRTs Define Parameters Maintain PRT Status Define Formula Profiles: Default Values for Rtgs. Profiles: Default Values for QM Maintain Routing/Ref.Op.Set Usage Maintain Assignmt. of Task List Type Maintain operation value description Maintain standard value texts Record layout for background (APL) Data transfer APL Command file task lists Rel. 2.2A Maintain production scheduler OP8H OP91 OP95 OP96 OP97 OP98 OPA0 OPA1 OPA2 OPA3 OPA4 OPA5 OPA6 OPA7 OPA9 OPB1 OPB2 OPB3 OPB4 OPB5 OPC0 OPC1 OPC2 OPC3 OPC5 OPCD OPCE OPCF OPCG OPCH OPCI OPCL OPCM OPCN OPCQ OPCR OPCS OPCT OPCU OPCW OPCX OPCY OPD0 OPD1 OPD2 OPD3 OPD4 OPD5 OPD6 OPD7 OPD8 OPD9 Profiles: Default Values for Rtgs. Maintain Object Overview Version Assign Work Center Cat. to Applicatn Maintain Work Center Category Maintain Performance Efficiency Rate Maintain Validity of Perf.Effic.Rate Status selection profiles Maintain combination definitions Define selection profile Define option profile Define list profile Define graphics profile Define overall profile Define columns Maintain selection profiles Define list versions Define distribution function Specify distribution functions Specify distribution strategies Specify distribution key Axis representation selection Maintain axis representation Curve representation selection Maintain curve representation Max. no. of data records Capacity category Capacity planner Time units Maintain Operation Control Key Maintain production scheduler Setup group key/category Scheduling type Standard value key Maintain move time matrix Efficiency rate Formula parameters Define formula Strategies Strategy levels Planned order parameters Formula parameters Define formula Resource planning overall profile Resource planning selection profile Capacity leveling - time profile Resource planning evaluation profile Resource planning period profile Flow control definition Flow control control table Flow control statuses Flow Control Actions Flow Control Messages OPDA OPDB OPDD OPDE OPDF OPDH OPDJ OPDK OPDL OPDM OPDQ OPDR OPDT OPDU OPDV OPDW OPE0 OPE1 OPE2 OPE3 OPE4 OPE5 OPE6 OPE7 OPE8 OPE9 OPEA OPEB OPEC OPENPS OPF0 OPF1 OPFA OPFP OPFR01 OPG0 OPG1 OPG2 OPG3 OPG4 OPG5 OPG6 OPG7 OPG9 OPGD OPGE OPGF OPGG OPGH OPGI OPGJ OPGK Transition matrix (setup matrix) Capacity Leveling Strategy Profile Factory calendar Resource planning control profile Define requirements grouping Capacity leveling - list profile Define layout Define standard overview Cap. plan. detailed cap.list maint. Define detail list (leveling) Profile for planning table (tab.) Define layout key Define detail list Maintain perf. efficiency rate key Com-file (Rel-Info/OLPK) KOP. Set´s Com-file (Rel-Info/OLPK) KOP. Set´s Maintain Sort String Maintain Value Type Maintain Machine Type Maintain Planner Group Maintain Control Parameters Maintain rounding categories Maintain Rounding Category Maintain overhead key Maint. Roundg. and Add.Val.Key (Def) Maintain User Profile User selection Automatic selection PP user fields Download Activities to Palm Pilot Maintain User Authorizations for CAPP Field selection: Work center Configuring the Fixed Price Version RPUCORF0PBS : IMG Link Profile for planning table Chart sequence - selection Line representation Scale time axis Time scale profile Graphic obj.type sel./repr.profile Transition matrix setup fam.key Line display selection Graphical object type/obj.represent. Ref. Oper. Set-All Task Lists (PP) Ref. Oper. Set - Rate Routings (PP) Work Center - All Task Lists (PP) Work Center - Rate Routings (PP) Document PRT - All Task Lists Equipment PRT - All Task Lists Material PRT - All Task Lists Misc. PRT - All Task Lists OPGL OPGM OPGN OPGO OPGP OPGQ OPGR OPGS OPGT OPGU OPGV OPH1 OPH2 OPH3 OPH4 OPH5 OPH6 OPH7 OPI1 OPI2 OPI3 OPI4 OPI5 OPI6 OPI8 OPIA OPIB OPIC OPID OPIE OPIF OPIG OPIH OPIN OPJ2 OPJ4 OPJ6 OPJ7 OPJ8 OPJ9 OPJA OPJB OPJC OPJD OPJE OPJF OPJG OPJH OPJI OPJJ OPJK OPJL Resource - Master Recipes (PI) Process Instr. Cat. - Master Recipe Document PRT - Maintenance Task List Equipment PRT-Maintenance Task Lists Material PRT - Maintenance Task List Misc. PRT - Maintenance Task Lists Work Center - Standard Network (PS) Document PRT - Standard Network (PS) Equipment PRT - Standard Network(PS) Material PRT - Standard Network (PS) Misc. PRT - Standard Network (PS) CO Cash Bgt Mgmt: Delete Actual Data PS Cash Management: Delete Plan Data CO Cash Bgt Mgmt: Delete Master Data CO Cash Bgt Mgmt: MM Data Transfer CO CBM: Successive FI Data Transfer CO CBM: Take Over FI Completely CO-CBM: Take Over All Data Maintain Value Categories Value Categories for Cost Elements Update Control: File RPSCO Commitment Item Value Categories Value Categories for Stag.Key Figs Activate CO Cash Budget Management Display Value Category Interest Profile for Projects Maintain Interest Profile Intrst Relevance: Cost Els/Cmmt Itms Proj.Int Calc: Account Determination Interest Indicator View Maintenance:Compound Int.Cont. View Maint.: Compound Int. Periods Interest Scale, General Conditions Number range maintnce: VHU_PINST Production order stock determination Schedule batch function request Maintain Status Profiles Maintain Routing Usage Maintain Operation Control Key Maintain prod. scheduler group Maintain setup group/group category Specify system messages Maintain Wage Groups Item Categories User Selection Automatic Selection Maintain Default Values Order types production order BOM Usage Priorities Maintain Scope of Check Maintain Control Maintain Checking Rule OPJM OPJN OPJO OPJP OPJQ OPJR OPJS OPJT OPJU OPJV OPJW OPJX OPJY OPJZ OPK0 OPK0T OPK1 OPK1T OPK2 OPK3 OPK4 OPK5 OPK6 OPK7 OPK8 OPK9 OPKA OPKB OPKC OPKD OPKE OPKF OPKG OPKH OPKI OPKJ OPKK OPKL OPKM OPKN OPKO OPKP OPKQ OPKR OPKS OPKT OPKU OPKV OPKW OPKX OPKZ OPL1 Application-Specific Criteria Maintain Scheduling Type C MM-BD units of measurement Maint. acct.assgnm.types for orders Standard Value Key Maintain move time matrix PP: Maintain reduction strategies Maintain Strategy Levels Production order control parameters Maintain Capacity Category Maintain Capa.Planr.Grp for WrkCentr Factory Calendar C Maintain perf. efficiency rate key Maintain Release Periods Confirmation Parameters PP Confirmation Parameters Confirmation Parameters PP-PI Confirmation Parameters Formula Parameters Define Formula Confirmation Parameters Maintain variances List Layout Accessing Customizing PDC transfer Maintain print control prod. orders Maintain Goods Receipt Valuation Maintain Movement Types Control parallel confirmation Control confirmation process chain Control confirmation process chain Screen Sequence for Components Control parallel confirmation Maintain Messages Maintain Breakpoints Maintain Collective Confirmation Maintain PRT Control Key Standard Text Formula Parameters Define Formula Overview variant production control Command File for Production Orders Shop floor control profile Customizing: Matchcode for Proc.Ord. Print flag Maintain Origins for CO Object Initial Screen: Settlement Structure Maintain Collective Confirmation Print Flag Print shop papers Deletion Flag/Indicator Customizing Matchcode for ProdOrder Costing Variants: PP Prod. Order OPL2 OPL3 OPL4 OPL5 OPL6 OPL7 OPL8 OPL9 OPLA OPLB OPLC OPLD OPLE OPLF OPLG OPLH OPLI OPLJ OPLK OPLL OPLM OPLO OPLP OPLQ OPLR OPLS OPLT OPLV OPLW OPLX OPLY OPLZ OPM0 OPM1 OPM2 OPM3 OPMF OPMI OPMJ OPN0 OPN1 OPN2 OPN3 OPN5 OPN6 OPN7 OPN8 OPN9 OPO1 OPO2 OPO3 OPO4 Maintain trigger point group Trigger point usage Profile for missing parts list Order type LIS parameters Profile for documented goods mvmts Order change management profile Order type parameters: Overview Parameters for order change mgmt Conditions: V_T682F for H CO CondTab: Create (batch, prod.) CondTab: Change (batchs, prod.) CondTab: Display (batches, prod.) Strategy types: Batch determ. (prod) Access: Maintain batch determ.(prod) Batch determ.: Procedure for prod. Overview variant - production orders Background job for goods movements Job "Fast entry confirmation" Overall profile for order prog. rep. Order progress: Displayed fields Order progress: Displayed fields maintain selection profile Job "Convert planned order" maintain filter for control keys Maintain filter for capacity version Parallel processing control Target System for Data Transfer Maintain Filter for Task List Usage Maintain Filter for Task List Status Maintain Filter for BOM Usage Maintain Filter for BOM Status Maintain POI Planned Order Selection Maintain profile - field selection Costing Variants - Production Order Maintain Detail Screen Control Oper. Maintain Detail Scrn Control Header Field Selection - BOM Transfer Import models activities Determine progress values Master Recipe Profile Maintain Profiles for Master Recipes Valuation Variants - Prod. Order Overv.Var.: Master Recipe Scheduling Field Seln: Std Network Overview Field Selection Standard Network Hdr Field Sel.:Std Ntwk Activity Detail Field Sel.:Std.Ntwk Comp.Overview Field Sel. Std Ntwk Comp.Detail Create Cost Element Planning Layout Change Cost Element Planning Layout Display Cost Element Planning Layout Create Stat. KF Planning Layout OPO5 OPO6 OPO7 OPO8 OPO9 OPOA OPOB OPOC OPOD OPOE OPP1 OPP2 OPP3 OPP5 OPPA OPPB OPPC OPPD OPPE OPPE01 OPPE02 OPPE03 OPPE04 OPPE05 OPPE06 OPPE07 OPPE11 OPPE12 OPPE13 OPPE14 OPPE15 OPPE20 OPPEACT01 OPPEACT02 OPPECHK01 OPPEDOK OPPELUI01 OPPELUI02 OPPERES01 OPPESCMPV OPPESTATUS OPPF OPPH OPPI OPPJ OPPK OPPL OPPM OPPN OPPO OPPP OPPQ Change Stat. KF Planning Layout Display Stat. KF Planning Layout View Maintenance V_TCJ41_7 View Maintenance V_TCJ41_8 View Maintenance V_TCJ41_9 View Maintenance V_T003O_N0 View Maintenance V_T003O_N1 View Maintenance V_T399X_N0 View Maintenance V_T399X_N1 View Maintenance T_T399X_N2 Customizing MRP MPS Customizing Repetitive Manufacturing List Profile Component List PP/MRP Customizing Explosion Direct Procurement Period Grouping Customizing Planning Time Fence Conversion Plnnd Order -> Prod.Order General iPPE Customizing Define iPPE Node Type Define iPPE Variant Types Define iPPE Alternative Types Define iPPE Relationship Types Customer-Spec. Model Assgts (iPPE) Time Analysis: Partner Products iPPE Profiles: iPPE WB Professional Tabs: iPPE Workbench Professional User Assgmt: iPPE WB Professional Define Reports for iPPE WB Prof. Define Interface for iPPE Workbench Profile Maintenance iPPE PS Define Std Val. Determin. Type Object Dependency in Process Struct. Customizing: Consistency Check Documentation Profile Definition: iPPE WB Express User Assignment: iPPE WB Express Customizing for Production Resources Object Dependent Status Management Cross-Application Status Management Customizing for Order Report Customizing Purchase Req. Conversion Available Stock MRP Checking Rule Hierarchy Element MRP Evaluation Profiles Layout Hierarchy Element Customizing Direct Procurement C M MRP Plant Parameters for MRP OPPR OPPS OPPT OPPU OPPZ OPR1 OPR3 OPR4_ACT OPR4_CK OPR4_CKMC OPR4_CKML OPR4_CKPF OPR4_FCO OPR4_KKA OPR4_KKP OPR4_KKS OPR4_KKS1 OPR4_PPCO OPR5 OPR6 OPR7 OPR8 OPR9 OPRCMFE OPRF OPS OPS0 OPS1 OPS2 OPS3 OPS4 OPS5 OPS6 OPS7 OPS8 OPS9 OPSA OPSB OPSC OPSCAS OPSCOS OPSD OPSE OPSF OPSG OPSH OPSI OPSINS OPSJ OPSK OPSL OPSM C M MRP MRP Group Strategy Strategy Group Strategy Group for MRP Group MRP Group Area of Responsibility <-> Message Definition of Breakpoints Multilevel Actual Settlement Material Cost Estimate Mass Costing - Sales Documents Closing and Calc. of Periodic Price Price Update Collective Processing: Variances WIP Calculation Repetitive Mfg and Process Mfg Collective Processing: Variances Individual Processing: Variances Production Order: Cost Calculation Definition of Error Mgmt IDs (SAP) Definition of Object IDs (SAP) Def. of Areas of Responsibility Def. of Minimum Message Types (SAP) Def. of Reference Objects (SAP) User-Defined Messages Maintain Quotation Prefixes Customizing for Project System Maintain print control for networks Maintain User Fields Maintain Relationship Texts Maintain PS Text Types maintain simulation profile Maintain Standard Network Profile Maintain Project Manager Maintain Applicant Materialflow network Budget Management Profile Maintain Project Profile Cost Planning Profile Create network types Command File Payments (PS) Command File Costs (PS) Maintain Profile for Report Lines Maintain Report Groups Maintain Report Variations Order change management profile Maintain ctrl. key for activity (PS) Edit PS validation rules Command File Info System (PS-F) Maintain Project Coding Maintain Special Characters Project Info System Overview Maint. Maintain Overall Profile PS InfoSys OPSN OPSO OPSP OPSPAR1 OPSPAR2 OPSPAR3 OPSQ OPSR OPSREV OPSS OPST OPSU OPSV OPSW OPSX OPT1 OPT2 OPT3 OPT4 OPT5 OPT6 OPT7 OPT8 OPT9 OPTA OPTB OPTC OPTD OPTE OPTF OPTG OPTH OPTI OPTJ OPTK OPTL OPTM OPTN OPTO OPTP OPTQ OPTR OPTS OPTT OPTU OPTV OPTW OPTX OPTY OPTZ OPU0 OPU3 Edit PS substitution rules Maintain Project Types Capacity availability check Maintain Partner Functions Define Lang.-Dep.Partner Functions WBS Partner Profile Intervals for Cost/Revenue Types Maintain milestones Command File Revenues (PS) Maintain milestones Network Confirmation Parameters Maintain Activity Control Key Cost object ind. Info System Profile PS: Reset "Budgeted" Status Maintain PS Transaction Types Matchcode for project definition Matchcode for WBS elements Matchcode for standard network Customizing matchcode for network Maintain std. milestone group Project planning board profile Maintain hierarchy graphic / dates Network parameters for PS-SD Command file for PS -> FI area Command file for WBS Command file for network Command file for standard network Command file for PS info system Command file for PS graphic Maintain PS Info Summztn Criteria PS info system maintenance Maintain Progrss Analysis Overview Maintain PS Info Unit Conversion Exclude Cost Elems from Avlbty Cntrl Maintain PS Info Comparison Criteria Fincl Budgeting Profile for Projects Maintain priorities Change costing variants Sub-network parameters Maintain WBS scheduling parameters Strategies for settlement rules Maintain project version profile Maint. acct.assgnm.types for orders Maint. PS Info System field settings Maint. PS Info System sort criteria Maint.PS Info System group. criteria Maint. PS Info System database set. Capacity leveling - Time profile/PS Matchcode for standard WBS elements Matchcode for standard project def. Production order control parameters OPU4 OPU5 OPU6 OPU7 OPU8 OPU9 OPUA OPUB OPUC OPUD OPUH OPUI OPUJ OPUK OPUL OPUM OPUN OPUO OPUP OPUQ OPUR OPUS OPUT OPUU OPUV OPUW OPUX OPUY OPUZ OPVC OPVP OQ02 OQ26 OQ49 OQ62 OQ63 OQ77 OQ84 OQ85 OQB1 OQB2 OQB3 OQB4 OQB5 OQB6 OQB7 OQB8 OQBA OQBB OQBC OQCZ OQFA Maintain Capacity Planning (SOP) Parameter long term planning PlndOrd Production order control parameters Control parameters plant maintenance Overview Var.: Header Line Info Sys. Overview Variant: Item Line Field selection: Network: Header Field selection: Network: Overview Field selection: Network: Details Field selection:Network confirmation Field sel: Std. project definition Field selection: Std. WBS elements Field selection: Project definition Field selection: WBS element PS: Maintain reduction strategies Maintain Subprojects Capacity overviews Project schedule overviews Subnetwork schedule overview Overall network scheduling overview Info System: Structure overview Maintain Version Number Entry Mask Maintain overview variants Maintain Network Profile Network Type Parameters Standard Network Status Maintain overview variants std netwk Overview var.:Std.ntwrk scheduling Control parameters plant maintenance Convert Avlability Cntrl Tol.Limits Collective availibility checkProfile Maintain Forms Maintain qualification type Routing matchcode Number ranges for inspection plans Number ranges for ref.operation sets Engineering Workbench for QM Profile def. values: Task list/gen. Profile def. values: Task list/char. Maintain control key Maintain certificate type Maintain procurement block key Maintain document types Q documents Insp. type for stat. prof. and stat. Number range for certificate receipt Maintain required QM systems Define QM systems Variants-maintain all-QINF in DB Activate Customizing doc. types Deactivate Customizing doc. types Settings for Workflow Certificates Adapt field selection OQGN1 OQI3 OQI4 OQI5 OQI6 OQI7 OQI8 OQI9 OQIA OQIC OQID OQIE OQIF OQIG OQIH OQII OQIJ OQIK OQIL OQIM OQIN OQIO OQIP OQIQ OQIR OQIS OQIT OQIU OQIV OQIW OQIX OQIY OQIZ OQL8 OQL9 OQM1 OQM2 OQM3 OQM4 OQN0 OQN2 OQN3 OQN5 OQN6 OQN7 OQNC OQND OQNE OQNF OQNL OQNM OQNN Task Customizing Storage Data Maintenance Customize Lot Selection for QA32/33 List of control charts for insp. lot List of control charts for task list Results Recording Worklist: New Work list variant automatic UD Cntrl chart lists for master charac. Maintain variant: Q-level evaluation Work list variant for results rec. Order maint. variant for material Usage var. for QM order in material Customize Lot Selection for QVM1 Customize Lot Selection for QVM2 Customize Lot Selection for QVM3 Customize Lot Selection for QA16 Field select. maintain results hist. Field sel. PhysSampDraw with ref. Field sel. insp. lots for physSamps Field sel. deletion program Q-levels Results recording for insp. points Results recording for insp. lots Results recording for insp. charac. Results recording variant for sample Results recording variant for equip. Res. recording variant for fnct. Loc Settings for Insp. Method List Settings for Master Insp. Char. List Results History for Task List Charac Results History for Task List Charac Test Equipment Usage List Test Equipment Tracking Settings for Notification Workflow Assign origin for delivery type Assign inspection type to del. type Q-Notification Field Selection: Gen. Q-Notif. Field Sel: Initial Screens Q-Notif. Field Sel: Ref. Objects Q-Notif. Field Sel: Partner Screens Maintain notification types Maint. status prof. for Q-notif.type Maint. prio. types for notif. types Maintain catalogs for notif. types Maintain cat. profile for Q-notific. Start values - notification Set field selection for notif. list Set field selection for task list Set field selection for item list Variant: Work list activities Field selec. multi-lvl list - notif. Field selec. mul.lev. list - partner Field selec. mul.level list - item OQNO OQNP OQNR OQNU OQNW OQP1 OQR0 OQS8 OQS9 OQZ6 OQZ7 OQZ8 OQZ9 OQZA OQZC OQZE OQZN ORCP01 ORCP03 ORCP04 ORCP05 ORCP06 ORCP07 ORCP08 ORCP09 ORDO ORET ORF1 ORF2 ORFA ORFB ORGANIZER ORIS ORISBW ORK0 ORK1 ORK2 ORKA ORKE ORKL ORKS ORMI ORMXT04 ORMXTNR ORMXTQMBBIDNR ORUP OS01 OS02 OS03 OS04 OS05 OS06 Field selec. multi-lvl list - activ. Field selec. multi-level list - task Define follow-up actions Multi-lev. list fld selection-cause Settings for Notification Workflow Insp. plan lists Organize QM Archiving Customizing for IQS8 Customizing for IQS9 Def. access seq. for cert. profile Create cond. table for certificates Change cond. table for certificates Disp. cond. table for certificates Field catalog cert. profile V_T681F Condition types certificate profiles Certif. profiles search procedure Number ranges for quality certs. Recipe Customizing Status Customizing for Equip. Requirements Customizing for Recipes Customizing for Process Stages Customizing for Processes Customizing for Actions Customizing for Operations Customizing for Units of Measurement Download of an Investment Program Report Selection C SD TVST in Route Determination C SD TVLK in Route Determination Asset Accounting Customizing Records Management Stat. Setup: Sales Price Revaluation Reorg: BW Sls Price Revaluation Docs Configuration menu gen. controlling Customizing: Account-Based EC-PCA EC-PCA: Call IMG C CO-OPA Configuration Menu: Orders Display CO-PA IMG Reconciliation Ledger Menu Import models orders Custom.: Field Sel. for Trial Views Maintain Number Ranges for Trials Maintain Number Ranges for Trials Upload of an Investment Program LAN check with ping Operating system configuration O/S Parameter changes Local System Configuration Remote System Cconfiguration Local Operating System Activity OS07 OS07_U OS11 OS12 OS13 OS14 OS15 OS16 OS17 OS18 OS20 OS21 OS22 OS23 OS24 OS25 OS26 OS27 OS28 OS29 OS30 OS31 OS32 OS33 OS34 OS35 OS36 OS37 OS38 OS40 OS41 OS42 OS43 OS44 OS45 OS46 OS47 OS48 OS51 OS52 OS53 OS54 OS55 OS56 OS57 OS58 OS59 OS60 OS61 OS62 OS65 OS66 Remote Operating System Activity Spare Part Indicators Material Provision Indicators Item Categories Material Types Allowed in BOM Item Variable-Size Item Formulas BOM Item Object Type Explosion Types Relevancy to costing BOM Usage BOM Usage Default Values Copying Defaults for Item Statuses BOM Statuses Material Types Allowed in BOMs BOMs with History Requirement Laboratory/Office Modification Parameters for BOMs Defaults for BOMs User-Specific Settings for BOMs Application BOM Usage Priorities Alternative BOM Determination Alt. Determination in Inventory Mgmt Alt. Determination in Costing Alt. Determination in Production Alt. Determination in SD Alt. Determination in PM Alt. Determination in MRP Generate BOM Transfer File Transfer BOM without Long Text Process Transfer File Copy BOM changes Copy BOM variants Copy BOM with description Edit transfer file (long text)_ Field Groups: Assigned Fields Field Groups: Definition and Descs Change Master Statuses Change Master Matchcode Number Ranges for Change Master Change Master Control Data Material Revision Level Sequence Change Types Document Revision Level Sequence Object Mgmt Record Change Types ECM: Profile Settings Effectivity Parameters: Definition Effectivity Type Effectivity parameters - popup texts Effectivity types - texts Effect. params - texts - headings OS67 OS68 OS69 OS70 OS71 OS72 OS73 OS80 OS81 OSC1 OSC2 OSC3 OSC4 OSC_WF_REPLY OSGR OSP1 OSP2 OSP4 OSP5 OSP6 OSP7 OSP8 OSP9 OSPA OSPB OSPC OSPD OSPF OSPH OSPI OSPJ OSPK OSPM OSPN OSPO OSPP OSPR OSPS OSPT OSPX OSPY OSQ1 OSQ2 OSS1 OSSC OST1 OST2 OST3 OSU1 OSU2 OSU3 OSU4 ECH: Effectivity Profile ECH: History Requirement Control Engineering Change Mgmt: release key User-Specific List Profiles ECH: Change Number Format ECH: Workflow for ECR/ECO ECH: Workflow for Object Mgmt Record REM Planning Table (Gen. + Sched.) REM Planning Table (Row Display) Appointment Type Maintenance Appoint. diary: Maint. destination Appointment Calendar:Priority Maint. Maintenance of Appointment Type Grps Customizing for WF appt. replies Command file for Customizing graph. Settings for Repet.Manufacturing Repetitive Mfg Profile Repetitive Mfg: Distribution Functn Repetitive Manufacturing: Cost Log Create Cost Collector Strategy Withdrawal Sequence Number Range for Backlogs Number Range for Document Log Customizing Distribution Function Customizing Production Order Type Customizing Goods Movements Customizing Planning Periodicity Repetitive Manufacturing Line Texts Batch Search Proced. in REM Profile Number Range for Backflush Discrep. No.Range Maintenance f. Document Log Storage Location Search Background Job Reprocessing REM Background Job: Adjmt. of Dep. Reqs Backgr. Job - Agg. Coll. Backflush Customizing for Pull List Number Ranges in REM Batch Search Procedure for Pull List Repetitive Mfg Profile Assistant Customizing stock determination Conversion for withdrawal seq. grp Customizing for Seqeuncing: Visual. Customizing for Sequencing: Planning Logon to SAPNet Appt. Calendar: Appt. Type Maint. CS Transport C Tables TCS21/TCS22 CS Transport C Tables BOM Usage Transp. Customizing tabs T418F,T418G su: Display Export Filter su: Display page formats su: Display Postscript fonts su: Display screen fonts OSU5 OSU6 OSU7 OSUR OS_APPLICATION OT01 OT02 OT03 OT05 OT06 OT07 OT08 OT09 OT10 OT11 OT12 OT13 OT14 OT16 OT17 OT18 OT19 OT20 OT21 OT22 OT23 OT24 OT25 OT26 OT27 OT29 OT30 OT31 OT32 OT33 OT34 OT35 OT36 OT37 OT38 OT39 OT40 OT41 OT42 OT43 OT45 OT47 OT48 OT49 OT50 OT51 OT52 su: Display colors su: Display shapes su: Display line types su: Customizing profile OO Framework Application C FI Maintain Table 001_K C FI Maintain Table T056S C FI Maintain Table T056A2 C FI Maintain Table T039 C FI Maintain Table T079D C FI Maintain Table T078D C FI Maintain Table T079K C FI Maintain Table T078K C FI Maintain Table T077D C FI Maintain Table T077K C FI Maintain Table T036 C FI Maintain Table T035 C FI Maintain Table T036 C FI Maintain Table T035D C FI Maintain Table T038 C FI Maintain Table T038T C FI Maintain Table T038V Number Ranges of Memo Records C FI Maintain Table T037 C FI Maintain Table T037A C FI Maintain Table T036S C FI Maintain Table T018C C FI Maintain Table T056P C FI Maintain Table T056R C FI Maintain Table T018D C FI Maintain Table 001_I Open item account Not an open item account C FI Maintain Table T004F C FI Maintain Table T056 C TD Levels for Special G/L Purchase orders C FI Maintain Table T056B C FI Maintain Table T077S C FI Batch Input Program C FI Batch Input Program C FI Change Customer C FI Change Vendor C FI Change G/L Account C Maintain version: Man. bank stmt C Maintain variants: check deposit C FI Maintain Table T0350 C FT CMF reorganization C FI Maintain checks recd (T028D) C Elec acct assignment /checks recd C FI Maintain T028G C FI Maintain T028H OT53 OT54 OT55 OT56 OT57 OT58 OT59 OT60 OT61 OT62 OT63 OT64 OT65 OT66 OT67 OT68 OT69 OT73 OT74 OT75 OT76 OT77 OT78 OT79 OT80 OT81 OT82 OT83 OT84 OT85 OTCP OTC_CONV OTF1 OTF2 OTF3 OTF4 OTF5 OTF6 OTF7 OTLA OTLD OTPM OTR1 OTR2 OTR3 OTR4 OTZ1 OTZ2 OTZ3 OV-0 OV-1 OV-2 C FI Maintain T028H C FI Maintain T001F C FI Maintain T028B C FI Maintain manual acct (T028D) C FI Maintain elec account (T028D) C Elec acct determntn (manual acct) C Elec.bkng ac.assignment (elec.ac.) C TR Acct determin G/L acct bal int Program and variant selection C acct determination dep./loan mgmt C FI Maintain table T001F (BlExPres) C FI Maintain table T001G (BlExPres) C FI Maint. Table T001F (RetBlEx) C FI Maintain table T001G (RetBlEx) C FI Maintain table T046S C FI Maintain table T012K (RetBlEx) Reorganize CM data from orders C FI Maintain Table T028M C FI Maintain Table T028O Reconstruct CM from Vendor Bill.Docs Reconstruct CM from Loans Reconstruct CM from Securities Reconstruct FC, Money Mkt, Deriv. Reconstruct CM from Securities Planning levels/Treasury Management Process Repetitive Codes C FI Tabellenpflege T028L Basic Settings for the El.Bank St. Bank Stmt/Check Dep.Posting Specs C FI Mainenance in Table T035Z Call TR OTCO CFM 1.0: Migration OTC Int.Rte Inst. Material-Freight Groups Forwarding Agent - Freight Groups Freight Code Sets Determine Freight Code Set Freight Codes Freight Code Determination Define Freight Code Index Report Selection Current Settings for Cash Management Define El.Bank Stmt Search String Number Range for Form Numbers Number Range for Control Numbers Number range for log numbers Number range for temse files C FI Users C FI Profiles C FI Authorizations View V_TVP0, Attribute 10 View V_TVPH, Attribute 1 View V_TVP2, Attribute 2 OV-3 OV-4 OV-5 OV-6 OV-7 OV-8 OV-9 OV/1 OV/2 OV/3 OV/4 OV/5 OV/6 OV/7 OV/8 OV/9 OV01 OV02 OV03 OV04 OV05 OV06 OV07 OV08 OV09 OV10 OV11 OV12 OV13 OV14 OV16 OV17 OV18 OV1Z OV20 OV21 OV22 OV23 OV24 OV25 OV26 OV27 OV28 OV29 OV2Z OV30 OV31 OV32 OV33 OV34 OV35 OV36 View V_TVP3, Attribute 3 View V_TVP4, Attribute 4 View V_TVP5, Attribute 5 View V_TVP6, Attribute 6 View V_TVP7, Attribute 7 View V_TVP8, Attribute 8 View V_TVP9, Attribute 9 Generate Record Layout RV Batch Input Program RV Batch Input Program RV Batch Input Program RV Batch Input Program RV Transfer Program Test Data for Data Transfer Test Data - Transfer Data - Cond. Display Test Data Access Sequence: Matl Listng/Exclsn Condition Type: Listing/Exclusion Procedure: Listing/Exclusion C RV Tab. TVAK "Listing/Exclusion" Condition Table: Listing/Exclusion A Condition Table: Listing/Exclusion C Condition Table: Listing/Exclusion D Condition Table: Add Index Condition table: Change Index Condition Table: Display Index Access Sequence: Matl Determination Condition Types: Material Determin. Procedure: Material Determination C SD Tab. TVAK "MaterialSub" Condition Table: Material Substit. A Condition Table: Material Substit. C Condition Table: Material Substit.D Define Product Allocation Procedure Condition Table: Create Rebate Condition Table: Change Rebate Condition Table: Display Rebate Condition Exclusion: SD Pricing: V_T681F for A U V_T681F: RevAccDeter - Allowed Flds V_T681F: MatDeterm. - Allowed Flds V_T681F: List Excl. - Allowed Fields V_T681F: Rebate - Allowed Fields V-T681F: Index Field Catalog Define Product Allocation Object Condition Exclusion: ProcedAssignmnt Maintain Exclusion Group Maintain CondTypes for ExclusionGrp C RV View V_TVFK_KON View V_T687 Account Key C RV View V_T683S_EL Archiving Conditions V_T681H OV3Z OV40 OV41 OV42 OV43 OV46 OV47 OV48 OV4Z OV50 OV51 OV52 OV5Z OV60 OV61 OV62 OV63 OV64 OV65 OV66 OV67 OV68 OV71 OV72 OV73 OV74 OV75 OV76 OV77 OV78 OV7Z OV80 OV81 OV82 OV83 OV84 OV85 OV86 OV87 OV88 OV8Z OV90 OV91 OV92 OV93 OV94 OV95 OV96 OV97 OV98 OV9A OV9B Determine Prod. Allocation Hierarchy V_T681F:Cross-Selling:PermittedFldNo Access sequences: Cross-selling Condition types: Cross-selling Diagram: Cross-selling Condition table: Cross-selling H Condition table: Cross-selling Ä Condition table: Cross-selling A Product Allocation Control Comparison of master data for cust. Display of Changes for Customer Del.Customers Pre-Production Startup Maintain Consumption Periods V_T681F: RecAccDet - Allowed fields Recon. account det.: Create table Rec. account det.: Change table Rec. account det.: Display table Account determin. - rec. accounts Cond. proc. for rec. account det. Cond. types: Acc. det. rec. accounts Rec. account det.: Access sequences Ass. billing type - rec. acc. proc. Cash account det.: Change table Cash account det.: Display table V_T681f: RecAccDet - Allowed fields Cash account det.: Access sequences Cash account det.: Condition types Cond.: Procedure for cash acc. det. Account determination -Cash accounts Assign billing type-cash acc. proc. Create Characteristics for Rem.Alloc Acc. det.- credit cards: Create tab. Acc. det.- credit cards: Change tab. Acc. det.- credit cards: Displ. tab. V_T681F: Credit card -Allowed fields Credit card acc. det: Acc. sequences Condition types: Acc.det. cred.cards Cond.proc. for credit cards Credit card accounts Assign billing type-credit card proc Check Settings COPA project: Create table COPA project: Change table COPA project: Display table V_T681F: COPA project all. fields COPA project: Access sequences COPA project: Condition types Pricing procedure for COPA project Accounts COPA project Assign billing types-COPA proj.proc. Card Authorization Requirements Copying Requirements for Deliveries OV9C OV9Z OVA0 OVA2 OVA3 OVA4 OVA5 OVA6 OVA7 OVA8 OVA9 OVAA OVAB OVAC OVAD OVAE OVAF OVAG OVAH OVAI OVAJ OVAK OVAL OVAM OVAN OVAO OVAP OVAQ OVAR OVAS OVAT OVAU OVAV OVAW OVAX OVAY OVAZ OVB0 OVB1 OVB2 OVB3 OVB5 OVB6 OVB7 OVB8 OVB9 OVBA OVBB OVBC OVBD OVBE OVBF Copying Requirements f. Billing Docs Suitable Statistical Structures C_RV_Tab. VVVS "Status group" Incompletion log C_RV_Tab. TAUUM SlsDocType Convers. /nse38/nse38Schedule Usage C SD Tab.VHA Ord.Type Group Itm Det. Credit Groups for Document Types Credit Relevancy of Item Categories Automatic Credit Checks /nse38/Handling Errors SchedAgrs C SD Tab. VAG Rejection Reasons /nse38/Schedule Line Types C SD Tab VCPA "Copy Documents Delivery Type Assignment C SD Tab. VEP Orders C SD Tab. 184 Item Category Determ. C SD Tab. VAG Rejection Reasons /nse38/Variable Messages /nse38/Determine Sold-to Party /nse38/Distribution Function Sales Order Type Assignment C SD Table VASP Sales Docs: Blocks C SD View TVKOV_AU DistChanDoc.Types C SD View TVKOS_AU "Div.Doc.Types" C SD View TVKO_AU "SlsOrgDoc.Types" C SD Tab. VAP Item Categories C SD Tab. VAU Order Block Reasons C SD Tab. ROAZ Route Determination C SD Tab. VAST "Order: Block Reasons C SD Tab. TXVR Copy Document Text C SD Tab. VAU Other Reasons C SD Tab. MVFU Avail.Check Criteria C SD Tab. PTM Item Category Groups C SD Tab. VAU C SD Tab. 184E Sched.Line Determ. C SD Tab. VAKZ Order Type/Organiz. Change "Billing: Document Types" Sales Organizations - Rebate Rebate: Reorganiz. of Billing Index Req. for Creating a Purch.Requisit. Requirement for Picking a Delivery Requ. for Goods Issue of a Delivery Criteria for Creating a Requirement Create Delivery Due Index Conditions: Views (Pricing) Conditions: View sequence A,V,Rebate Documents Value Classes Assign Credit Control Area Default Values for Display Variant Conditions: View sequence A,V,SDeal OVBH OVBI OVBJ OVBK OVBL OVBM OVBN OVBO OVBP OVBR OVBS OVBT OVBV_DIS OVC1 OVC2 OVC3 OVC4 OVC5 OVC6 OVC7 OVCA OVCB OVCC OVCD OVCE OVCF OVCG OVCI OVCK OVCM OVCN OVCO OVCP OVCS OVCT OVCU OVCW OVD0 OVD1 OVD2 OVD3 OVD4 OVD5 OVD6 OVD7 OVD8 OVDSP OVE1 OVE2 OVE3 OVE4 OVE5 Conditions: View sequence A,V, Price Maintain Billing Plan Type Maintain Date Category for BillPlan Assign Bill Plan Type to Item Catgry Date Category Proposal for Bill Plan Maintain dates Maintain Date IDs Maintain milestone billing plan type Assign billing plan type Assignment to Item Category Rule Table for Determining Dates Modification Report Billing Plan Requ. for Goods Issue of a Delivery C SD Tab. TVC1 Activity Outcomes C SD Tab. TVC2 Activity Reason C SD Tab. TVC Sales Activity Status C SD Tab. TVC4 Activity Outcomes C SD Tab. TVC5 Sales Activities C SD Tab. TVC6 Activity Status c SD Tab TVC7 Assign Activities C RV Tab. TVKK "NoRng Adr > Acct. Structure of Reporting View Assign View to User Definition of Reporting View Control Update of Perform.Measures Control Reporting - Info Blocks Mtn Action Box for Follow-Up Act. C SD Set Workflow Action box C SD Tab. TVKK Activity Types RVCust:TVKK:Planning:Sales Act. Type C RV Tab. TVKK "NoRng for sls.activ. C RV Tab. TVKK (SalesAct <--> STGRP) C SD Tab. TVCPK Activity Copying Con C SD Tab. TVKK Activity Types C RV Tab. TKSF "CAS: Statistics grp C RV Tab. TKSFK "CAS: Statistics seq C RV View V_TVKO_COM "Competit/TVKO /nse38/Spec.Features EDL-LS-EDI /nse38/Special Billing Features Define reference conditions Define tolerances for self-billing SD Self-Billing: General Parameter SD Self-Billing: EDI Partner SD Self-Billing: Tolerance Groups SD Self-Billing:Sold-To Party Params SD Self-Billing: Tolerances Definitn Customize Subsequent Deliv. Split Commodity Code / Import code no. C SD Table T615 Customs offices C SD Table T618 Mode of Transport C SD Table T605 "Business type" C RV Table T605Z "Prop. for bus.type OVE6 OVE7 OVE8 OVE9 OVEP OVF0 OVF1 OVF2 OVF3 OVF4 OVF6 OVFB OVFC OVFD OVFE OVFF OVFG OVFH OVFI OVFJ OVFK OVFL OVFS OVFU OVFV OVG1 OVH1 OVH2 OVH3 OVH4 OVHU01 OVHU2 OVHU3 OVK0 OVK1 OVK2 OVK3 OVK4 OVK5 OVK6 OVK7 OVK8 OVK9 OVKA OVKB OVKC OVKD OVKE OVKF OVKG OVKH OVKI C RV Table T616 "Exp/Import Proced. C SD Table T616Z "BusTransTypeProp. C SD Table TVFM "MatPrGrp-Imp/Exp Completion check Rev. recognition: Ind. Item Categ. C SD Table T134G Business Areas C SD Table TVTA Business Areas C SD Table TVTA Business Areas C_RV_Tab. VAUK "Cost Centers" C SD Matchcodes Billing Documents VAUK Dunning Areas C SD Tab. TVBO C SD Tab.TVCPF Forms of payment guarantee Payment guarantee procedure Control for payment guarantee proced Customer payment guarantee procedure Document payment guarantee procedure Assign doc. payment guarantee proced Determine payment guarantee proced. C SD Table VFK Billing Documents Assign credit contrl area/sales area C SD Table VFS C SD Table VFSP C SD Tab.TVPR Redetermine subtotal C RV Tab. THIT Hierarchy Type C SD Tab. THIZU AcctGrpAssignment C RV Tab. THIOZ Org.assignments C RV Hierarchie Pricing Define customizing HU check profile Customizing for Pack. Transn Profile C SD Table STE "Tax Categories" C SD Table V_TST "Tax Catg./Country" C SD Table T005S "Regions" C SD Table TSKD "Cust.Tax Indicator" C SD Table TSKM "Mat.Tax Indicator" V Table VKM Material Acct Grp C SD Table T001W Plants/Countries C SD Table T459 "Reqt/PlanOrd.Type" C SD Tab. TVKT Customer Acct Grp Tax Records for Each Country SD Tab. T686C "Responsibility Tax Record Conditions VK11 Tax Record Conditions VK12 Tax Record Conditions VK13 Tax Record Conditions VK14 C SD Table T005E Ctry/Region/County C SD Table T005G Ctry/Region/City C SD Table TVAK Sales Document Types C RV Table V_TVKV "DocPricingProcdr" OVKJ OVKK OVKL OVKM OVKN OVKO OVKP OVL1 OVL2 OVL3 OVL5 OVL6 OVL7 OVLA OVLB OVLC OVLD OVLE OVLF OVLG OVLH OVLK OVLL OVLM OVLN OVLO OVLP OVLQ OVLR OVLS OVLT OVLU OVLV OVLW OVLX OVLY OVLZ OVM1 OVM2 OVNA OVNB OVNC OVND OVNE OVNF OVNG OVNI OVNJ OVNK OVNL OVNM OVNN C RV Table V_TVAK_PR "Order > Procd C RV Table T683V "ProcedrDeterminatn C RV Table TVAP "Assign Billing Itm C RV Table TVCPA 'Flow Order' C RV Table V_TVCPF "Flow Bill Doc C RV Table TVAP_PR "Item Pricing SD Table TVKD "Customer detrm procdr C SD Tab. VRO Transportat.Planning Shipping Point Determination Picking Location Determination Maintain Transit Time C_RV_Tab. VUVS "Status Group Dely" Assigning Shipping Point/Ctry/Zone C SD Tab T173 Shipping Types C SD Tab TVKOL C SD Tab.TVCPL SD Table VKN Trans.connection points SD Table VTR Mode of Transport C SD Tab TROLZ C SD Tab. TVLG Weight Grp/Delivery SD Table VRO Routes C SD Tab TVLK Delivery Header C SD Tab T630L Loading Times C RV Tab. TROLZ "Route determ." C SD Tab TVLSP Delivery Blocking C SD Table TVLK Route Control C SD View 142 Picking by Item C SD Table TVLK "Picking Control" C SD Tab TROAL C SD Tab TVLS Delivery Block Reasons C SD Table TVST "Picking Lists" c_rv_tab. vro "Transit time" C SD Tab T630R Shipping Times C SD Tab.T644 C SD Tab TVLSP Delivery Blocks C SD Table Scheduling Control Scheduling by Shipping Point Controllable Error Messages Shipping I Messages in Mult. Processing Log C SD Table T685B C SD Tab. TVST Shipping Point Info C SD Tab. TNAPR Layouts C SD Tab TNAPN Output/Part.Function C SD Tab. TVKO Sales Org.Information C SD Table T685B C SD Tab. TVAK Assign Ouput C SD Tab. TVLK Assign Output C SD Tab. TVFK Assign Output C SD Table 077D Higher-level Output C SD Table T685B C SD Background job messages C SD Output Variants OVNO OVP0 OVP1 OVP2 OVP3 OVP4 OVP5 OVP6 OVP7 OVP8 OVP9 OVPS OVR0 OVR1 OVR2 OVR3 OVR4 OVR5 OVR6 OVR7 OVRA OVRB OVRC OVRD OVRE OVRF OVRG OVRH OVRI OVRK OVRL OVRM OVRN OVRO OVRP OVRQ OVRT OVRX OVRZ OVS0 OVS1 OVS2 OVS3 OVS4 OVS5 OVS6 OVS7 OVS8 OVS9 OVSA OVSB OVSC C SD Table TVKO Form for Sales Off. Pr. point gr. -> Organization/MatGrp Create price point group Create pricing group Change price point group Display price point group Assignment to VKALS/LIFEL Create list variant Pricing group -> Organization Assignment: fields -> list variant Assignment: Texts -> List field Document Mgmt Customizing SD Table 171 Sales Regions SD Table ZONE Transportation Zones c_rv_Tab. T016 "Sectors" C SD Tab. Customer Calendar C SD Tab. Billing Schedules C SD Tab. TBRC Industry Code (Cust.) C SD Tab. TVGF Legal Status (Cust.) C_RV_Tab. TVIP VIP ID/AP C SD Tab. TVSD Customer Stats Grps Statistical Currency per Sales Org. C SD Variants for Orders on Hand C SD Background Jobs f. Ord. on Hand C SD Top Cust/Mat Variants C SD Table TVSM Material Stats Grps C SD Background Jobs f. Top Cust/Mat C RV TAB TVAK "Sales Document Types" C RV Tab. TVAP "Sales Doc.Item Cat." C RV Tab. TVLK "Delivery Types" C RV Tab. TVLP "Delivery Item Categ" C SD Tab. TVFK BillingDoc: DocTypes C RV Tab. TVSF "SD:Stats" C RV Tab. TVSFK "Updates" C RV Tab. TVSFP "Updates" C SD Table TVSU "Substit.Reason" Customizing: Routes SD Cust.Tble TBPROC:Business Trans. C TV_Table TVST Assign Transprt Zone C SD Matchcodes Product Proposals SD Matchcodes Materials C SD Matchcodes Customers C SD matchcode for contact person C SD Matchcodes Vendors C SD Matchcodes Sales Personnel C SD Table TKUKL "Customer Classif." C SD Tab.TKUPA "PartnerGrp/Customer" Maintain Weight Groups C SD Table T151 "Customer Groups" C SD Table T130W "Plant Fld Selec." C SD Tab.T176 "Purchase Order Types" C SD Table TVWA "GoodsReceivingHrs." OVSD OVSF OVSG OVSH OVSI OVSJ OVSK OVSL OVSM OVSN OVSO OVSP OVSQ OVSR OVST OVSU OVSV OVSW OVSX OVSY OVSZ OVT0 OVT1 OVT2 OVT3 OVT4 OVT5 OVT6 OVTH OVTL OVTP OVTR OVTS OVTVT_CA OVTY OVU0 OVU1 OVU2 OVU3 OVUR OVV0 OVV1 OVV2 OVV3 OVV4 OVV5 OVV6 OVV7 OVV8 OVV9 OVVA OVVM C SD Tab.TPRIO "Delivery Priorities" C SD Table TVSB "Shipping Cond." C SD Table TINC "Incoterms" C SD Table TVBO Rebate Groups C SD View V_T189 "Price List Categ." C SD Table T178 "Mat.Cond.Group" C SD Table TVPR Commission Groups Pricing groups for customers C SD Table TVAV Buying Habits C SD Table TPFK C SD Table T137 "Mat.Indust.Fld Sel" C SD MS Material Types C SD Table TSAB Departments C SD Table TVPV Decision Authority C SD Table TVLG Weight Groups C SD Table TUMS "Material Status" C RV Customizing Product Hierarchy C SD Table TVBR Call Frequency C SD Table TLGR C SD Table TGR C SD Table Field Sel.Mat.Field Grp. C SD Table 077D "Accnt Grp Customer" C SD Table 142 Storage conditions SD Table 143 C SD Table 023 "Material Groups" C SD Valuation Classes Materials C SD Table 077K Vendor Account Grp View V_TVRL C SD Table T079V "Screen Selection" C RV Del. item cats: Transp. relev. C SD Table TVFK Billing Procedure C SD Delivery Type: Transport.Relev. C SD Reason for Shipment Block Maintain Planning for Fwdg Agents Transport categories Condition Type: Optimize Access Optimize Access: Revenue Acct Detrmn Condition Type: Optimize Access Condition Type: Optimize Access Revenue Realization: Unbilled Rec. C SD Tab. TVCPA Order Copying Rule C SD Tab.VCPL Delivery Copying Rules C SD Tab.TVCPF Billing copying rules C SD Table TVFS Billing Block C SD Tab. TVFSP Billing Block Reason C SD Tab. TVSA Collect.Doc.Parameter C SD Tab. TVSA Collect.Doc.Parameter C SD Table VSA VSA C SD Table VSA C SD Table VSA Group for Freight List OVVR OVVX OVWA OVX1 OVX2 OVX3 OVX4 OVX5 OVX6 OVX7 OVX8 OVXA OVXB OVXC OVXD OVXE OVXF OVXG OVXH OVXI OVXJ OVXK OVXM OVXN OVXT OVXZ OVZ0 OVZ1 OVZ2 OVZ3 OVZ4 OVZ5 OVZ6 OVZ7 OVZ8 OVZ9 OVZA OVZB OVZC OVZD OVZE OVZF OVZG OVZH OVZI OVZJ OVZK OW00 OW01 OW12 OW16 OW21 Group for Invoice Lists Collective Document Types for SD Condition Maintenance Goods Issue C RV Tab. VBUR "Sales offices Business area->Plant/Division Company code -> Sales organization C RV Tab. VKGR "Sales group C RV Tab. VKO "Sales org. Plants->Sales org./distr.channel Loading points Check Report Organization Sales Division -> Sales organization Divisions Shipping point -> Plant Shipping Points C RV Tab. VSTZ Plant/Ship.Point C RV Tab. VRSZ "Legs/Route Define sales areas C RV Tab. VTR "Carrier Distribution channels Sales group -> Sales office Distrib.channels->Sales organiz. Sales office -> Sales area C RV Tab. VKN Transportation planning points C SD Table NLS "Nielsen ID SD Cust.AvCh/Req forEach Sched.Line C SD Tab. TMVFP Avail.check criteria C SD Tab. MVF Avail. check control C SD Tab. TMVFU Avail.check criteria C SD Factory Calendar C SD User Maintenance C SD Maintain User Profile V_SD_All C SD Tab TVLS Deliveries: Blocking Avail.Check Procedure by SchLineCat. SD Cust. Control Availability Check C SD Number Ranges/Product Proposals C SD Number Ranges/Material Master C SD Number Ranges/Customer Master C SD Inactive !!! NR contact persons C SD Number Ranges/Vendors C SD Number Ranges/Sales Personnel SD Customers: Requirements Classes SD Customizing: Requirements Types SD Cust: Assignment Req/Transaction Default Values for Availability Procedure per Delivery Item Category Default values for fields in views Ref. plant per distribution chain Maintain V_WEWU for 01/02 V_WEWU maintenance for 01/06 V_WEWU maintenance for 02/01 OW22 OW31 OW33 OW41 OW53 OW54 OW55 OW63 OW64 OW65 OWA1 OWB1 OWB10 OWB2 OWB3 OWB4 OWB5 OWB6 OWB7 OWB8 OWB9 OWBA OWBB OWBC OWBD OWBE OWBEXPCUST OWBF OWBG OWBH OWBI OWBJ OWBK OWBL OWBM OWBN OWBO OWBP OWB_EXP_1 OWB_EXP_10 OWB_EXP_2 OWB_EXP_3 OWB_EXP_4 OWB_EXP_5 OWB_EXP_6 OWB_EXP_7 OWB_EXP_8 OWB_EXP_9 OWD1 OWEA OWEB OWEF V_WEWU maintenance for 02/02 V_WEWU maintenance for 3/01 V_WEWU maintenance for 03/03 V_WEWU maintenance for 04/01 Maintain V_WEWU for 05/03 Maintain V_WEWU for 05/04 V_WEWU maintenance for 05/05 Maintain V_WEWU for 06/03 Maintain V_WEWU for 06/04 V_WEWU maintenance for 06/05 Configuration: Generate Foll.Docs AT Trading contract: Status, groups Number range maintenance: WB2B Trading contract: Item categories Trading contract: Purchasing group Trading contract: Sales group Trading contract:Trad. contract type Trading Contract: Purchasing Group Trading contract: AppStatGroupApplSt Trading contract: Incompleteness Trading Contract: Incident.Cost Type Trading Contract: Inc. Costs Sales Trading Contract: Incid. Costs Applc Trading Contract: Incid. Costs Purch Trading contract: Locked fields Customizing Release Trading Contract Customizing GT Expenses Customizing Copy Control Customizing Assign Exp. TC Type Condition Groups Sales Trading Contract: Open Status/Delive Trading Contract: Open Status/Delive Trading Contract: Profit Simulation Trading Contract: Profit Simulation2 Trading Contract: Profit Simulation2 Trading Contract: Profit Simulation2 Trading Contract: Open PO/delivery Trading Contract: Profit Simulation Trading Contract: Incident.Cost Type Grouping of Expense Classes Expenses: Class Expenses: Customer/Vendor Expenses: Vendor Billing Doc. Trading Contract: Posting Types Expenses: VBD Type DetMeth Expenses: Assign Classes Expenses: Accounting Types Grouping of Expense Classes Maintain rounding profiles Output Determination, Mat. Maint. Delete Label Messages (GR) Labeling: Field Catalog OWEK OWEN OWEP OWES OWET OWEV OWEZ OWIA OWKW OWM1 OWNA1 OWNA2 OWNA3 OWNA4 OWNA5 OWS0 OWS1 OWS2 OWS3 OWTEST OWTY OWTYA01 OWTYA02 OWTYA03 OWTYA04 OWTYA11 OWTYA21 OWTYA31 OWTYA41 OWTYBT OWTYCU OWTYM01 OWTYM02 OWTYM03 OWTYM04 OWTYM11 OWTYM21 OWTYM31 OWTYMR OWTYP01 OWTYP02 OWTYP03 OWTYP04 OWTYP11 OWTYP21 OWTYP31 OWTYP41 OWTYP42 OWTYP43 OWTYP51 OWTYP61 OWV0 Labeling: Conditions Labeling: Message Types Labeling: Partner Functions Labeling: Output Determ. Procedures Labeling: Condition Table Labeling: Processing Program Labeling: Access Sequences Purchasing: Opt. PO-Based Load-Bldg. Group for Picking Wave Competitor: Price Entry Change Doc. Item for Message Categ. Change Doc. Item for Message Categ. Change Doc. Item for Message Categ. Change Doc. Item for Message Categ. Change Doc. Item for Message Categ. Batch Management Assortment List: Sales Conditions POS Outbound: Sales Conditions POS Outbound: Sales Conditions Test Customizing Warranty Processing Account Determination: Create Table Account Determination: Change Table Account Determination: Display Table Field Catalog for Warranties Access sequences Condition Types Calculation Schema Account Determination Pushbutton Profile WTY Tabstrip Customizing Condition Table: Create (Messages) CondTab: Change (Messages) CondTab: Display (Messages) Field Catalog for Warranties Access sequences Condition Types Calculation Schema Reference Objects/Equipment for WTY Create Condition Table (SD Price) Change Condition Table (Sales pr.) Display Condition Table: (Sales Pr.) Field Catalog for Warranties Access sequences Condition Types Calculation Schema Condition Exclusion Group Condition Type for Exlusion Group Cond. Exclusion Procedure Assignment Document Type Maintenance Maintain Cond. Types per Claim Type Customizing Pricing OWV1 OWV2 OWV3 OWV4 OWV5 OWV6 OWV7 OWV8 OWV9 OWVA OWVKP1 OX01 OX02 OX03 OX06 OX08 OX09 OX10 OX14 OX15 OX16 OX17 OX18 OX19 OXA1 OXA2 OXA3 OXK1 OXK2 OXK3 OXK4 OXT4 OXT5 OXT6 OXT7 OXT8 OXTEXT OXTTASK OXW1 OXW2 OY01 OY03 OY04 OY05 OY07 OY09 OY17 OY18 OY19 OY20 OY21 OY22 Maintain pricing document type Cond. types for doc index ext.supply Allowed pricing levels Cond. Types for Doc Indx Int.Supply Determination procedure (Purchasing) Determination procedure (Sales) Price point groups Texts for list fields Pricing strategy Cond. types for doc indx int.supply Selection Variant Company Code -> Purchasing Org. Customizing: Company Code Setup Customizing: Business Area Setup Controlling Area: Basic Data Define Purchasing Organization Customize storage locations Customize plant C MM-IV Valuation area - val. level Define internal trading partner Assignment co.code->Internl.trad.ptr Plants -> Purchasing organization Plants->company code Controlling Area: Assgn. to CCode List: Service Master Records Field Sel. Service Indiv. Processing Field Sel. Service List Processing Coding Block: Maintain Subscreens Display Coding Block Subscreens Coding Block: Maintain CustomerField Coding Block: Display CustomerField Maintenance of Extension Scenarios Maintenance of Task Types Maintenance of Task Sequences Maintainance of Knowledge Databank Postprocessing Maintenance Maintenance of Task Types Maintenance of Task Types Object to be Generated: WEB Purch. Catalogs per Mat. Group: WEB Purch. Customize: set up countries Define currencies C Decimal Places for Currencies Factory calendar C Configure Countries (T005 - Basis) Countries: Mobile Phone Properties Countries - field checks Table history Customizing Cross-System Viewer Authorizations Customizing User profiles Customizing Create subadministrator Customizing OY24 OY25 OY27 OY28 OY29 OY30 OYC1 OYC2 OYC3 OYC4 OYC5 OYC6 OYEA OYEB OYEC OYED OYM1 OYM2 OYM3 OYS1 OYSM OYSN OYSO OYSP OYSQ OZCMLST P0000_M10_EEO_PBS P0000_M10_ORM_PBS P0000_M10_SBT_PBS P0000_M10_SPT_PBS P0000_M10_SVB_PBS P0000_M10_XCC_PBS P0000_M10_XFC_PBS P000_M07_C224 P000_M07_C224_BNCK P000_M07_C224_CONV P000_M07_C224_ITCK P000_M07_EEA P000_M07_GHIS P000_M07_GRVS P000_M07_GSTA P000_M07_PARP P000_M07_PIER P000_M07_ROE P000_M07_ROH P000_M07_TXUP P000_M10_AAPM P000_M10_AAPT P000_M10_AAPW P000_M10_BTX P000_M10_DEP P000_M10_DTTE Client maintenance CS BC: Set Up Client Create super user Customizing Deactivate SAP* Customizing Technical Writer Technical writer C SAPcomm: Server location T164O C SAPcomm: Server selection T164P C SAPcomm: exceptions T164U C T005K country dialling code C SAPcomm: Server assignment T164C C SAPcomm: Inbox distributor T164Y IDoc administration Event coupling for IDoc inbound Delete codes for process technology Conversion EDIS -> EDIR C Report Recipient C Reporting Country Indicator C Country Indicator Assignment Rules Maintain Number Range: EDIPORT Number Range tRFC Port Number Range IDoc Number Range R/2 Mailbag Process codes <-> standard tasks Number range for R/2-R/3 linkage Cusmtomizing MiniApp Milestones USPS EEO-4 & 5 USPS 1042S form printing US Savings Bond Purchase USPS Substantial Presence Test US Savings Bond Display USPS Clear Table COSTS USPS XDEC Conversion Infotype 0224 Conversion Workbench Business Number Conversion Check Infotype 0224 Conversion Tax Framework Consistency Check EEA report (Canada) Garnishment history (Canada) Grievance summary Garnishment statistics (Canada) Payroll audit/reconciliation report Pensionable and insurable earnings Record of Employment (Canada) Report on hirings New year tax update utility AAP: Movement analysis report AAP: Turnover analysis report AAP: Workforce distribution report Client transp. prog. for BTX* tables Benefits dependents list Delete/insert tax table entries P000_M10_EEO P000_M10_EER P000_M10_ERISA P000_M10_GANS P000_M10_GCUST P000_M10_GNOT P000_M10_GPAL P000_M10_GPNL P000_M10_GSTA P000_M10_GSUM P000_M10_HER P000_M10_HIPAA P000_M10_LTX P000_M10_NDT P000_M10_NHR P000_M10_OSHA1 P000_M10_OSHA2 P000_M10_PEHR P000_M10_PW2 P000_M10_TAUTH P000_M10_TAUTN P000_M10_TMODEL P000_M10_TSUM P000_M10_VETS P000_M10_W4 P01A_CU01 P01A_CU02 P01A_FO01 P01A_FO02 P01A_FO02A P01A_FO02B P01A_FO03A P01A_FO03B P01A_FO03C P01A_FO03D P01A_FO03E P01A_FO03F P01A_M01 P01A_RE01 P01A_RE02 P01A_RE03 P01A_RE04 P01A_TO01 P01A_TO02 P01A_TO03 P01A_TO04 P01A_TO05 P01A_TO06 P01A_TO07 P01A_TO10 P01A_TO11 P01A_VM01 EEO-1 report Exemption expiration report ERISA 5500 Garnishment: Display answer letters Garnishment: Customizing review Garnishment: Display notice letters Garnishment: Print answer letter Garnishment: Print notice letter Garnishment statistics Grievance summary Employee history report HIPAA certificate report List tax amts in interface tables 401(k) non-discrimination testing New hire report OSHA-101 report OSHA-200 report Pensionable earnings and hours Print W-2 forms from TemSe file Display tax authorities Tax authorities incl. tax area Taxability models/tax types by auth. Tax infotype summary VETS-100 report W-4 withholding allowance report Copy/Delete Entitlements Copy/Delete Benefit Types Pension adjustment Pre.program DME Statement for cycl. pension rights General statement Pre.program DME Display reimbursements Maintain reimbursements Check reimbursements Delete reimbursements Contribution Reimbursement with BI Payroll Germany Calculate Pensions Transfer data to CPS database Display incorrect personnel numbers Delete incorrect personnel numbers Display CPS database Maintain CPS database Change pension status List CPS database Delete pension determination actions Copy Entitlements Copy Benefit Types Create Dataset P01A_VM02 P01A_VM03 P01A_VM04 P01A_VM05 P01A_VM06 P06_AVGL P06_AVGS P06_IMG_SENOR_AVANC P06_IMG_SENOR_STAGE P06_IMG_SENOR_VALABS P0G1 P16B P16B_ADMIN P16B_TEST P16B_WFCUST P16_NQFCHANGE P16_NQFDISP P16_NQFMATCH P16_NQFPROFILE P16_NQFSETUP P1B1 P1B2 P1B3 P1B4 P1B5 P1B6 P1B7 P1ET P1OA P1Q0 P201 P2R0 P2R1 P2R2 P2R3 P2R4 P2R8 P2R9 P3PR P4Q0 P5DB4 P5P1 P5Q0 P6Q0 PA00 PA03 PA03_MENUE PA04 PA05 PA06 PA07 PA07_RP_CBSID Display Dataset Create Data Medium Display Data Medium Download Data Medium Change Status of Notifications Pay Scale Progression Managemnt of Promotion Process Steps RPUSEN20 + Variant SAP&P06P1_AVAN RPUSEN20 + Variant SAP&P06P1_STAG RPUSEN20 + Variant SAP&P06P1_VLAB Copy entries for garnishments Salary packaging (web) Salary packaging Salary Packaging (test mode) Workflow: Salary packaging ESS Change NQF Catalogue Display NQF Catalogue Profile Matchup Display NQF profile Configure NQF Transfer hiring data for applicant Transfer hiring data for applicant Transfer hiring data for applicant Transfer table T588Z, infotype 4000 Transfer opt. archive for applicant Transfer hiring data for applicant Conversion T750B Simulator of tax calculation Transfer Settings for Opt.Archiving Increment Progression Transfer T514D/V from Client 000 Letter of appointment Release letter of appointment Accept letter of appointment Verify and hire applicant Print letter of appointment Display letter of appointment Display letter of appointment 3PR Reconciliation Workbench Termination & Redundancy Organiser Construction; Maintain Cons.Sites Addition of IT0122 to T588B Termination and redundancy organiser Termination and redundancy workbench Initial PA Master Data Menu Maintain Personnel Control Record Access PA03 from payroll menu Maintain PA Number Ranges Number Range Maintenance: RP_COIFT Number Range Maintenance: PD_SEQ_NR Number Range Maintenance: RP_GARNEM Maintain Number Range: RP_CBSID PA08 PA09 PA0A PA10 PA20 PA30 PA40 PA41 PA42 PA48 PA51 PA53 PA61 PA62 PA63 PA64 PA70 PA71 PA97 PA98 PA99 PAAH PAC0 PAC0001 PAC0002 PAC0003 PAC0004 PAC0005 PAC0006 PAC0007 PAC0008 PAC0009 PAC0010 PAC0011 PAC0012 PAC0013 PAC0015 PAC0016 PAC0018 PAC0023 PAC0100 PAC0101 PAC0104 PAC5 PACA PACA_MAIN PACB PACC PACC1 PACC2 PACC3 PACC4 Maintain Number Range: RP_GARNSUB Number Range Maintenance: HR_MMSRV Number Range Maintenance: HRPERSON Personnel File Display HR Master Data Maintain HR Master Data Personnel Actions Change Entry/Leaving Date Fast Entry for Actions Hiring from non-SAP system Display Time Data Display Time Data Maintain Time Data List Entry of Additional Data Maintain Time Data Calendar Entry Fast Entry Fast Entry of Time Data Compensation administration - matrix Compensation Administration Compensation Admin. - Release Report Call Ad-Hoc Query PC Editor: Initial screen Applications Field Groups Views Sections Screens Screen sequences Events GUI Standard Functions GUI additional functions Matchcodes Assignment of Screen Fields Field Grouping Criteria BDT: Payment Card Categories Application transactions Tables Activities Data Sets Field Grouping per Activity Field Control Payment Card Type Screen Configuration Maintain HR Master Data PF Administration Payment Card Master Maintenance PF account maintenance PF debugger Assign checking rule Maintain Payment Card Type Maintain payment card category Assignment BDT Payment Card Cat./Typ PACC5 PACE PACEN PACG PACK PACN PACO PACP PACS PACT PAEP1 PAEP2 PAFN PAJP PAKG PAKY PAL1 PAL2 PAL3 PAL4 PAL5 PAL6 PANP PAR1 PAR2 PARDB1 PARDB2 PASRPDEL PAT1 PAUX PAUY PAW1 PAYPC_RESULT PAZZ PA_FILLFTYPEMATCH PA_FILLUTYPEMATCH PB00 PB04 PB10 PB20 PB2A PB2A_GB PB30 PB40 PB50 PB60 PB80 PBA0 PBA1 PBA2 PBA3 PBA4 Maintain payment card blocks Pension fund : Postings New posting maintenance HR-CH-PF ESS-Online Simulation HR-CH: Pension fund Number range maint. for accounts Account/Posting maintenance PF Pension Fund, Interface Applicant Evaluation PF PC parameter maintenance Procedure for Single Records: PA Procedure for Final Results: PA DADSU: Number range processing Call Reporting Tree - Japan Adjustments workbench Adjustments Workbench (excl. adjust) Create Sales Representative Display Sales Representative Maintain Sales Representative Create Buyer Maintain Buyer Display Buyer Number Range Maintenance: HRPKBUNUM Flexible Employee Data Employee List RDB: Archive Single Records Delete Archived Single Records Reorganization Single Records Proc. Personnel Administration Info System Adjustment Workbench Adjustment Workbench (retro proc.) Who is who Call Word interface Fill Assignm. Table for PA Flow Type Proposal Generation for PA Cash Flow Recruitment Number Range Maintenance: RP_PAPL Init.entry of applicant master data Display applicant master data B2A Manager GB B2A manager Maintain applicant master data Applicant actions Display Applicant Activities Maintain Applicant Activities Evaluate vacancies Evaluate advertisements Applicant index List of applications Applicant vacancy assignment list Receipt of application PBA5 PBA6 PBA7 PBA8 PBA9 PBAA PBAB PBAC PBAD PBAE PBAF PBAG PBAH PBAI PBAJ PBAK PBAL PBAM PBAN PBAO PBAP PBAQ PBAT PBAU PBAV PBAW PBAX PBAY PBAZ PBCX PBCY PBCZ PBC_WIZARD_OM PBR1 PBW1 PBW2 PBW2_TC PBW3 PBW3_TC PBW4 PBW5 PBWW PC00_M00 PC00_M01 PC00_M01_A2F2 PC00_M01_A2F4 PC00_M01_A2FG PC00_M01_A2FH PC00_M01_A2FQ PC00_M01_ANZDEUEV PC00_M01_B1A4 PC00_M01_BESCH Recurring tasks: Print letters Recurring tasks: Print letters Recurring tasks: Data transfer Recurring tasks: Transfer data List of planned actions Evaluate recruitment instrument Maintain vacancy assignments Applicant statistics Recurring tasks: Print letters Applicant pool Vacancy assignment list Screening Decision All applicants via qualifications Recruitment info system Recurring Tasks: Print Labels Bulk processing Variable Applicant List Ad Hoc Query ABAP Query Internal Applicants Via Quals External Applicants Via Quals Choose SAPscript or WinWord Maintain T750C Display T750C Maintain T750B Display T750B Maintain T750X Display T750X Cust. Account Assign. Reference (MM) Cust. Account Assign. Reference (FX) Cust. Account Assign. Reference (DE) Activate PBC Functions in OM Responsible persons' addresses Career Center Application Status Application status Internet scenario for applicant Internet scenario for applicant Assigned Applicants: OBSOLETE Assigned Applicants: OBSOLETE Customizing standard text in WinWord Area menu - Payroll Payroll Germany Team data Hostels External data Partners List DUEVO Messages DEUEV Statements PC00_M01_BEWZ PC00_M01_BKGO PC00_M01_BWDRD0 PC00_M01_BWDRD2 PC00_M01_CALC PC00_M01_CALC_SIMU PC00_M01_CATAD1 PC00_M01_CATZGES PC00_M01_CATZLIS PC00_M01_CATZTAR PC00_M01_CBKC PC00_M01_CBKD PC00_M01_CBKL PC00_M01_CBKM PC00_M01_CBKR PC00_M01_CBKS PC00_M01_CBKT PC00_M01_CBKU PC00_M01_CBKV PC00_M01_CBLA PC00_M01_CBLB PC00_M01_CBLG PC00_M01_CBLH PC00_M01_CBLI PC00_M01_CD3R PC00_M01_CD3VD1 PC00_M01_CD3ZD0 PC00_M01_CDTA PC00_M01_CDTB PC00_M01_CDTFD0 PC00_M01_CDTS PC00_M01_CEDT PC00_M01_CGEWD1 PC00_M01_CKTO PC00_M01_CKUG PC00_M01_CKUL PC00_M01_CKULD PC00_M01_CLJN PC00_M01_CLSTDP PC00_M01_CLSTDQ PC00_M01_CLSTR PC00_M01_CNET PC00_M01_CPDRD0 PC00_M01_CPL1 PC00_M01_CRSVD0 PC00_M01_CSDF PC00_M01_CSTA PC00_M01_CSTB PC00_M01_CSTG PC00_M01_CSTT PC00_M01_CSTV PC00_M01_CSVB Pub. Sector child standard letter 01 Print Report for CPS Statements Print Cyclical Entitlements CP Payroll Program - Germany Payroll simulation Germany Semiretirement: Minimum net contribs Legal Lump-Sum Minimum Net Amount Payroll List for Semiretirement Pay Scale Lump-Sum Minimum Net Amt Copy Data Medium to Disk Delete Social Fund Procedure List Notifications for SFP Social Fund Statements Display TemSe Object in SFP Statistics for Social Fund Procedure Data Medium for Social Fund Status Change for Social Fund Proc. Notifications for Social Fund Wage Compensation Calculation Wage Compensation Table Business Tax Breakdown Employee Statement for SFP Contribution Statement for SFP SI Totals Adjustment Delete all DEUEV notifications Pre.Program Wage/Salary Transfer Pre.Program Advance Payment DME - Reversing transfers Pre.Program Transfer to HI Fund Remuneration Statements Union dues list, data medium Payroll account Benefit records Construction Industry RHC/WC list 01 RHC list Payroll journal Display Garnishment Results (Clu.DP) Display Garnishment Dir.(Cluster DQ) Display Payroll Results D Net income Decl.Made by Third Par.Debt.§840 CPC Evaluation of Garnishment Results Rehabilitants: Reimbursement Applic. Tax formulas Employment Tax Notification (D) Employment Tax Certificate (D) Breakdown of Trade Tax (Germany) Display Tax Table Tax Average flat-rate tax rate Contribution statement 01 PC00_M01_CSVBD2 PC00_M01_CSVC PC00_M01_CSVD1 PC00_M01_CSVE PC00_M01_CSVF PC00_M01_CSVG PC00_M01_CSVHD0 PC00_M01_CSVK PC00_M01_CSVKD2 PC00_M01_CSVWD0 PC00_M01_CTAE_DIS PC00_M01_CTAE_UPD PC00_M01_CTAL PC00_M01_CTAM PC00_M01_CTAS PC00_M01_CTAV PC00_M01_CTAW PC00_M01_CTAZ PC00_M01_CTXK PC00_M01_CTXL PC00_M01_CTXM PC00_M01_CTXM_AO PC00_M01_CTXS PC00_M01_CTXV PC00_M01_CTXW PC00_M01_CTXZ PC00_M01_D3RELDAT PC00_M01_DEUEV PC00_M01_DEUVDOWNLOA PC00_M01_DEUVSHOW PC00_M01_DEUV_DFUE PC00_M01_DSV1D0 PC00_M01_DSV2D0 PC00_M01_DSV3D0 PC00_M01_DSVCD0 PC00_M01_DTERST PC00_M01_DUVANZ PC00_M01_EHAK PC00_M01_EHGD PC00_M01_EHGL PC00_M01_FALLGRP PC00_M01_FFOL PC00_M01_FFOU PC00_M01_HRF PC00_M01_IBLV PC00_M01_IJST PC00_M01_IKUG PC00_M01_IPITD0 PC00_M01_ISVK PC00_M01_ISVR PC00_M01_JAHRLICHE PC00_M01_KENNZMLDG Copy MMEI list suppl. pension 01 Supp. insurance for bank EEs UK SI-additl.ins. press ind. pension 01 SI-add.ins.genrl supplemtry pens. 01 Create DT-notification field 01 Miners' contribution statement 01 DEUEV-Relevant Master and Time Data Create DEUEV Notifications Save DEUEV Files Display DUEVO Data Medium HR-DEUEV: Create EDI File Documentation from HI Companies Documentation on SI Calculation Documentation on SI Calculation DEUEV: Create Data Medium Display DEUEV notifications CHeck relevant case groups (BÜVO) Create Transfer Medium - Internat. Create Transfer Medium - Domestic Remuneration Statement with HR Forms BI for Teams/Const.Site Substitution List of Child Allowance Certificates Create reduced workg hrs infotype 01 BI Session Creation for Garnish. DE Change Maximum HI Gross Amount Area menu-subseqnt activities - year Indicate DEUEV Notifications PC00_M01_LBLE PC00_M01_LBLT PC00_M01_LEHA PC00_M01_LEHB PC00_M01_LEHD PC00_M01_LEHE PC00_M01_LEROD0 PC00_M01_LKGO PC00_M01_LRZA0 PC00_M01_LRZB0 PC00_M01_LSTA PC00_M01_LSTK PC00_M01_LSVC PC00_M01_LSVE PC00_M01_LSVF PC00_M01_LSVP PC00_M01_LSVU PC00_M01_LSVWD0 PC00_M01_LURA00 PC00_M01_LVBA PC00_M01_LWAGD0 PC00_M01_OTEM PC00_M01_PAP PC00_M01_PDUNABHAGIG PC00_M01_PLOPE PC00_M01_PLOPF PC00_M01_PLOPG PC00_M01_PRDBEG PC00_M01_RPCAMBD0 PC00_M01_RPCAOAD0 PC00_M01_RPCAOBD0 PC00_M01_RPCAODD0 PC00_M01_RPCAOKD0 PC00_M01_RPCAOLD0 PC00_M01_RPCAOPD0 PC00_M01_RPCAOSD0 PC00_M01_RPCAOTD0 PC00_M01_RPUBRCD0 PC00_M01_RZBS PC00_M01_SKGO PC00_M01_SONSPERIOD PC00_M01_SVEO PC00_M01_TLEA PC00_M01_UD3MD0 PC00_M01_UDDQD0 PC00_M01_UKGO PC00_M01_URZB PC00_M01_USTG PC00_M01_USVAD0 PC00_M01_USVCD0 PC00_M01_USVED0 PC00_M01_UTSV Weekly Report for Hourly Recording Time Leveling List/statistic severely challengd 01 Rise in earnings Model: Remuneration Statistics Chem. Model: Remuneration Statistics Metal Reimbursements Acc. to G131 Public Sector Child CheckChildPay 01 Public Service create pensions 01 Tax List child.all.cert 01 Tax Cards (Not) Submitted Notifications of Pension Payments HI Exemption Limit im Current Year HI Exemption in Following Year List of Employees with Private HI Check Contribution Liability Vested Company Pension Entitlement Capital Formation Overview Customizing Tool CPS Create Master Data Export Area menu-Subs. activities per payr. Area menu-subseqt activities -Period Team Data Constr.Indus ER External Data 01 Construction Industry hostels 01 Define DEUEV Start Assign Destination to Cons. Site PublicSectorChild Child Pay Stat. 01 Area menu-subseqt activities -other Create benefits payee 01 Leave Accrual Organize Directory DQ from Clstr DP PublicSectorChild Transfer to Disk01 Public Sector Pension Data Medium 01 Import Tax Municipality Data Set Retro Acctg Date for HI Changes Download Data Medium to Disk PC00_M01_UTSVD2 PC00_M01_UTSVDD PC00_M01_UVEO PC00_M01_UWCU10 PC00_M01_UWCU15 PC00_M01_UWEDDA PC00_M01_UWUPDB PC00_M01_ZFABZ01 PC00_M01_ZFABZ02 PC00_M01_ZFACLST PC00_M01_ZFAKZ01 PC00_M01_ZFAKZ02 PC00_M01_ZFAZB01 PC00_M01_ZFAZK01 PC00_M02 PC00_M02_CALC PC00_M02_CALCCM PC00_M02_CALCCM_SM PC00_M02_CALC_SIMU PC00_M02_CASB0 PC00_M02_CDTA PC00_M02_CDTBC0 PC00_M02_CEDT PC00_M02_CKTO PC00_M02_CKTO1 PC00_M02_CLJN PC00_M02_CLSTBV PC00_M02_CLSTR PC00_M02_CPK0C0 PC00_M02_DLAW2 PC00_M02_FFOP PC00_M02_FFOU PC00_M02_HRF PC00_M02_IADUC0 PC00_M02_IPKLC0 PC00_M02_JAHRLICHE PC00_M02_LAHV0 PC00_M02_LAHV1 PC00_M02_LASM0 PC00_M02_LASM1 PC00_M02_LBGA0 PC00_M02_LBGA1 PC00_M02_LERC0 PC00_M02_LFAK1 PC00_M02_LFAK2 PC00_M02_LFAK3 PC00_M02_LIKA1 PC00_M02_LINF0 PC00_M02_LJAE0 PC00_M02_LKUA0 PC00_M02_LLAW0 PC00_M02_LLAW1 Display Data for Contr.state.by EDI Download Data Medium to Disk Download Data Medium to Disk Copy/Delete Entitlements Customizing Tool: Cop./Del.Ben.Type Transfer Ext. Data to CPS Database Edit Pens. Statement Element in DB Area Menu Payroll for Switzerland Payroll Driver - Switzerland Scheduler for Multiple Payroll (CH) Simu. Scheduler Multiple Payroll CH Payroll Simulation Switzerland Solidarity Contribution Statement Preliminary Program for DME Preprog. DTA seperate payment run Remuneration Statements Payroll Account Revision of AHV/AIL Payroll Account Payroll Journal BV PCL2 Cluster Display Display Payroll Results (RC) Calculate Bonus Wage Type Wage Statement 2005 Swiss Payment Medium - /SAD /BAD Swiss Payment Medium - Bank Transfer Remuneration Statement with HR Forms Create BI for Legacy Data Transfer Evaluation List with BI Folder Area menu-Annual subsequent activity Employee List with AHV No. /CD AHV - Pay Statement ASM - Wage and Salary Statistics Solidarity contribution statement BFS Quarterly Employment Statistics BFS-wage level and structure Employer Statement Accounting of Family-Related Bonuses Calculation of Enhanced Fam.Rel.Bon. Family-Related Bonuses - Check IF Annual Payroll Infotype Overview for Employee Annual Overview of Payroll Results Reduced Working Hours Payroll Run Wage Statement for Tax Declaration Wage Statement from File PC00_M02_LLAW2 PC00_M02_LLVG0 PC00_M02_LPFL0 PC00_M02_LPFL1 PC00_M02_LPFL2 PC00_M02_LPFL3 PC00_M02_LPKKC0 PC00_M02_LPKOC0 PC00_M02_LPKPC0 PC00_M02_LPKSC0 PC00_M02_LPKTC0 PC00_M02_LQSB0 PC00_M02_LQSF0 PC00_M02_LQST0 PC00_M02_LQST0_OLD PC00_M02_LQST1 PC00_M02_LQST2 PC00_M02_LSTM0 PC00_M02_LSUV0 PC00_M02_LUVG PC00_M02_LVER0 PC00_M02_OTEM PC00_M02_PAP PC00_M02_PDUNABHAGIG PC00_M02_SONSPERIOD PC00_M02_U45BC0 PC00_M02_U46AC0 PC00_M02_UA79C0 PC00_M02_UACOC0 PC00_M02_UADUC0 PC00_M02_UKASC0 PC00_M02_UPENC0 PC00_M02_UPKSC0 PC00_M02_UPKUC0 PC00_M02_UQST0 PC00_M02_UQST2 PC00_M02_UVSCC0 PC00_M02_UVSEC1 PC00_M02_VALC0 PC00_M02_XR2C0 PC00_M03 PC00_M03_BARB PC00_M03_CABF PC00_M03_CALC PC00_M03_CALC_SIMU PC00_M03_CBET PC00_M03_CBGN PC00_M03_CBRU PC00_M03_CBVA PC00_M03_CBVA2 PC00_M03_CBVAA1 PC00_M03_CBVA_ELDA Wage Statement 2005 Salary Comparison Wage Type Control Wage Type Liabilities Tax WType Control - Multiple Employment Wage Type Liabilities AHV/AIL Account evaluation PF Evaluation Callup with Scheduler Person Selection for Pension Fund Pension Fund Universal Evaluation Universal Evaluation List WTax Notific. of Official Assessment Withholding Tax Statement Withholding Tax - Payroll Withholding Tax - Payroll Withholding Tax Statement Waadt Withholding Tax Statement-St Gallen HR Master Data Sheet - Switzerland UVG Annual Accounting Wage type capitulation Payroll Insurance Switzerland Create Master Data Export Area menu-subs. activities per payr. Area menu - Period-indep. subs. act. Area menu - Subs. activities, other Initial Value Conversion Function View Conversion Purge IT Individual Values PF Create accounts Model Report - Legacy Data Transfer Global Copier for Pension Funds Write Postings to Accounts Conversion of Custom. Evaluations Master Data & Account Conversion Maintain Withholding Tax Tables Read Withholding Tax BWA Diskette Check for Processing Control Processing Control: Schedule Editor PC calculation for workflow PF Interface to Data Connect Area Menu Payroll Austria Statement of Employment Rsrvs for Severance Pay/Pension 03 Payroll/Simulation Payroll Simulation Austria Tax-company tax office 03 Social ins. StatmntContribBasesGKK Works Council Contribution SI Contribution Statement BVA 03 SI Proof of Contribution BVA (A) PC00_M03_CBVJ PC00_M03_CBVJ1 PC00_M03_CBVJ2 PC00_M03_CDTA PC00_M03_CEDT PC00_M03_CEFZ PC00_M03_CGWB PC00_M03_CIST PC00_M03_CJUB PC00_M03_CKSG PC00_M03_CKSJ PC00_M03_CKSM PC00_M03_CKTO PC00_M03_CL16 PC00_M03_CLJN PC00_M03_CLPC PC00_M03_CLSTAE PC00_M03_CLSTAF PC00_M03_CLSTEF PC00_M03_CLSTKN PC00_M03_CLSTLZ PC00_M03_CLSTNS PC00_M03_CLSTRA PC00_M03_CMLIA0 PC00_M03_CPCN PC00_M03_CPDRA0 PC00_M03_CPFA PC00_M03_CPGTA0 PC00_M03_CPL1A0 PC00_M03_CSPUA0 PC00_M03_CSVB PC00_M03_CUBS PC00_M03_CURL PC00_M03_DTBA0 PC00_M03_FFOP PC00_M03_FFOU PC00_M03_HRF PC00_M03_IBGA PC00_M03_IDABA0 PC00_M03_IELD PC00_M03_IGVE PC00_M03_IGVI PC00_M03_IGVJ PC00_M03_IKSG PC00_M03_IKSH PC00_M03_ILSK PC00_M03_IPITA0 PC00_M03_IRRVA0 PC00_M03_JAHRLICHE PC00_M03_LAEBA0 PC00_M03_LKPH PC00_M03_PAP Soc. ins. statemntContibBasesBVA 03 Payroll Transfer Prlmnry Prgm DME03 Remuneration Statements 03 Refund requests EFZG 03 Union 03 Economic Statistics 03 Reserves for Anniversary Pymts 03 List-Issued Sickness Certificates 03 Tax: Municipal Tax 03 Tax: Municipal Tax 03 Edit Wage Types for Payroll Accnt 03 Payslip L16 03 Wage types-edit payroll journal 03 Absence Calendar - Country Part 03 Display Garnishment Result ClusterAE Display Garnishment Direct. Clstr AF Prcssd List Refund Requests EFZG 03 Display Cluster KN: First Illness Processed Lists-Payslip L16 03 Display Cluster NS: Heavy Labor NS Display Payroll Results Cash Breakdown List Payment Int. Search: Absence Types in Calendr 03 Third-Party Debtor Decl. par. 301 Statement for Support Payment Creditor Notific. Remaining Debt 03 Evaluation of Garnishment Results SP Entitl.Transfer from Payr.Account SI Contribution Statement GKK 03 Tax: ER-Dependent Vienna 03 Leave Accrual 03 PRELIM. PROGRAM DATA MEDIUM EXCH. (A DME Transfer V3 Format Payroll Transfer-Create DME 03 Remuneration Statement with HR Forms Check ELDA Records Sick.certif.-BI-sick certif fee 03 Sickness Certs-BI-Sickness Certs 03 New tax rates 03 Create BI Session for Garnishment AT Maint. Date Type Retro. Acc. IT41 BI Area menu-Annual subsequent activity Work and Remun. confirm. for SP/MP Print Sickness Certificates 03 Area menu-Subs. activities per payr. PC00_M03_PDUNABHAGIG PC00_M03_SONSPERIOD PC00_M03_T510R PC00_M03_T5APBS06 PC00_M03_TGEN PC00_M03_TNSH PC00_M03_UDAFA0 PC00_M03_UELD PC00_M03_UGVS PC00_M03_UGVT_JE PC00_M03_UGVT_JI PC00_M03_UGVT_ME PC00_M03_UGVT_MI PC00_M03_UNSH PC00_M04 PC00_M04_C11X PC00_M04_C190 PC00_M04_CALC PC00_M04_CALC_SIMU PC00_M04_CCRI PC00_M04_CDTA PC00_M04_CEDT PC00_M04_CEDT_XE PC00_M04_CKTO PC00_M04_CLJN PC00_M04_CLSTR PC00_M04_CPEF PC00_M04_CTCE PC00_M04_FFOT PC00_M04_HRF PC00_M04_JAHRLICHE PC00_M04_OTEM PC00_M04_PAP PC00_M04_PDUNABHAGIG PC00_M04_RPCAFIE1 PC00_M04_RPCDTBE0 PC00_M04_RPCLJNE9 PC00_M04_RPCLPCE0 PC00_M04_RPCMLIE0 PC00_M04_RPCSPUE0 PC00_M04_RPCSPXE1 PC00_M04_RPIANTE0 PC00_M04_RPIMBIE0 PC00_M04_RPU31G02 PC00_M04_RPU620E0 PC00_M04_RPUFORE0 PC00_M04_RPUP62E0 PC00_M04_RPUP62E1 PC00_M04_RPW001E0 PC00_M04_RPW003E0 PC00_M04_SONSPERIOD PC00_M04_TGEN Area menu - Period-indep. subs. act. Area menu - Subs. activities, other Generate Personal Calendar 03 Night Shift Heavy Labor 03 Create Direct. from Garn. Cluster AE ELDA Data Medium 03 Area menu Payroll - Spain Generate employment tax reports Generate employment tax reports Simulate payroll Payroll run simulation Spain Deductions certificate Prepare data exchange Remuneration Statement Remuneration Statement (XE) Payroll Account Payroll journal Display payroll results Confirm cash payments Forms for Social Insurance Prepare DME trasfers Remuneration Statement with HR Forms Area menu-Annual subsequent activity Create Master Data Export Area menu-subs. activities per payr. Area menu - Period-indep. subs. act. Affiliation message Prep. data medium exchange Payroll journal Spain Display personal calendar Cash breakdown list Entitlements transfer Automatic special payments Batch input seniority Estimate of taxable income XPRA for conversion of IT0090 Conversion program for IT0062 Theoretical training mgmt hours Create new record IT0062 Create new record IT0062 Customize taxes (display) Cutomize taxes (change) Area menu - Subs. activities, other Generate personal calendar PC00_M04_UTMS PC00_M05 PC00_M05_CABCDA PC00_M05_CABCKO PC00_M05_CABCKV PC00_M05_CABCOV PC00_M05_CABCV PC00_M05_CAKH PC00_M05_CALC PC00_M05_CALC_SIMU PC00_M05_CAT PC00_M05_CBJO PC00_M05_CCDS PC00_M05_CCJO PC00_M05_CDTA PC00_M05_CDTB PC00_M05_CEDT PC00_M05_CHSV PC00_M05_CJLO PC00_M05_CJWN PC00_M05_CKTO PC00_M05_CLGB PC00_M05_CLGP PC00_M05_CLJN PC00_M05_CLKO PC00_M05_CLSTR PC00_M05_CLWB PC00_M05_CLWP PC00_M05_CMBV PC00_M05_CNET PC00_M05_COGB PC00_M05_COGP PC00_M05_COWB PC00_M05_COWP PC00_M05_CSIMN PC00_M05_CSRH PC00_M05_CZKML PC00_M05_EH PC00_M05_EHBW PC00_M05_EHET PC00_M05_EHTT PC00_M05_FFOT PC00_M05_IBBL PC00_M05_ICAS PC00_M05_ITVO PC00_M05_JAHRLICHE PC00_M05_LAKH PC00_M05_LCBS PC00_M05_LLHB PC00_M05_LPLH PC00_M05_LSPR PC00_M05_LSVZ Display TemSe files Area menu - Payroll Netherlands Digital Delivery Ins. Statement ER Fxd-term Contr./Standby Wkrs Statem. Fixed-term Contract Statement Interrupt.Statem.(Paym.of HI Contr.) Employer Insurance Statement Premium Reduction Overview Payroll Netherlands Payroll Simulation (NL) Conversion f. Relationship Managem. Ann.Statem.GAK SI Notification for Cadans Ann.Statem.Cadans Preliminary Prog. Data Exchange DME Preliminary Prog. Data Exchange DME Payroll - Payroll Journal Change of Particip. Codes/SI Groups Annual Statement Employment Tax Annual Statement Employee Payroll Account Wage Tax - Green Table Spec.Payments Wage Tax - Green Table Payroll Journal Taxed Childcare Table Overview Display Payroll Results Wage Tax - White Table Spec.Payments Wage Tax (LH) - White Table SI Notification for GAK Detailed Simulation Comp. Allwnce (OT) - Green Table SP Comp. Allowance (OT) - Green Table Comp. Allownce (OT) - White Table SP Comp. Allowance (OT)- White Table Pro-forma Gross/Net Calculation Control Register Notif. of Sickness and Recovery Final Levy Different Rate Special EE Groups Final Levy - Single Rate (Tax Table) Final Levy - Table Rate (Tax Table) Payroll Transfer - Create DME Batch Input for Initialization P0060 Batch Input for Legal Person Entry Batch Input Sess.f.Ch.Tx.Cl.+Ch.OT Area menu-Annual subsequent activity Overview Master Data Prem. Reduction CBS Record Salary Administration Overview Master Data for Wage Tax EmplymtTax and National Ins. Return Overview Master Data Spec. Provision Overview Master Data for Social Ins. PC00_M05_LWBA PC00_M05_LWPA PC00_M05_LWPM PC00_M05_LWPO PC00_M05_LZFW PC00_M05_OFPM PC00_M05_OTCL PC00_M05_OTCP PC00_M05_OTEM PC00_M05_OTEX PC00_M05_OTLJ PC00_M05_OTMM PC00_M05_PAP PC00_M05_SONSPERIOD PC00_M05_UADR PC00_M05_UCRN PC00_M05_UPSV PC00_M05_UTSVN0 PC00_M05_UTSVN1 PC00_M05_ZKMN0_OLD PC00_M05_ZKS PC00_M06 PC00_M06_CALC PC00_M06_CALC_SIMU PC00_M06_CDTA PC00_M06_CEDT PC00_M06_CEDT_ANNX PC00_M06_CJDP PC00_M06_CKTO PC00_M06_CLJN PC00_M06_CLSTR PC00_M06_FFOT PC00_M06_ILVA PC00_M06_JAHRLICHE PC00_M06_LA35 PC00_M06_LAAI PC00_M06_LAAS PC00_M06_LABS PC00_M06_LACI PC00_M06_LASA PC00_M06_LASM PC00_M06_LBIJ PC00_M06_LBRC PC00_M06_LBS1 PC00_M06_LCOT2 PC00_M06_LCRC PC00_M06_LDAD PC00_M06_LDAT PC00_M06_LDH1 PC00_M06_LDH2 PC00_M06_LDMO PC00_M06_LDPE Annual Report SAMEN Absence Overview PW Monitor Poortwachter Overview Overview HI Income Threshold Special payroll process Payroll driver NL for import process Combined payroll export Create Master Data Export Create Gross Payroll Export Payroll Journal - Outsourcing Mini master export Area menu-Subs. activities per payr. Area menu - Subs. activities, other Convert Addresses from T536A ->T536C Conversion of Cluster RN (PCL2) Transfer SI Contr. Between REPERs Download TemSe Objects Display TemSe Objects Notification of Sickness Analysis of Absences Due to Sickness Payroll Menu - France Payroll France Payroll Simulation (France) Payroll transfer - pre.prgm DME Payroll: Remuneration Statement Summarized Journal Wage types output: payroll account Wage types output - payroll journal Tools - payroll result Payroll transfer - first DME Create annual leave Area menu-Annual subsequent activity Reduction salaries & fringe benefits ASSEDIC statement ASSEDIC Statement Absence counter Entertainers' Leave Pay notif. after ATT Pay notif. after sick SPSI Balance Social insurance summary URSSAF 'Bilan Social' (FR) Social insurance contributions list DADS suppl.pens. fnd Unified DADS ATT stmnt D2 challenged stmnt D2 challenged stmnt Workforce Notification Employ. reg. request PC00_M06_LDUC PC00_M06_LEPH PC00_M06_LPAB PC00_M06_LPAD PC00_M06_LPAN PC00_M06_LPAR PC00_M06_LPM1 PC00_M06_LPR1 PC00_M06_LRPS PC00_M06_LSA1 PC00_M06_LSA2 PC00_M06_LSA3 PC00_M06_LSA4 PC00_M06_LTDS PC00_M06_MP1060BI PC00_M06_MP1600BI PC00_M06_MP1601BI PC00_M06_OTEM PC00_M06_PAP PC00_M06_PBS_AVEF PC00_M06_PBS_IAVG PC00_M06_PBS_LAVG PC00_M06_PBS_LDAF PC00_M06_PBS_PERSK PC00_M06_PDUNABHAGIG PC00_M06_RPCDTBF0 PC00_M06_RPCLJNF9 PC00_M06_RPCLPCF0 PC00_M06_RPCMLIF0 PC00_M06_RPCRUCF0 PC00_M06_RPCRUCF1 PC00_M06_RPCRUMF0 PC00_M06_RPLASAF1 PC00_M06_RPLASMF10 PC00_M06_RPLBRCF1 PC00_M06_RPLCTRF0 PC00_M06_RPLDATF0 PC00_M06_RPLRBSF0 PC00_M06_RPLTR0F0 PC00_M06_RPSTRTFI PC00_M06_RPTCONF00 PC00_M06_RPTCONF10 PC00_M06_RPUDWNF0 PC00_M06_RPUDWNF1 PC00_M06_RPUGENF0 PC00_M06_RPUGENF10 PC00_M06_RPUTIRF0 PC00_M06_RPUTIRF1 PC00_M06_RPUTIRF2 PC00_M06_RPU_M06_FFO PC00_M06_SONSPERIOD PC00_M06_TGEN Labor court election Profit sharing overview Indiv. Summary of Paid PShare List of paid profit sharing Profit sharing - individual form Calc. Budgeting for Medals Calc. Retirement Budget Employee register Garnishment - Payment document Garnishment - Overview Garnishmt: Date Monitoring Delimit Garnishment DADS-TDS Batch Input IT1060 MP1060BI Batch Input IT1601 Create Master Data Export Area menu-Subs. activities per payr. Pay Progression: Update Assignment Grade Increase: Appointment Grade Increase: Selection PersNos List: Perm. Work Contracts Generate Personal Calendar Area menu - Period-indep. subs. act. Preliminary Program for DME Payroll Journal France Display Personal Calendar Cash Breakdown List Cumulated Wage Type Selection Cumulated Wage Type Selection PA70 Monthly Wage Type Selection Pay Statement Pay Statement SI Summary Sheet Table Check Program <->IT Preliminary Stage Employees Who Benefit 2483 Statement Start ADP String Employee Selection Employee Selection Retrieve PC File Retrieve TEMSE File Convert Absence Calendar Update Absence Quotas Generate 'cheque' Lunch Coupon File Generate 'ticket' Lunch Coupon File Generate 'dejeuner' Lunch Coup. File RPU_M06_FFOT Area menu - Subs. activities, other Generate Pers. Calendar PC00_M06_UF1C PC00_M06_UF1G PC00_M06_UF1H PC00_M06_UPAD PC00_M06_UPAI PC00_M06_UPAP PC00_M06_UPAR PC00_M06_UPRO1 PC00_M07_CALC PC00_M07_CALC_SIMU PC00_M07_CBS PC00_M07_CCYR PC00_M07_CDTA PC00_M07_CDTB PC00_M07_CDTC PC00_M07_CEDT PC00_M07_CKSB PC00_M07_CKTO PC00_M07_CLJN PC00_M07_CLSTR PC00_M07_CPIE PC00_M07_CROE PC00_M07_CROH PC00_M07_CWCA0 PC00_M07_DPR PC00_M07_FFOC PC00_M07_FFOT PC00_M07_H PC00_M07_JAHRLICHE PC00_M07_K500 PC00_M07_OTCL PC00_M07_OTEM PC00_M07_OTEX PC00_M07_OTLJ PC00_M07_PAP PC00_M07_PCALC PC00_M07_PDME PC00_M07_PDUNABHAGIG PC00_M07_PRA PC00_M07_PRJ PC00_M07_RCON PC00_M07_REMU PC00_M07_RFFOAVIS PC00_M07_RROE PC00_M07_S PC00_M07_SCAN0 PC00_M07_SEEA PC00_M07_SEET PC00_M07_SONSPERIOD PC00_M07_STDR PC00_M07_UKRM PC00_M07_UNTU Update TAUX table Update ASS table Modify Contribution Calculation Base Profit Sharing - General Payment Profit Sharing: Interest Payment Profit sharing: Partial Payment Profit Sharing: Distribution Calculate Reserve for Paid Leave Payroll Driver (Canada) Payroll driver simulation (Canada) Canada savings bonds Processing Year-end Reporting 07 Payroll Transfer Pre-Program DTA-07 Pre.Program Advance Payment Advance Payment Payroll Remuneration Statement - 07 Canada Savings Bonds Payroll Account Payroll Account 07 Tools - Payroll Results - 07 Reconciliation - P.I.E.R. Report 07 Record of Employment (ROE) 07 Report on Hirings 07 W.C.B. Reporting 07 Display payroll results Payroll Transfer - Check Printing 07 Create Payroll Transfer DTA 07 Garnishments History Canada Bereichsmenü-Folgeaktivitäten - Jäh 3PR Prepare evaluation run (CA) Payroll Driver Canada for Import Create Master Data Export Create Export Data Payroll Journal - Outsourcing Bereichsmenü-Folgeaktivitäten - Pro Payroll driver (Canada) Pre-program DME: advance payments Bereichsmenü-Folgeaktivitäten - Peri Payroll account Payroll journal Audit report Remuneration statements Print zero net advices Record of Employment (ROE) Garnishment statistics (Canada) Business payroll survey report Emplmt.Equity Assessment 07 Emplmt.Equity Assessment 07 Bereichsmenü-Folgeaktivitäten - Sons STD/LTD Report Transfer to Third Gen. Form PD7A 07 Start of Year Cred/Ded. Update 07 PC00_M07_URMP PC00_M07_XPM PC00_M07_YETM PC00_M07_YEVW PC00_M08 PC00_M08_ABS_ENTITLE PC00_M08_ABS_GO_LIVE PC00_M08_ABS_HISTORY PC00_M08_ABS_SCHEMES PC00_M08_AHPOC PC00_M08_BCHG PC00_M08_C35C PC00_M08_CALC PC00_M08_CALC_SIMU PC00_M08_CAPM PC00_M08_CBSM PC00_M08_CCRT PC00_M08_CDTA PC00_M08_CDTB PC00_M08_CEDT PC00_M08_CEOY PC00_M08_CEOY_PBS PC00_M08_CEOY_STD PC00_M08_CEXC PC00_M08_CEXLN PC00_M08_CHIST PC00_M08_CKTO PC00_M08_CLEG PC00_M08_CLJN PC00_M08_CLPC PC00_M08_CLSTR PC00_M08_CLSTR_V02 PC00_M08_CMAG PC00_M08_CMPY PC00_M08_CNIL PC00_M08_CNIR PC00_M08_CNIT PC00_M08_CONV PC00_M08_COSTS PC00_M08_CP35 PC00_M08_CP45 PC00_M08_CP45_PBS PC00_M08_CP45_STD PC00_M08_CP46 PC00_M08_CP46_PBS PC00_M08_CP46_STD PC00_M08_CPEN PC00_M08_CREC PC00_M08_CSMP1 PC00_M08_CSSP1 PC00_M08_CSSP1L PC00_M08_CTXB 3PR Create posting run (CA) Export/transf. to process model TemSe administration Run viewer Area menu-payroll for Great Britain Absence Evaluation Entitlements Generate Used Entitlement History Absence Evaluation History Absence Evaluation Schemes Off-Cycle Workbench: AHP SxP and OxP band changes P35 Checklist and Declaration Start payroll Payroll simulation Great Britain Legislative reporting APM listing 08 Actual company car trips 08 Court order dedns. 08 Payroll-transfer-prelim. prog.DTA-08 Advance payment 08 Pay.accounting remun. statement - 08 End-of-year processing End-of-year processing (PBS) End-of-year processing Exceptions 08 Exclusions 08 Sickness History SSP 1 08 Payroll account 08 Legisl. rept. P14 & P60 listing 08 Payroll journal 08 Absence calendar 08 Tools - payroll result - 08 Tools - old payroll result -08 Magnetic media driver Maternity pay period 08 Display NI payroll results NI rates and limits NI contributions report SxP and OxP conversion Absence (SxP & OxP) costs analysis P35 listing 08 P45 processing 08 P45 processing (PBS) P45 processing 08 P46 (Company Car) form P46 (Company Car) form (PBS) P46 (Company Car) form Pension contribs. 08 Payroll Results Control Tool 08 SMP 1 08 SSP 1 08 SSP 1(L) 08 Taxable benefits 08 PC00_M08_DRL_COSTOBJ PC00_M08_DRL_PERSON PC00_M08_ENTS PC00_M08_EXCLUSIONS PC00_M08_FFOT PC00_M08_HIST PC00_M08_HRF PC00_M08_IP46 PC00_M08_JAHRLICHE PC00_M08_MSA_FACTOR PC00_M08_ODOC PC00_M08_OTEM PC00_M08_OVERVIEW PC00_M08_PAP PC00_M08_PATTERN PC00_M08_PAY_SHEET PC00_M08_PCUP PC00_M08_PDUNABHAGIG PC00_M08_QDP_CHECK PC00_M08_RPCDTFG0 PC00_M08_RPCLJNG9 PC00_M08_RPCP45G0 PC00_M08_RPCSSPG0_SM PC00_M08_RPISSEG0 PC00_M08_RPPCUPG0 PC00_M08_RPULCCG0 PC00_M08_RPUTCUG0 PC00_M08_SCHM PC00_M08_SONSPERIOD PC00_M08_SPELLS PC00_M08_UCCI PC00_M08_ULCC PC00_M08_UREC0 PC00_M08_UREC5 PC00_M08_USS_CONTRIB PC00_M08_USS_SALARY PC00_M08_UTCU PC00_M08_UTMS PC00_M09 PC00_M09_CA72 PC00_M09_CALC PC00_M09_CALCNET PC00_M09_CC72 PC00_M09_CCOR PC00_M09_CCTPM0 PC00_M09_CDECM1 PC00_M09_CDMF PC00_M09_CEDT PC00_M09_CFTPM2 PC00_M09_CH22 PC00_M09_CHED PC00_M09_CHWP Drilldown Reporting on Cost Objects Drilldown Reporting on Employees SxP and OxP entitlements left SxP exclusions Payroll transfer-first DTA 08 SxP and OxP history Remuneration Statement with HR Forms HR-GB: P46(Car) Archive Init. report Area menu-Annual subsequent activiti Fill MSA factor field Off-Cycle Workbench: On Demand Paymt Create Master Data Export Absence data overview Area menu-subsequent activities per Absence pattern analysis SxP and OxP payment sheet Update pens.contr. 08 Area menu-Subsequent activities, per Check SSP QDP migration DME Cancel Transfers Payroll Journal P45 form (old) Statutory Maternity Pay form SMP1 Batch update SSP Easement on IT0084 Batch update of IT0071 pension amts. Bat. updt Payr-stat 4 leavers w. CC Start-of-year tax code update 08 SxP and OxP schemes Area menu-Subsequent activities, oth Absence spells analysis Start-of-year company car update 08 Company car f.leavr 08 Recon. prep. data generation 08 Recon. prep. data display 08 USS Contributions USS Salary Changes Start-of-year tax code update 08 TemSe view and download program Area Menu-Payroll for Denmark Delimit Tax Infotypes Payroll for Denmark Payroll: Net Import Import and Create Tax Infotypes Create Correction File Year Values GenTranfrDatesForSpecialOCPeriods Display Export File Create DMF statistics Payr.accounting remun.statement - 09 FTP link to PBS Change training code Change training code Change work center code PC00_M09_CICP PC00_M09_CIMP PC00_M09_CIMPM PC00_M09_CIT5 PC00_M09_CKTO PC00_M09_CL72 PC00_M09_CLGMM6 PC00_M09_CLGMM7 PC00_M09_CLGMM8 PC00_M09_CLGMM9 PC00_M09_CLJN PC00_M09_CLLM PC00_M09_CLSTR PC00_M09_CNYCOMP PC00_M09_CNYL PC00_M09_CPEX PC00_M09_CPRR PC00_M09_CRPPWF1M2 PC00_M09_CRSTM0 PC00_M09_CRSTM1 PC00_M09_CSND PC00_M09_CSTEP PC00_M09_CTPM0 PC00_M09_CYECOMP PC00_M09_DELM1 PC00_M09_DIFM0 PC00_M09_FM2M0 PC00_M09_FSTM0 PC00_M09_ICPM0 PC00_M09_IM2 PC00_M09_ISTA PC00_M09_ISTW PC00_M09_IT5_AGE PC00_M09_IT5_CHARGE PC00_M09_IT5_PRV_YR PC00_M09_IT5_SUMMER PC00_M09_JAHRLICHE PC00_M09_MPBSCONST PC00_M09_MPBSSAP PC00_M09_MSB5 PC00_M09_MSB6 PC00_M09_MSB7 PC00_M09_MSTM0 PC00_M09_MYEC PC00_M09_PAP PC00_M09_PBTM0 PC00_M09_PDUNABHAGIG PC00_M09_PSTM PC00_M09_PSTM0 PC00_M09_RPUFERM0 PC00_M09_SH22 PC00_M09_SHED Copy wage types for difference Import Year-End Values Receive net from PBS 09 Create leave entitlement Denmark Payroll Account for Denmark Tax Infotype List for Denmark Difference display wage types Consistency Check for Interface WTs Display Imported Wage Types List of Year-End Values Payroll journal Change of employer Tools - Payroll result - 09 Comparison of two new year runs New year's value list Gross Export to PBS format Pension overview Restore Payroll Statistics Change Payroll Status Display Payroll Status Send gross to PBS Refresh Payroll Status Generate date of transfer Comparison of two year end runs RPCDELM1 RPCDIFM0 Consisteny Check for PBS Wage Types ?RPLFSTM0 Copy Wage Types for Diff. Display Import New Year's Values Training code Import and create 09 Import and Create Work Centercodes Create Age-Related Leave Entitlement Create payscale-related LveEntitlmts Create LveEntitlements as Last Year Create Leave Entlmnts acc.to SummVac Area menu-Annual subsequent activity Change PBS constants Display SAP-PBS Constants Test send connection Test receiv. conn. Test file man. conn. Master data Display Corrections for Year-End Area menu-Subs. activities - Pro Create Test File PBS Wage Types Period-independent subs.activities HR master data sheet ?RPUPSTM0 Find Inactive Employees Display Training Code Display Training Code PC00_M09_SHWP PC00_M09_SONSPERIOD PC00_M09_SYEC PC00_M09_TR22 PC00_M09_TRED PC00_M09_TRWP PC00_M10 PC00_M10_CALC PC00_M10_CALC_SIMU PC00_M10_CDTB PC00_M10_CDTC PC00_M10_CDTE PC00_M10_CEDT PC00_M10_CLAIMS PC00_M10_CLJN PC00_M10_CLSTR PC00_M10_CPL3U0 PC00_M10_CPL5U0 PC00_M10_CPL7U0 PC00_M10_FFOC PC00_M10_FFOT PC00_M10_HRF PC00_M10_IPIT0 PC00_M10_IPIT1 PC00_M10_IPIT2 PC00_M10_JAHRLICHE PC00_M10_OTCL PC00_M10_OTEM PC00_M10_OTEX PC00_M10_OTL1 PC00_M10_OTLJ PC00_M10_OTU1 PC00_M10_OTUR PC00_M10_OTUT PC00_M10_OTUT_DISP PC00_M10_OTUT_SETUP PC00_M10_OTUY PC00_M10_PAP PC00_M10_PCALC PC00_M10_PDUNABHAGIG PC00_M10_PRJ PC00_M10_REC PC00_M10_REMU PC00_M10_RFFOAVIS PC00_M10_SONSPERIOD PC00_M10_TXL_AUD PC00_M10_TXL_CFG PC00_M10_U500 PC00_M10_UAUTU1 PC00_M10_UAUTU2 PC00_M10_UBSIU7 PC00_M10_UBTXU0 Display work center code Subs. activities - other periods Display corrections for year end Transport training code Transport training code Transport work center code Bereichsmenü - Abrechnung für USA Payroll - Simulation - 10 Simulation payroll accounting 10 Per Payroll Period - Advance 10 Payroll Transfer Prelim. Prog DTA-10 Payroll Transfer - Test Transfer 10 Payroll Remuneration Statement - 10 Claims processing Payroll Journal Tools - Payroll Results - 10 Garnishment Stats 10 Garnish. Letter - Tax Authorities 10 Garnish.Letter-Tax Type/Tax Auth. 10 Payroll Transfer - Check Printing 10 Create Payroll Transfer DTA 10 Remuneration Statement with HR Forms Garnishment: Active -> inactive Garnishment: Pending -> active Garnishment: Delimit Bereichsmenü - Jährliche Payroll Driver US for Import Process Create Master Data Export Create Gross Payroll Export Cross Year Adjustment Display Payroll Journal - Outsourcing IF delete by pay period Tax Services - Reconciliation Tax Services Display IF cluster tax fields US Tax Services Outsourcing setup Tax Services - Yearly Bereichsmenü - Pro Abrechn.Periode Payroll Driver (USA) Bereichsmenü - Periodenunabhägig Payroll journal Payroll reconciliation report Remuneration statements Print zero net advices Folgeaktivitäten - Sonstige Perioden US: BSI TaxLocator Audit Report US: BSI TaxLocator Config Report 3PR Prepare evaluation run (US) Utilities - Tax Authority Util. 10 Utilities - Auths. not in Area 10 Utilities - Cmpr.delivered auths 10 Utilities - Update Clients 10 PC00_M10_UTAX PC00_M10_UTMDU0 PC00_M10_XPM PC00_M11 PC00_M11_ABSEMP PC00_M11_ABSENTS PC00_M11_ABSHIST PC00_M11_CALC PC00_M11_CALC_SIMU PC00_M11_CDTA PC00_M11_CDTB PC00_M11_CEDT PC00_M11_CEWN PC00_M11_CEXC PC00_M11_CKTO PC00_M11_CLJN PC00_M11_CLSTR PC00_M11_CP450 PC00_M11_CPEOY PC00_M11_CPRC1 PC00_M11_CTFA PC00_M11_CVHI0 PC00_M11_CVHI1 PC00_M11_CVHI2 PC00_M11_FFOT PC00_M11_JAHRLICHE PC00_M11_OTEM PC00_M11_P30 PC00_M11_PAP PC00_M11_PAYE PC00_M11_PDUNABHAGIG PC00_M11_PENS PC00_M11_SIPTU PC00_M11_SONSPERIOD PC00_M11_WTK PC00_M12 PC00_M12_CALC PC00_M12_CALC_SIMU PC00_M12_CC32 PC00_M12_CDPE PC00_M12_CDTA PC00_M12_CEDT PC00_M12_CKTO PC00_M12_CLJN PC00_M12_CLPC PC00_M12_CLSTC PC00_M12_CLSTCW PC00_M12_CLSTCX PC00_M12_CLSTR PC00_M12_CLSTW PC00_M12_CLSTWW PC00_M12_CLSTWX Tax Reporter Util. Delete Entries 10 Utilities - Expand Tax Models 10 Export /transfer to process model Bereichsmenü-Abrechnung für Irland Evaluate Absence History of an Emplo Evaluate Absence Scheme Entitlements Evaluate Absence History of an Emplo Simulation payroll accounting 11 Preliminary DME Program for Separate Payroll journal Tools - payroll results - 11 EOY P60 and P35 returns VHI Contributions 11 Bereichsmenü-Subs. activities - Annu Create Master Data Export P30 Amounts Bereichsmenü-Subs. activities - Per HR IE: PAYE Tax Credit Upload Report Bereichsmenü-Subs. activities - Peri Irish Pensions Contributions Report SIPTU Bereichsmenü-Subs. activities - Othe Wage Type Reporter Area menu - Payroll for Belgium Payroll calculation Payroll simulation for Belgium Edition of Unemployment Docum. C3.2 Pension Declaration Prelimin.prog.- Data Medium Exchange Remuneration statements Payroll Account Payroll journal Display personal calendar List Belcotax cluster directory List cluster dir. SI quart. totals List cluster direct. SI declaration Display payroll results (Cluster RB) List Belcotax Results List Cluster SI quarterly totals List Cluster SI Declaration PC00_M12_CSIB PC00_M12_CSIF PC00_M12_CSIG PC00_M12_CTXA PC00_M12_CTXB PC00_M12_CTXC PC00_M12_CTXD PC00_M12_CTXE PC00_M12_CTXF PC00_M12_CTXH PC00_M12_CTXI PC00_M12_DMFA_GE PC00_M12_DMFA_MG PC00_M12_DMNCONFFILE PC00_M12_DMNDECLPREP PC00_M12_DMNFILEGEN PC00_M12_DMNRCPTFILE PC00_M12_DMNSIGNDECL PC00_M12_DMNTEMSEVIE PC00_M12_EDLE PC00_M12_FFOE PC00_M12_FFOT PC00_M12_GARN PC00_M12_JAHRLICHE PC00_M12_MODELGPRINT PC00_M12_N PC00_M12_P PC00_M12_PAP PC00_M12_PDUNABHAGIG PC00_M12_R PC00_M12_SOBA PC00_M12_SONSPERIOD PC00_M12_TGEN PC00_M13 PC00_M13_AAFI_PS PC00_M13_ABSR_PS PC00_M13_ADDR PC00_M13_AP01 PC00_M13_ATOR_PS PC00_M13_CADV PC00_M13_CALC PC00_M13_CALC_SIMU PC00_M13_CCDT_PS PC00_M13_CDTA PC00_M13_CDTB_PS PC00_M13_CEDT PC00_M13_CG00 PC00_M13_CG97 PC00_M13_CG98 PC00_M13_CG99 PC00_M13_CGCT PC00_M13_CKTO SI Declaration Management Printing Control List SI Declaration Download SI declaration file Annual preparation of Belcotax Creation Belcotax Declaration Tape Printing of Belcotax Documents Deletion professional tax scales Generation professional tax scales Monthly preparation Belcotax Tax help programs 12 List Professional Tax Scales Generate DMFA Temse File Manage DMFA Temse Files Educational Leave Declaration Payment medium - Foreign DME Payment medium - Domestic DME Garnishment history Area menu-Annual subsequent activity Printing of the Model G form(s) Notification in advance educ. leave Personnel Register Area menu-subs. activities per payr. Area menu - Period-indep. subs. act. Reimbursement declar. educ. leave Social Balance Area menu - Subs. activities, other Generate personal calendar Bereichsmenü-Abrechnung für Australi APS Agest Fund Interface Aus. Bureau of Statistics (ABS) Addr. Infotype Validation For IT0006 Payment summary mag. med. file Employment Detail Declaration (ATO) Simulation payroll accounting 13 Continuous Contribution Details BT with extra payment 2000/2001 Payment summary 1997/1998 Group certificates 1999/2000 Group certificates PC00_M13_CLBT PC00_M13_CLEA PC00_M13_CLJN PC00_M13_CLSTR PC00_M13_CP01 PC00_M13_CTO3 PC00_M13_EG98_PS PC00_M13_EPDD_PS PC00_M13_FFOT PC00_M13_HDCS_PS PC00_M13_HDLT_PS PC00_M13_HDNA_PS PC00_M13_INDR_PS PC00_M13_INHDA_PS PC00_M13_INPR_PS PC00_M13_INPW_PS PC00_M13_INRR_PS PC00_M13_JAHRLICHE PC00_M13_JAHRLICH_PS PC00_M13_LADV PC00_M13_LARR PC00_M13_LATO PC00_M13_LDED PC00_M13_LDET PC00_M13_LDMV PC00_M13_LEAV PC00_M13_LEXC PC00_M13_LFND PC00_M13_LG00 PC00_M13_LG97 PC00_M13_LG98 PC00_M13_LG99 PC00_M13_LGCT PC00_M13_LHIS PC00_M13_LP01 PC00_M13_LPYR PC00_M13_LRDO PC00_M13_LREC PC00_M13_LSUM PC00_M13_LSUP PC00_M13_LVAP_PS PC00_M13_LVPR_PS PC00_M13_PAP PC00_M13_PAP_PS PC00_M13_PAYG_PS PC00_M13_PDUNABHAGIG PC00_M13_PDUNABHA_PS PC00_M13_PQGO PC00_M13_PRSV_PS PC00_M13_PS PC00_M13_PSMP_PS PC00_M13_REPOS 2001/2002 Payment Summary Termination Organizer ETP Group Certificate 98 Employment Detail Declaration (ABS) Higher Duty Cessation Report Long Term Higher Duty Report Nominal/Actual Position Report Increment Due Report HDA Increment Report Increment Progression Report Increment Progression Workbench Increment Register Bereichsmenü-Folgeaktivitäten - Annu Area menu Leave Reports Payment summary listing 2000/2001 Group Certs. Listing 1997/1998 Group Certs. Listing 1998/1999 Group Certs. Listing 1999/2000 Payment summary listing 2001/2002 Leave Advance Payment Leave Provision Bereichsmenü-Folgeaktivitäten-Per Pa Area menu-Subsequent activities per Pay As You Go Contribution Bereichsmenü-Folgeaktivitäten - Peri Area Menu-Subsequent Activities-Inde Maint pymnt sum / grp cert overrides Prior Service Report Payroll accounting for Germany PSMPC Interface PC00_M13_SEDR_PS PC00_M13_SONSPERIOD PC00_M13_SONSPERI_PS PC00_M13_SUPH_PS PC00_M13_SUPR PC00_M13_TARO_PS PC00_M14 PC00_M14_AWS PC00_M14_CALC PC00_M14_CALC_SIMU PC00_M14_CANG PC00_M14_CANN PC00_M14_CASB PC00_M14_CAWS PC00_M14_CBKI PC00_M14_CDTA PC00_M14_CDTB PC00_M14_CDTC PC00_M14_CEBA PC00_M14_CEDT PC00_M14_CEUI PC00_M14_CFAP PC00_M14_CHTB PC00_M14_CKTO PC00_M14_CLJN PC00_M14_CLSTR PC00_M14_CM59 PC00_M14_CS8A PC00_M14_CS8B PC00_M14_CSB2 PC00_M14_CSB3 PC00_M14_CSCL PC00_M14_CT21 PC00_M14_CT22 PC00_M14_CT2A PC00_M14_CT39 PC00_M14_CT59 PC00_M14_CTEA PC00_M14_CTP2 PC00_M14_CTRN PC00_M14_CTSQ PC00_M14_CURN PC00_M14_CUSQ PC00_M14_CUTC PC00_M14_FAP PC00_M14_FFOC PC00_M14_FFOD PC00_M14_FFOM PC00_M14_JAHRLICHE PC00_M14_LTCH PC00_M14_ODS PC00_M14_PAP Superannuation Exception Data Bereichsmenü-Folgeaktivitäten - Othe Area Menu-Subsequent Activities-Othe Superannuation history report Superannuation Report Termination & Redundancy Organiser Bereichsmenü-Abrechnung für Malaysie AWS accounting for Malaysia Start Payroll Simulate Payroll Run Report for Angkasa Display Annual Payroll Results Run Report for ASB Generate Annual Wage Supplement Scr for BIK Text and codes: T5LBT Payroll-transfer-prelimProg. DME-14 BT for extra payment 14 Prepare Bank Transfer Run EPF Report for Borang A Print Remuneration Statement Upload EPF Initials Generate Festival Advance Payment Run Report for Tabung Haji Display Payroll Account Display Payroll Journal Display Payroll Results Record Receipt Number of Tax Office Run SOCSO Report for Borang 8A Run SOCSO Report for Borang 8B Run SOCSO Report for Borang 2 Run SOCSO Report for Borang 3 SOCSO CheckList Run Tax Report for CP21 Run Tax Report for CP22 Run Tax Report for CP22A Run Tax Report for CP39 Run Tax Deduction Report for CP159 Print EA Form Run Employee Tax Report for PCB2 Prepare Table T5LRN for CP159 Prepare EA Form Delete Table T5LRN Records Delete Table T5LSQ Records Copy Records from T5LRN to T5LTC FAP accounting for Malaysia Create DME (Print Payment advice) Perform Bank Transfer Bereichsmenü-Jährliche Folgeaktivitä Display Tax Scale On-demand Payroll for Malaysia Bereichsmenü-Folgeaktivitäten pro Ab PC00_M14_PDUNABHAGIG PC00_M14_SONSPERIOD PC00_M15 PC00_M15_770 PC00_M15_ANF PC00_M15_CALC PC00_M15_CALC_SIMU PC00_M15_CDTA PC00_M15_CEDT PC00_M15_CEDT_ME PC00_M15_CKTO PC00_M15_CLJN PC00_M15_CLSTR PC00_M15_CNTDISXCAT PC00_M15_CNTDISXCAZ PC00_M15_CRIE PC00_M15_CUD PC00_M15_DM10 PC00_M15_FFOT PC00_M15_GLA PC00_M15_JAHRLICHE PC00_M15_LISDIZ PC00_M15_O1M PC00_M15_O1M_SOST PC00_M15_OTEM PC00_M15_PAP PC00_M15_PDUNABHAGIG PC00_M15_REPPAR PC00_M15_RPC101I0 PC00_M15_RPC770I0 PC00_M15_RPC77LI0 PC00_M15_RPCDMLI0 PC00_M15_RPCDMVI0 PC00_M15_RPCDTBI0 PC00_M15_RPCF24I0 PC00_M15_RPCINPI0 PC00_M15_RPCLPCI0 PC00_M15_RPCO1MI0 PC00_M15_RPCSPUI0 PC00_M15_RPCSPXI1 PC00_M15_RPI730I0 PC00_M15_RPI730I3 PC00_M15_RPICARI0 PC00_M15_RPISCAI0 PC00_M15_RPISTDI0 PC00_M15_RPISTDI2 PC00_M15_RPISTDI3 PC00_M15_RPUCMNI0 PC00_M15_RPUTMSI0 PC00_M15_SONSPERIOD PC00_M16 PC00_M16_CALC Bereichsmenü-Periodenunabhängige Fol Bereichsmenü-Folgeaktivitäten sonsti Area menu-payroll for Italy Form 770/2002 Expiring personnel action report Payroll simulation Simulation-payroll accounting-Italy Preliminary DME Transfer Program 15 Remuneration statement Remuneration statement (only for Payroll Account lists/statistic Payroll journal lists/statistic Tools - Payroll Result Challenged employees for category Payroll Overview lists/statistic Report for parameter forms DM 10 Create DME Bank Transfer GLA Form for Cont.&Coord.Services Area menu-subseq.activities annual Period standardization ex-O1/M Report O1/m - Sost. Create Master Data Export Menu area-activities for payr.accntg Area menu-Subsequent activities-Ind. Parameter forms Annual forms report Form 770 Display of form 770 list Service report for master display Report for data check Prelim. program for data exchange Report for F2 form management Protected personnel action list Print Personal Calendar Parameter program for 01/M form Additional payments Batch Input Batch input - Data loading for 730 File loading for Batch Input Batch-Input Batch Input Load IT Batch Input Load IT0001 Batch Input Load IT0001 Display of Temse Italy objects Area menu-subseq.activities Other Area menu-payroll for South Africa Payroll accounting - simulation - 16 PC00_M16_CALC_SIMU PC00_M16_CDTA PC00_M16_CDTB PC00_M16_CEDT PC00_M16_CFUS PC00_M16_CKTO PC00_M16_CLSTR PC00_M16_COID PC00_M16_CPEV PC00_M16_CTCA PC00_M16_CTCS PC00_M16_CUIA PC00_M16_FFOT PC00_M16_JAHRLICHE PC00_M16_LEAV PC00_M16_LOBL PC00_M16_LVEW0 PC00_M16_OVTM PC00_M16_PAP PC00_M16_RPCEDSW0 PC00_M16_RPCLGVW0 PC00_M16_RPCLJNW0 PC00_M16_RPCMADW0 PC00_M16_RPCMLIW0 PC00_M16_RPCPELW0 PC00_M16_RPCPFDW0 PC00_M16_RPCRSCW0 PC00_M16_RPCTAXW2 PC00_M16_RPCTCEW0 PC00_M16_RPCTCNW0 PC00_M16_RPCUMPW1 PC00_M16_RPIALRW0 PC00_M16_RPLEAVW0 PC00_M16_RPLERAW0 PC00_M16_RPLEWAW0 PC00_M16_RPLOBLW0 PC00_M16_RPOVTMW0 PC00_M16_RPUCDVW0 PC00_M16_RPUSPAW0 PC00_M16_UAUD PC00_M17 PC00_M17_CADR0 PC00_M17_CALC PC00_M17_CALC_SIMU PC00_M17_CARC0 PC00_M17_CCCR0 PC00_M17_CDTA0 PC00_M17_CEDT PC00_M17_CINE0 PC00_M17_CINR0 PC00_M17_CISL0 PC00_M17_CIVS0 Simulation payroll accounting 16 Payroll-transfer-prelimProg. DME-16 Advance Payment Run - South Africa Pay.accounting remun. statement - 16 Deduction Schedule Create 16 Payroll account 16 Tools - payroll result - 16 COID/WCC COID 16 Process Tax Certificates - Administration 16 Tax Certificates - Pre-Selection 16 UIF Downloads - Administration Payroll transfer-first.DME 16 Area menu-annual subsequent activiti Leave entitlement 16 Leave control list 16 RPILVEW0 Payroll overtime 16 Area menu-subsequent activities per RPCEDSW0 Wagetype statement Payroll Journal RPCMADW0 RPCMLIW0 RPCPELW0 RPCPFDW0 Regional Service Council Report RPCTAXW2 RPCTCEW0 ?RPCTCNW0 South African Social Insurance RPIALRW0 RPLEAVW0 Empl. Equity: Income Differentials Empl. Equity: Workforce Analysis RPLOBLW0 RPOVTMW0 RPUCDVW0 Salary Package Check Utility Payroll audit trail 16 Main menu for Venezuelan payroll Incident report document Payroll accounting Payroll accounting AR-C form: Deduction statement Collective contract report Data medium exchange Payslip and severance payslip Worker INCE contributions Quarterly company INCE contribution Generate ISLR file Consistency of Work report for IVSS PC00_M17_CKTO PC00_M17_CLGA0 PC00_M17_CLJN PC00_M17_CLOF0 PC00_M17_CLOG0 PC00_M17_CLOH0 PC00_M17_CLPH0 PC00_M17_CLSTR PC00_M17_CMIN0 PC00_M17_COL00 PC00_M17_CPSR0 PC00_M17_CRAI0 PC00_M17_CRNR0 PC00_M17_CSIE0 PC00_M17_CSIE1 PC00_M17_CSSR0 PC00_M17_CSVB0 PC00_M17_CTRA1 PC00_M17_CWHR0 PC00_M17_FFOC PC00_M17_FFOT PC00_M17_FFOV PC00_M17_INT0 PC00_M17_INTR PC00_M17_JAHRLICHE PC00_M17_PAP PC00_M17_PDUNABHAGIG PC00_M17_SONSPERIOD PC00_M17_TRM0 PC00_M17_UPSA0 PC00_M17_VAC00 PC00_M19 PC00_M19_CAID PC00_M19_CALC PC00_M19_CALC_SIMU PC00_M19_CDTA PC00_M19_CEDT PC00_M19_CIID PC00_M19_CIPC PC00_M19_CKTO PC00_M19_CLGA PC00_M19_CLGV PC00_M19_CLJN PC00_M19_CLST PC00_M19_CLSTR PC00_M19_CMLI PC00_M19_COVC PC00_M19_COVR PC00_M19_CPRS PC00_M19_CRSP PC00_M19_CSOC PC00_M19_CSSM Payroll account Wage type statement Payroll journal Loans account statement Employer loans overview Determine present value of loans Generate LPH list Display payroll results Juvenile workers record (cls 265) Collective vacations report Profit share declaration document RA-I form: Annual tax statement Update listing IVSS report 14-02 IVSS report 14-03 File for SANE system Loan and interest account balance Apprentice report (cls 270) Hours worked report Check printout 17 Create DME 17 Notice of payment 17 OC payroll accntng for interest pymt Table of interest rates Subsequent activities - annual Subsequent activities - by period Subsequent activities - independent Subsequent activities - other prds Termination Venezuela Profit share payments to retired EEs Leave payment report Payroll for Portugal Annual income declaration HR-PT: payroll driver Payroll simulation 19 HR-PT: preprog. data medium exchange HR-PT: Editing payroll results Individual income declaration Search for unposted payroll results HR-PT: Payroll accounts Wage type statement Wage type distribution HR-PT: Payroll Journal Payroll results for cluster RP pront cluster rp Cash breakdown list (international) HR-PT: Overtime Communication HR-PT: Overtime Record Personnel summary HR-PT: Remuneration Sheet (Print) Social balance HR-PT: Employee's Remuneration Sheet PC00_M19_CSSP PC00_M19_FFO PC00_M19_ICHR PC00_M19_IVAC PC00_M19_JAHRLICHE PC00_M19_LFEE PC00_M19_PAP PC00_M19_PDUNABHAGIG PC00_M19_RPCDTBP0 PC00_M19_RPCECSP0 PC00_M19_RPCGSRP0 PC00_M19_RPCI97P0 PC00_M19_RPCLCSP0 PC00_M19_RPCMLIP9 PC00_M19_RPCS97P0 PC00_M19_RPCSSRP0 PC00_M19_RPCTAXP0 PC00_M19_RPCU1RP0 PC00_M19_RPLESUP0 PC00_M19_RPLWKCP0 PC00_M19_RPPSTMP0 PC00_M19_RPSSESP0 PC00_M19_RPTSSBP0 PC00_M19_RPUIRSP0 PC00_M19_RPUVTSP0 PC00_M19_SONSPERIOD PC00_M19_UDIR PC00_M19_UTSV PC00_M20 PC00_M20_CALC PC00_M20_CALC_SIMU PC00_M20_CDTA PC00_M20_CDTB PC00_M20_CEDT PC00_M20_CERC PC00_M20_CERC_02 PC00_M20_CGAR PC00_M20_CIND PC00_M20_CLSTR PC00_M20_CRKV PC00_M20_CRMB PC00_M20_CTRM0 PC00_M20_CTRM1 PC00_M20_EMFV PC00_M20_FONO_D PC00_M20_FONO_T PC00_M20_JAHRLICHE PC00_M20_LAAM PC00_M20_LEAT PC00_M20_LINF PC00_M20_LINS PC00_M20_LLON HR-PT: Employee's Remuneration Sheet Create DME Create Chr.all.payments in IT0015 Create vac.all.payments in IT0015 Subs. activities - annual HR-PT: List of membership contribs. subs. activities - per payroll perio Subsequent period-independent activi Programmed data medium exchange HR-PT: Earnings Complementary Survey HR-PT: Earns.Surv.+Work Sched.Surv. HR-PT: IRS tax calculation HR-PT: Quadriennal Labor Costs Surv. HR-PT: Cash Breakdown List HR-PT: Social Security Calculation HR-PT: Employee's Remuneration Sheet Tax declarations HR-PT: Update of min.values in T5P1R HR-PT: Leave Annual Summary HR-PT: List of workers commissions Master data sheet HR-PT: Structured Employment Survey HR-PT: Strike Statistical Bulletin HR-PT: Load table T5P1R from file Show and download of TemSe/XML Subsequent activities in other perio Restore payroll results directory HR-PT: TemSe Display/Download Util. Bereichsmenü-Abrechnung für Norwegen Simulation payroll accounting 20 Prel. DME program, separate payment Terminrapporten, rep. tax and employ Terminrapporten, rep. tax and employ Reimbursable payments by absences Extract data for forskuddsskatt ER Terminrep -Tax and ER contrib. Statistsic on Self-declared Ilness Payment Medium (NO) - BBS Payment Medium (NO) - DME Bereichsmenü-Subs.activities - Annua AA-register - electronic version Employee master data overview Loan and Deposit Notification PC00_M20_LSDI PC00_M20_LTEM PC00_M20_LTO_5VT0 PC00_M20_LTO_CATP PC00_M20_LTO_LATB PC00_M20_LTO_LATF PC00_M20_LTO_LATK PC00_M20_LTO_LATS PC00_M20_PAP PC00_M20_PBS_510 PC00_M20_PBS_SPK PC00_M20_PBS_SPK_DEL PC00_M20_PBS_SPK_DIS PC00_M20_PBS_SPK_DL PC00_M20_PBS_SST PC00_M20_PBS_STL PC00_M20_PBS_UNI PC00_M20_PDUNABHAGIG PC00_M20_RPCTAXV0 PC00_M20_RPDABSV0 PC00_M20_SONSPERIOD PC00_M20_SSSB PC00_M20_TFER PC00_M20_TFRV PC00_M20_UKOM PC00_M20_UPST PC00_M20_UTRY PC00_M20_UYRK PC00_M22 PC00_M22_CALC_ESTDEC PC00_M22_CALC_ESTDES PC00_M22_CALC_MNTH PC00_M22_CALC_NPSY PC00_M22_CALC_NPSY_S PC00_M22_CALC_PRYEA PC00_M22_CALC_PRYEAS PC00_M22_CALC_RETALS PC00_M22_CALC_RETALW PC00_M22_CALC_RETLC PC00_M22_CALC_RETLCS PC00_M22_CALC_RETLN PC00_M22_CALC_RETLNS PC00_M22_CALC_REYEA PC00_M22_CALC_REYEAS PC00_M22_CALC_SIMU PC00_M22_CALC_SY PC00_M22_CALC_SY_SIM PC00_M22_CALC_YEA PC00_M22_CALC_YEA_S PC00_M22_CBHI_NPSY PC00_M22_CBHI_SY PC00_M22_CDEC View self-declared sicknesses Status tax reporting Prepare reporting Kakseskatt Download tax reporting file Overview of LTO customization Print tax form Bereichsmenü-Subs.activities - Per p Similar entries in T510 Main SPK Report SPK Delete Cluster Report SPK Display Report SPK Download Report Main SST Report Change in Job linked to a position Pay difference due to Trade Unions Norwegian tax table overview Bereichsmenü-Subs.activities - Other Upload of yrkeskoder Payroll accounting for Japan Start estimation of Dec. payroll Simulate estimation of Dec. payroll Start monthly payroll Start NP Shoyo payroll Simulate NP Shoyo payroll Start provisional Y.E.A. w/ Shoyo Simulate provisional Y.E.A. w/ Shoyo Simulate ret. allowance payroll Start ret. allowance payroll Start ret. liquid. current period Simulate ret. liquid. current period Start ret. liquid. next period Simulate ret. liquid. next period Start Y.E.A. recalculation Simulate Y.E.A. recalculation Simulate monthly payroll Start Shoyo payroll Simulate Shoyo payroll Start Y.E.A. with monthly payroll Simulate Y.E.A. with monthly payroll HI premium payt NP Shoyo (Obsolete) HI premium payt Shoyo (Obsolete) Check estimated amount of Dec. pay. PC00_M22_CDTA_MNTH PC00_M22_CDTA_NPSY PC00_M22_CDTA_RETALW PC00_M22_CDTA_RETLIQ PC00_M22_CDTA_SY PC00_M22_CDTA_YEA PC00_M22_CEAD_CDC PC00_M22_CEAD_PS PC00_M22_CEAD_YEA PC00_M22_CECK PC00_M22_CEDT PC00_M22_CEDT_MNTH PC00_M22_CEDT_NPSY PC00_M22_CEDT_RETALW PC00_M22_CEDT_RETLIQ PC00_M22_CEDT_SY PC00_M22_CEDT_YEA PC00_M22_CEWG PC00_M22_CHAR_CHECK PC00_M22_CHUB PC00_M22_CHUG PC00_M22_CHUS PC00_M22_CIDP PC00_M22_CIDS PC00_M22_CKTO PC00_M22_CLIA PC00_M22_CLJN PC00_M22_CLJN_NPSY PC00_M22_CLJN_PPP PC00_M22_CLJN_SY PC00_M22_CLJN_YEA PC00_M22_CLOG PC00_M22_CLSTGJ PC00_M22_CLSTR PC00_M22_CLSTY PC00_M22_CNRP PC00_M22_CPFB PC00_M22_CPFG PC00_M22_CPFS PC00_M22_CPRT PC00_M22_CRES PC00_M22_CRTS PC00_M22_CRTX PC00_M22_CSHA PC00_M22_CSHB PC00_M22_CSHG PC00_M22_CSHS PC00_M22_CSIB PC00_M22_CSIC PC00_M22_CSIC_NT PC00_M22_CSIC_TKO10 PC00_M22_CSIC_TKO8 Prepare DME for monthly payroll Prepare DME for NP Shoyo Prepare DME for ret. allowance Prepare DME for ret. liquidation Prepare DME for Shoyo Prepare DME for monthly with Y.E.A. Withholding tax statement (data) Withholding tax statement (printed) Withholding tax statement for retire Check Y.E.A. results Remuneration statement Remun. state. for monthly payroll Remun. state. for NP Shoyo payroll Remun. state. for ret. allowance Remun. state. for ret. liquidation Remun. state. for Shoyo payroll Remun. state. for Monthly w/ Y.E.A. Wage ledger Master/Cust table charcode checker Shoyo payment form data file (HU) GEPPEN form data file (HU) SANTEI form data file (HU) Life/accident ins. deduc. monthly Life/accident ins. deduc. Shoyo Payroll account Fixed labor insurance fee Payroll Journal Payroll journal for NP Shoyo Payroll journal for monthly payroll Payroll journal for Shoyo Payroll journal for monthly w/ Y.E.A Overview of Company Loans(Japan) Santei/Geppen evaluation results Payroll results Year End Adjustement results Non-resident payment report Shoyo payment form data file (PF) GEPPEN form data file (PF) SANTEI form data file (PF) Payment report Print Residence Tax Change Withholding tax state. ret. allow. Create resident tax payment datafile Summary list of Shoyo payment form Shoyo payment form data file (SI) GEPPEN form data file (SI) SANTEI form data file (SI) Santei adjustment Santei form Santei form August Santei form for October (Tokyo) Santei form for August (Tokyo) PC00_M22_CSIC_TKO9 PC00_M22_CSID PC00_M22_CSID_ITR10 PC00_M22_CSID_ITR8 PC00_M22_CSID_ITR9 PC00_M22_CSIE PC00_M22_CSIE_NT PC00_M22_CSIE_NT_OT PC00_M22_CSIE_TKO10 PC00_M22_CSIE_TKO8 PC00_M22_CSIE_TKO9 PC00_M22_CSIE_TKOOT PC00_M22_CSIF PC00_M22_CSIF_ITR10 PC00_M22_CSIF_ITR8 PC00_M22_CSIF_ITR9 PC00_M22_CSIF_ITROT PC00_M22_CSIG PC00_M22_CSIG_IKATU PC00_M22_CSIG_NT PC00_M22_CSIG_TKO PC00_M22_CSIH PC00_M22_CSIIJ0 PC00_M22_CSIKJ0 PC00_M22_CSIM PC00_M22_CSIM_EX PC00_M22_CSIM_R3 PC00_M22_CSIS PC00_M22_CSIS_SIMU PC00_M22_CSIT PC00_M22_CSIT_ITR10 PC00_M22_CSIT_ITR8 PC00_M22_CSIT_ITR9 PC00_M22_CUEM PC00_M22_FFOT PC00_M22_JAHRLICHE PC00_M22_LBENPAY PC00_M22_LDQA PC00_M22_LDQL1 PC00_M22_LDQO PC00_M22_LDTD PC00_M22_LFDA PC00_M22_LFDL PC00_M22_LFDO PC00_M22_LHUL PC00_M22_LHUO PC00_M22_LLID PC00_M22_LPFL PC00_M22_LPFO PC00_M22_LRAC PC00_M22_LRLG PC00_M22_LSHA Santei form for September (Tokyo) Santei data Santei data for October (Ikkatsu) Santei data for August (Ikkatsu) Santei data for September (Ikkatsu) Geppen form Geppen form for August Geppen form Geppen form for October (Tokyo) Geppen form for August (Tokyo) Geppen form for September (Tokyo) Geppen form (Tokyo) Geppen data Geppen data for October (Ikkatsu) Geppen data for August (Ikkatsu) Geppen data for September (Ikkatsu) Geppen data (Ikkatsu) Soukatsu-hyou Soukatsu-hyou for August (Ikkatsu) Soukatsu-hyou for August Soukatsu-hyou for August (Tokyo) Create B/I file to update std. comp. Start Santei Geppen check list Start Cluster GJ modification list SI data matching with SI office data SI data matching external SI data matching in R/3 Start Santei/Geppen evaluation Simulate Santei/Geppen evaluation Evaluate Soushitsu-sya Eval. Soushitsu-sya for Oct. (Ikka.) Eval. Soushitsu-sya for Aug. (Ikka.) Eval. Soushitsu-sya for Sep. (Ikka.) Employement insurance applic. data Create payment medium - Domestic DME Subsequent activities - annual Payment order for benefits Address change form Lost status form Acquisition form EE's Income Tax & Family Depend. Tax Address change data file Lost status data file Acquisition data file Loss of qual. form data file (HU) Acq. of qual. form data file (HU) Run LI and Spouse Tax Declaration Loss of qual. form data file (PF) Acq. of qual. form data file (PF) Determination of ret. allow. amount Retirement allowance amount calc.log Addr. change form data file (SI) PC00_M22_LSHL PC00_M22_LSHO PC00_M22_LSIP PC00_M22_PAP PC00_M22_PDUNABHAGIG PC00_M22_RETIRE PC00_M22_SONSPDSI PC00_M22_SONSPERIOD PC00_M22_SYOYO PC00_M22_U510J0 PC00_M22_U510J1 PC00_M22_UDELGJ PC00_M22_UNIIJ PC00_M22_USAC PC00_M22_UTRFJ0 PC00_M22_UTRFJ1 PC00_M22_UTRFJ2 PC00_M22_UTRFJ3 PC00_M22_UTSV PC00_M22_UUSC PC00_M22_YRENDADJ PC00_M23 PC00_M23_CALC PC00_M23_CALC_SIMU PC00_M23_CDTA PC00_M23_CDTB PC00_M23_CDTF PC00_M23_CEDT PC00_M23_CKU0 PC00_M23_CKU1 PC00_M23_CLSTR PC00_M23_CSTA PC00_M23_CVAC PC00_M23_FFOB PC00_M23_FFOH PC00_M23_FFOP PC00_M23_IABS PC00_M23_ICS0 PC00_M23_ISIF PC00_M23_ITAX PC00_M23_JAHRLICHE PC00_M23_LAMF PC00_M23_LGAX PC00_M23_LMEF PC00_M23_LMER PC00_M23_LRQT PC00_M23_LSIF PC00_M23_LSPP PC00_M23_LUSM PC00_M23_PAP PC00_M23_PDUNABHAGIG PC00_M23_RPCKU0S1 Loss of qual. form data file (SI) Acq. of qual. form data file (SI) Social Insurance Premium Payment Subsequent activities - per payroll Subsequent activities - period indep Retirement accounting for Japan Subsequent activities - other period Subsequent activities - other period Shoyo accounting for Japan Pay Scale Re-creation (Base-up) Delimit IT0008 after P/S Re-creation Refresh S/G evaluation results Nursing Insurance Status Check Determination of Shoyo amount Automatic Pay Increase (P/S level) Pay Increase due to promotion Update P/S based on appraisal data Update P/S based on promotion ind. Download HR TemSe object Refresh EE's monthly std. comp. data Year-End Adjustment for Japan Bereichsmenü-Abrechnung für Schweden Simulation payroll accounting 23 Annual tax statement Annual tax statement employer´s contrib. and tax cumulate Vacation and Compensation debt Correct absence Sickness Statistic for Annual Report Batch input yearly update from SIF Batch input for taxes infotype 0273 Bereichsmenü-Jährliche Folgeaktivitä Report and file to AMF Garnishment exceptions report. Deducted fees on a file to Metall Deducted fees local Metall union Request tax info from CSR Deducted fees on a file to SIF SPP monthly insurance events SIF and Metall union fees Bereichsmenü-Folgeaktivitäten pro Ab Bereichsmenü-Periodenunabhängige Fol PC00_M23_RPCLPCS0 PC00_M23_RPLAMFS2 PC00_M23_RPLMEFS1 PC00_M23_RPLRQTS1 PC00_M23_RPLSIFS1 PC00_M23_RPLSPPS1 PC00_M23_RPSDWLS0 PC00_M23_SDWL PC00_M23_SONSPERIOD PC00_M23_SRFV PC00_M23_SSBK PC00_M23_SSBM PC00_M23_SSBS PC00_M23_SSFD PC00_M23_SSFM PC00_M23_SSFT PC00_M23_TOVT PC00_M25 PC00_M25_AWS PC00_M25_CALC PC00_M25_CALC_SIMU PC00_M25_CANN PC00_M25_CAWS PC00_M25_CCPF PC00_M25_CCPY PC00_M25_CDTA PC00_M25_CDTB PC00_M25_CEDT PC00_M25_CFAP PC00_M25_CKTO PC00_M25_CLJN PC00_M25_CLMS PC00_M25_CLSTR PC00_M25_CMIB PC00_M25_CNRCL PC00_M25_CNRS PC00_M25_CRET PC00_M25_CT21 PC00_M25_CT8A PC00_M25_CT8S PC00_M25_CVCOP PC00_M25_DEL8A PC00_M25_FAP PC00_M25_FFOD PC00_M25_FFOT PC00_M25_JAHRLICHE PC00_M25_MID PC00_M25_MIDP PC00_M25_NCT8A PC00_M25_NNRS PC00_M25_ODS PC00_M25_PAP Transfer statistics file from TemSe Bereichsmenü-Folgeaktivitäten sonsti RFV sickness pay statistics SCB - Economic Cycle Statistics SCB salary structure statistics Short period employement statistics SAF - Membership/partownership SAF employee statistics file SAF time usage statistics file Overtime report Singapore Specific AWS Start Payroll Simulate Payroll Display Annual Payroll Results Generate Annual Wage Supplement Run Monthly Report for CPF Run Year-End Report for CPF Prepare Bank Transfer BT for extra payment 25 Print Remuneration Statement Generate Festival Advance Payment Display Payroll Account Display Payroll Journal Run Labour Survey Query Display Payroll Results Run CPF Survey on Occupational Wages Run Employer Claim Report for NRS Run NRS Report for MINDEF Retro Detection Utility 25 Run Income Tax Report for IR21 Run Income Tax Report for IR8A Run Income Tax Report for IR8S Run Vol. CPF Overpaid Report Deletion utility for IR8A cluster Bereichsmenü-Außerperiodisch SYOYO Create DME (Print Payment advice) Perform Bank Transfer Area menu-annual subsequent activity Bereichsmenü-Außerperiodisch SYOYO Start Mid-Month Payroll Run new Income Tax Report for IR8A Run new NRS Report for MINDEF Bereichsmenü-Außerperiodisch SYOYO Area menu-subs. activities per payr. PC00_M25_PBS_BN PC00_M25_PBS_CCV1 PC00_M25_PBS_CLVE PC00_M25_PBS_CMED PC00_M25_PBS_CSA1 PC00_M25_PBS_CSA2 PC00_M25_PBS_CSA3 PC00_M25_PBS_CSA4 PC00_M25_PBS_CSA5 PC00_M25_PBS_GNP PC00_M25_PBS_PENS PC00_M25_PDUNABHAGIG PC00_M25_RPCALCR0 PC00_M25_RPCMLIR0 PC00_M25_RPU006R0 PC00_M25_RPUCONR0 PC00_M25_SDFR PC00_M25_SONSPERIOD PC00_M25_SRS1 PC00_M26 PC00_M26_CALC PC00_M26_CALC_SIMU PC00_M26_CAWS PC00_M26_CDTB PC00_M26_CDTC PC00_M26_CEDT PC00_M26_CKTO PC00_M26_CLJN PC00_M26_CLSTR PC00_M26_CREATE_SEQN PC00_M26_CSSD1 PC00_M26_CSSS1 PC00_M26_CTX1A PC00_M26_CTX5B PC00_M26_CTX91 PC00_M26_CTXF1 PC00_M26_FFOM PC00_M26_JAHRLICHE PC00_M26_LVA0 PC00_M26_PAP PC00_M26_PDUNABHAGIG PC00_M26_SONSPERIOD PC00_M27 PC00_M27_CALC PC00_M27_CALC_SIMU PC00_M27_CDTB PC00_M27_CDTC PC00_M27_CEDT PC00_M27_CKJN PC00_M27_CKTO PC00_M27_CLSTR PC00_M27_CPFB Bonus Computation SG Public Sector CV Leave Scheme Monthly Medisave Contribution Report Generate PS Salary Structure Adjustment Across Civil Service NPVP Adjustment Across Civil Service Planning Tool for Adjustment NPVP Adj for Directly Valuated WT Transaction code for GNP Transaction code for Pension Program Area menu - period-indep. subs. act. RPCALCR0 H99CMLI0 RPU006R0 RPUCONR0 Print Attendee List for SDF Area menu-subseq. activities other SRS Report for Singapore Payroll for Thailand Start Payroll Simulate Payroll Generate Annual Wage Supplement Pay in Advance Prepare Bank Transfer Print Remuneration Statement Display Payroll Account Display Payroll Journal Display Payroll Results Create Seq. no. for Thai employee Print Details of Social Sec. Form Print Summary of Social Sec. Form Print Income Tax Form 1A Print Income Tax Form 50 BIS Reconcile Income Tax for Form PIT91 Run Tax Report for Income Tax Form 1 Perform Bank Transfer Subsequent activities TH - annual Create Leave Entitlement subs.activities - per payroll period Subs. activities TH - period-indepen Subsequent activities TH - other per Payroll Accounting for Hong Kong Start Payroll Simulate Payroll Prepare Bank Transfer /Extra Payment Prepare Bank Transfer Print Remuneration Statement Display Payroll Journal Display Payroll Account Display Payroll Result MPF contr. medium report for Bermuda PC00_M27_CPFC PC00_M27_CREC0 PC00_M27_CTXB PC00_M27_CTXE PC00_M27_CTXF PC00_M27_CTXG PC00_M27_EOY PC00_M27_FFOT PC00_M27_HHKCLGA0 PC00_M27_HHKCLST1 PC00_M27_HHKCSKLE PC00_M27_JAHRLICHE PC00_M27_PAP PC00_M27_PDUNABHAGIG PC00_M27_SONSPERIOD PC00_M27_SSL PC00_M27_UREC0 PC00_M27_UREC5 PC00_M28_CALC PC00_M28_CALC_SIMU PC00_M28_CAWS PC00_M28_CCBD PC00_M28_CCBR PC00_M28_CDTA PC00_M28_CEDT PC00_M28_CKTO PC00_M28_CLJN PC00_M28_CLSTR PC00_M28_CPHF PC00_M28_CSI PC00_M28_CTAX PC00_M28_JAHRLICHE PC00_M28_PAP PC00_M28_PDUNABHAGIG PC00_M28_SONSPERIOD PC00_M29 PC00_M29_CALC PC00_M29_CALC_SIMU PC00_M29_CART PC00_M29_CCEN PC00_M29_CDGI0 PC00_M29_CDGI1 PC00_M29_CDGI2 PC00_M29_CDTA PC00_M29_CDTB PC00_M29_CEDT PC00_M29_CF649 PC00_M29_CIMPF PC00_M29_CKTO PC00_M29_CLJN PC00_M29_CLSTR PC00_M29_CSERV MPF contri. medium report for HSBC Perform Payroll Results Check Run Employee Tax Report for IR56 Print Form IR56E Print Form IR56F Print Form IR56G Prepare End of Year Payment Perform Bank Transfer Wage Type Statement(Read Cluster HK) Payroll Results for Cluster HZ Batch Input: Statutory Sick Leave Subsequent activities - Annual Subsequent activities per payroll pe Subsequent activities - Period-indep Subsequent activities - Other period Create Statutory Sickness Leave Prepare Payroll Results Check Display Payroll Results Check Payroll (China) Payroll simulation (China) Process Year End Bonus PHF/SI contribution base declaration PHF/SI contribution base upload Bank transfer pre.program DME China Remuneration statement China Payroll account - China Payroll journal China Payroll result China Public housing fund Social insurance report Tax report Subsequent activities - Annual Area menu - Subsequent activities pe Subsequent activities - Period-indep Subsequent activities - Other period Area menu-Payroll acctg Argentina Payroll accounting - simulation - 29 Simulation payroll accounting 29 Third ART statement 29 ANSeS census 29 SIJP-Interface 29 RG 4110 interface 29 Income Tax Payroll-transfer to prel.prog.DME-29 Payment advances Pre-program DME 29 Payroll remunerations statement - 29 Form 649 29 Final settlement 29 Payroll account 29 Payroll journal 29 Tools - payroll result - 29 Certification of Service PC00_M29_CTER0 PC00_M29_CVAC0 PC00_M29_FFOC PC00_M29_FFOT PC00_M29_FFOV PC00_M29_JAHRLICHE PC00_M29_LIBR PC00_M29_MONATLICHE PC00_M29_OS00 PC00_M29_PAP PC00_M29_PDUNABHAGIG PC00_M29_SI00 PC00_M29_SONSPERIOD PC00_M29_UTMS PC00_M32 PC00_M32_CAFL0 PC00_M32_CAGU0 PC00_M32_CAJD0 PC00_M32_CALC PC00_M32_CALC_SIMU PC00_M32_CCRE0 PC00_M32_CCSD0 PC00_M32_CDEM0 PC00_M32_CDNT0 PC00_M32_CDSS0 PC00_M32_CDTA PC00_M32_CEDT PC00_M32_CETS0 PC00_M32_CFIC0 PC00_M32_CFNC0 PC00_M32_CGRB PC00_M32_CGRH PC00_M32_CGRI0 PC00_M32_CIFA0 PC00_M32_CINF0 PC00_M32_CINO0 PC00_M32_CISR0 PC00_M32_CKTO PC00_M32_CLFA0 PC00_M32_CLJN PC00_M32_CLSTR PC00_M32_CMCI0 PC00_M32_CRET0 PC00_M32_CRFC0 PC00_M32_CRNS0 PC00_M32_CRUT0 PC00_M32_CSDI0 PC00_M32_CSFA0 PC00_M32_CSSI PC00_M32_CSSI0 PC00_M32_CSSS PC00_M32_CVAL0 Termination Vacation leave 29 Intl payment methods - Cheque Create DME 29 Intl payment method - notification Area menu-Subseq. activities Annual Legal Payroll Payments Book 29 Area menu-Subseq. activities Monthly Welfare Fund 29 Area menu-Subs. act. Per payr. per. Area menu-Subs. act. Period-indep. Unions 29 Area menu-Subs. act. Other periods TemSe display 29 Area menu-Payroll Mexico Integrated daily wage notification Annual bonus Adjustment of annual deferred tax Payroll - simulation - 32 Simulation payroll accounting 32 Credit on wage paid in cash Integrated daily wage calculation Multiple Electronic Documents Delete IT 372 notification Wages and salaries declaration Payroll - Transf.to Pre-prog. DME-32 Payroll remuneration statement - 32 IDW limit surplus Theor. tax. income frm loans FONACOT credit balances Prepare evaluation Garnishments 32 Deducted tax Interest distribution Savings Fund FONACOT/INFONAVIT discounts made State tax Tax formulas Payroll account 32 Savings fund settlement Payroll journal 32 Tools - payroll result - 32 Tax Methods Comparative Tax deduction statements RFC Notification Wage range remuneration Profit sharing Wage integration Savings Fund balances IMSS contrib. report 32 IMSS-INFONAVIT contributions IMSS related earnings 32 Food vouchers magnetic format PC00_M32_FFOC PC00_M32_FFOT PC00_M32_FFOV PC00_M32_FVAL0 PC00_M32_JAHRLICHE PC00_M32_MONATLICHE PC00_M32_PAP PC00_M32_PBS_CIPD PC00_M32_PBS_UACT PC00_M32_PBS_UIST PC00_M32_PDUNABHAGIG PC00_M32_SONSPERIOD PC00_M32_TRM0 PC00_M32_TRTR0 PC00_M32_TVAC0 PC00_M34 PC00_M34_CALC PC00_M34_CALC_SIMU PC00_M34_CANN PC00_M34_CAWS PC00_M34_CDTB PC00_M34_CDTC PC00_M34_CEDT PC00_M34_CJAM PC00_M34_CJAM1 PC00_M34_CKTO PC00_M34_CLGA PC00_M34_CLJN PC00_M34_CLSTR PC00_M34_CTAX1 PC00_M34_FFOD PC00_M34_FFOT PC00_M34_JAHRLICHE PC00_M34_PAP PC00_M34_PDUNABHAGIG PC00_M34_SONSPERIOD PC00_M37 PC00_M37_3RDE0 PC00_M37_AVFE PC00_M37_AVPR PC00_M37_CAGE PC00_M37_CALC PC00_M37_CALC_SIMU PC00_M37_CCED PC00_M37_CDTA PC00_M37_CEDT PC00_M37_CEDT1 PC00_M37_CKTO PC00_M37_CLJN PC00_M37_CLSTR PC00_M37_CONTR PC00_M37_CTER Print check Create DME Payment notification Food voucher format Area menu-Subseq. activities Annual Area menu-Subseq. activities Annual Area menu-Subs. act. Per payr. per. Area menu-Subs. act. Period-indep. Area menu-Subs. act. Other periods Termination driver Occupational hazard Vacation quota settlement Start Payroll Simulate Payroll Display Annual Payroll Results Generate Annual Wage Supplement Prepare Bank Transfer Print Remuneration Statement Run Monthly Report for Jamsostek Run Annual Report for Jamsostek Display Payroll Account Display Wage Type Statement Display Payroll Journal Display Payroll Results Run Annual Report for Tax Perform Cash Payment Perform Bank Transfer Payroll area menu for Brazil List of third-party contributions Leave Notice Notification 37 Leave Notice Notification 37 Simulation payroll accounting 37 Income Declaration 37 Monthly remuneration statement Financial File 37 Analytical data 37 Tools - payroll result - 37 Payroll accounting run PC00_M37_CVTR PC00_M37_DARF PC00_M37_DEPD PC00_M37_DIRF PC00_M37_DOCS PC00_M37_ETIQ PC00_M37_ETQF PC00_M37_FCOL PC00_M37_FERI PC00_M37_FFOC PC00_M37_FFOU PC00_M37_FICH PC00_M37_GPS PC00_M37_GRFC PC00_M37_GRFP PC00_M37_GRPS PC00_M37_GRR0 PC00_M37_IN68 PC00_M37_IN86 PC00_M37_JAHRLICHE PC00_M37_MENS PC00_M37_MONATLICHE PC00_M37_MOPR PC00_M37_OTEM PC00_M37_PAP PC00_M37_PDUNABHAGIG PC00_M37_PISC PC00_M37_QGEN PC00_M37_RAIS PC00_M37_RECT PC00_M37_RTER PC00_M37_SAB0 PC00_M37_SALC PC00_M37_SALF PC00_M37_SEFI PC00_M37_SEGD PC00_M37_SONSPERIOD PC00_M37_TEMSE PC00_M37_TERM PC00_M37_TMS5 PC00_M37_TRM0 PC00_M37_VALT PC00_M37_VENF PC00_M40_ALR PC00_M40_ANN PC00_M40_BONS PC00_M40_BSG PC00_M40_BSP PC00_M40_CALC PC00_M40_CALC_SIMU PC00_M40_CBLIST PC00_M40_CDTA Transportation ticket Dependents Declaration 37 Withholding Income Tax Decl. 37 HR Personhal Documents Salary Adjustment Label 37 Leave data label 37 Company vacation calculation Advance Leave Calculation 37 Salaried Employee Tab Page 37 Guide of Social Welfare FGTS Termination Guide FCGSWI-FGTS TermCollGui.Soc.Welf.Inf Guide of Collect and Social Welfare Guide of Collect termination 37 Normative instruction 68 Normative instruction 86 Area menu-subsequent activities-anua Payroll Monthly Report Area menu-subsequent activities- oth Process Model 37 Create Master Data Export Area menu-subsequent activities per Area menu-subsequent activities-ind. SIP - Data Medium Registration 37 Generate legal leave entitlement 37 Social Information Annual Report 37 Termination 37 Termination Term 37 Absence and acquisiton per.control List and Spec.of Contrib.Salaries 37 Child allowance file FCSWI 37 Release from Work Notification 37 Area menu-subsequent activities- oth Display facsimile TemSe files Dependents Decl.Child Allowance 37 Display TemSe files Termination driver Transportation ticket 37 Issue of Leave Notice Allowance Restructuring Payroll annual display - India Bonus Calculation - India Basic - General Increments Basic - Promotions Payroll program - India Payroll simulation India Cash breakdownlist - India Payroll-transfer-prelimProg. DME-40 PC00_M40_CDTB PC00_M40_CEDT PC00_M40_CLSTR PC00_M40_DAB PC00_M40_EPF PC00_M40_EPN PC00_M40_ESIB PC00_M40_ESIF PC00_M40_ESIU PC00_M40_F16 PC00_M40_F217 PC00_M40_F24 PC00_M40_FFOD PC00_M40_FFOM PC00_M40_GRY PC00_M40_HRA PC00_M40_KTO PC00_M40_LJN PC00_M40_LON1 PC00_M40_LON2 PC00_M40_LWF PC00_M40_PFE PC00_M40_PFY PC00_M40_PNE PC00_M40_PNY PC00_M40_PTX PC00_M40_REMC PC00_M40_REMP PC00_M40_REMS PC00_M40_REMT PC00_M40_S80 PC00_M40_S88 PC00_M40_SANL PC00_M40_TERM PC00_M40_UPCF PC00_M40_XLS PC00_M41_BEN_DED PC00_M41_BONUS PC00_M41_CALC PC00_M41_CALC_RETIRE PC00_M41_CALC_SIMU PC00_M41_CALC_SIMU_R PC00_M41_CDTA PC00_M41_CEDT PC00_M41_CKTO PC00_M41_CLJN PC00_M41_CMIS PC00_M41_EIAL0 PC00_M41_JAHRLICHE PC00_M41_LEAVE PC00_M41_LQC0 PC00_M41_NP00 BT for Aditional payments 40 Remuneration Statement - India Payroll Results - 40 Batch program for Dearness Allowance Provident Fund Reports - India PF Reports (Exempted Trust) - India ESI Batch Program ESI Form6 & Form7 Utility Program for ESI Form 16 Form 217 Income Tax: Form24 for India Create DME (Print Payment advice) Create.DME 40 Gratuity Listing Rent receipt updation report Payroll account - India Payroll Journal - India Loans Summary Report Penal Interest Batch Program LWF Reports Provident Fund Reports - India Program For Annual PF Reports PF Reports (Exempted Trust) - India Program for Annual pension reports Professional Tax Form 5 Balance Carry Forward Disbursement of claims Status for claims Balance Disbursement Batch program for Section80 Batch program for Section80 Super annuation list Termination Upload for Claims processing EXCEL (Upload / download) Benefits deduction list Bonus payroll Korea Start payroll Start payroll Simulation payroll accounting Simulation payroll Prepare Bank Transfer Print Remuneration Statement Payroll account Payroll journal Health insurance adjustment report List for EI Eligibility Aquired.Lost Subsequent activities - annual Leave compensation payroll Generate leave quota compensation Grade Change BDC (SI) PC00_M41_PAP PC00_M41_PDUNABHAGIG PC00_M41_PTAX_RCT PC00_M41_RETIRE PC00_M41_SEPARATION PC00_M41_SEPR PC00_M41_SIACQ PC00_M41_SICHG PC00_M41_SILOS PC00_M41_SIP0 PC00_M41_SONSPERIOD PC00_M41_UPNP PC00_M41_UTSV PC00_M41_YEA PC00_M41_YEA_DED PC00_M41_YEA_LST PC00_M41_YEA_MED PC00_M41_YEA_RCT PC00_M42 PC00_M42_ADV_OCRN PC00_M42_ADV_REP PC00_M42_AWS PC00_M42_CALC PC00_M42_CALC_SIMU PC00_M42_CAWS PC00_M42_CDTA PC00_M42_CDTB PC00_M42_CDTF PC00_M42_CEDT PC00_M42_CKTO PC00_M42_CLJN PC00_M42_CLSTR PC00_M42_CMP0 PC00_M42_CTXM PC00_M42_CTXP PC00_M42_CTXW PC00_M42_FFOT PC00_M42_HTWCMLI9 PC00_M42_HTWSI970 PC00_M42_HTWUTXM0 PC00_M42_JAHRLICHE PC00_M42_LAM0 PC00_M42_LHCE PC00_M42_LHI0 PC00_M42_LHIA PC00_M42_LHIC PC00_M42_LHID PC00_M42_LHIJ PC00_M42_LHIM PC00_M42_LHIQ PC00_M42_LINF PC00_M42_LLIA Area menu - Subsequent activities pe Subsequent activities - period indep Tax payment receipt Retirement payroll Separation Withholding separation tax receipt The acquired of SI eligiblity The changed of SI eligiblity The lost of SI eligiblity SI premium deduction list Subsequent activities - other period Annual income notification (SI) Download TemSe file Year end adjustment Korea Report of Income Exemption & Deducti Withholding income tax payment list Report of Medical Expense Withholding income tax receipt Payroll menu for Taiwan Advance payment using off-cycle reas Advance payment using report Area menu for Bonus Start Payroll Simulate Payroll Process Year End Bonus Prepare Bank Transfer Prepare Bank Transfer /Extra Payment Cancel Bank Transfer Print Remuneration Statement Display Payroll Account Display Payroll Journal Display Payroll Result First payment in Monthly Payroll 42 Run Yearly Tax Certificate Report Periodical salary tax summary Tax Certificate Report (Payday) Perform Bank Transfer Cash Breakdown List(Read Cluster TN) Social Insurance (LI/NHI) of Taiwan Delete tax reported data Subsequent activities TW - Annual LI/NHI amount adjust from payroll 42 Print LI/NHI Certificate Display/Update LI/NHI date 42 NHI legal reporting Adjustment 42 NHI legal reporting Changes 42 NHI difference report NHI legal reporting Join 42 NHI legal reporting Medium 42 NHI legal reporting Quit 42 Masterdata overview 42 LI legal reporting Adjustment 42 PC00_M42_LLIC PC00_M42_LLIJ PC00_M42_LLIQ PC00_M42_LNC0 PC00_M42_PAP PC00_M42_PDUNABHAGIG PC00_M42_SONSPERIOD PC00_M43 PC00_M43_CADV PC00_M43_CALC PC00_M43_CALC_SIMU PC00_M43_CDAP PC00_M43_CDTA PC00_M43_CEDT PC00_M43_CIRC PC00_M43_CLEA PC00_M43_CLSTR PC00_M43_CTR1 PC00_M43_FFOT PC00_M43_HNZCLAB0 PC00_M43_HNZCLAC0 PC00_M43_HNZCLJN0 PC00_M43_HNZCLVP0 PC00_M43_HNZCMLI9 PC00_M43_HNZCQULD PC00_M43_HNZCSUP0 PC00_M43_HNZCTAX0 PC00_M43_HNZUCLR0 PC00_M43_HNZUDIR0 PC00_M43_LABQ0 PC00_M43_LACC PC00_M43_LCSE PC00_M43_LDET PC00_M43_LEMS PC00_M43_LEXC PC00_M43_LLVL PC00_M43_LPRR PC00_M43_LQES PC00_M43_LREC PC00_M43_LREM PC00_M43_LSCS PC00_M43_LSUM PC00_M43_LSUP PC00_M43_LXMS PC00_M43_N1DL PC00_M43_PAP PC00_M43_PLRECNZ1 PC00_M43_UHCU PC00_M43_ULVP PC00_M43_ULVR PC00_M44_ATS_DC PC00_M44_ATS_PRES LI legal reporting Changes 42 LI legal reporting Join 42 LI legal reporting Quit 42 Update infotype from T7TW1B 42 Subs.activities - Per payroll period Subs. activities TW - Period-indepen Subsequent activities TW - Other per Area menu-payroll for New Zealand Advance payment 43 Payroll accounting - simulation - 43 Simulation payroll accounting 43 Delete Advance Payment 43 Payroll-transfer pre. program DME-43 HR accounting remun. statement - 43 IR Certificates 43 Leave View Tools - payroll result - 43 Terminations 43 Payroll transfer-first.DME 43 HNZCLAB0 HNZCLAC0 HNZCLJN0 HNZCLVP0 HNZCMLI9 HNZCQULD HNZCSUP0 HNZCTAX0 HNZUCLR0 HNZUDIR0 Absence Quota Balance Batch Update Payroll Rpts ACC Employer report 43 Payroll Rpts Child Support report 43 Payroll Reports Detail report 43 EMS Report - New Zealand Payroll Reports Exception report 43 Leave Liability Report Payroll Rpts PAYE/ACC Recon. rpt 43 Quarterly employment survey Payroll Reports Reconciliation rpt43 Employer deductions: Remittance cert Quarterly labour cost survey - super Payroll Reports Summary report 43 Superannuation report 43 Shifting of Christmas and New Year Display And Delete Advance Pay Resut Area menu-subseq. activities - Per PLRECNZ1 Update Holiday Pay Bill Cluster LVPAY cluster update report Avg & Current rate for leave payout Data Collector Annual Tax Statement Data Presentation for ATS PC00_M44_BI_TUMF PC00_M44_CALC PC00_M44_CALC_SIMU PC00_M44_CDTA PC00_M44_CDTA_TUMF PC00_M44_CEDT PC00_M44_CEDT_ELETTR PC00_M44_CKTO PC00_M44_CLJN PC00_M44_CLJNPAYCARD PC00_M44_CLJNPAYLIST PC00_M44_CLSTR PC00_M44_CTAX PC00_M44_FTUM PC00_M44_IABP0 PC00_M44_LAAI0 PC00_M44_LAIR PC00_M44_LAWT0 PC00_M44_LDED PC00_M44_LERR0 PC00_M44_LGAR PC00_M44_LHPA0 PC00_M44_LKEL0 PC00_M44_LOTR0 PC00_M44_LPEN PC00_M44_LSEA PC00_M44_LTALEL PC00_M44_LTCRE PC00_M44_LTEL PC00_M44_LTUM PC00_M44_LTVR PC00_M44_LVAC0 PC00_M44_LVAC1 PC00_M44_LWTR PC00_M44_OTEM PC00_M44_PU30_M940 PC00_M44_PU30_M950 PC00_M44_SPOB PC00_M44_SSTS0 PC00_M44_STAT PC00_M44_STPR PC00_M44_TCDOWN PC00_M44_TCUP PC00_M44_UCPL PC00_M44_UTCCP PC00_M48 PC00_M48_13MN PC00_M48_CALC PC00_M48_CALC_13MN PC00_M48_CALC_BN PC00_M48_CALC_MRND PC00_M48_CALC_MRWD Mass Update of Union Fees via BI Payroll driver Simulate payroll accounting Finland Prelim.Program Data Medium Exchange Preliminary DME for Trade Union Fees Payslip Remuneration statement as eLetter Payroll Account Payroll Journal Pay Card Pay List Display cluster FI (Results for SF) Monthly tax and social remittance Create Trade Union File Mass Update: Vacation Bonus Payments Annual Accident Insurance Statement Accident Insurance Reporting Annual Working Time List Deductions Employee Representative Report List employee garnishments Holiday Pay Accrual Kela application report Overtime Report EEs changing insurance type Earnings statement LEL/TaEL announcement Display Tax Card Information TEL employment and year announcement List Trade Union Membership Fees TVR Hours for PS Reclassification Finnish Vacation Planning Vacation Calculation Finnish subappl. wage type reporting Create Master Data Export Copy TUMF model wage type Copy SPC model wage type Statistics on Places of Business Service Sector Statistics Statistical reporting Private sector statistics, Finland Tax card download Tax card upload Check for locked personnel numbers Delimit/Copy Tax Infotype Bereichsmenü-Abrechnung für Philipin 13th Month Calculation Program 13th Month Bonus Runs Off-cycle - Bonus payments Off-cycle - Multiple runs w/o ded Off-cycle - Multiple runs w/ ded PC00_M48_CALC_SIMU PC00_M48_CDTA PC00_M48_CDTB PC00_M48_CDTC PC00_M48_CDTE PC00_M48_CEDT PC00_M48_CKTO PC00_M48_CLJN PC00_M48_CLSTR PC00_M48_CMP0 PC00_M48_CPL3 PC00_M48_CPL5 PC00_M48_CPL7 PC00_M48_EOYT PC00_M48_FFOT PC00_M48_JAHRLICHE PC00_M48_NHIP PC00_M48_PAP PC00_M48_PDUNABHAGIG PC00_M48_RALP PC00_M48_REDI PC00_M48_RHDM PC00_M48_RSBR0 PC00_M48_RSBRU PC00_M48_RSSS PC00_M48_RTAX PC00_M48_SBRU PC00_M48_SONSPERIOD PC00_M48_UAUT1 PC00_M48_UAUT2 PC00_M48_UBSIU7 PC00_M48_UBTX PC00_M48_UTAX PC00_M48_UTMD PC00_M99 PC00_M99_ABKRS PC00_M99_CALC PC00_M99_CALC_SIMU PC00_M99_CDTA PC00_M99_CEDT PC00_M99_CIPC PC00_M99_CIPE PC00_M99_CIP_T_CHECK PC00_M99_CKTO PC00_M99_CLGA00 PC00_M99_CLGA09 PC00_M99_CLGV00 PC00_M99_CLGV09 PC00_M99_CLJN PC00_M99_CLOF PC00_M99_CLOG PC00_M99_CLOH Payroll Driver Simulation - Phil. Bank transfer pre.program DME 48 Payroll account - Philippines Adv pay multiple runs calc. program Bereichsmenü-Folgeaktivitäten - Annu PhilHealth Remittance Report (RF-1) Bereichsmenü-Folgeaktivitäten - Per Bereichsmenü-Folgeaktivitäten - Peri SSS EDI Net HDMF Monthly Remit. Display of receipt numbers SBR-Utility report for updation Bank Receipt Updation Utility Bereichsmenü-Folgeaktivitäten - Othe Area Menu - International Payroll Set payroll area International Payroll International Simulation Payroll Bank transfer pre.program DME Inter. Remuneration statement Internat. Check completeness of posting Create Posting Run Posting: Technical Document Trace Payroll account - International Wage type statement - International Wage type statement (US stand.) Int. Wage type distribution - Internat. Wage type distribution (US st.) Int. Payroll journal International Account Statement for Company Loans Overview of Company Loans Calculation of Present Value PC00_M99_CLSTPC PC00_M99_CLSTR PC00_M99_CMLI0 PC00_M99_CMLI0_NEW PC00_M99_CMLI9 PC00_M99_CPRC PC00_M99_CPYS PC00_M99_CURSET PC00_M99_CWTR PC00_M99_CWTR_NO_OC PC00_M99_DKON PC00_M99_DLGA20 PC00_M99_FPAYM PC00_M99_HRF PC00_M99_HRF_CALL PC00_M99_HRF_CALL01 PC00_M99_ITRF PC00_M99_ITUM PC00_M99_MOLGA PC00_M99_OTEM PC00_M99_OTLJ PC00_M99_PA03_CHECK PC00_M99_PA03_CORR PC00_M99_PA03_END PC00_M99_PA03_RELEA PC00_M99_PAP PC00_M99_RPIADVL0 PC00_M99_TLEA PC00_M99_TLEA30 PC00_M99_U510 PC00_M99_UCRT PC00_M99_UDIR PC00_M99_URMA PC00_M99_URMC PC00_M99_URMD PC00_M99_URML PC00_M99_URMP PC00_M99_URMR PC00_M99_URMU PC00_M99_URMW PC00_M99_UTSV PC00_MNA_CC_ADM PC00_MNA_CC_MAN PC00_OFPM PC00_OTIN PC00_OTRL PC00_OTTM PC01 PC02 PC03 PC04 PC05 Absences - International Payroll result International Cash breakdown list payment Int. Cash breakdown list payment Int. Cash breakdown list payment(9) Int. Payroll calendar - International Payroll calendar - International Current settings Wage type reporter Wage type reporter Assign WTS- Display G/L Accounts Wage type use - International Create Payment Medium Remuneration Statement with HR Forms Call HR Forms Print Report Call HR Forms Print Report Pay Scale Increase Ext. Internation. Pay Scale Reclass. International Set PCG Create Master Data Export Payroll Journal - Outsourcing Check results Corrections Exit payroll Release payroll Area menu - Subs. activities per PP Advance Payment-Generation Internat. Annual leave listing International Annual leave update International Pay scale increase International Restructure Cumulation Tables Restructure Payroll Directory 3PR Acknowledgement run Run remittance completeness check 3PR Undo remittance runs 3PR TemSe files upload/download 3PR Create posting run (US) 3PR Remittance reconciliation 3PR Store evaluation run 3PR Check processing classes List TemSe Objects Cost Center Report - Administrator Cost Center Report - Manager Special payroll process model Process Inbound Release IDocs Create Time Wage Type Export Payroll Germany Area Menu Payroll for Switzerland Area Menu Payroll Austria Area menu Payroll - Spain Area menu - Payroll Netherlands PC06 PC07 PC08 PC09 PC10 PC11 PC12 PC13 PC14 PC15 PC16 PC17 PC19 PC20 PC22 PC23 PC25 PC26 PC27 PC28 PC29 PC32 PC34 PC37 PC41 PC42 PC43 PC48 PC99 PCA PCA0 PCA1 PCA2 PCA3 PCA_BILA PCA_CHK PCA_DBCHK PCA_FB03 PCA_MC PCA_SC PCA_VAR PCC0 PCC1 PCCO PCCV PCGC PCKC PCKY PCM0_MAINTAIN_PBSWT PCOO_M25_C3CL PCP0 PCRWF Payroll Menu - France Bereichsmenü-Abrechnung für Kanada Area menu-payroll for Great Britain Area Menu-Payroll for Denmark Bereichsmenü - Abrechnung für USA Bereichsmenü-Abrechnung für Irland Area menu - Payroll for Belgium Bereichsmenü-Abrechnung für Australi Bereichsmenü-Abrechnung für Malaysie Area menu-payroll for Italy Area menu-payroll for South Africa Main menu for Venezuelan payroll Payroll for Portugal Bereichsmenü-Abrechnung für Norwegen Payroll accounting for Japan Bereichsmenü-Abrechnung für Schweden Payroll Menu: Singapore Payroll for Thailand Payroll Accounting for Hong Kong Area menu - International payroll Area menu-Payroll acctg Argentina Area menu-Payroll Mexico Payroll Menu for Indonesia Payroll area menu for Brazil Payroll Korea Payroll menu for Taiwan Area menu-payroll for New Zealand Bereichsmenü-Abrechnung für Philipin Area menu - International payroll Payment Cards Production campaign menu Creating a Production Campaign Change Prod. Camp.: Initial Screen Display Prod. Camp.: Initial Screen Customizing: Bal. Sheet Accts in PCs Check of External Encryption Check Database Consistency Display FI Document w/o Fiscal Year Mass Encryption /Decryption Server Check Set variant Maintnce fam.rltd.bonuses Switz. Maintain Swiss Payroll Units Production Campaign: Costs Payment Card: Field Grouping Maintain Car Database Consistency Check Constants Consistency Check Year-End Maintain PBS wage type intervals 3CML Report Edit posting runs Customizing Workflow Change Requests PC_PAYRESULT Display Payroll Results PDA4 Object list absence events PDF0 Convert form for remun.statement PDF7 Delete form in customer client PDF8 Copy form from SAP client PDF9 Copy forms within customer client PDFA Convert payroll journal form PDN Product Designer Workbench PDNO Number Range Maintenance: FMPD PDO1 List of Average CA Supplements SR PDSY HR Documentation Maintenance PDT2 HU creation in production PDW1 Create reporting time types PDW2 Create Quota Types for Reporting PE00 Starts Transactions PE01, PE02, PE03 PE01 HR: Maintain Payroll Schemas PE01N Editor for Payroll Schemas PE02 HR: Maintain Calculation Rules PE02N Editor for PC rules PE03 HR: Features PE04 Creates Functions and Operations PE50 PE50 PE51 HR form editor PE51_CHECKTAB Check Table Maintenance HR-Forms PECLUSTER Process HR cluster PECM_ADJ_SAL_STRU Update of Pay Grade Amounts PECM_CHANGE_STATUS Change Compensation Process Status PECM_CHK_BUDGET Check and Release Budget PECM_CONV_BDG_STKUN Convert Budget Stock Unit PECM_CONV_LTI_STKUN Convert LTI Grant Stock Unit PECM_CREATE_0758 Create Compensation Program Records PECM_CREATE_COMP_PROCreate Compensation Process Records PECM_DISPLAY_BUDGETS Display Budgets PECM_EVALUATE_GRANT Evaluate LTI Grants PECM_EXERCISE_IDOC Import LTI Exercise Data PECM_GENERATE_BUDGET Generate Budget from Org. Hierarchy PECM_GRANT_IDOC Export LTI Grant Data PECM_INIT_BUDGET Upload Budget Values from PCP PECM_PARTICIP_IDOC Export LTI Participant Data PECM_PRINT_CRS Print Comp. Review Statement PECM_PROCESS_EVENT Process Event for LTI Grants PECM_QUERY_SURVEY Data Extraction for Salary Survey PECM_START_BDG_BSP Start Budgeting BSP PECM_START_JPR_BSP Start Job Pricing BSP PECM_UPD_0008_1005 Update IT0008 when IT1005 changes PEPM Profile Matchup PEPMEN Task Level Menu for the PEP PEPP Profiles PERSREG Personalization object PERSREG_OLD Registration of pers. objects PERS_DEFI Define Personalization Objects PEST Maintenance of process model PEST_IMG PEWA2 PEWA4 PEXP PF02 PF05 PFAC PFAC_CHG PFAC_DEL PFAC_DIS PFAC_INS PFAC_RESPO PFAC_STR PFAL PFCG PFCG_EASY PFCG_EASY_NEW PFCG_OLD PFCG_OLD_MINIAPPS PFCP PFCT PFCU PFDE PFDESS_02PKB1 PFDESS_02PKB4 PFDESS_02PKB8 PFDESS_02PKM1 PFDESS_02PKM4 PFDESS_02PKM8 PFDF PFDFP PFDT PFM2 PFM3 PFM4 PFM5 PFN0 PFOM PFOS PFSE PFSM PFSO PFT PFTC PFTC_CHG PFTC_COP PFTC_DEL PFTC_DIS PFTC_INS PFTC_STR PFTG PFTR Maintenance of process models EEA2 Workforce Analysis EEA4 Income Differentials Manage Expert Communities Cust. Test of Value-Based IM Number Range Maintenance: HRSOBJECT Maintain Rule Change Rules Delete Rule Display Rule Create Rule Maintain Responsibilities Maintain Rules -> Dummy Screen HR: ALE Distribution HR Master Data Role Maintenance Profile Generator (Easy Version) saplprgn_catt Maintain Old Roles Maintain Table SSM_CUST Copy Workflow Tasks Task Catalog Task Customizing HR-PF: PC Editor ESS Insurance Statement ESS Simulated Leaving ESS Advance ESS Insurance Statement ESS Simulated Leaving ESS Advance FI Interface Pension Fund HR-PF-FI: Check Customizing Overview of Insured Persons' Data Period Monitor: Log Display PEP CO-PC-ACT: Dummy Period Monitor: Log Display Period monitor - log display Maintain Assignment to SAP Org.Objs Display Assignment to SAP Org.Objs Start PFS from R/3 System Start Download of PFS Master Data User's Organizational Environment Maintain Customer Task General Task Maintenance Change Tasks Copy Tasks Delete Tasks Display Tasks Create Tasks Task Maintenance -> Dummy Screen Maintain Task Group Standard Task for Transaction PFTS PFUD PFWF PFWS PF_WLS_SUBST PGOM PHAP_ADMIN PHAP_ADMIN_PA PHAP_ANON PHAP_CATALOG PHAP_CATALOG_PA PHAP_CHANGE PHAP_CHANGE_PA PHAP_CREATE PHAP_CREATE_PA PHAP_PREPARE PHAP_PREPARE_PA PHAP_SEARCH PHAP_SEARCH_PA PHAP_START_BSP PHCPADCO PHCPADMN PHCPCLCO PHCPCLPL PHCPDCDL PHCPDCEM PHCPDCOO PHCPDCPY PHCPDCUI PHCPDETL PHCPDETLC PHCPISCO PHCPISCP PHCPISDT PHCPISPL PHCPPRMV PHCPPRUN PHCPRELS PHCPSLG1 PHM01 PI30 PI50 PI51 PI60 PIDE PIMG PIMG_HRDECI01 PIMG_XPSVEOD0 PIMN PITC PITM PITX Standard Task User Master Data Reconciliation Maintain Workflow Task (Customer) Maintain Workflow Template Substitute inbox worklist server Graphical Structure Maintenance Administrator - Appraisal Document PA: Administrator - Appr. Document Appraisal Documents - Anonymous Appraisal Template Catalog PA: Catalog for Appraisal Templates Change Appraisal Document PA: Change Appraisal Document Create Appraisal PA: Create Appraisal Document Prepare Appraisal Documents PA: Prepare Appraisal Documents Evaluate Appraisal Document PA: Evaluate Appraisal Document Generate Internet Addresses Post Cost Planning Data to CO Manage Cost Planning Data Display Original Document (Cluster) Display Plan Data (Cluster) Delete Infotype Data Collect Cost Planning Data: Employee Collect Cost Planning Data: OrgObj Manage Data from Payroll Maintain Data Basis Detailed planning Detail Planning Cent.Pers.Respons. Display Original Documents Compare Personnel Cost Plans Display Plan Data Changes Display Plan Data Delete Plan (All Information) Execute Planning Run Release plan Application Log Pers. Cost Planning Material types for Inv. Count IView PP-PI Options for Release 3.0 Transfer selected R/2 orders Transfer current R/2 orders Transfer confirmations to R/2 Settings for Data Exchange Display R/3 Plug In IMG SAP Enhancement for Expenses Human Resources Information System Maintain Tax Classifications Mapping Tax Classification Mapping Text IDs R/3 <-> CRM PIU1 PIU2 PIU3 PIVV PJ02 PJ03 PJ04 PJNA PJNK1 PJNK2 PJNK3 PJWE PK00 PK01 PK02 PK02NR PK03 PK03NR PK05 PK06 PK07 PK08 PK11 PK12 PK12N PK13 PK13N PK17 PK18 PK21 PK22 PK23 PK24 PK31 PK41 PK50 PK51 PK52 PK99 PKBC PKC1 PKG1 PKRF21 PKRF22 PKRF23 PKRFBC PKW1 PL00 PLM_PDN_WUI_2_SCREEN PLM_PS_TRANS PM01 PM03 View program example 1 View program example 2 View program example 3 Filter Mode Relating to KNVV Change JIT Call Display JIT Call Display JIT Calls Message Output Create Condition: JIT Call Change Condition: JIT Call Display Condition: JIT Call Goods Receipt for JIT Call Kanban Create Control Cycle Change Control Cycle Change Control Cycle Display Control Cycle Display Control Cycle PP Maintain Supply Area (Kanban) PP Maintain Supply Area (Kanban) Kanban Calculation Check Kanban Calculation Result Plant Overview: Kanban Kanban Board: Supply Source View Kanban Board: Supply Source View Kanban Board: Demand Source View Kanban Board: Demand Source View Collective Kanban Print Evaluation Control Cycle/Kanban Change Kanban Container Status Kanban Quantity Signal Manual Kanban Creation Enter Customer KANBAN Call Container Correction Backflush KANBAN Orders Display Errors: Kanban Error Processing PDC Kanban Kanban Calculation Error Log Function Access via Transaction Chnge Container Status With Bar Code Process cost controlling Copy entries for garnishment CA Kanban Signal with Radio Frequency Quantity Signal with Radio Frequency Event-Driven KANBAN Radio Frequency Kanban Barcode without Actual Qty Kanban Board WWW Maintenance of Packing Instructions Dialog Method Calls via ITS Call PS Transactions Enhance Infotypes Maintain Features Number Range PM10 PM11 PM12 PM13 PM20 PM22 PM23 PM24 PMAH PMB0 PMB1 PMB1I PMB2 PMBA PMBC PMBD PMBF PMBM PMBP PMBPI PMBS PMBT PMC1 PMEC PMED PMESIM PMEVC PMFD PMFM PMHS PMIC PMIMG PMIS PMJR PMLA PMLB PMLC PMLD PMMF PMMN PMOC PMOD PMOF PMOF3 PMOF4 PMOM PMSI PMSV PMUS PMVM PMWIZ001 PMWIZ002 Statements Selection Statements - Single Data Entry Statements - Fast Data Entry Statements - Print Statements with SAPscript HR-FPM: Access Ad Hoc Query Position Management Plan Version Change Overall Budget Internet Scenario - Budget Info Display Overall Budget Position Management Report Selection Create Overall Budget Display Overall Budget Carry Forward Overall Budget Change Overall Budget Change Plan Status Internet Scenario - Position Mgt Change Budget Status Tools for Report Selection Check Consistency With Org. Mgt Change Employee Display Employee Manual Payroll Simulation Variant Configuration Modeling Envmt Access HR-PFM via FM Account Assgmt Access HR-PFM via FM Account Assgmt Change Budget Status Consistency check with Funds Mgt Access Customizing HR-FPM HIS for HR-FPM Derivatives Document Journal Create: Portfolio List Change: Portfolio List Display: Portfolio List Execute: Portfolio List Financing workbench HR Funds and Position Management Create Organization Display Organization Position List: Listed Options/Fut. Position List: Listed Derivatives Flow List: Listed Derivatives Change Organization Simulate Payroll Run Reversal of Margin Flows User-Specific Settings Calculate variation margin 'Generation...' Enhancement 'Reconcile...' Enhancement PMWIZ003 PMWIZ004 PMWIZ005 PMWIZ006 PMWIZ007 PNZ3 PNZ4 PNZ5 PO01 PO01D PO02 PO02D PO03 PO03D PO04 PO04D PO05 PO05D PO06 PO06D PO07 PO07D PO08 PO08D PO09 PO09D PO10 PO10D PO11 PO11D PO12 PO12D PO13 PO13D PO14 PO14D PO15 PO15D PO16 PO16D PO17 PO17D PO18 PO18D PO19 PO19D POART POASS POD1 POD2 POD3 POD4 Activate Document Display Define Summarizt. of Required Funds Required Funds of Vacant Positions Enhanced Financing Distribution Collective Processing of Financing Pay Scale Reclassification NZ Pay Scale Increase NewZealand Pay Scale Inc. Extended NewZealand Maintain Work Center Display Work Center Maintain Training Program Display Training Program Maintain Job Display Job Maintain Business Event Type Display Business Event Type Maintain Business Event Display Business Event Maintain Location Display Location Maintain Resource Display Resource Maintain External Person Display External Person Maintain Business Event Group Display Business Event Group Maintain Organizational Unit Display Organizational Unit Maintain Qualification Display Qualification Maintain Resource Type Display Resource Type Maintain Position Display Position Maintain Task Display Task Maintain Company Display Company Maintain Services Display Service Maintain Requirements Profile Display Requirements Profile Maintain Resource 'Room' Display Resource Room Maintain External Instructor Display External Instructor Portfolio Types Portfolio Determination: Access Seqs Start Report RPU_UPDATE_IT118_46C Start Report RPLKGPD0PBS Start Report RPU_FILL_IT595_46C Start Report RPLOZPD0PBS POD5 POF1 POF2 POF3 POFO1 POFO2 POFO3 POFO31 POFO32 POFO33 POFO34 POI1 POIL POIM POIT POIU POP0 POP1 POP2 POP3 POP4 POP5 POPRO POPT POTAB POTABC POTABD POTB PP01 PP01_DISP PP02 PP03 PP03_DIRECT PP05 PP06 PP23 PP25 PP26 PP27 PP28 PP29 PP2B PP2D PP2P PP2U PP30 PP32 PP40 PP60 PP61 PP62 PP63 Start Report RPU_UPDATE_DOZUL_46C Create Pkg Instruction Determination Change Pkg Instruction Determination Display Packing Instr. Determination Create Portfolio Change Portfolio Display Portfolio Portfolio: Create Portfolio: Change Portfolio: Display Portfolio: Create with Reference Start Download of Master Data View Received Data Log Start Download of Master Data Start Download of Transaction Data Start Receiving Changes to Data Maintenance of Packing Instructions Create Packing Instruction Change Packing Instruction Display Packing Instruction Deletion flag undo for pack.instr. Determination of Pkg Instr. Use Portfolio determination: Schema def. Test Packing Instruction Master Data Define Portfolio Tables Change Portfolio Tables Display Portfolio Tables Parameters for OTB Maintain Plan Data (Menu-Guided) Display Plan Data (Menu Guided) Maintain Plan Data (Open) Maintain Plan Data (Action-Based) Execute Action Directly Number Ranges Number Range Maintenance: HRADATA Reset Password Display Scenario Group Plan Scenario Administration Release plan scenario Create Scenario (Proj.Pay) Change Scenario Group Create Scenario (Basic Pay) Administer Payroll Results Create Scenario (PyrllRes.) Data Transfer to CO SAP Room Reservation Management SAP Room Reservations: Services Correspondence Display Shift Planning Change Shift Planning Display Requirements Change Requirements PP64 PP65 PP66 PP67 PP69 PP6A PP6B PP6C PP6D PP6E PP6F PP6G PP6H PP6I PP6J PP6K PP6U PP70 PP72 PP74 PP7S PP90 PPAD PPAD_BLUE PPAD_BLUE_COPY PPAD_BLUE_DELETE PPAD_CONFIG PPAD_MIGRATE PPCI PPCJ PPCK PPCM PPCO PPCP PPCT PPDM PPDPCS PPDPHM PPDPHS PPDPIM PPDPIS PPDPSPFP PPDPSPFS PPECHK PPECOLMR PPECS PPEEVAL PPEHDR01 PPEHDR02 PPEHDR03 PPEM PPEPS Choose Plan Version Edit Entry Object Shift Planning: Entry Profile Create Requirements Choose Text for Organizational Unit Personal Shift Plan Attendance List Undo Completed Target Plan Define Shift Abbreviation Sequence Substitution Types in Shift Plans Define Info Column Info Column: Main Proposal Info Column: Proposal List Temp. Assgmt List for Shift Planning Display Target Plan Changes by User Display Tgt Plan Changes by Person Conversion Add'l Data HRPADNN/PADUZ Organizational Management Shift Planning Personnel Cost Planning Organizational Management Set up Organization Display Appraisals Catalog Maintain Infotype Screens Copying of Infotype Screens Deletion of Infotype Screens Configuration "HR Master Data" Migration of Infotype Screens Copy Infotype Create Infotype Enhance List Screen Enhance Infotype Organisational Plan: Initial Screen Career Planning Task Catalog Detail Maintenance Planning ITs Display Development Plan Catalog Change Development Plan History Display Development Plan History Change Individual Development Plan Display Individual Development Plan Find Objs Who Have Completed a Plan Find Persons for Development Item iPPE Consistency Check (Prod. Vers.) Maintain Color Key Convert iPPE Model Status Cockpit Create a Production Version Change a Production Version Display a Production Version PD: Display Organizational Structure iPPE PS Interface PPETI PPETICLS PPF_MON PPI0 PPIS PPLB PPMDT PPMDTCW PPME PPMM PPMS PPO1 PPO2 PPO3 PPO4 PPO5 PPO6 PPOC PPOCA PPOCE PPOCW PPOC_OLD PPOM PPOMA PPOMDETAIL PPOME PPOMW PPOM_DEL PPOM_MODE PPOM_OLD PPOS PPOSA PPOSE PPOSW PPOS_OLD PPPD PPPDC02 PPPDC03 PPPDC04 PPPE PPPE_SEARCH_FOR_Q PPPM PPQ1 PPQ2 PPQ3 PPQD PPRL PPRP PPRV PPSC PPSM PPSP Configuration Mode - Select. Screen Allowed Classes for Tab. Maint. iPPE Monitor for PPF Transfer of Table Entries Human Resources Information System Evaluate Careers Manager's Desktop Customizing wizard Manager's Desktop Change Matrix Organization Personnel Planning Display Matrix Organization Change Cost Center Assignment Display Cost Center Assignment Change Reporting Structure Display Reporting Structure Change attributes Display attributes Create Organizational Plan Create Attributes Create Organization and Staffing Create Org. and Staffing (WF) Create Organizational Plan Maintain Organizational Plan Change Attributes Detail screen in mini framework Change Organization and Staffing Change Org. and Staffing (WF) Delete user settings Org. Management:InterfaceMaintenance Maintain Organizational Plan Display Organizational Plan Display attributes Display organization and Staffing Display Org. and Staffing (WF) Display Organizational Plan Display Profile Initial and Delta Dowload PP-PDC Upload Request PP-PDC Update PDC Messages PP-PDC Area Menu: Personnel Development Find Objects for Qualifications Change Profile Find Objects for Qualifications Find Objects for Requirements Find Objects for Profile Display Qualifications Catalog Change Material When Profile Deleted Reporting: Personnel Development Change Material When Profile Changed Create Structure Change Structure Succession Planning PPSS PPST PPUP PPWFBUF PP_MY_APP PP_MY_APP_CREATE PP_MY_APP_MGT PP_MY_PROFILEMATCHUP PP_MY_QUALIFICATIONS PP_MY_REQUIREMENTS PP_TSN_CUM PP_TSN_DET PQ01 PQ02 PQ03 PQ04 PQ06 PQ07 PQ08 PQ09 PQ10 PQ12 PQ13 PQ14 PQ15 PQ17 PQ18 PQ19 PQAH PQLV PQTO PR00 PR01 PR02 PR03 PR04 PR05 PR05_ESS PR10 PR11 PR12 PR20 PR706Z PR71 PR72 PR73 PRAA PRAP PRC2 PRC7 PRCC PRCCD Display Structure Structure Evaluation Settings: User Parameters Synchronize OM Workflow Buffer Appraisals With Me as Appraisee Create Appraisal My Appraisals Profile Matchup With Own Position Display Qualifications Profile Display Requirements Profile Actions for Work Center Actions for Training Program Actions for Job Actions for Business Event Type Actions for Location Actions for Resource Actions for External Person Actions for Business Event Group Actions for Organizational Unit Actions for Resource Type Actions for Position Actions for Task Actions for Company Actions for Requirement Profiles Actions for Resource Room Actions for External Instructor Ad Hoc Query Australian Leave Processing Transaction for screen 2000 Travel expenses Maintain (Old) Trip Data Travel Calendar Trip Advances Edit Weekly Reports Travel Expense Manager Travel Expense Manager via ESS Number Range Maint.: RP_REINR Number range maint.: HRTR_PDOC Number Range Maint. for Posting Runs Create Trip Copy T706Z -> T706Z1 Customizing Coding Block 1701 Customizing Coding Block 1702 Customizing Coding Block 1703 Automatic Vendor Maintenance Approval of Trips Customizing Coding Block 1200 Customizing Coding Block 1700 Import Credit Card Files Display Credit Card Receipts PRCCE PRCCF PRCCT PRCD PRCO PRCR PRCT PRCU PRD1 PRDE PRDH PRDX PREC PREP PREX PRF0 PRF1 PRF2 PRFAM PRFI PRFW PRHD PRHH PRHP PRICAT PRICATCUS1 PRICATCUS2 PRICATCUS3 PRICATCUS6 PRICATCUS7 PRICATLOG PRICATLOGOUT PRICREAT PRKE PRMC PRMD PRMF PRML PRMM PRMO PRMP PRMS PRMT PROF PRPBIL PRPBILV PRPD PRPHU PRPHUV PRPL PRPPRO PRPR Process Incorrect Transactions Generate File with Correct Trnsactns Create Credit Card Clearing TestFile Delete/Copy Trip Countries Copy Trip Provision Variant Travel Expense PDs/FRs: Download Current Settings Check Printing USA Create DME Delete Trip Prov.Variant Employees with Exceeded Trip Days Call Country Version DME Pre.Program Travel Expenses Accounting Program Import Program for Per Diems Create expense report Standard Form Summarized Form 1 Summarized Form 2 Maintain Price Families Posting to Financial Accounting Income-rel.Expenses Statement Maximum Value Delimitation for Meals Scale Maximum Amounts for Meals Scale Per Diems for Meals PRICAT: Maintain mat. as per catalog Pricat: Customizing for V_pricat_001 Pricat: Customizing for V_pricat_002 Pricat: Customizing for V_Pricat_003 Pricat: Maint. View V_Pricat_006 Pricat: Maint. View V_Pricat_007 PRICAT: Display application log PRICAT: Display Application Log PRICAT: BAPI outbound IDoc test data Evaluation Program Travel Expenses: Feature TRVCT Maintain HR Master Data Travel Expenses: Feature TRVFD Set Country Grouping via Dialog Box Personnel Actions Travel Expenses: Feature TRVCO Travel Expenses: Feature TRVPA Display HR Master Data Update Matchcode T Profit Center Accounting Customizing print profile bill. doc. Print Profile Maintnce: Billing Doc. Delimitation of Per Diems for Meals Customizing Print Profiles HU Print Profile Maintenance HU Create Travel Plan Call Maintenance View for Print Prof Parameter transf. to V_LEDRUCKPROF1 PRPSHP PRPSHPV PRPTRA PRPTRAV PRPY PRP_SYNC_STAFF PRP_WFM_ADMIN PRRL PRRQ PRRW PRST PRT3 PRTA PRTC PRTE PRTS PRUL PRVH PRVP PRVT PRWW PR_WEB_1000 PR_WEB_1200 PR_WEB_1300 PR_WEB_1400 PR_WEB_1500 PR_WEB_1600 PR_WEB_1700 PR_WEB_1710 PR_WEB_1720 PR_WEB_1730 PR_WEB_1800 PR_WEB_1900 PSA00 PSA01 PSA02 PSA03 PSA04 PSA05 PSA06 PSA07 PSA08 PSA09 PSA10 PSA11 PSA12 PSA13 PSA14 PSA15 PSA16 PSA17 PSA18 Custimizing print profiles shipping Print Profile Maintenance Shipping Customizing print profile transport Print Profile Maintenance Transport Transfer to External Payroll Program for Synchronizing Staffing Maintenance of WFM Core Resources Reset Trips to 'To be Accounted' Create Travel Request Post Accounting Data Period Statistics Travel Expenses: Maintain Postings Overview of Travel Expense Reports Display Imported Documents Trip Details Overview of Trips Travel Expense PDs/FRs: Upload Scale Maximum Amounts for Meals Scale Per Diems for Meals VAT Recovery Expense Reports (Offline) Trip Data General Trip Data Trip Receipts Trip Deductions Trip Advances Trip Destinations Cost Distribution: Trip Cost Distribution for Receipts Cost Apportionment Destinations Cost Distribution: Miles/Kilometers Legs of Trip Check Trip Activate PSA Activate Rollup for PSC PSA Authorities Configuration screens for production Volume Conversion Factors Calculation Types Display profile for PSC documents PSA Source Company Code Assignment PSA Currency & Exchange Rate Types Adjustment Reasons PSC Master data PSA Product Master PSC Ships PSA Group PSC Calculation Scheme and Detail PSA Ship Codes PSA Oil Types PSA Terminal Codes PSA Version Mainenance PSA19 PSA20 PSA21 PSA22 PSA30 PSA31 PSA32 PSA33 PSA40 PSA41 PSA42 PSA45 PSA45R PSA50 PSA51 PSA55 PSA55R PSA56 PSA56R PSA57 PSA57R PSA58 PSA58R PSA59 PSA59R PSA60 PSA70 PSA71 PSA71U PSA72 PSA73 PSA74 PSA75 PSA76 PSA77 PSA78 PSA79 PSA80 PSA81 PSA82 PSA83 PSA84 PSA85 PSA86 PSA87 PSA88 PSA89 PSA90 PSA91 PSA93 PSA94 PSA95 PSA Lifting Group Master Venture Assignment to PSC Source Assignment to Product Source Assignment to Calc Type PSA Product Assignment Calculation Scheme Assignment PSC Assignment to Terminal PSA Lift Group to Partner Assignment Populate Cost Plans Planned Volume Data Entry Copy Plan Versions Entitlement Plan Calculation Entitlement Plan Calc. Reversal Acutal Rollup to PSC tables Volume Data Entry PSC Calculation Actual PSC Calculation Reversal Manual Transfers Manual Transfers Reversal Entitlement Transfers Entitlement Transfers Reversal Cost Adjustments Cost Adjustments Reversal Stock Adjustments Stock Adjustments Reversal Balance Carry Forward JV Partner Entitlement Statement of Storage Entitlement Statement of Storage Entitlement/Upd PSC Master Data Production Data with Adjustments Lifting Data with Prices Flat Prices Adjustment Volumes Partner Report PSA Print Entitlement Volumes by Volume Types Maintain Price by Terminal Maintain Daily Prices by PSC Maintain Production Data Daily Lifting Data Entry Maintain Adjustment Data PSA Open Periods Open PSC Periods Maintain Lifting Data by Terminal Maintain Weighted Aver Price Period Manual AL Weighted Average Price PSC Production Interface Arms/Non-arms Length PSA Malaysia Production Interface PSA PI Malaysia - COEP % PSA Split Lifting by PSC PSA96 PSANR PSARP1 PSB0 PSB1 PSC0 PSC09 PSC10 PSC11 PSC12 PSC13 PSC14 PSC15 PSC151 PSC16 PSC17 PSC20 PSC21 PSC23 PSC24 PSC25 PSC26 PSC27 PSC28 PSC29 PSC30 PSC35 PSC40 PSC90 PSC91 PSC93 PSC94 PSC95 PSC96 PSC97 PSCCA PSCREV PSCRP1 PSCRPT PSCRU PSCRUA PSCTF PSCTFREV PSC_MENU PSC_MENU_X PSEMAINT PSEN_IMG_XX_CUST PSIC PSO0 PSO1 PSO2 PSO3 Lifting by Terminal (CoCd indep.) PSA Document Number PSA document display Generation quart.SI declarat.periods Generate Tax scales (B) Set Plan Version Valid for Cost Plan PSC Conversion Factor Transaction PSC Master data PSC product PSC calculation type PSC group Calculation scheme Calculation scheme detail Test transaction Production information PSC source assignment PSC product assignment PSC calculation type assignment PSC Venture Assignment PSC Source Assignment PSC Source Master PSC Source Assignment to Product PSC Source Assignment to Calc Type PSC Source group Ledger Assignments PSC Calc Type Category PSC Calc Scheme and Detail Display profile for PSC documents Rule Maintenance PSC Volume Entry PSC Volume Entry PSC Ships PSC Oil Type PSC Production Interface PSC Period Opening PSC Periods PSC calculation PSC calculation reversal PSC document display psc report PSC Rollup Activate Rollup for PSC PSC Transfer Calculation PSC Transfer Funds Reversal Product Sharing Agreement Product Sharing Agreement PSE Management Display settings HRIS Current Settings Set Plan Version for OrgManagement Set Aspect for OrgManagement PS System/Database Tools Infotype Overview PSO4 PSO5 PSOA PSOC PSOG PSOI PSOO PSOS PSOT PSSD PSV0 PSV1 PSV2 PSV3 PSV4 PSV5 PSV6 PSV7 PSV8 PSV9 PSVA PSVB PSVC PSVE PSVI PSVL PSVO PSVP PSVQ PSVR PSVS PSVT PSW5 PSWB PT00 PT00_M99_HRF PT01 PT02 PT03 PT10 PT11 PT12 PT40 PT41 PT42 PT43 PT44 PT45 PT46 PT50 PT60 PT60_NON_CE Individual Infotype Maintenance PD: Administration Tools Work Center Reporting Job Reporting OrgManagement General Reporting Tools Integration PA-PD Organizational Unit Reporting Position Reporting Task Reporting Check BNL flow types Change / Display Resources Dynamic Attendance Menu Dynamic Business Event Menu Dynamic Information Menu Set Plan Version Info: Attendances Reporting: Business Events Reporting: Resources Create Attendee Change / Display Attendee Set Aspect User-Specific Settings Training and Events:Current Settings Output Filter Business Events User-Defined Settings Set Business Event Language Change / Display Organizer Dynamic Planning Menu Change / Display Organizer Dynamic Resource Menu Set Access Dynamic Tool Menu Per.Repostgs in Actual for Projects Execute Per.Reposting Plan Projects Time Management Time Statement Create Work Schedule Change Work Schedule Display Work Schedule Number Range Maintenance: PTM_DOCNR Number Range Maintenance: PTM_QUONR Number Range Maintenance: HRAA_PDOC PDC Error Transaction Customizing CC1 Communication Param. Supply Personnel Data Supply Master Data Upload Request Post Person Time Events Post Working Time Events Quota Overview Time Evaluation Time Evaluation (RPTIME00) PT61 PT62 PT63 PT64 PT65 PT66 PT67 PT68 PT69 PT70 PT705B PT71 PT80 PT90 PT90_ATT PT91 PT91_ATT PTARQ PTCCX PTCOR PTDW PTE1 PTE2 PTE3 PTFMLA PTFMLA_PROF PTG1 PTG3 PTKC_ANU_PAY_FED PTKC_ANU_PAY_QC PTKC_CAR PTKC_NONREG_PAY_FED PTKC_NONREG_PAY_QC PTKC_REG_PAY_FED PTKC_REG_PAY_QC PTME PTME_PROF PTMW PTMW_PROF PTMW_TIME_ADMIN PTMW_TIME_ADMIN_GRP PTMW_WORKLIST PTRV_AD_HOC_QUERY PTRV_BSTAT PTRV_CALC PTRV_CATSXT PTRV_CATS_APPR PTRV_FILL_PERS PTRV_FI_PAYMENT_DATE PTRV_OFFLINE PTRV_PAYMENT_HISTORY PTRV_QUERY Time Statement Attendance List Personal Work Schedule Absence List Graphical Attendance/Abs. Overview Display Cluster B2 Third-Party Payroll Activity Allocation Multiple Time Recording Time Management Info System Display Features Tool Selection for Time Management CC1: Manager Absences: Calendar View Attendances: Calendar View Absences: For Multiple Employees Attendances: For Multiple Employees Test Environment for Leave Request Test Environment Clock-In/Out Corrections: Test Generate Batch Input Session Process Batch Input Session Reorganize Interface File FMLA Workbench FMLA Workbench Maintain Qualifying Day Pattern (GB) Display Qualifying Day Pattern (GB) Federal Tax Calculator: Annual Quebec Tax Calculator: Annual Car Taxable Benefit Calculator Fed. Tax Calculator: Regular/Bonus QC Tax Calculator: Regular/Bonus Federal Tax Calculator: Pay period Quebec Tax Calculator: Pay period Time Manager's Workplace Time Manager's Workplace Time Manager's Workplace Time Manager's Workplace Maintain Time Data Maintain Time Data for Group Process Messages Travel Management Queries Create and Maintain Trip Statistics Pocket Calculator Integration Trip -> CATSXT Integration Trip -> CATSXT Personalization: Trip Approval Determine FI Payment Date Activate Offline Travel Manager Travel Expenses Payment History Travel Management Queries PTRV_RESPO PTRV_RTREE PTRV_STAT PT_55400 PT_ABS20_ATT PT_BAL00 PT_BPC00 PT_BPC10 PT_CLSTB1 PT_CLSTB2 PT_CLSTG1 PT_CLSTL1 PT_CLSTPC PT_DOW00 PT_DSH20 PT_EDT_TEDT PT_EDT_TELU PT_ERL00 PT_FMLA_DOC_NUM PT_FMLA_REQ_NUM PT_ILVA00 PT_LEA40_ABS PT_LEA40_ATT PT_LEACONV PT_QABS PT_QATT PT_QREM PT_QTA00 PT_QTA10 PT_QTAL PT_REOPC PT_SHF00 PT_UPD00 PT_UTPR00 PT_UWSH00 PU00 PU01 PU03 PU11 PU12 PU12_CONVERT PU12_DOWNLOAD PU12_EXPORT PU12_IDOC_CREATE PU12_IDOC_PROCESS PU12_SHOW_CLUSTER PU12_SHOW_FILE PU19 PU22 PU23 PU24 PU25 Contact Partner Responsibilities Display Trav. Management Report Tree Customizing HR Trip Statistics Examine Table T554S Attendance/Absence Data: Overview Cumulated Time Evaluation Results Generate Personal Calendar Leave Accrual and Quota Deduction Temp. Time Eval. Results (ClusterB1) Time Evaluation Results (Cluster B2) Group Incentive Wages (Cluster G1) Individual Inc. Wages (Cluster L1) Cluster PC: Personal Calendar Time Accounts Daily Work Schedule Time Statement Time Balances Overview Time Evaluation Messages: Analysis Number Range Maintenance: PT_FMLDOCN Number Range Maintenance: PT_FMLAN Leave Accrual Att./Absences: Graphical Overview Att./Absences: Graphical Overview Transfer Remaining Leave from IT0005 Absences: List Attendances: List Employee Remuneration Information Generate Absence Quotas Absence Quota Information Employee Time and Labor Reorg. Pers. Calender (Cluster PC) Generation of Work Schedules Revaluation of Att./Absence Records Revaluate Daily Work Schedules Revaluate Planned Working Time IT Delete Personnel Data Delete current payroll result Change Payroll Status Supplementary CS Benefits (D) Connection to Third-Party Payroll Data Export Data Export Data export Create IDocs Process IDocs Display Interface Results Display TemSe File Tax Reporter HR Archiving SARA Parameters Set For PA_CALC SARA Parameters Set For PA_TIME SARA Parameters Set For PA_TRAVEL PU30 PU90 PU95 PU96 PU97 PU98 PUC0 PUC9 PUCA PUCE PUCF PUCG PUCK PUCP PUCV PUCW PUFK PULT PUOCBA PUOCBLTI PUOCBP PUOCBR PUOCLG PUOCLL PUOC_07 PUOC_07_CE PUOC_08 PUOC_10 PUOC_10_CE PUOC_11 PUOC_13 PUOC_14 PUOC_16 PUOC_17 PUOC_20 PUOC_25 PUOC_27 PUOC_28 PUOC_29 PUOC_32 PUOC_37 PUOC_40 PUOC_41 PUOC_42 PUOC_43 PUOC_44 PUOC_44_VAC PUOC_99 PUOC_99_CE PUST PUST_2 PUST_LIM Wage Type Maintenance Delete applicant data HR: Maintain Log. Views & WT Groups HR: Maintain Wage Type Groups HR: Logical View Maintenance Assign Wage Types to Groups HR-CH: Maintain MA attributes Reorganization of Infotype 0279 PC administration for PF PC editor for PF PC Form Maintenance PF Global Funds Copier Entity copier for funds PC Parameter Maintenance for PF Entity copier for PC objects Maintenanace of HSC tasks for PF Form manager Transport HR Tables for Logistics Off-Cycle-Batch: Subsequent Activity Subsequent Processes for Mass LTIs Off-cycle batch: Payroll follow-up Off-cycle batch: Replacement OC-Batch: Batch Table List OC: List of Replacements/Reversals Off-Cycle Workbench Canada Off-Cycle Workbench Canada CE Off-Cycle Workbench Great Britain Off-Cycle Workbench USA Off-Cycle Workbench USA CE Off-Cycle Workbench Ireland Off-Cycle Workbench Australia Off-Cycle Workbench South Africa Off-Cycle Workbench Venezuela Off-Cycle Workbench Norway International Off-Cycle Workbench Perform Ad Hoc Payments Perform Ad Hoc Payments Off-Cycle Workbench Argentinia Off-Cycle Workbench Mexico Off-Cycle Workbench Brazil Off-Cycle Workbench(India) Off-Cycle Workbench for Korea Perform Ad Hoc Payments Off-Cycle Workbench Finland Off-Cycle Vacation Handling International Off-Cycle Workbench Off-Cycle Workbench 99 CE HR Process Workbench HR Process Workbench (Old) HR Process WB (Some Processes Only) PUST_SO PUU1 PUU2 PUU3 PV00 PV01 PV02 PV03 PV04 PV05 PV06 PV07 PV08 PV09 PV0I PV10 PV11 PV12 PV14 PV15 PV16 PV17 PV18 PV19 PV1A PV1B PV1C PV1D PV1I PV1M PV26 PV2I PV32 PV33 PV34 PV35 PV3I PV4I PV5I PV6I PV7I PV8I PVB0 PVB1 PVB2 PVB3 PVB6 PVBA PVBB PVCT PVD0 PVDM HR Process Workbench (Display) BSI Test Tool transaction of sapmpuu2 BSI Test Tool: Tax Locator 7.0 Book Attendance Rebook Attendance Prebook Attendance Replace Attendance Cancel Attendance Book List: Attendees/Business Events Prebook List: Attendees Book List: Attendees Book List: Business Events Plan Business Events Display Business Event Catalog Create Business Event with Resources Create Business Event w/o Resources Firmly Book / Cancel Business Event Lock / Unlock Business Event Follow Up Business Event Prebook List: Business Event Types Billing Activity Allocation Activity Allocation for Instructors Change Business Event Display Business Event Cost Transfer Price Proposal Attendee Bookings R/3 Users Materials Procurement Prebook List: Attendees/Event Types Attendee Bookings (Web Users) Create Appraisal Business Event Appraisal Attendee Appraisal Appraisal Conversion Program Book Attendance R/3 Users Book Attendance Web Users Cancel Attendance R/3 Users Cancel Attendance Web Users Training Center My Bookings Business Event Budget Create Business Event Budget Display Business Event Budget Change Business Event Budget Initialize Business Event Budget Training & Events: Budget Comparison Change / Create Development Plan Master Data Catalog Create/Change Business Event Type Maintain Dynamic Menus PVERSN PVF0 PVF1 PVG0 PVG1 PVG2 PVG3 PVH0 PVH1 PVH2 PVK0 PVL0 PVMN PVR0 PVR1 PVRD PVS00 PVS01 PVS02 PVS03 PVSEARCH_ADM PVU0 PVU1 PVV0 PW00 PW01 PW02 PW03 PW41 PW42 PW43 PW61 PW62 PW63 PW70 PW71 PW72 PW74 PW75 PW80 PW91 PW92 PW93 PW94 PWKC PWPC PW_CEDTX0_AFTER PW_CEDTX0_BEFORE PX01 PX02 PX03 PX04 Maintain Progress Version Create/Change Location Maintain Location Create/Change Resource Create/Change Room Lock/Unlock Resource Maintain Room Create/Change External Instructor Create/Change Instructor Maintain External Person Correspondence History Create/Change Business Event Group Training and Event Management Create/Change Resource Type Maintain Room Equipment Reference Documents in TEM Administer Search Engine Create/Change Company Maintain Company Create/Change Service Incentive Wages Maintain Incentive Wages Data Display Incentive Wages Data Record Incentive Wages Data Generate Batch Input Session Process Batch Input Session Reorganize Interface File Time Leveling Employment Percentage Reassignment of Pay Scale Group Recalculate Indiv. Incentive Wages Recalculate Group Incentive Wages Remove leaving employee from group Delete time tickets from cluster L1 Delete time tickets from cluster G1 Incentive Wages: Current Settings Incentive Wages: Control Parameters Incentive Wages: User Exits Incentive Wages: Group Parameters Inc. Wages: Logistics Parameters Create Work Center Capacity IDoc Convert Column Framework Remuneration Statements Remuneration Statements Planning Area, External Plan. Tool Planning Tool, Physical System Planning Tool Ext.Planning Tool: StartParam. WinNT PX05 PY01 PYK0 PYKT PZ00 PZ01 PZ01C PZ01_ADD_0032 PZ01_ADD_0105 PZ02 PZ03 PZ04 PZ04_OLD PZ05 PZ07 PZ08 PZ09 PZ10 PZ11 PZ11_OLD PZ11_PDF PZ12 PZ13 PZ14 PZ15 PZ16 PZ17 PZ17_OLD PZ18 PZ19 PZ20 PZ21 PZ21_TC PZ22 PZ22_TC PZ23 PZ24 PZ25 PZ26 PZ26_NEW PZ27 PZ28 PZ29 PZ30 PZ31 PZ32 PZ34 PZ35 PZ35_MA PZ36 PZ38 PZ39 External Planning Tool: Lock Table Adopt T77R* from release note 20.A History of year end reporting runs Configuration Copier ESS Start Menu Who's Who ESS Customizing for ESS Who's Who Who's Who: Authorization Who's Who: Authorization Address Bank Details Time statement Time Statement Emergency Address Participation Overview Taxes Time accounts Tax Deductions Form (W-4) Remuneration Statement Payroll Results Remuneration Statement Family/Related Person Enrollment New Hire Data Employment and Salary Verification Work Schedule Work Schedule Emergency Contact ESS Time Management Notification of Marriage Employment Opportunities Employment Opportunities Application status Application status My Preferences Who's Who ESS Australian Taxes Organizational Chart Org.Cart Using Tree Control ESS Superannuation Australia ESS Previous Employers ESS External Bank Transfer Australia My Photo Advanced HR: Access Profile Maint. Advanced HR: Profile Maintenance ESS Time Management Who's Who (Flow Logic) ESS Who's Who MiniApp (dummy) ESS Change YEA (Korea) ESS - Medical expense for DME (KR) Personal ID Information PZ40 PZ41 PZ42 PZ43 PZ49 PZ50 PZ51 PZ52 PZ53 PZ54 PZ56 PZ58 PZ60 PZ61 PZ63 PZ64 PZ67 PZ68 PZ80 PZ88 PZBBPST01 PZFOTO PZLE PZLE_01 PZLE_02 PZLE_03 PZLE_04 PZLE_05 PZLE_06 PZLE_07 PZM0 PZM1 PZM2 PZM3_START_MA PZPR PZSU53 PZUS PZUSFB PZUSWHO PZWHOC Q000 QA00 QA01 QA01A QA02 QA02A QA03 QA05 QA06 QA07 QA07L QA08 FSA Claims Capital Formation Germany ESS Alternative Name Retirement Benefits Start ESS Change Who's Who Data ESS: Tax Thailand ESS Change Address ESS for Prior Service Public Sector ESS for Leave Public Sector AU Additional Personal Data ESS benefit requests Benefit request query report Enrollment Participation Overview ESS for Commuting Allowance ESS for Process request management ESS Investment detls - IT585 -Sec80 ESS Investment detls - IT586 Sec88 Business-to-Business Procurement ESS Photo MiniApp (dummy) ESS Life Event (Dummy) ESS Life Event - New Hire (Dummy) ESS Life Event - New Hire (Dummy) ESS Life Event - New Hire (Dummy) ESS Life Event - Marriage (Dummy) ESS Life Event - Birth/Adoption ESS Life Event - New Hire (Dummy) ESS Life Event - New Hire (Dummy) ESS Start Menu ESS Start Menu 1 ESS Start Menu ESS Start Menu - Authorization Password Reminder ESS Display Authorization Errors ESS General Settings ESS MiniApp Photograph/Birthday ESS Who's Who ESS Who's Who: Customizing Quality management Quality inspection Create Inspection Lot Create Inspection Lot Change Inspection Lot Change Inspection Lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Deadline Monitoring Log Collective Processing of Insp. Setup QA09 QA10 QA10L QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA19 QA22 QA23 QA32 QA32WP QA33 QA40 QA40L QA41 QA42 QA51 QA52 QAC1 QAC2 QAC3 QAER QAS1 QAS2 QAS3 QAS4 QC01 QC02 QC03 QC06 QC11 QC12 QC13 QC14 QC15 QC16 QC17 QC18 QC20 QC21 QC22 QC31 QC32 QC40 QC40A QC42 QC51 QC52 No. range maintenance for insp.lots Trigger automatic usage decision Log for Automatic Usage Decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Automatic usage decision Change inspection point quantities Display insp.point quantities Change data for inspection lot QA32 -Call from Workplace/MiniApp Display data for inspection lot Auto. Usage Decision for Production Log for Automatic Usage Decision Scheduling UD for Production Lots Job planning: UD prod. insp.lots Scheduling Source Inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Display archive objects Download Insp. Specs. (Obsolete) Download Basic Data (Obsolete) Upload Results (Obsolete) Upload UD (Obsolete) Create certificate profile Change certificate profile Display certificate profile Immediate delete of cert. profiles Create cert. profile assignment Change cert. profile assignment Display cert. profile assignment Create cert.prof.assign.w/copy model Create cert. profile assignment Change cert. profile assignment Display cert. profile assignment Create cert.prof.assign.w/copy model Certificates for Deliveries Quality certificate for the insp.lot Quality Certificate for Batch Archive display: Delivery item Archive display: Inspection lot Internet Certificate for Delivery Internet Certificate for Delivery Batch certificate on WWW Create certificate in procurement Change certificate in procurement QC53 QC55 QCC0 QCC1 QCC2 QCC3 QCC4 QCC5 QCCC QCCF QCCK QCCM QCCN QCCP QCCS QCCT QCCU QCCW QCCY QCCZ QCC_STABI QCC_STABI_NK QCE2 QCE3 QCHECK QCYF QCYT QD21 QD22 QD24 QD25 QD33 QD34 QD35 QDA1 QDA3 QDB1 QDB3 QDH1 QDH2 QDL1 QDL2 QDL3 QDM1 QDM3 QDP1 QDP2 QDP3 QDR1 QDR2 QDR3 QDR6 Display certificate in procurement Worklist: Certificates - Procurement QM: Direct Access to IMG Direct Access to IMG: Notification IMG Direct Access: QM Q-Notification IMG Direct Access: QM Q-Inspection IMG Direct Access: QM Q-Planning IMG Direct Selection: QM Bus. Add-In QM standard settings complete QM standard forms QM standard settings: Catalogs QM std. settings: Qual. notifs. QM standard number ranges QM std. settings: Quality planning QM sampling schemes QM standard texts QM standard settings: Environment QM std. settings: Quality inspection Transport QM tolerance key QM std. settings: Qual. certificates Copy Stability Study Customizing Copy Stability Study Number Ranges Edit Communication Support Display Communication Support Check Query QM standard forms (general) QM standard texts (general) Mark completed notifications Archiving Notifications: Archive Archiving Notifications: Delete Archiving Notifications: Admin. Delete quality level Delete quality level planning Delete job overview for Q-levels Edit sampling type Display sampling type Maintain allowed relationships Display allowed relationships Q-level evaluation: Change data Q-level evaluation: Display data Create quality level Change quality level Display quality level Edit valuation mode Display valuation mode Create sampling scheme Change sampling scheme Display sampling scheme Create dynamic modification rule Change dynamic modification rule Display dynamic modification rule Disp. where-used list-dyn. mod. rule QDR7 QDV1 QDV2 QDV3 QDV6 QDV7 QE00 QE01 QE02 QE03 QE04 QE05 QE06 QE09 QE09WP QE11 QE12 QE13 QE14 QE15 QE16 QE17 QE18 QE19 QE20 QE21 QE22 QE23 QE24 QE25 QE29 QE51 QE51N QE52 QE53 QE54 QE71 QE72 QE73 QEH1 QEI1 QEI2 QEW01 QEW01V QF01 QF02 QF03 QF11 QF21 QF31 QF4 QG09 Replace dynamic mod. rule used Create sampling procedure Change sampling procedure Display sampling procedure Uses: Sampling procedures Replace sampling procedure used Quality Planning Record characteristic results Change characteristic results Display characteristic results Record sample results Change sample results Display sample results Indiv.display of charac.result Call QE09 from Workplace Record results for inspection point Change results for inspection point Display results for inspection point Record results for delivery note Change results for delivery note Display results for delivery note Record results for equipment Change results for equipment Display results for equipment Record results for funct. location Change results for funct. location Display results for funct. location Record results for phys. sample Change results for phys. sample Display results for phys. sample No. Range Maint.: Conf. No. for Char Results recording worklist Results Recording Worklist Worklist: Results for phys. sample Worklist: Record results for equip. Worklist: Results for funct. loctns Tabular res. recording for insp. pts Tabular Results Rec. for Insp. Lots Tabular res. recording for characs. Worklist for Mobile Results Rec. Displaying QM Interfaces Appl. Log Deleting QM Interfaces Appl. Log Results Recording on Web Variant Maint.: Recording on Web Record defect data Change defect data Display defect data Record defects for inspection lot Record defects for operation Record defects for characteristic Available queries Maint. num. range Q control charts QGA1 QGA2 QGA3 QGC1 QGC2 QGC3 QGD1 QGD2 QGP1 QGP2 QI01 QI02 QI03 QI04 QI05 QI06 QI07 QI08 QISR QISR1 QISRSCENARIO QISRTRANSPORT QISRW QISR_PCR60 QISR_SM29 QISR_SR12_START QK01 QK02 QK03 QK04 QK05 QL11 QL21 QL31 QL41 QM00 QM01 QM02 QM03 QM10 QM10WP QM11 QM12 QM13 QM13WP QM14 QM15 QM16 QM17 QM19 QM50 QMW1 Display quality score time line Display inspection results Print inspection results Qual. control charts for insp. lots Control charts for task list charac. Control charts for master insp. char Test Equipment Usage List Test Equipment Tracking Results history for task list charac Results History for Task List Charac Create quality info. - purchasing Change qual.information - purchasing Display quality info. - purchasing Job planning for QM procurement keys Mass maintenance QM procurement keys QM Releases: Mass maintenance Incoming insp. and open pur. orders Job overview of QM procurement keys Internal Service Request Internal Service Request - Forms Customizing Szenario ISR Customizing Transport Internal Service Request on the Web vc_scenario for Message type 60(PCR) ISR Customizing: Table Transfer Suggestion System Assign QM order to material Display assigned QM orders Maintain specs. for order type Create QM order Confirmed activities for insp. lot Mat: Distribute Inspection Setup-ALE Master Inspection Characs (ALE) Distribute Inspection Methods (ALE) Distribute Code Groups (ALE) Quality Notifications Create quality notification Change quality notification Display quality notification Change list of quality notifications QM10 - Call from Workplace/MiniApp Display List of Qual. Notifications Change list of tasks Display list of tasks QM13 - Call from Workplace/MiniApp Change list of items Display list of items Change activity list Display activity list List of Q Notifications, Multi-Level Time line display Q notifications Create quality notification (WWW) QP01 QP02 QP03 QP05 QP06 QP07 QP08 QP11 QP12 QP13 QP48 QP49 QP60 QP61 QP62 QPIQS8 QPIQS9 QPNQ QPQA32 QPQGC1 QPQM10 QPQM13 QPR1 QPR2 QPR3 QPR4 QPR5 QPR6 QPR7 QPV2 QPV3 QS21 QS22 QS23 QS24 QS25 QS26 QS27 QS28 QS29 QS31 QS32 QS33 QS34 QS35 QS36 QS37 QS38 QS39 QS41 QS42 QS43 Create Change Display Print inspection plan List: Missing/unusable insp. plans List: Missing/Unusable GR InspPlans Print task lists for material Create reference operation set Change reference operation set Display reference operation set Number Ranges for Physical Samples Number range for phys. samp. drawing Time-related development of plans Display change documents insp.plan Change documents ref.operation sets QM MiniApp Selection Variant QM MiniApp Selection Variant Number ranges for inspection plans QM MiniApp Selection Variant QM MiniApp Selection Variant QM MiniApp Selection Variant QM MiniApp Selection Variant Create physical sample Change physical sample Display physical sample Confirm physical sample drawing Manual inspection lots for physSamps Create new phys.-samp. drawing w.ref Storage Data Maintenance Maintain sample drawing procedure Display sample drawing procedure Create master insp. characteristic Create master insp. charac. version Change master insp. charac. version Display master insp. charac. version Delete master insp. charac. version Display characteristic use Replace master insp. characteristic Display insp. charac. list Maintain characteristic number range Create inspection method Create inspection method version Change inspection method version Display inspection method version Delete inspection method version Display inspection method use Central replacement of methods Display inspection method list Maintain method number range Maintain catalog Display catalog Maintain catalog QS44 QS45 QS46 QS47 QS48 QS49 QS4A QS51 QS52 QS53 QS54 QS55 QS58 QS59 QS61 QS62 QS63 QS64 QS65 QS66 QS67 QSR5 QSR6 QST01 QST03 QST04 QST05 QST06 QST07 QST08 QST09 QST10 QSUB QT00 QT01 QTSA QTSP QUERY_BP_FSBPBILDER QV01 QV02 QV03 QV04 QV11 QV12 QV13 QV14 QV21 QV22 QV23 QV24 QV31 QV32 Maintain catalog Display catalog Display code group use Central replacement of code groups Usage indicator - code groups Display code groups and codes Display catalog Edit Selected Sets Display selected set index Maintain individual selected set Maintain selected set Display selected set Usage indicator - selected sets Display selected sets Maintain material specification Display material specification Maintain material spec: Planning Display material spec: For key date Activate material specification Plan activation of material spec. Job overview: Activate mat. spec. Archive inspection plans Delete routings Create Stability Study Display Stability History Display Inspection Plans Graphical Scheduling Overview Scheduling Overview (StabilityStudy) Change Testing Schedule Items Display Testing Schedule Items Maintain Planning Building Block Display Planning Module Define subsystems Test Equipment Management Test equipment management Product Allocations: Send Quantities Product Allocations:Send Customizing BP: Screen Customizing for Query Create quality assurance agreement Change quality assurance agreement Display quality assurance agreement Find Quality Assurance Agreement Create technical delivery terms Change technical delivery terms Display technical delivery terms Search technical terms of delivery Create QA agreement (DocType Q03) Change Q-agreement (doc. type Q03) Display Q-agreement (doc. type Q03) Find Q-agreement (doc. type Q03) Create Q-spec. (doc.type Q04) Change Q-specification (docType Q04) QV33 QV34 QV51 QV52 QV53 QVM1 QVM2 QVM3 QZ00 R3A1 RADKFCHK RAEP1 RAEP2 RARCCOA1 RARCCOA2 RARCCOA3 RARCCOA5 RARCCOAA RARDB1 RARDB2 RASRPDEL RATRACE0N RBDAPP01 RBDAUD01 RBDCONCH RBDCONCH_BCE RBDCPCLR RBDMANI2 RBDMIDOC RBDMOIND RBDSER01 RBDSTATE RBT_ENH_ACT RBT_ENH_CHECK RBT_ENH_GEN RBT_ENH_PLAN RBT_ENH_REBUILD RBT_ENH_SIMULATE RBT_ENH_VB3 RBT_ENH_VB7 RBT_ENH_VB8 RCA00 RCA01 RCA02 RCA03 RCA04 RCA06 RCC00 RCC01 RCC02 RCC03 RCC04 Displ. Q-specification (docType Q04) Find Q-specification (doc. type Q04) Create control for QM in SD Change control for QM in SD Display control for QM in SD Inspection lots without completion Inspection lots with open quantities Lots without usage decision Quality Certificates Customizing Events Accessibility of Archive Files Procedure for Single Records: RA Procedure for Final Results: RA Generate CO-OM Table Analysis Analyze CO-OM Table Analysis CO-OM Table Analysis: Periods Simulation of CO line item summariz. Table Analysis for CO_ALLO_ST RDB: Archive Single Records Delete Archived Single Records Reorganization Single Records Proc. Display Depreciation Calculation Variante for RBDAPP01 Statistical Evaluations for AL Variant for RBDCONCH Consistency Check with WF Connection Variant for RBDCPCLR Variant for RBDMANI2 Variant for RBDMIDOC Variant for RBDMOIND Variant for RBDSER01 Variant for RBDSTATE Update of Indirect Sales Check Variable Key Generation of the Update Update of Indirect Planning Data Reorganization of Infostructure S469 Comparison of Info Structure S469 Comparison: Bill. Docs and Stats Settlement Extended Rebate Agreement List of Rebate Agreements Edit Generic Transaction Create Risk Object Change Risk Object Display Risk Object Copy Risk Object Delete Risk Object Configuration Menu for Risk Objects RO Control: Applications RO Control: Field Groups RO Control: Views RO Control: Sections RCC05 RCC06 RCC07 RCC08 RCC09 RCC0G RCC10 RCC11 RCC12 RCC15 RCC18 RCC19 RCC20 RCC23 RCCFM RCCG2 RCCG3 RCCMREP01 RCCMREP02 RCCMREP03 RCCMREP04 RCCMREP05 RCCMREP06 RCCMREP07 RCDEF RCDEF_OLD RCJCLMIG RCNPRECP RCP02 RCP03 RCPOTPT RCP_NR RDCA RDDDDATC_AUDIT_DISP RDDPRCHK_AUDIT RDDTDDAT_BCE RDMD RDPT1 RDPT2 RDPT3 RDPT4 RDPT_FACTOR RE80 REAJADJMCONTROL REAJADJMCTRLRULE REAJADJMRULECTRLRULE REAJADJMVAR REAJAHCN REAJAHRO REAJCG REAJCG0001 REAJCG0002 RO Control: Screens RO Control: Screen Sequences RO Control: Events RO Control: Standard Functions RO Control: Additional Functions RT Control: Tables RO Control: Search Help RO Control: Assign DB Screen RO Control: Modification Criteria RO Control: Application Transaction RO Control: Activities RO Control: Field Mod. per Act. Cat. Authorization Types RO Control: Data Sets RT Control: GFORM Modification Change trans. form Display Transaction Form Organization/Agent Time Report Organization/Agent Call Vol. (DNIS) Agent Activities Agent Profile Report Agent Profile Overview PD Organization Profile - Detail Document Flow Report Definition of Risk Object Definition of Risk Object Conversion report for free charact. Activation of ECP Plan Versions Dummy Recipe Transaction for EH&S Dummy Recipe Transaction for EH&S RMS-RCP: Recipe Output Maintain Number Ranges for Vers. Send Vendor Documents View Customer tables without log Check Table Logging Sets default read mode for InfoCube List of Redemption Schedule Sets List of Redemption Schedules Delete Redemption Schedule Sets Delete Redemption Schedules Edit Drawing Factors RE80: RE Navigator Adjustment Control Adjustment Control Rule Adjustment Rule and Control Rule Variables for Adjustment Control Adjustments on Contracts Adjustments on Rental Objects Edit Comparative Group of Apartments CG: Applications CG: Field Groups REAJCG0003 REAJCG0004 REAJCG0005 REAJCG0006 REAJCG0007 REAJCG0008 REAJCG0009 REAJCG0011 REAJCG0012 REAJCG0015 REAJCG0016 REAJCG0017 REAJCG0018 REAJCG0019 REAJCG0021 REAJCG0022 REAJCG0100 REAJCG0102 REAJCG0103 REAJCG0104 REAJCG0105 REAJCG0106 REAJCG0107 REAJCGAR REAJCGARE REAJCH REAJCHECKINDX REAJINDX REAJINDXCONV REAJMAXINC REAJMETH REAJMETHCOMB REAJPR REAJREASON REAJREBASEINDEX REAJRLRAAMT REAJRLRAVC REAJRLRAVCST REAJRULE REAJRULECOMB REAJRULECOMP REAJRULECOND REAJRULEINDX REAJRULERLRA REAJRV REAJSH REBDAO REBDAO0001 REBDAO0002 REBDAO0003 REBDAO0004 REBDAO0005 CG: Views CG: Sections CG: Screens CG: Screen Sequences CG: Events CG: CUA Standard Functions CG: CUA Additional Functions CG: Assignment Screen Fld->DB Field CG: Field Modification Criteria CG: Application Transactions CG: Tables CG: External Applications CG: Activities CG: Feldmod. per Activity (Control) CG: Assign Direct Input Fld->DB Fld CG: Where-Used List: Structure CG: Fld Modification per Activity Cu CG: Authorization Types CG: Field Groups for Authorization CG: Screen Configuration CG: Fld Mod. per Ext. Application CG: Assignmt Object Part --> Memo ID CG: Where-Used List: Views Archive Comparative Groups Display Comparative Groups Continue Adjustment Check Unmaintained Index Points Index Classes, Series and Points Index - Rebasing Adjustment Rule Capping Provisions Adjustment Method Combinable Adjustment Method Specify Adjustments Adjustment reasons Rebasing of Index Points Value Table for Rep. List of Rents Maintenance of Rep. List of Rents Structure Maint. for Fixt./Fittings Adjustment Rules Combinable Adjustment Rules Comp.Apt Data for Adjustment Rule Adjustment Rule and Condition Type Index Data for Adjustment Rule Rep.List of Rents Data for Adj.Rule Reverse Adjustments Display Adjustments Process Architectural Object AO: Applications AO: Field Groups AO: Views AO: Sections AO: Screens REBDAO0006 REBDAO0007 REBDAO0008 REBDAO0009 REBDAO0010 REBDAO0011 REBDAO0012 REBDAO0013 REBDAO0014 REBDAO0015 REBDAO0016 REBDAO0017 REBDAO0018 REBDAO0019 REBDAO0021 REBDAO0022 REBDAO0023 REBDAO0100 REBDAO0102 REBDAO0103 REBDAO0104 REBDAO0105 REBDAO0106 REBDAO0107 REBDAOAR REBDAOARE REBDAOCHECK REBDAORP REBDBE REBDBE0001 REBDBE0002 REBDBE0003 REBDBE0004 REBDBE0005 REBDBE0006 REBDBE0007 REBDBE0008 REBDBE0009 REBDBE0011 REBDBE0012 REBDBE0013 REBDBE0014 REBDBE0015 REBDBE0016 REBDBE0017 REBDBE0018 REBDBE0019 REBDBE0021 REBDBE0022 REBDBE0100 REBDBE0102 REBDBE0103 AO: Screen Sequences AO: Events AO: CUA Standard Functions AO: CUA Additional Functions AO: Matchcode AO: Assgmt Screen Field->DB Field AO: Field Modification Criteria AO: Role Categories AO: Role Category Groupings AO: Application Transactions AO: Tables AO: External Applications AO: Activities AO:Fld Grouping per Activity(Contr.) AO: Assgmt Direct Input Fld->DB Fld AO: Where-Used List: Structure AO: Data Sets AO: Field Grouping per Activity Cust AO: Authorization Types AO: Field Groups for Authorization AO: Screen Configuration AO: Field Grouping per Ext. Appl. AO:Assignment Obj Part --> Notice ID AO: Where-Used List: Views Archive Architectural Objects Display Architectural Objects Mass Check: Architect. Objects Change Person Resp.: Arch. Objects Process Business Entity BE: Applications BE: Field Groups BE: Views BE: Sections BE: Screens BE: Screen Sequences BE: Events BE: Standard GUI Functions BE: Additional GUI Functions BE: Assignment Screen Fld to DB Fld BE: Field Modification Criteria BE: Role Categories BE: Role Category Groupings BE: Application Transactions BE: Tables BE: External Applications BE: Activities BE: Fld Modif. per Activity(Control) BE: Assignmt Dir.Input Fld to DB Fld BE: Where-Used List: Structure BE: Field Modification per Activity BE: Authorization Types BE: Field Groups for Authorization REBDBE0104 REBDBE0105 REBDBE0106 REBDBE0107 REBDBEAR REBDBEARE REBDBU REBDBU0001 REBDBU0002 REBDBU0003 REBDBU0004 REBDBU0005 REBDBU0006 REBDBU0007 REBDBU0008 REBDBU0009 REBDBU0011 REBDBU0012 REBDBU0013 REBDBU0014 REBDBU0015 REBDBU0016 REBDBU0017 REBDBU0018 REBDBU0019 REBDBU0021 REBDBU0022 REBDBU0100 REBDBU0102 REBDBU0103 REBDBU0104 REBDBU0105 REBDBU0106 REBDBU0107 REBDBUAR REBDBUARE REBDCACHECK REBDCARP REBDCOBJASSTYPE REBDCOBJASSUSED REBDDEFPS REBDFIXFITCHAR REBDMSA REBDOCC REBDOCCUSE REBDPR REBDPR0001 REBDPR0002 REBDPR0003 REBDPR0004 REBDPR0005 REBDPR0006 BE: Screen Configuration BE: Field Modif per External Applic. BE: Assignment Object Part -> NoteID BE: Where-Used List: Views Archive Business Entities Display Business Entity Process Building BU: Applications BU: Field Groups BU: Views BU: Stages BU: Screens BU: Screen Sequences BU: Events BU: CUA Standard Functions BU: CUA Additional Functions BU: Assgmt Screen Field->DB Field BU: Field Modification Criteria BU: Role Categories BU: Role Category Groupings BU: Application Transactions BU: Tables BU: External Applications BU: Activities BU:Fld Grouping per Activity(Contr.) BU: Assgmt Direct Input Fld->DB Fld BU: Where-Used List: Structure BU: Fld Grouping Per Activity (Cust) BU: Authorization Types BU: Field Groups for Authorization BU: Screen Configuration BU: Fld Grouping Per External Appl. BU:Assignment Obj Part --> Notice ID BU: Where-Used List: Views Archive Buildings Display building Mass Check: Usage Objects Change Person Resp.: Usage Objects Object Assignment Types Object Types for Obj. Assign. Types Definition of Pooled Space Fixt./Fittings Characteristics Maintain Measurement Types Occupancy Planning of Architecture Occupancy Planning of Usage Process Property PR: Applications PR: Field Groupings PR: Views PR: Stages PR: Screens PR: Screen sequences REBDPR0007 REBDPR0008 REBDPR0009 REBDPR0011 REBDPR0012 REBDPR0015 REBDPR0016 REBDPR0017 REBDPR0018 REBDPR0019 REBDPR0021 REBDPR0022 REBDPR0100 REBDPR0102 REBDPR0103 REBDPR0104 REBDPR0105 REBDPR0106 REBDPR0107 REBDPRAR REBDPRARE REBDRO REBDRO0001 REBDRO0002 REBDRO0003 REBDRO0004 REBDRO0005 REBDRO0006 REBDRO0007 REBDRO0008 REBDRO0009 REBDRO0011 REBDRO0012 REBDRO0015 REBDRO0016 REBDRO0017 REBDRO0018 REBDRO0019 REBDRO0021 REBDRO0022 REBDRO0100 REBDRO0102 REBDRO0103 REBDRO0104 REBDRO0105 REBDRO0106 REBDRO0107 REBDROAR REBDROARE REBDROCFAR REBDROCFARE REBDRSRETURN PR: Events PR: GUI Standard Functions PR: GUI Additional Functions PR:Assignment Screen Field->DB-Field PR: Field Grouping Criteria PR: Application Transactions PR: Tables PR: External Applications PR: Activities PR:Fld Grouping per Actvty (Control) PR: Assgmt Direct Input Fld->DB Fld PR: Where-Used List: Structure PR: Fld Grouping Per Activity (Cust) PR: Authorization Types PR: Field Groups for Authorization PR: Screen Configuration PR: Field Grouping Per Ext. Appl. PR: Assign. Object Part --> NoticeID PR: Where-Used List: Views Archive Properties Display Properties Process Rental Object RO: Applications RO: Field Groups RO: Views RO: Sections RO: Screens RO: Screen Sequences RO: Events RO: CUA Standard Functions RO: CUA Additional Functions RO: Assgmt Screen Field -> DB Field RO: Field Modification Criteria RO: Application Transactions RO: Tables RO: External Applications RO: Activities RO:Fld Grouping per Actvty (Control) RO: Assgmt Direct Input Fld->DB Fld RO: Where-Used List: Structure RO: Field Grouping per Activity Cust RO: Authorization Types RO: Field Groups for Authorization RO: Screen Configuration RO: Field Grouping per Ext. Appl. RO: Assign. Object Part --> NoticeID RO: Where-Used List: Views Archive Rental Objects Display Rental Objects Archive Cash Flow of Rental Objects Display Cash Flow of Rental Objects End Rental Spaces REBDTIVBDMEASRO REBDTIVBDROFSTATUS REBDTIVBDROUSGREL REBFCR01 REBFCR02 REBFCR03 REBFCR04 REBFCR05 REBFCR06 REBFCR11 REBFCR12 REBPZA REBPZC REBPZD REBPZE RECAAC RECAALVIMPORT RECAALVTRANS RECAARE RECABDTSCR RECABT RECABUSOBJAPPLSTART RECACC RECACDOBJREL RECACOLOR RECACOPA RECACPROCESS RECACPROCESSMODE RECACPROCESSSTEP RECACPROCESSTYPE RECACPROCSTEPABLE RECACUCNNO RECACUST RECAGUICUST RECAIC RECAKEY RECALA RECALD RECALN RECALP RECAPICCUST RECARG RECARS RECARSCN RECARSGEN RECASTATOBJ RECATM RECATMCLIENTCOPY RECATRACE RECAWBLIST RECAWBNAVTOOL RECAWBREQTOOL Cust:Maint. Msrmnt Type per Usg Type Cust: Maintain Field Grp per UsgType Cust: Maintain Usg Type per RO Type Generate Customizing Classes (TAB) Generate Customizing Classes (DOM) Generate Table Buffer Classes Generate Update Modules Generate Business Object Types Generate Manager Object Types Template Classes for Generation Excluded Fields for Detailed Compar. Applications Role Types Allowed Role Categories BP grouping Allowed Object Types and Properties System Report ALV Variants Transport RE ALV Variants Archive Explorer Manager Subscreens in BDT Generate BDT Subscreen Containers BusObj. Start Display Check Customizing Settings Change Doc. Objects per Object Type Colors for Periods Parameters for Create with Template Process Processing Mode Process Step Process Type Process Mode and Process Step Docum. User-Defined Contract No. IMG for RE-FX System Settings: Interface Icon Assignment Conversion of RE Key Fields Analyze Logs Delete Logs Number Range Maint: RECALOG Param. for Log Overview (Internal) System Settings: Background Graphic Worklist: Update Objects Process Dates for All Objects Process Dates for Contracts Generate Resubmission Dates Possible Status Activ. per Obj.Type Manage Text Modules Client Copy Text Modules Set Trace Options Overview Lists per Object Type Navigation Tools in Navigator Tools for RE Workbench Requests RECAWBTYPE RECAYA RECAYB RECAYC RECAZA RECAZR RECDCA RECDCB RECDCC RECDCD RECDCE RECDCF RECDCG RECDCGOL RECDCGOLACT RECDCH RECDCHGREAS RECDCOAJ RECDCOND RECDCONDGROUP RECDCONDGROUPCOND RECDCONDGROUPREL RECDDC01 RECDDC02 RECDDD RECDFIXPER RECDFIXPERDATE RECDFLOWRELFLOW RECDFLOWTYPE RECDFLOWTYPEREL RECDZY RECDZZ RECN RECNAA RECNAB RECNAD RECNAR RECNARE RECNCFAR RECNCFARE RECNCHECK RECNDPMETHOD RECNRP RECNZA RECNZB RECON1 RECON2 RECON3 RECOPLACT02 RECOPLACT03 RECOPLACTCOPY RECOPLCFCOPY Object Types in the Workbench Interface Implementation Reasons for Registration Object Statuses Internal Performance Log Retention Periods Internal Calculation Rules External Calculation Rules Internal Distribution Rules External Distribution Rules Internal Condition Purpose External Condition Purpose Cash Flow Update for Contract Cash Flow Update for Contract Activate CF Update Contract w/o LD Update Cash Flow for Rental Object Maintenance - Change Reasons Adjustment Rules for Conditions Maintain Condition Types Maintain Condition Groups Maintain Cond. Groups, Assignment Maint. - Condition Types -> Groups Derivation Tool:Maintain Transaction Derivation Tool: Rule Values Due Date Correction Rule Maintenance - Fixed Periods Maintenance- Periods of Fixed Period Maintain Reference Flow Type Maintain Flow Types Maintain Flow Type Relationships Maintenance-Conditions-View Cluster Test - Conditions Process Contract Contract Type Field Modification Contract Type ObjTypes Permitted For Contract Type Archive Real Estate Contracts Display Real Estate Contracts Archive Cash Flow of Contracts Display Cash Flow of Contracts Mass Check: Contracts Form of Security Deposit Change Pers.Resp: Contracts Notice Reasons Reasons for Rejection Process Ext. Sec. Acct Statements Reconcile Ext. Sec. Acct Statements Delete Ext. Security Acct Statements RE: Planning -Change Activity Input RE: Planning - Display Activ. Input Copy Actual->Plan for Real Estate Copy Cash Flow to CO Planning RECOPLCST02 RECOPLCST03 RECOPLCSTLAY01 RECOPLCSTLAY02 RECOPLCSTLAY03 RECOPLKYF02 RECOPLKYF03 RECOPLKYFLAY01 RECOPLKYFLAY02 RECOPLKYFLAY03 RECOPLLAYIMP RECOPLLAYTR RECOPLPLANCOPY RECOPLPRM02 RECOPLPRM03 RECOPLREV02 RECOPLREV03 RECOSESNG RECOSEVAR RECOSTKFBD RECOSTKFSU RECPA100 RECPA110 RECPA120 RECPA130 RECPA140 RECPA150 RECPA160 RECPA170 RECPA180 RECPA190 RECPA400 RECPA410 RECPA420 RECPA500 RECPA520 RECPA550 RECPA570 RECPA580 RECPA590 RECPA600 RECPA610 RECPA620 RECPA700 RECPYA RECPYX RECPZA RECPZE RECPZF RECPZR RECPZX RECPZY RE: Planning - Change CElem/Act.Inp. RE: Planning -Display CElem/Act.Inp. Create Cost Element Planning Layout Change Cost Element Planning Layout Display Cost Element Planning Layout RE: Planning - Change Stat.Key Fig. RE: Planning -Display Stat.Key Fig. Create Stat. KF Planning Layout Change Stat. KF Planning Layout Display Stat. KF Planning Layout RE: Import Planning Layout RE: Transport Planning Layouts Copy Plan->Plan for Real Estate RE: Planning - Change Prim.CostElem RE: Planning -Display Prim.CostElem RE: Planning - Change Revenue Elems RE: Planning -Display Revenue Elems CO Settlement of Real Estate Objects RE: CO Collective Settlement Transfer Measmt to Stat. Key Figure Transfer Measmt to Stat. Key Figure General Corresp.(Arch.Obj.) Master Data Summary(Arch.Obj.) General Correspondence (BE) Master Data Summary (BE) General Correspondence (Property) Master Data Summary (Property) General Correspondence (Buildings) Master Data Summary (Buildings) General Correspondence (RO) Master Data Summary (Rental Object) General Correspondence Master Data Summary Contract Form Contract Account Sheet Invoice for Rent Service Charge Settlement Sales-Based Settlement Sales Report Reminder of Missing Sales Reports Adjustment Approve Adjustment Adjustment Approval Reminder Notice/Confirmation of Notice Basic Settings and Doc. Templates Supported Object Types Basic Settings Correspondence activities Correspondence Applications Output Documents Supported Object Types Supported Corresp.Applications RECRWF REDSLOADGEN REDSRS01 REDSTAXBASEBUILD REEXACCSTGNDAT REEXACCSTGNTXT REEXACRPPRV REEXACRSHOW REEXFB05 REEXFB1D REEXF_26 REEXF_28 REEXPOSTCC REEXSET REEXSETGENBD REEXSETGENCN REEXSETGENSU REEXZA REEXZB REEXZC REEXZD REEXZE REEXZF REFSITE REGC0001 REGC0002 REGC0003 REGC0004 REGC0005 REGC0006 REGC0007 REGC0008 REGC0009 REGC0010 REGC0011 REGC0012 REGC0013 REGC0014 REGC0015 REGC0016 REGC0017 REGC0018 REGC0019 REGC0021 REGC0022 REGC0023 REGC0100 REGC0102 REGC0103 REGC0104 REGC0105 REGC0106 Customizing Workflow Recruitmnt Form Generation of Program Loads Mass Syntax Check Generate Tax Items to Distribute Electr. Account Statement: Test Data Electr. Acct Statement: Gen. File Reverse Contracts Accruals/Deferrals Display Accrual Objects RE: Post with Clearing RE: Customer Clearing RE: Incoming Payment Fast Entry RE: Post Incoming Payment Itemization for Settlement Units Edit Sets Generate Sets for Usage Objects Generate Sets for Contracts Generate Sets for SU Document Type Determination Tax Code Assignment Replace Account Symbols Assignment of Tax Transaction Key RE Dunning Areas Assign. User/Role Cat./DunningParam. Reference site management Applications Field Groups Views Stages Screens Screen Sequences Events GUI Standard Functions GUI Additional Functions Matchcode Assign Screen Field->DB Field Field Grouping Criteria Role Categories Role Cat. Groupings Application Transactions Tables External Applications Activities Field Modifictn per Actvty (Control) Assign direct input fld -> DB field Where-Used List: Structure Data Sets Field Grouping per Activity (Cust) Authorization Types Field groups for authorization Screen configuration Field Grouping per Ext. Application Assign object part --> Note ID REGC0107 REISALIT REISAO REISBDOA REISBE REISBP REISBPBD REISBU REISCDBD REISCDCN REISCN REISCNDP REISCNNT REISCNPE REISCNRN REISCOLIBD REISCOLICN REISMSAO REISMSBD REISMSCN REISPR REISRO REISROOC REITDS REITDSOBJSHOW REITDSRV REITORCALC REITORCALCSCS REITORSHOW REITXR REITZA REMIZA REPP1 RERAALCN RERAALCNRV RERADOCAR RERADOCARE RERAINVNO RERAIV RERAIVRV RERALA RERAOPSUTP RERAOPSUTPRV RERAPL RERAPP RERAPPRV RERAVP RERAVPRV RERAZA RERAZB RERAZC RERAZD Where-used list: Views Accruals/deferrals Info System: Architectural Objects Info System: Object Assignment Info System: Business Entities Info System: Objects for Partner Info System: Partner for Master Data Info System: Buildings Info System: Conditions for RO Info System:Conditions for Contracts Info System: Contracts Infosystem: Security Dep. Agreements Infosystem: Notice on Contracts Infosystem: Term of Contracts Infosystem: Renewal of Contracts Actual Line Items - Master Data Actual Line Items - Contracts InfoSystem: Measurements f.Arch. Obj Infosystem: Measurements - Mast.Data Infosystem: Measurements - Contracts Info System: Properties Info System: Rental Objects Info System: Occupancy of ROs Input Tax Distribution Input Tax Distribution for Objects Reverse Input Tax Distribution Option Rate Determin.: All Objects Option Rate Determination for SCS Option Rate Determ: Display Results Display Planned Retirements Maintain Option Rate Methods Activate Flexible RE Management CO-OM-IS User Settings: Customizing Accrual/Deferral: Contracts Accrual/Deferral: Reverse Contracts Archive RE Documents Display RE Documents Number Range Maint: RERAINV Create Invoices Reverse Invoices Analyze Logs One-Time Posting: Transfer for SU Reverse Transfer Posting for SU General Real Estate Posting Log Periodic Posting: Contracts Reverse Contract Postings Per. Posting: Rental Obj.(Vacancies) Reverse Vacancy Postings Account determination values Account Symbols Account Determination Posting Transactions RERAZE RERAZF RERAZG RERAZH RERFVICUP8 RESCA RESCAJ RESCBC RESCCC RESCD RESCDC RESCGC RESCIS RESCML RESCMPRO RESCMPSU RESCPG RESCPG0001 RESCPG0002 RESCPG0003 RESCPG0004 RESCPG0005 RESCPG0006 RESCPG0007 RESCPG0008 RESCPG0009 RESCPG0011 RESCPG0012 RESCPG0013 RESCPG0014 RESCPG0015 RESCPG0016 RESCPG0017 RESCPG0018 RESCPG0019 RESCPG0021 RESCPG0022 RESCPG0100 RESCPG0102 RESCPG0103 RESCPG0104 RESCPG0105 RESCPG0106 RESCPG0107 RESCPGAR RESCPGARE RESCPGCHECK RESCPGRP RESCROSU RESCRV RESCSE RESCSESTATUS Tax groups Tax Types Accounting Systems Default Values Tax Grp / Tax Type Check Prog Customizing Bank Statemnt Import A-tape Specify Adjustments for SCS Posting of Settlement Generate Cost Collector Import D-tape Distribution Overview Cost Overview Evaluation of Service Charge Settlmt Create M/L-Tape Display Meters for Rental Objects Meters for Settlement Units Process Participation Group PG: Applications PG: Field Groups PG: Views PG: Sections PG: Screens PG: Screen Sequences PG: Events PG: CUA Standard Functions PG: CUA Additional Functions PG: Assignment Screen Fld->DB-Field PG: Field Modification Criteria PG: Role Categories PG: Role Category Grouping PG: Application Transactions PG: Tables PG: External Applications PG: Activities PG: Fld Mod. per Activity (Control) PG: Assgn. Direct Input Fld->DB Fld PG: Where-Used List: Structure PG: Fld Modification per Activity Cu PG: Authorization Types PG: Field Groups for Authorization PG: Screen Configuration PG: Fld Modif. per External Applic. PG: Assignment ObjectPart --> MemoID PG: Where-Used List: Views Archive Participation Groups Display Participation Groups Mass Check: Participation Groups Change Pers.Resp: Particip. Groups Settlement Units for Rental Objects Reversal of Service Chg Settlement Service Charge Settlement Current Settlement Periods per SU RESCSU RESCSU0001 RESCSU0002 RESCSU0003 RESCSU0004 RESCSU0005 RESCSU0006 RESCSU0007 RESCSU0008 RESCSU0009 RESCSU0011 RESCSU0012 RESCSU0013 RESCSU0014 RESCSU0015 RESCSU0016 RESCSU0017 RESCSU0018 RESCSU0019 RESCSU0021 RESCSU0022 RESCSU0100 RESCSU0102 RESCSU0103 RESCSU0104 RESCSU0105 RESCSU0106 RESCSU0107 RESCSUAR RESCSUARE RESCSUBYBE RESCSUCHECK RESCSURO RESCSURP RESCZD RESCZE RESCZF RESCZG RESCZH RESCZI RESCZJ RESCZK RESCZL RESCZM RESRBC RESRBCSINGLE RESRCL RESRIS RESRISSINGLE RESRMO RESRMOSINGLE RESRRP Edit Settlement Unit SU: Applications SU: Field Groups SU: Views SU: Sections SU: Screens SU: Screen Sequences SU: Events SU: CUA Standard Functions SU: CUA Additional Functions SU: Assignment Screen Fld->DB Field SU: Field Modification Criteria SU: Role Categories SU: Role Category Groupings SU: Application Transactions SU: Tables SU: Non-SAP Applications SU: Activities SU: Field Mod. per Activity (Control SU: Assign.Direct Input Fld->DB Fld SU: Where-Used List: Structure SU: Fld Modification per Activity Cu SU: Authorization Types SU: Field Grops for Authorization SU: Screen Configuration SU: Field Mod. per Non-SAP Applic. SU: Assigment Obj.Part --> Memo ID SU: Where-Used List: Views Archive Settlement Units Display Settlement Units Collective Creation of SUs Mass Check: Settlement Units Rental Objects for Settlement Units Change Pers.Resp: Settlement Unit Settlement Parameters Settlement and Settlement Steps Settlement Types Settlement Methods Char. of Service Charge Settlmt Keys Characteristics-Settlement Companies Settlement Participation Purpose Which Step Is Dependent on Which Possible Settlement Steps Posting of Settlement Posting of Settlement Display Results of Calculation Report on Sales-Based Settlement Report on Sales-Based Settlement Change Results Change Results Collective Entry of Sales Reports RESRRV RESRRVSINGLE RESRSE RESRSECORRECT RESRSESINGLE RETAIL_ACTIVATE RETAIL_BLOCK RETAIL_GB01 RETAIL_GCU1 RETAIL_GCU3 RETAIL_GCU6 RETAIL_GVTR RETAIL_ITEMS RETAIL_SUBPOST RETAIL_TOTALS RETAIL_VERSIONS RETMZA RETMZB RETMZE RETMZF RETMZG REUT REWBMODESTART REWR RE_HR_SYNC_PERSON RE_MASS RE_RHAKTI00 RE_RHALEACU RE_RHALEBAPIPROOF RE_RHALECLEANRELA RE_RHALECPS RE_RHALEHRMDORIGINIT RE_RHALEHRMDORIGXPER RE_RHALEORGMOVE RE_RHALEORIGINIT_APP RE_RHALEORIGINIT_EMP RE_RHALEORIGLIST RE_RHALEORIGLIST_APP RE_RHALEORIGLIST_EMP RE_RHALERELAX RE_RHALESERCHECK RE_RHALESMD RE_RHALE_HRMDRGIN RE_RHALE_HRMDRGOUT RE_RHALE_RGIN2IDOC RE_RHAUTH00 RE_RHBEGDA0 RE_RHCHECK1 RE_RHCHECKV RE_RHCHEXOB RE_RHCOPL00 RE_RHCOPLPT Reversal of Sales-Based Settlement Reversal of Sales-Based Settlement Sales-Based Rent Settlement Adjustment of Sales-Based Settlement Sales-Based Rent Settlement Retail Ledger: Activation Retail Ledger: Block Company Codes Retail Ledger: Post Document Retail Ledger: Transfer Data from FI Retail Ledger: Transfer CO Act. Data Retail Ledger: Transfer CO Plan Data Balance C/F Retail Ledger Line Items Retail Ledger Retail Ledger: Allow Subsequent Post Retail Ledger:Display Totals Records Retail Ledger: Block Company Codes Groups of Term Categories Term Categories Notice Rules - Period Regulations Notice Rules - Deadline Regulations Notice Procedures RE80: Start New Mode For Report HR_SYNC_PERSON Rental Unit Mass Change Change Object Status HR: ALE Auto Customizing HR-RW/LO HR: Import BAPI Data Online HR: Clean Relationships HR: Display ALE Change Pointers HR: Initialize Orig.Sys. - Plan.Data HR: Maintain HRMDORIGIN (Experts) HR: Transfer Planning Data HR: Initialize Appl. Original System HR: Initialize EE Original System HR: Orig.System List - Planning Data HR: Original System List for Appl. HR: Original System List for EEs HR: Expert Relationship Cleanup HR: Check Registration HR: Evaluate ALE Change Pointers HR: Maintain HRMDRGIN HR: Maintain HRMDRGOUT HR: Adjust HRMDRGIN to IDoc Authorized Objects Change start date Check Database Consistency Check Relationships Reconcile Infotypes Ext. Objects Copy Plan Version W/O Comparison Reconcile Plan Versions (Partly) RE_RHCOPY00 RE_RHCOPY10 RE_RHCOPYSTRUCT RE_RHDBST00 RE_RHDBST10 RE_RHDBST20 RE_RHDBST30 RE_RHDBST40 RE_RHDESC10 RE_RHEXIST0 RE_RHGRENZ0 RE_RHGRENZ1 RE_RHGRENZ2 RE_RHGRENZ4 RE_RHINFAW0 RE_RHMOVE30 RE_RHNAVIG0 RE_RHPNPSUB RE_RHREFDOC0 RE_RHREPL20 RE_RHRHAZ00 RE_RHRHDC00 RE_RHRHDL00 RE_RHSOLO RE_RHTRANS0 RE_RHVOPOS1 RE_RHVSTA00 RE_RHVSTA10 RE_RHVSTA20 RE_RHVSTA30 RE_RHXDESC0 RE_RHXDESC1 RE_RHXEXI00 RE_RHXEXI01 RE_RHXEXI02 RE_RHXEXI03 RE_RHXEXI04 RE_RHXFILLPOS RE_RHXHFMT0 RE_RHXIAW00 RE_RHXIAW01 RE_RHXIAW02 RE_RHXIAW03 RE_RHXIAW04 RE_RHXIAW05 RE_RHXSBES0 RE_RHXSOLO0 RE_RHXSSREF RE_RHXSSTL1 RE_RHXSSTL2 RE_RHXSSTLN RE_RHXSTAB0 Copy Object Copy Objects Using Selection List Copy structures PD Database Statistics Database Statistics: No. of Objects Database Statistics: No. of Notes Database Statistics: Infotype Database Statistics: Infotypes Display Infotypes of an Object Existing Objects Delimit Objects Set New End Date Delimit Infotypes Set new end date for infotypes Infotype Reporting Manual Transport Link Structure Navigation Instrument Start PA Reporting via PD Reference Document Reporting Replace User With Person Display PD Database Records Delete HR Database Records via List Delete PD Database Records Planned labor costs Translate Language-Dependent Records Obsolete positions Database Statistics: No. of Objects Database Statistics: No. of Notes Database Statistics: Infotype Database Statistics: Infotypes Job Description Position Description Existing Organizational Units Existing Work Centers Existing Jobs Existing Positions Existing Tasks Time period of unoccupied positions Authorities and Resources Work Centers with Restrictions Single Work Centers with Restriction Work Centers with Health Exams Single Work Centers with Health Exam Character of Tasks Character of Individual Tasks Staff assignments Planned Labor Costs Instructor Information Attendees (Organizational Unit) Attendees (Persons) Attendees (Users) Staff Functions for Org. Units RE_RHXSTAB1 RE_RHXSTEL0 RE_RHXSTR00 RE_RHXSTR01 RE_RHXSTR02 RE_RHXSTR03 RE_RHXSTR04 RE_RHXSTR05 RE_RHXSTR06 RE_RHXSTR07 RE_RHXSTR08 RE_RHXTASKC RE_RHXTASKS RE_SEARCH RF01 RFACTS1_BL RFACTS1_FILE_SEND RFACTS1_TR RFACTS2_BL RFACTS2_EDGRP RFACTS2_EDINV RFACTS2_EDITS RFACTS2_EDSGL RFACTS2_EXTRACT RFACTS2_FADT RFACTS2_FILE_SEND RFACTS2_FOOTNOTE RFACTS2_MAF RFACTS2_PREDA RFACTS2_PREDC RFACTS2_TR RFACTS2_UPLMAF RFAF RFAUDI06_BCE RFAUDI20_BCE RFEULIST RFFMFG_AGINGBYFUND RFKRADEC RFKRASL RFKRASUP RFKRAUP RFKRIBG RFKRIBP RFKRIBR RFKRINV RFKRMIG RFKRREP RFKRSUM RFKRTIM RFKRWCT RFKRWDL RFKRWDT Staff Functions for Positions Job Index Organizational Plan (Org.Units Only) Org. Structure with Positions Org. Structure with Persons Org. Structure with Work Centers Reporting Structure with Persons Reporting Structure Without Persons Work Centers per Org. Unit Activity Profile Without Persons Activity Profile with Persons Task Description Task Description Position RE: REsearch RE Market Place C FI Maintain Table TBKSP FACTS 1: Trial Balance FACTS 1: Send File to Treasury FACTS 1: Transaction Register FACTS 2: Trial Balance FACTS 2: Customize Edits 2,3,5 & 11. FACTS 2: Customize Edit 6. FACTS 2: Edits FACTS 2: Customize Edits 4,7 & 12 FACTS 2: Data Extract Specify G/L Accounts for Extraction FACTS 2: Send File to Treasury FACTS 2: Footnote Maintenance FACTS 2: Maintain MAF File FACTS 2: Customize Pre-Edit A FACTS 2: Customize Pre-Edit C FACTS 2: Transaction Register FACTS 2: Upload MAF File Store order follow-on documents RFAUDI06_BCE Where-Used List: Authorization Obj. EU Sales and Purchase List Aging Report by Fund Declining balance Depreciation (KR) Straight Line Depreciation Korea Asset Accounting detail Report Si Bu In Amount update Goods Mvmt. between Bus. Places Inter bus place tax invoice printing Inter bus. place tax invoice reprint Print Tax Invoices (South Korea) Migration of Tax Invoices- Korea Reprint/Cancel Tax Invoices (Korea) VAT Summary Report (South Korea) VAT Time Stamp Report for Korea Withholding Tax Certificates Withholding Tax on Business Income Detail Information on Total Tax RFMFGRCN_RP1 RFMFGRCN_RP2 RFPM_MIGR RFTBPROT_BCE_AISFIBU RFTBPROT_BCE_AIS_BIL RFTBPROT_BCE_AIS_FIN RFTBPROT_BCE_AUDIT RFTBUH06_BPUM_DEVCL RFTREY30_SINGLE_XFER RFTREY40_SINGLE_XFER RFTS6510 RFTS6510CS RFVOBJ01CS RFVPAR RFVSIC01CS RISV RJB1 RKABSHOW RKACGRID RKACSHOW RKARSHOW RKE_KA03 RKE_KS03 RKE_VD03 RKLNT RKLSI RKPSANALYSE RL23 RM00 RM01 RM02 RM10 RM10D RM11 RM11D RMBDS1 RMBDS2 RMBDS3 RMBDSA RMBDSB RMBDSN RMBK1 RMBK2 RMCM RMD01 RMD02 RMDR1 RMDR2 RMFD RMFZ1 RMHWCAL RMIBKKA Reconciliation Analysis Report Batch Reconciliation Check Migration 4.0 to 5.0 AIS Financial Accounting AIS Accounting AIS Finances Standard Variant Maintain Development Classes Send Planning Data to Central System Retrieve Planning Data Load TR-CM Pymt Advs frm File to R/3 Create Structure for External Advcs Structure for Object Transfer Display Initialization Date Structure for Collateral Transfer Setup: Retail Info System - Versions External Data Transfer Workbench Display CO Document CO Table Display Display CO Cost Segments Display Follow-On Documents Start KA03 Start KS03 Start VD03 Counterparty Risk of Netting Group Overview of Collateral Provision RKPSANALYSE Document Display for Ledger 3A Position of Risk Objects Position of Risk Objects RM: Position Groups RM: Views RM: Views RM: Portfolio Hierarchies RM: Portfolio Hierarchies (Display) Archiving of Report Data Delete Archived Report Data Report Data: Overview of Archive Overview of Report Data Create Report Data BDS: Number Range for Runs BCA: Derivation Strategy BCA: Rule Entries Link Between Cash Mgmt and Risk Mgmt FO: Derivation Strategy Financial Object: Rule Entries Gen.Transaction: Derivation Strategy Gen. Transaction: Rule Entries Financial Object Data Derivation of RM Part for Facilities Calibration of the Hull-White Model BCA Account: FO Integr. act./inact. RMIFGDT RMIJBVT RMIKLFZ RMMDG RMPSACTIVATEWF RMPSDISPOSALFINALIZE RMPSDISPOSALOFFER RMPSP_PART_CLOSE RMPSRETDURPW RMPSSTORDUR RMPSSTORPLACE RMPS_ACL_STATUS RMPS_AUDIT RMPS_AUDIT_CUST RMPS_AUDIT_REORG RMPS_CUSTOMIZING RMPS_DIPT_NRRANGE RMPS_DOCNR RMPS_DP_REP RMPS_EVENTTYPES RMPS_EXPDEST RMPS_EXPORT RMPS_IMPORT_KC RMPS_MAINT_PATH RMPS_MAINT_PATH_CASE RMPS_MAINT_PATH_POST RMPS_MT_STORAGE_P RMPS_POST_HISTORY RMPS_POST_PROCESS RMPS_PRO_DISPOSAL RMPS_PRO_TRANS RMPS_PUTAWAY_DELETE RMPS_RATING_LIST RMPS_RECORD_LIST RMPS_RECTYPE RMPS_RECTYPEC RMPS_RULEBASE RMPS_SET_SUBSTITUTE RMRB RMRBA1 RMRBA2 RMS_EQR_NR RMS_GLOB RMS_POB_NR RMTD RMV0 RMVARS RMVC RMVT1 RMVT2 RMW99 RMWB Gen.Trans.: Act/Deact FO Integration Var. Trans.: FO Integr. act./inact. Facility: Activate/Deactivate FO Int Market Data Generator Activation of Process Routes Finish Disposal Create List of Providers Close Parts Maintain Res. Time of Temp. Objects Define Storage Duration in Stor.Cat Define Storage Location Status Maintenance Dstb Lists in ACL Log Help for Log Customizing Log Reorganization Customizing Public Sector RecordsMgt Nummer Range Maintenance: RMPSDIPTID Nummer Range Maintenance: RMPSDOCNR TNA: Disposal Reporting TNA: Event Types for Disposal TNA: Maintain Export Destinations Export in Case Management Import Key Word Catalog Maintain Process Route Maintain Process Route Case Maintain P. Route Incoming Post Item Check and Define Retention Periods Call Incoming Post Book TNA: Object Postprocessing Disposal TNA: Start Disposal Process TNA: Disposal Transactions Delete Temporary Objects Load Valuation Directory Records Directory TNA: Declare Record Types TNA: Record Types Customizing TNA: Disposal Schedules Maintain Substitute (Administration) Dataset Management Dataset Archiving Delete Archived Dataset Maintain Number Ranges for Equip.Req Global Recipe Customizing Maintain No. Ranges for Process Mgmt Single Value Analysis: VAR Display Shifts during VaR Evaluation Correlations between Exchange Rates Variable Trans: Derivation Strategy Variable Transaction: Rule Entries Area Menu Start Workbench RMWBCUST RMXM_BOM_CMP RMXTPLAN02 RMXTPLAN03 RM_01 RM_02 RM_97 RM_98 RM_99 ROE1 ROLE_CMP RO_DEF RP09_LOAN_INIT RPA0 RPA1 RPAM RPAN RPB0 RPBN RPC0 RPC1 RPC2 RPCN RPDK RPKFDEF RPLSVED0 RPMTIME01 RPO0 RPON RPP0 RPPN RPU_T5D83_TO_T5D8S RPX0 RPXN RRC1 RRC2 RRC3 RRMB RRMX RRMXP RRTTTRACE RRV_FILL RS00 RS12 RSA0 RSA1 RSA10 RSA11 RSA12 RSA13 RSA14 RSA15 Workbench Settings Compare Bills of Material Change Trial Planning Display Trial Planning Initialize view Regenerate View Display of DB Logs Diagnosis of BP Admin. Tables Deactivate Financial Objects Number Range for ROE Evaluation Run Compare Roles Define Reimbursable Orders Loans: Initialization (IT3,VIEKN) Info.Sys. Rec.Ledger: Presettings Info. Sys. Rec.Ldgr: Report Currency Info. Sys. Rec.Ldgr: Report Currency Info.Sys. Rec.Ledger: Presettings Info.Sys. Proc.: Presettings Info.Sys. Proc.: Presettings Info. System CCtrs: Presettings Info. System CCtrs: Presettings Info. System CCtrs: Presettings Info. System CCtrs: Presettings Workflow for Danish Payroll Reporting Key Figures definition HR Time/Rate info for employees Info. System Orders: Presettings Info. System Orders: Presettings Proj. Info System: Default Settings Proj. Info System: Default Settings Start Report RPU_T5D83_TO_T5D8S CO-OM Information System: Settings CO-OM Information System: Settings Create Currency Conversion Type Edit Currency Conversion Type Display Currency Translation Type Upload Screens from BEx Browser Start the Business Explorer Analyzer Initial Trans. for Excel wth Params Trace tool for OLE DB Fill Bucket Start menu Overview of master data locks Content Settings Maintenance BW Administrator Workbench Realtime Test Interface Srce System Calling up AWB with the IC tree Calling up AWB with the IS tree Calling up AWB with the LG tree Calling up AWB with the IO tree Calling up AWB with the ODS tree RSA1OLD RSA2 RSA3 RSA5 RSA6 RSA7 RSA8 RSA9 RSABAPSC RSABAUTH RSABTPGP RSADMIN RSADRTC70TOADR11 RSANWB RSANWB_EXEC RSANWB_MONITOR RSANWB_START_ALL RSAN_VERI RSAN_WB_TST RSARCH_ADMIN RSARFCEX RSASSIBTCH RSATTR RSAUDITC_BCE RSAUDITM_BCE_IMPO RSAUDITM_BCE_SYSO RSAUDITM_BCE_TPLGA RSAUDITM_BCE_TPLGS RSAU_SELECT_EVENTS RSAWB RSAWBSETTINGSDEL RSB0 RSB2 RSBBS RSBBS_WEB RSBEB RSBMO2 RSBO RSBOH1 RSBOH2 RSBOH3 RSBO_EXTRACT RSBROWSER RSBWREMOTE RSCATTAWB RSCONCHA RSCONFAV RSCRMAT RSCRMDEBUG RSCRMISQ RSCRMMDX RSCRMMON BW Administrator Workbench (old) OLTP Metadata Repository Extractor Checker Install Business Content Maintain DataSources BW Delta Queue Monitor DataSource Repository Transfer Application Components Statistical Prog. Anal. for Search Transfer Authorization Groups Authorization groups RSADMIN maintenance Conversion of table TC70 in ADR11 Analysis Process Designer Execute Analysis Process Monitor for Analysis Run Model the Analysis Process Analysis Process: Test Monitor Analysis Process - Display Data BW Archive Administration Variant for RSARFCEX Schedule Assistant in Background Attribute/Hierarchy Realignment Run Audit Info System: Locked/Not Locked Import overview System Overview Transport monitor ALOG Transport monitor SLOG Selection of Audit Events New AWB Delete user settings of the AWB Maintain OLAP authorization object Data Marts Generation Center Maintaining BW Sender-Receiver Transaction for the RRI in the Web Business Explorer Browser Open Hub Monitor Open Hub Maintenance Open Hub Maintenance Open Hub Maintenance Open Hub Maintenance Auth. - Check Open Hub Extraction BW Browser Create Warehouse User CATT Admin. Workbench Channel conversion Favorites Conversion Automated Testing Set Debug Options Regis. of Infosets for Target Groups Edit MDX Monitor Query Extracts RSCRMSCEN RSCRM_BAPI RSCRM_REPORT RSCRT RSCR_MAINT_PUBLISH RSCR_MAINT_URL RSCSAUTH RSCUSTA RSCUSTA2 RSCUSTV1 RSCUSTV10 RSCUSTV11 RSCUSTV12 RSCUSTV13 RSCUSTV14 RSCUSTV15 RSCUSTV16 RSCUSTV17 RSCUSTV18 RSCUSTV19 RSCUSTV2 RSCUSTV20 RSCUSTV21 RSCUSTV3 RSCUSTV4 RSCUSTV5 RSCUSTV6 RSCUSTV7 RSCUSTV8 RSCUSTV9 RSD1 RSD2 RSD3 RSD4 RSD5 RSDBC RSDB_ADD_ID_2_CRM RSDB_INIT RSDCUBE RSDCUBED RSDCUBEM RSDDV RSDIOBC RSDIOBCD RSDIOBCM RSDL RSDMCUS RSDMD RSDMD_TEST RSDMPRO RSDMPROD RSDMPROM Regist. Closed-Loop Scenarios Generation of Query Extracts BW Queries with ODBO (to 2nd 0B) BW Monitor (Near)-Real-Time Loading Maint. of Publishing Variables CR/CE Maint. of URL Variables for CR/CE Maintain/Restore Authorization Group Maintain BW Settings ODS Settings BW Customizing - View 1 BW Customizing - View 10 BW Customizing - View 11 Microsoft Analysis Services RRI Settings for Web Reporting OLAP: Cache Parameters BW Customizing - View 15 BW Reporting Settings: Currency Translation DB Connect Settings InfoSet Settings BW Customizing - View 2 BW Customizing - View 20 (EP 5.0) BW Customizing - View 11 BW Customizing - View 3 BW Customizing - View 4 BW Customizing - View 5 BW Customizing - View 6 BW Customizing - View 7 BW Customizing - View 8 BW Customizing - View 9 Characteristic maintenance Maintenance of key figures Maintenance of units Maintenance of time characteristics Internal: Maint. of Techn. Chars DB connect Create External ID for CRM-GP Initial Download of D&B Data Start: InfoCube editing Start: InfoCube editing Start: InfoCube editing Maintaining Aggregates Start: InfoObject catalog editing Start: InfoObject catalog editing Start: InfoObject catalog editing DB Connect - Test Program Data Mining Customising Master Data Maintenance w.Prev. Sel. Master Data Test Initial Screen: MultiProvider Proc. Initial Screen: MultiProvider Proc. Initial Screen: MultiProvider Proc. RSDMWB RSDMWB_OLD RSDMWB_OO RSDODS RSDODSD RSDPMDDBSETUP RSDPMOLAPDS RSDPRFCDSETUP RSDSD RSDU_SHOWTEMPINCTAB RSDV RSD_ACAT RSEDIT RSEIDOC2 RSEIDOCA RSEIDOCM RSENQ RSEOUT00 RSFH RSFLAT RSGWLST RSH1 RSH3 RSHIER RSHIERINT RSHIERSIM RSICUBE RSIMG RSIMPCUR RSINFO00_BCE_AUD_MOD RSINPUT RSISET RSISW RSKC RSLDAPSYNC_USER RSLGMP RSMD RSMDCNVEXIT RSMDEXITON RSMO RSMON RSMONCOLOR RSMONITOR_DB RSMONMAIL RSNPGTEST RSNPGTEST2 RSNSPACE RSO2 RSO3 RSO5 RSOCONTENT RSOCOPY Datamining Workbench Data Mining Workbench Datamining Workbench Initial Screen: ODS Object Processng Initial Screen: ODS Proces. (Deliv.) Creates a MOLAP Database in MSAS MOLAP DataSource creation Create MOLAP Rfc Tests DataSource Documentation RSDU_SHOWTEMPINCTAB Validity Slice Maintenance Maintain InfoObject catalog Old editor IDoc List Active IDoc Monitoring with Workflow Variant for RSEIDOCA Display of Lock Log Variant for RSEOUT00 Test Transaction Data Extractors Flat MDX Accessible Gateways Edit hierarchy initial screen Simulate hierarchies Hierarchy maintenance w/o AdmWB Hierarchy maintenance from AdmWB Simulate hierarchies Maintain/Change InfoCubes (Internal) BW IMG Load Exchange Rates from File Customer exits Manual Data Entry Maintain InfoSets Service Designer Maintaining the Permittd Extra Chars LDAP Synchronization of Users Maintain RSLOGSYSMAP Extractor Checker Conversn to Consistent Intern. Vals Activate Conversion Routine Data Load Monitor Start BW Administrator Workbench Traffic light color in the Monitor D&B Integration Mail Addresses for Monitor Assistant Test Network Plan Control Test Network Plan Control BW Namespace Maintenance Oltp Metadata Repository Set Up Deltas for Master Data Administration of a Content System Copy from TLOGO Objects RSODADMIN RSOR RSORBCT RSORMDR RSPC RSPC1 RSPCM RSPFPAR RSPFPAR_AUTH RSPFPAR_CALLSYSTEM RSPFPAR_GATEWAY RSPFPAR_LOGIN RSPFPAR_PROFGEN RSPFPAR_RFC RSPFPAR_SAPSTAR RSPFPAR_SNC RSPFPAR_SPOOL RSPFPAR_STATISTICS RSPFPAR_SYSLOG RSPFPAR_TABLEREC RSPFPAR_TABLESTAT RSPO0055 RSPOR_CUST01 RSPOR_CUST02 RSPOR_CUST03 RSPOR_CUST04 RSPOR_CUST05 RSPOR_CUST06 RSPOR_CUST07 RSPOR_CUST08 RSPOR_CUST09 RSPOR_CUST10 RSPOR_CUST11 RSPOR_CUST12 RSPOR_CUST13 RSPRECADMIN RSPRECMAILTEST RSQ02 RSQ10 RSQ11 RSRAJ RSRAM RSRAPS RSRCACHE RSRCATTTRACE RSRD_LOG RSRD_REPLAY RSRD_START RSREP RSRFCCHK RSRFCSTX RSRFCTRC Administration BW Document Managemt. BW Metadata Repository BI Business Content Transfer BW Metadata Repository Process Chain Maintenance Process Chain Display Monitor daily process chains Display profile parameter All authorizations Call system SAP Gateway Rules for logging on Profile Generator Remote Function Call Hardcoded SAP* SNC Spool parameters Workload statistics Syslog parameters Table recording Table access statistics Installation Check for R/3 Spool NetWeaver Customizing - Step 1 NetWeaver Customizing - Step 1 NetWeaver Customizing - Step 1 NetWeaver Customizing - Step 1 NetWeaver Customizing - Step 1 NetWeaver Customizing - Step 1 NetWeaver Customizing - Step 1 NetWeaver Customizing - Step 1 NetWeaver Customizing - Step 1 NetWeaver Customizing - Step 1 NetWeaver Customizing - Step 1 NetWeaver Customizing - Step 1 NetWeaver Customizing - Step 1 BW Excel Workbook Precalc Admin Test for Sending Email Maintain InfoSets SAP Query: Role Administration InfoSet Query: Web reporting Starts a Reporting Agent Job Reporting Agent Monitor Manages Page Store OLAP: Cache Monitor Catt transaction for trace tool Broadcaster Application Log Restart Broadcasting for Log Number Start Broadcaster for Test Purposes BW Administrator Workbench RFC destinations with logon data RFC statistics RFC Trace RSRHIERARCHYVIRT RSRQ RSRR RSRR_WEB RSRSDEST RSRT RSRT1 RSRT2 RSRTRACE RSRTRACETEST RSRV RSRVALT RSR_TRACE RSR_WEB_VARIABLES RSSCD100 RSSCD100_PFCG RSSCD100_PFCG_USER RSSCD150 RSSCM_APPL RSSD RSSDK RSSE RSSGPCLA RSSG_BROWSER RSSM RSSMQ RSSMTRACE RSSNCSRV RSSTARTMON RSSTAT10 RSSTAT20 RSSU53 RSSWOUSR RST22 RSTBHIST RSTG_BUPA RSTG_CUST RSTG_DB RSTG_DB_WEB RSTMSAMO RSTMSCON_VERBOSE RSTMSDIC RSTPRFC RSU0 RSU1 RSU1I RSU1O RSU2 RSU2I RSU2O RSU3 RSU3I Maintain Virtual Time Hierarchies Data Load Monitor for a Request BW RRI on the Web Report-Report Interface in Web System Overview Output Start of the report monitor Start of the Report Monitor Start of the Report Monitor Set trace configuration Trace tool configuration Analysis and Repair of BW Objects Analysis of the BW objects Trace Monitor Variable Entry in Web Display Change Documents Change Documents for Role Admin. For Role Assignment Display Change Documents Application settings SCM4.0 and BW Access for scheduler DB Connect Selection start InfoCube Maintain program class Simple Data Browser Authorizations for Reporting Start Query with User Reporting Log Authorization SNC Status of Application Server Starting the monitor in parall.proc. Performance Analysis: Workload Anal. Performance Analysis: Single Stats Display authorization check BW List of Internet users Old Short-Dump Overview Table history Target Group Sel. Business Partners Target Group Selection Customers Target Group Selection D&B Target Group Selection D&B TMS: Alert Viewer Verbose TMS: Display Configuration Create Destination for After-Import Update rules overview Create update rules Create update rules Create Update Rules Change update rules Change update rules Change Update Rules Display update rules Display update rules RSU3O RSU6 RSU6I RSU6O RSU7 RSUSR000 RSUSR002_AUDIT_ABAP RSUSR002_AUDIT_CTS RSUSR002_AUDIT_OSCL RSUSR002_AUDIT_RFC RSUSR002_AUDIT_UAP RSUSR002_AUDIT_UCA RSUSR002_AUDIT_UCC RSUSR003 RSUSR007 RSUSR200 RSUSR200_INITPASS RSUSR200_PWDCHG180 RSUSR200_UNUSED30 RSWBO004 RSWBO040 RSWBO040_AUDIT_PA RSWBO040_AUDIT_USR RSWBO050 RSWBOSSR RSWELOGD RSWEWWDHMSHOW RSWEWWDHSHOW RSWWCLEAR RSWWCOND RSWWDHEX RSWWERRE RSZC RSZDELETE RSZT RSZTESTFB RSZV RSZVERSION RS_AUST RS_AWB_REMOTE RS_BA_PCK_CLEANUP RS_DS_CHECK RS_ISTD_REMOTE RS_LOGSYS_CHECK RS_PERS_ACTIVATE RS_PERS_BOD_ACTIVATE RS_PERS_BOD_DEACTIVA RS_PERS_VAR_ACTIVATE RS_PERS_VAR_DEACTIVA RS_PERS_WTE_ACTIVATE RS_PERS_WTE_DEACTIVA RTAXMCHECK Display Update Rules Delete update rules Delete update rules Delete update rules Data Extraction: Maintain Parameters Currently Active Users Users with ABAP Authorization Users who can use CTS Users who can call OS Commands Users who can Execute RFC Func Update Accounting Periods Update Chart of Accounts Update Company Codes Check standard user passwords List Users List of Users per Login Date Users with initial password Unchanged for 180 Days Not Logged On for 30 Days Set system change option Search for Objects in Requests/Tasks Requests with PA tables Requests with USR tables Analyze Objects in Orders/Tasks RSWBOSSR Delete Event Trace Display Background Job SWWERRE Display Work Item Deadline Monitorng Execute Work Item Clearing Work Execute Work Item Rule Monitoring ExecuteWorkItemDeadlineMonitoring Start RSWWERRE Copying Queries between InfoCubes Deletion of query objects Get Test Component Shortcut Function Test Environment Call up of view V_RSZGLOBV Set frontend version Test Remote AWB Staging Deletion of Selected Packages Check consistency request Maintain InfoSource Source System Tool Activation of BEx Personalization Activate BEx Open Pers. Deactivate Pers. for BEx Open Activate Variable Pers. Deactivate Pers. for Variables Activate Web Template Pers. Deactivate Pers. for Web Templates Tax Material Check for MLAN Table RTBSTD RTDE RTGDI RTHCOC RTHCOD RTHCOM RTKB RTPB01 RTPB02 RTPB03 RTPB04 RTPB05 RTPB06 RTPB07 RTPB08 RTPB09 RTPB10 RTPB11 RTPB12 RTPB13 RTPB14 RTPB15 RTPB16 RTPB17 RTPB18 RTPB19 RTP_US_C1 RTP_US_CUST RTP_US_D1 RTP_US_DEFAULT RTP_US_M1 RTP_US_PLAN_NO RTP_US_R1 RTP_US_R2 RTP_US_R3 RTP_US_R4 RTP_US_R5 RTP_US_R6 RTP_US_R7 RTREAS_OFFSET_FILE RTREAS_OFFSET_UPDATE RTTREE_MIGRATION RUNSCHED RVND RWBE RWPOS_PARA RZ01 RZ02 RZ03 RZ04 RZ06 RZ08 Position Management for Gen.Trans. Retail Ledger: Del. Transaction Data Direct input for routings Create Retail Object Assignment Display Retail Object Assignment Change Retail Object Assignment Maintain Number Range: KB_NRRANGE RPUS Cntrl: Application Transactions RPUS Cntrl: Tables RPUS Cntrl: Activities RPUS struct: Applications RPUS Struct Scr Layout: Field Groups RPUS Struct Scr Layout: Views RPUS Struct Scr Layout: Sections RPUS Struct Scr Layout: Screens RPUS Struct: Screen Sequence RPUS Struct: Events RPUS GUI: Standard Functions RPUS GUI: Additional Functions RPUS GUI: Assignm scrn fld -> DB fld RPUS Field Mod: Criteria RPUS Field Mod: Activity Category Create data set for retirement plan Retirement types RPUS Authorization types RPUS Field groups for authorization Create a retirement plan Maintain defaults Display a retirement plan Maintain defaults retirement plan Change a retirement plan Transaction code for number range Retirement plan year-end report Retirement plan age limit report Retirement plan contribution limit Retirement plan distribution limit Calculate fair market value Check consistency fair market value Application log for FMV updates Create Treasury Offset File Treasury Offset Update Report Report tree migration Scheduler Test Call Create Payment Requests Online Stock Overview POS Sales IDOC Enqueue Control Job Scheduling Monitor Network Graphics for SAP Instances Presentation, Control SAP Instances Maintain SAP Instances Alerts Thresholds Maintenance SAP Alert Monitor RZ10 RZ11 RZ12 RZ15 RZ20 RZ21 RZ23 RZ23N RZ25 RZ26 RZ27 RZ27_SECURITY RZ28 RZ29 RZ70 RZAL_ALERT_PROXY RZAL_MONITOR_PROXY RZAL_MTE_DATA_PROXY RZPT S-32 S-33 S00 S000 S000_OLD S001 S002 SA01 SA02 SA03 SA04 SA05 SA06 SA07 SA08 SA09 SA10 SA11 SA12 SA13 SA14 SA15 SA15V SA16 SA17 SA18 SA19 SA20 SA21 SA22 SA23 SA24 SA38 Maintain Profile Parameters Profile Parameter Maintenance Maintain RFC Server Group Assignment Read XMI log CCMS Monitoring CCMS Monitoring Arch. Customizing Central perfomance history reports Central Performance History Start Tools for a TID Start Methods for an Alert Start RZ20 for a Monitor MiniApp CCMS Alerts Security Start Alert Viewer for Monitor Remote Login for WebAdmin Monitoring SLD Administration Alerts: IMC Data Proxy for Alerts Alerts: IMC Data Proxy for Monitor Alerts: IMC Data Proxy for MTEs Residence Time Maintenance Tool _ Display table Short Message System Menu Menu Administration Number range maintenance: ADRNR Academic Title (Bus. Addr. Services) Titles (Business Address Services) Name Prefixes (Bus. Addr. Services) Name Suffix (Bus. Address Services) Address or personal data source Address Groups (Bus. Addr. Services) Person Groups (Bus. Addr. Services) Internat. versions address admin. Address admin. communication type Number range maintenance: ADRV Number Range Maintenance: ADRVP Name format rules Pager Services (Bus. Addr. Services) Address screen variants Version-Specific Address Masks Transport zones Index pools for duplicate check Titles (Business Address Services) Titles (Business Address Services) Conversion of Street Sections Customizing Regional Structure (BAS) Deactivate Specific Corrections Address Version Regional Structure Limit for Duplicate List ABAP Reporting SA38PARAMETER SA39 SAAB SABPWPFD SABPWPFDGUI SABRE SABRE_PNR SABRE_VPNR SACCRESULTS SAD0 SADC SADJ SADP SADQ SADR SADV SAINT SAKB0 SAKB01 SAKB1 SAKB2 SAKB2OLD SAKB3 SAKB4 SAKB5 SALE SALE_CUA SALRT01 SALRT02 SALRT1 SAMT SAPBC400IAS_EWT SAPBC400IAT SAPBC400WBS_GS SAPBC408_TC1 SAPBC410A_CHECK_INPU SAPBC410A_CM SAPBC410A_DYNPRO SAPBC410A_GUI SAPBC410A_HELP SAPBC410A_INPUT_FIEL SAPBC410A_LD SAPBC410A_RADIOBUTTO SAPBC410A_SUBSCREEN SAPBC410A_TABSTRIP SAPBC410A_TC1 SAPBC410A_TC2 SAPBC410A_TC3 SAPBC410LISD_1 SAPBC410TABD_1 SAPBC410_A_SIMP_TRAN SAPBC410_CHECK_INPUT Schedule PFCG_TIME_DEPENDENCY SA38 for Parameter Transaction Activ. Assertions and Breakpoints SABRE Bypass Display a Sabre PNR SABRE Bypass VPNR Check Results for Accessibility Address Management call Address: Maint. communication types Customizing Transfer Assistant Contact person addr.maint. init.scr. Private address maint. initial scrn Address maint. - Group required! International address versions Add-On Installation Tool Transfer of Released Data Process Exceptions Overview: Frozen Objects Use Overview Usage Overview Compatibility Check Create Usage Explanations Check Table Enhancements Display ALE Customizing Display ALE Customizing for CUA Maintain RFC Dest. for Alert Server Maintain Events for Alert Framework Maintain RFC Dest. for Alert Server ABAP Program Set Processing Transaction code for SAPBC400IAS_EWT Transaction for ITS demo program Solution 3 - 3 Maintain Flight Data Maintain Flight Data Maintain Flight Data Maintain Flight Data Maintain Flight Data Maintain Flight Data Maintain Flight Data Maintain Flight Data Maintain Flight Data Maintain Flight Data Maintain Flight Data Maintain Flight Data Maintain Flight Data SAPBC410LISD_LIST_ON_DYNPRO Start SAPBC410TABD_DYNPRO SAPMBC410DIAD_A_SIMPLE_TRANS Maintain Flight Data SAPBC410_CM SAPBC410_DYNPRO SAPBC410_INPUT_FIELD SAPBC410_LD SAPBC410_RADIOBUTTON SAPBC410_SUBSCREEN SAPBC410_TABSTRIP SAPBC410_TC1 SAPBC410_TC2 SAPBC410_TC3 SAPBWNEWS SAPMBC405_REPORTS SAPMBC410_HELP SAPTERM SAP_GENERATE SARA SARE SARFC SARI SARJ SARP SARPN SART SARTN SAR_DA_STAT_ANALYSIS SAR_OBJ_IND_CUS SAR_SHOW_MONITOR SAR_SYNC_HOME_PATH SASAPBCS SASAPCATT SASAPFLAVOR SASAPIA SASAPIAC SASAPIG SASAPIGP SASAPIMG SASAPQADB SASAPRELS SASAPROAD_ROLE SASAPROAD_SUBJECT SASAPROLE SASAPSUBJECT SB01 SBAC SBACH02 SBACH03 SBACH04 SBACH05 SBAL_TEST_REPORT SBCA SBDS1 SBDS2 Maintain Flight Data Maintain Flight Data Maintain Flight Data Maintain Flight Data Maintain Flight Data Maintain Flight Data Maintain Flight Data Maintain Flight Data Maintain Flight Data Maintain Flight Data PRINT SAP BW NEWS BC405 Report Selections Maintain Flight Data SAPterm: SAP Dictionary SAP_GENERATE Archive Administration Archive Explorer Server Resources for Asynchr. RFC Archive Information System Archive Retrieval Configurator Reporting (Tree Structure): Execute Display Report Trees Display Report Tree Display Report Trees Analysis of DA Statistics Cross-Archiving-Obj. Customizing Data Archiving Monitor Synchornization of Home Paths Call Up BC Sets Call Up CATT Maintain Flavor Implementation Assistant: Change Implementation Assistant Install.Guide: Authoring Environment Installation Guide:Phase Maintenance Call Up Project IMG Q&&Adb Authoring Environment Maintain Release Maintain Roles for ASAP Roadmap Maintain Subject for ASAP Roadmap Maintain Roles for ASAP Maintain Subject for ASAP Application Components Edit Application Components Edit SAP Application Hierarchy Display SAP Application Hierarchy Edit Component Structures Extend Application Hierarchy Application Log: Internal Test Routing Server Administration Displaying Open Bar Codes Open Internal Bar Codes SBDS3 SBDS4 SBDS5 SBDS6 SBDS7 SBDSV1 SBDSV2 SBDSV3 SBEA SBI1 SBI2 SBI3 SBI4 SBI5 SBIT SBIW SBKK SBMA SBPT SBPT_WB SBPT_WIZARD_BUILDER SBRAC SBRNFICHT SBRREORG SBRT SBRT2 SBRT3 SBTA SBWP SC38 SCA1 SCA2 SCA3 SCA4_D SCA4_U SCA5_D SCA5_U SCA6_D SCA6_U SCAL SCAL_TCONVC SCASE SCASEPS SCASEPSCUSTOMIZING SCASE_CUSTOMIZING SCASE_NUMBERRANGE SCAT SCC1 SCC3 SCC4 SCC5 SCC7 Open External Bar Codes Open Bar Codes with Keep Flag Internal Bar Codes with Keep Flag External Bar Codes with Keep Flag Compare Open Bar Codes Maintenance View for BDS_LOCL Maintenance View for BDS_LOCL Maintenance View for BDS_LOCL BEAC corporate flight system Maintain enhanced InfoSource Maintain enhanced master data str. Maintain append for InfoSource Maintain append for master data Delete InfoObjects BAPI Test Environment BIW in IMG for OLTP BOR Migration Assistant Administration Process Technology Wizard Builder Wizard Builder Catalog of Routing Attributes SBRN Transction Test Environment Routing Server Reorganization BCOM RBR: Test Interface Routing Test RBR Test Server - Configuration Test background processing SAP Business Workplace Start Report (Remote) Cannot be executed directly Cannot be executed directly Cannot be executed directly Cannot be executed directly Cannot be executed directly Cannot be executed directly Cannot be executed directly Cannot be executed directly Cannot be executed directly Factory Calendar with GUI Customizing: Techn. Calendar Conv. Case Management Electronic Desk Customizing Electronic Desk Customizing Case Management Number Range Maintenance: SCMGCASEID Computer Aided Test Tool Client Copy - Special Selections Client Copy Log Client Administration Delete Client Post-Client Import Methods SCC8 SCC9 SCCL SCDN SCDO SCDT_MAPPING SCEM SCFB SCHED_ANALYZE_ACT SCHED_ANALYZE_DISP SCI SCID SCII SCMA SCMACUS SCMAN SCMAPROG_CUST SCMATP SCMATRANS_CUST SCMA_PROG_CUST SCMC SCMGVIEWGEN SCMO SCMP SCMSCA SCMSHO SCMSIP SCMSLP SCMSMO SCMSPL SCMSPLD SCMSPX SCON SCOOL SCOOLTOOL SCOT SCOV SCP SCPI SCPM SCPMIG SCPR20 SCPR20PR SCPR3 SCPR92 SCPRAT SCPRCOP SCPRIP SCPRSETUP SCPRUPP SCRE SCRK Client Export Remote Client Copy Local Client Copy Change Documents: Number Ranges Display Change Document Objects Edit Synchronization Objects CATT - EM Role Manager: Start of a Function Activate Scheduling Analysis Display Scheduling Analysis ABAP Code Inspector Code Inspector for Specified Object Code Inspector: Inspection Schedule Manager: Scheduler Maintain Task Lists Change Management Server Schedule Manager: Register Programs SchedMan: Task List Maintenance SchedMan: Register Transactions SCMA: Registrat. of Cust. Programs SAP Central Monitoring Console View Generator Schedule Manager: Monitor View/Table Comparison Caches Locations of Hosts Locations of IP Subnets Location Path for Caching Knowledge Provider Monitor Additional Locations for CS Alias Cache Preload Content Server Aliases SAPconnect - Administration COOL Repository COOL Tools SAPconnect - Administration ABAP Coverage Analyzer Display and Maintain Code Page Production Optimization Interface CATT - EM Character Conversion Activate BC Sets BC Set Activation Logs Display and maintain BC Sets BC Sets: Maintenance tool 2 Change BC Set Value Attributes Copy Several BC Sets Delete Several BC Sets BC Sets: Central Settings Use of BC Sets in IMG Role Manager: Start of a Report Number range maintenance: CSCR_KEYN SCRM SCSM SCTM0 SCTS_RESNAME SCTS_RSWBO004 SCTS_TRANS_PATH_EDIT SCU0 SCU3 SCU3ARCH1 SCUA SCUC SCUG SCUL SCUM SCUSSEQUENCE SCWB SD11 SDBE SDCAS_MCQ SDCC SDCCN SDD1 SDHB SDME_MDB SDME_MDB_NEW SDME_MOB SDME_START SDMO SDO1 SDOCU SDPI SDPV SDQ1 SDQ2 SDQ3 SDV SDV1 SDV2 SDV3 SDVK SDW0 SDW0_OLD SDWB SE01 SE03 SE06 SE07 SE09 SE10 SE11 SE11_OLD SE12 CRM-Relevant IMG in PlugIn of R/3 Maintenance Dialog for CCMSYSAS Context Object Type Maintenance Naming Conventions in ABAP Workbench System Change Option Navigation IMG -> Trans.Route Editor Customizing Cross-System Viewer Table History Create Database Log Archives Central User Administration CUA: Synchronize company addresses Transfer Users Central User Administration Log Central User Administration Call Sequence for Hierarchies Correction Workbench Data Modeler Explain an SQL statement Call MC/Q From Address Selection Service Data Control Center Service Data Control Center Duplicate Sales Documents in Period Test Online Help DME: Maintenance Dialog Builder DME: Maintenance Dialog Builder DME: Maintenance Object Builder DME: Maintenance Transaction Call Dynamic Menu (old) Orders within time period Maintain Documentation Structure Number Range Maint.: SD_PICKING Generate product proposal Expiring Quotations Expired Quotations Completed Quotations Document Viewer Expiring Contracts Expired Contracts Completed Contracts Purchase Analysis Sales Documents ABAP Development WB Initial Screen ABAP Development WB Initial Screen Service Definition Work Bench Transport Organizer (Extended) Transport Organizer Tools Set Up Transport Organizer CTS Status Display Transport Organizer Transport Organizer ABAP Dictionary ABAP/4 Dictionary Maintenance ABAP/4 Dictionary Display SE12_OLD SE13 SE14 SE15 SE16 SE16N SE16RFCDESSECU SE16T000 SE16TXCOMSECU SE16USR40 SE16USRACL SE16USRACLEXT SE16V_T599R SE16W3TREES SE16WWWFUNC SE16WWWREPS SE16_BKPF SE16_BSEG SE16_BSID SE16_BSIK SE16_BSIS SE16_ECMCA SE16_ECMCT SE16_KNA1 SE16_KNB1 SE16_LFA1 SE16_LFB1 SE16_MARA SE16_MARC SE16_RFCDESSECU SE16_SKA1 SE16_SKB1 SE16_T000 SE16_T807R SE16_TCJ_CHECK_STACK SE16_TCJ_CPD SE16_TCJ_C_JOURNALS SE16_TCJ_DOCUMENTS SE16_TCJ_POSITIONS SE16_TCJ_WTAX_ITEMS SE16_TXCOMSECU SE16_USR40 SE16_USRACL SE16_USRACLEXT SE16_V_T599R SE16_W3TREES SE16_WWWFUNC SE16_WWWREPS SE17 SE18 SE19 SE21 ABAP/4 Dictionary Display Maintain Technical Settings (Tables) Utilities for Dictionary Tables ABAP/4 Repository Information System Data Browser General Table Display Data Browser RFCDESSECU Data Browser T000 Data Browser TXCOMSECU Data Browser USR40 Data Browser USRACL Data Browser USRACLEXT Data Browser V_T599R Data Browser W3TREES Data Browser WWWFUNC Data Browser WWWREPS Data Browser BKPF Data Browser BSEG Data Browser BSID Data Browser BSIK Data Browser BSIS Data Browser Journal Entries Data Browser Totals Records Data Browser KNA1 Data Browser KNB1 Data Browser LFA1 Data Browser LFB1 Data Browser MARA Data Browser MARC Data Browser RFCDESSECU Data Browser SKA1 Data Browser SKB1 Data Browser T000 Data Browser T807R Data Browser TCJ_CHECK_STACKS Data Browser TCJ_CPD Data Browser TCJ_C_JOURNALS Data Browser TCJ_DOCUMENTS Data Browser TCJ_POSITIONS Data Browser TCJ_WTAX_ITEMS Data Browser TXCOMSECU Data Browser USR40 Data Browser USRACL Data Browser USRACLEXT Data Browser V_T599R Data Browser W3TREES Data Browser WWWFUNC Data Browser WWWREPS General Table Display Business Add-Ins: Definitions Business Add-Ins: Implementations Package Builder SE24 SE29 SE30 SE32 SE32_OLD SE32_WB99 SE33 SE35 SE36 SE37 SE38 SE38L SE38M SE38N SE38P SE38Q SE39 SE39O SE40 SE41 SE43 SE43N SE51 SE54 SE55 SE56 SE57 SE58 SE61 SE61D SE62 SE63 SE63_OTR SE64 SE71 SE72 SE73 SE74 SE75 SE75TTDTGC SE75TTDTGD SE76 SE77 SE78 SE80 SE81 SE82 SE83 SE83_START SE84 SE85 SE89 Class Builder Application Packets ABAP Objects Runtime Analysis ABAP Text Element Maintenance ABAP Text Element Maintenance ABAP Text Element Maintenance Context Builder ABAP/4 Dialog Modules Logical Database Builder ABAP Function Modules ABAP Editor SE38 with RCIFIMAX Define Variant for RAPOKZFX SE38 with Default RDELALOG Delete ALE Change Pointers Init. Data Transfer In Transit Qty Splitscreen Editor: (New) Splitscreen Editor: Program Compare MP: Standards Maint. and Translation Menu Painter Maintain Area Menu Maintain Area Menu Screen Painter Generate table view Table view maintenance DDIC call Table view display DDIC call Delete external table view maint. Web Dynpro Converter R/3 Documentation Display of SAPScript Text Industry Utilities Translation: Initial Screen Translation - OTR Terminology SAPscript form SAPscript Styles SAPscript Font Maintenance SAPscript format conversion SAPscript Settings SAPscript: Change standard symbols SAPscript: Display standard symbols SAPscript: Form Translation SAPscript Styles Translation Administration of Form Graphics Object Navigator Application Hierarchy Application Hierarchy Reuse Library Start Reuse Library R/3 Repository Information System ABAP/4 Repository Information System Maintain Trees in Information System SE8I SE90 SE91 SE92 SE92N SE93 SE94 SE95 SE95_UTIL SE97 SEARCH_SAP_MENU SEARCH_USER_MENU SECATT SECOCO SECR SECSTO SELVIEW SEM_BEX SEM_CHAR_HIER SEM_CHAR_TEXT SEM_NAV SENG SENGEXPLORER SEO_PATTERN_GENERATE SEPA SEPS SERP SESS SESSION_MANAGER SESS_START_OBJECT SETB SEU_DEPTYPE SEU_INT SF01 SF07 SFAC SFACBOM SFACCOM SFACITM SFACMBM SFACMK SFACMTK SFACMW SFACOPR SFACPRT SFACSEQ SFACTSK SFAW SFGDT_TOOL SFL7 SFP SFT1 Lists in Repository Infosystem Process Model Information System Message Maintenance New SysLog Msg Maintenance as of 46A Maintain System Log Messages Maintain Transaction Codes Customer enhancement simulation Modification Browser Modification Browser Utilities Maint. transaction call authorizatn Find in SAP Menu Find in User Menu Extended Computer Aided Test Tool Control Composer Audit Information System Administration of Secure Memory Selection view maintenance Business Explorer Analyzer OLTP Metadata Repository OLTP Metadata Repository Business Explorer Navigator Administration of External Indexes Explorer Index Administration Update Pattern EPS Server: Administration SAP Electronic Parcel Service Reporting: Change Tree Structure Session Manager Menu Tree Display Session Manager Menu Tree Display Start an Object Direct Input for BUSAB Maintain dependency types Object Navigator Client-Specific File Names File Name Analysis Field selection maintenance BOM header field selection Component assignment field selection BOM item field selection Mat. BOM assignment field selection Field sel. insp. characteristics Mat. task list assignment field sel. Field sel. insp. charac. values Field selection operations Field selection PRT Field selection sequence Task list header field selection Field Selection Maintenance Tool for Risk Objects Book Flight Form Builder Maintain Public Holidays SFT2 Maintain Public Holiday Calendar SFT3 Maintain Factory Calendar SFTRACE SAP Smart Forms: Trace SG10 Workflow Overview SG11 Start Workflow SG12 Send Object with Memo SG1C Sent Documents SG1E Personal Memo SG1H Display Links SG1I Attachment List SG1J Create Memo for Object SG1K Subscribe To Object SGEN SAP Load Generator SGOS Customizing Generic Object Services SGOSHI Object History SGOSM Definition of Generic Services SGOSTEST Test Tool Generic Object Services SGOSTEST2 Test Service Components SGOS_OBJ_DISP Default Method of Object SGR_OLDWORKFLOW_CUSTStore GR: Workflow Customizing SGR_WORKFLOW_CUST Store GR: Workflow Customizing SH01 Online help: F1 Help server SH02 Online help: Link tracing SH03 Call extended help SHD0 Transaction and Screen Variants SHD0_MANDT Client Dependent Tr. Variants SHD1 Internal: Variant transaction call SHDB Batch Input Transaction Recorder SHDG Global Fields: Change and Display SHDI Transaction Variants Image Archive SHDS Internal: Save transaction variant SHD_CHECK Test Screen Variants and GuiXT SHD_SWITCH Activate Standard Variant User SHI0 Structure buffer: Node type maint. SHI1 Structure buffer: Link type maint. SHI2 Structure buffer: Struc. type maint. SHI3 Structure maintenance SHMA Shared Objects: Management SHMM Shared Objects Monitor SHOW_REPORT_R1 Display Source for Report R_TAB... SHOW_REPORT_R2 Display Source for Report R_ALV... SHOW_REPORT_R3 Display Source for Report R_ALV... SHOW_REPORT_R4 Display Source for Report R_QUE... SHOW_REPORT_R5 Display Source for Report R_ALV_... SHOW_REPORT_SOURCE Call ABAP Code Display from Docu. SHP_DELIC MiniApp: Incomplete Shipment SHXC Maintain HOTPACKEXC SHXC1 Special Approvals Procedure SI00 SAP Knowledge Warehouse SI00_DOCU SAP Knowledge Warehouse SI00_OLD SAP Knowledge Warehouse SI00_TRAIN SAP Knowledge Warehouse SI21 SI22 SI23 SI23_1 SI23_2 SI23_3 SI23_4 SI23_6 SI24 SI24_1 SI24_10 SI24_11 SI24_12 SI24_13 SI24_14 SI24_2 SI24_3 SI24_4 SI24_5 SI24_6 SI24_7 SI24_8 SI24_9 SI24_CSCONFIG SI24_EXTENSION SI24_WF1 SI24_WF2 SI80 SI81 SI85 SI86 SI88 SI89 SI90 SIAC1 SIAC_PUBLISH_ALL_INT SIBU SICF SICFRECORDER SICFREC_SHOW SICF_INST SICK SIDELTA SIGNA SIGNO SII0 SII00 SII1 SII10 SII2 SII20 SII3 Migration of extended help Create Command Files Init. screen of cust. maint. interf. Maintain standard release Maintain enhancement Maintain enhancement chain Lock/unlock releases Edit templates Initial Screen of IMG (KW) Customizing System (KW) RSIWB_EXPORT_MAIL_SERVICES KW: Customizing Transport KW: Customizing Workflow KW: Customizing Authorizations KW Customizing Customizing Server (KW) Customizing Assignments (KW) Customizing Export Variants (KW) Define Initial Structure (Custom.) Automat. Instantiation of Info Obj. Set export_range in iwbsetting Support R/3 Link Maintenance (Cust) Document Management Areas (View) Autoconfiguration Content Server Maintain Enhancement Rel./String KW WF - Authorization Procedure KW Customizing - WF Copy Editing Knowledge Warehouse Management Knowledge Warehouse (General) Management HTML Export Analyze HTML Export Logs Knowledge Warehouse: Training Display Web Objects (Old Format) Publish All ITS Services Industry Maintenance HTTP Service Hierarchy Maintenance ICF: Display Recorded Objects Display ICFRECORDER Entry Activate Service During Installation Installation Check Delta delivery of content Register Signature Application Register Signature Object Change management Display management Change documentation Display documentation Change training Display training Change HTML-Based Documents SII30 SII4 SII40 SII5 SIIALL SIIALL0 SIMGH SIMG_SPORT SIN1 SINA SIT0 SIT00 SIT1 SIT10 SIT2 SIT20 SIT3 SIT4 SIT5 SITALL SITSPMON SI_SEL SK18 SKEP SKNF SKNF_SINGLE SKPR02 SKPR03 SKPR04 SKPR06 SKPR07 SKPR08 SKPR09 SKPR12 SKPR13 SKPR14 SKPR15 SKPRM01 SKPRM03 SKPRM04 SKPRMC1 SKPRMIC SKWFIVC SKWR01 SKWR02 SKWR03 SKWS SL02 SL102 SL104 SL31 SL32 Display HTML-Based Documents Change XML Training Display XML Training Change XML Documentation Change all areas Display all areas IMG Structure Maintenance IMG Business / Functional Packages SAPBPT: Inbox SAPBPT: Maintain Standard Config. Translate management KW: Documentation Development Translate documentation KW: Documentation Development Translate training KW: Documentation Development Translate HTML-Based Documents Translate XML Training Translate XML Documentation Translate all areas Monitor for Internal ITS KW: Structure Editor Link SAPcomm Activities KEPlicator Maintain Configuration Groups Maintain Configuration Groups Maintain Document Areas Display Document Areas Maintaining Physical Document Class Index Activation of Document Area Monitoring for KPRO Retrieval Category for Document Class Test Content Repositories Maintain MIME Content-Types File Name Extensions Web Server for Document Areas Web Servers for Document Classes Copy Model Entities Copy Class Links Copy Instance Table Set Customizing Entity Attributes Invalidate Model Layer Caches Invalidate all SKWF Caches Taxonomy Tree Management Restore Index Classify Documents CM: Status Management PAW - Main Menu Results by tests and locations PAW - Deleting Results PAW - Test type definitions PAW - Location Definitions SL37 SL60 SL61 SL62 SL63 SL64 SL65 SL66 SL67 SL69 SL70 SL71 SL72 SL73 SL74 SL75 SL76 SL77 SL79 SL80 SL90 SL91 SL92 SL93 SL94 SL95 SL96 SL99 SLAT SLAW SLDAPICUST SLDB SLDCHECK SLDHTMLGUI SLG0 SLG1 SLG2 SLGN SLGT SLIB SLIBN SLIBP SLIB_START SLICENSE SLIN SLIS SLLS SLLT SLPP SLW3 SLW4 SLWA Software Logistic Check (SM37) PAW - Test Results Overview PAW - Test Results Transfer to HR PAW - Lookup Definition Tree PAW - Location Test-Catalog PAW - Statistical Evaluations PAW - Export Test Results PAW - Download Certification Details PAW - Download Test-Catalog for Loc. PAW - Qualification Transfer Log. PAW - Person Results Overview PAW - Initial Data Generator PAW - Enjoy Desktop PAW - Batch Qualification Generation PAW - Batch Q.- Generation Protocol PAW - Item Results Overview PAW - Test Structure Display PAW - Show comments for test items PAW - Location Profile Maintenance PAW - Item Statistics PAW - Cert Printing Information PAW - Maintain location profile PAW - Maintain test type profil PAW - Maintain Settings PAW - Maintain test IO profile PAW - Maintain User Profiles PAW - Release Control Settings PAW - Display authorization profiles Additional Translation Tools License Administration Workbench SLD API Customizing Logical Databases (Tree Structure) Test SLD Connection Start SLD GUI in Browser Application Log: Object Maintenance Application Log: Display Logs Application Log: Delete logs Applic.log: Number range maintenance Register in Central Object Directory Reuse Library Maintain Reuse Library Maintain Reuse Product Maintain Reuse Library Administer SAP Licenses ABAP: Extended Program Check FI-SL Spec.Purpose Ledg. Info.System Translation Statistics Translation Performance Statistics Proposal Pool Worklist Scheduler Translation: Application Hierarchy Translation Environment Admin. SLWB SM01 SM02 SM04 SM12 SM13 SM14 SM18 SM19 SM20 SM20N SM21 SM28 SM29 SM30 SM30VSNCSYSACL SM30V_BRG SM30V_DDAT SM30_CUS_COUNT SM30_CUS_INDU SM30_CUS_SYST SM30_PRGN_CUST SM30_SECU_ABAP_CUST SM30_SSM_CUST SM30_SSM_EXT SM30_SSM_RFC SM30_SSM_VAR SM30_STXSFREPL SM30_TVARV SM30_VAL_AKH SM30_VSNCSYSACL SM30_V_001_COS SM30_V_BRG SM30_V_DDAT SM30_V_T585A SM30_V_T585B SM30_V_T585C SM30_V_T599R SM30_V_TKA05 SM31 SM31_OLD SM32 SM33 SM34 SM35 SM35P SM36 SM36WIZ SM37 SM37B SM37BAK SM37C Translation Environment Scheduler Lock Transactions System Messages User List Display and Delete Locks Administrate Update Records Update Program Administration Reorganize Security Audit Log Security Audit Configuration Security Audit Log Assessment Analysis of Security Audit Log Online System Log Analysis Installation Check Model Transfer for Tables Call View Maintenance Call of SM30 for Table VSNCSYSACL Call of SM30 for View V_BRG Call of SM30 for View V_DDAT Maintain Table CUS_COUNT Maintain Table CUS_INDU Maintain Table CUS_SYST Maintain Table SSM_CUST Maintain Table SECU_ABAP_CUST Maintain Table SSM_CUST External Node Type Data Maintain Table SSM_RFC Maintain Table SSM_VAR Smart Styles: Replace Font Call SM30 for Table TVARV Maintain Table VAL_AKH Call Up SM30 for Table VSNCSYSACL Cost of sales accounting status Call SM30 for View V_BRG Call SM30 for View V_DDAT Call Up SM30 for Table V_T585A Call SM30 for Table V_T585B Call SM30 for Table V_T585C Call Up SM30 for Table V_T599R Cost Center Categories Call View Maintenance Like SM30 Old Table Maintenance Maintain Table Parameter ID TAB Display Table Parameter ID TAB Viewcluster maintenance call Batch Input Monitoring Batch Input: Log Monitoring Schedule Background Job Job definition wizard Overview of job selection Simple version of job selection Old SM37 backup Flexible version of job selection SM38 SM39 SM49 SM50 SM51 SM54 SM55 SM56 SM58 SM580 SM59 SM59_OLD SM61 SM61B SM61BAK SM62 SM63 SM64 SM65 SM66 SM69 SMAP01 SMARTFORMS SMARTFORM_CODE SMARTFORM_TRACE SMARTSTYLES SMCL SMCX SMEN SMET SMETDELBUFF SMETDELPROG SMGW SMICM SMICM_SOS SMLG SMLT SMLT_EX SMME SMMS SMOD SMOMO SMQ1 SMQ2 SMQ3 SMQA SMQE SMQG SMQR SMQS SMT1 SMT2 Queue Maintenance Transaction Job Analysis Execute external OS commands Work Process Overview List of SAP Systems TXCOM Maintenance THOST Maintenance Number Range Buffer Asynchronous RFC Error Log Transaction for Drag & Relate RFC Destinations (Display/Maintain) Transaction SM59 old (<5.0) Backgroup control objects monitor New control object management Old SM61 Display/Maintain Operating Mode Sets Trigger an Event Background Processing Analysis Tool Systemwide Work Process Overview Maintain External OS Commands Maintain Solution Map objects SAP Smart Forms SAP Smart Forms: Target Coding SAP Smart Forms: Trace SAP Smart Styles CSL: Monitor Matchcode OCX Session Manager Menu Tree Display Display frequency of function calls Del. Measurement data in shared bfr Delete programs in shared buffer Gateway Monitor ICM Monitor ICM Monitor Maint.Assign. Logon Grp to Instance Language Management Language Export Output control Message Block Table Message Server Monitor SAP Enhancement Management Mobile Engine qRFC Monitor (Outbound Queue) qRFC Monitor (Inbound Queue) qRFC Monitor (Saved E-Queue) tRFC/qRFC: Confirm. status & data qRFC Administration Distributed QOUT Tables Registration of Inbound Queues Registration of Destinations Trusted Systems (Display <-> Maint.) Trusting systems (Display <->Maint.) SMTR_START_HISTORY SMW0 SMX SMY1 SNC0 SNC1 SNC2 SNC3 SNC4 SNL1 SNL2 SNL3 SNLS SNOTE SNRO SNUM SO00 SO01 SO01X SO02 SO02X SO03 SO03X SO04 SO04X SO05 SO05X SO06 SO07 SO07X SO10 SO12 SO13 SO15 SO16 SO17 SO18 SO19 SO20 SO21 SO22 SO23 SO24 SO28 SO2_MIME_REPOSITORY SO2_TAG_BROWSER SO30 SO31 SO36 SO38 SO40 SO41 Call object history SAP Web Repository Display Own Jobs Maintenance of nodes for MyObjects SNC Access Control List: Systems Generate SNC name for user Export SNC name of user User initial control list 3.1-4.0 Check canonical SNC names Display NLS (character set, lang.) Set NLS (character set, language...) Develop NLS (character set, lang...) Display NLS (character set, lang.) Note Assistant Number Range Objects Number Range Driver SAPoffice: Short Message SAPoffice: Inbox SAPoffice: Inbox SAPoffice: Outbox SAPoffice: Outbox SAPoffice: Private Folders SAPoffice: Private Folders SAPoffice: Shared Folders SAPoffice: Shared Folders SAPoffice: Private Trash SAPoffice: Private Trash SAPoffice: Substitution on/off SAPoffice: Resubmission SAPoffice: Resubmission SAPscript: Standard Texts SAPoffice: User Master SAPoffice: Substitute SAPoffice: Distribution Lists SAPoffice: Profile SAPoffice: Delete Shared Trash SAPoffice: Shared Trash SAPoffice: Default Documents SAPoffice: Private Default Document Maintain PC Work Directory SAPoffice: Delete PC Temp. Files SAPoffice: Distribution Lists SAPoffice: Maintenance of default PC Maintain SOGR Mime Repository Tag Library Business Workplace: Reorg. Reorganization (daily) Create Automatic Forwarding SAPoffice: Synchr. of Folder Auths. SAPoffice: Cust. Layout Set MAIL SAPoffice: Cust. Layout Set TELEFAX SO42 SO43 SO44 SO50 SO52 SO55 SO60 SO70 SO71 SO72 SO73 SO75 SO80 SO81 SO82 SO85 SO86 SO90 SO91 SO95 SO99 SOA SOA0 SOAACT SOAAD SOAADCONT01 SOAADCONT02 SOAADMETA01 SOAADMETA02 SOAADMETASGL SOAAD_MAIN SOAAD_META SOAARCHPREP SOACARRYFORWARD SOAD SOADATADEL SOADSITEMS SOADSPARAMS SOAFCHART SOAFIRECON SOAFISCYEAR SOAFVERS SOAHRCON SOAHRFI SOAHRTRANS SOAIACE SOAICHART SOAIMG SOAIVAL SOAIVERS SOAPPLOG SOAPSDOCITEMS SAPoffice: Cust.Layout Set TELEFAX_K SAPoffice: Cust.Layout Set TELEFAX_M SAPoffice: Cust. Layout Set TELEX Rules for inbound distribution Deletes Address from User Master User consistency check Call R/3 Help Library Hypertext: Display/Maint. Structure Test plan management Maintain Hypertext Module Import graphic into SAPfind Getting Started with the R/3 System SAPfind: Free Text Retrieval Dialog SAPfind: Free Text Indexing (Test) SAPfind: Free Text Retrieval Batch SAPfind: txt_seq_search SAPfind: Txt_seq_search_1 SAPfind: shell folders service prog. SAPfind SO: SAPoffice Marketing Info Pregenerated Search Queries - Selec. Put Information System SAP ArchiveLink ArchiveLink Workflow document types Actual Calculation of Provisions ACE Account Assignment Acct Determntn: Mntn Entries Area 01 Acct Determntn: Mntn Entries Area 02 Acct Determntn: Define Rule Area 01 Acct Determntn: Define Rule Area 02 Acct Detrmn: Def 1-Step Set of Rules Acct Determination: Maintain Entries ACE Account Assignment Preparation of the Archiving Run Balance Carryforward SAPoffice: External Addresses Deletion of Data in the Accrl Engine Reporting Accrual Objects SOA Reporting ACE Object Parameters SOA Simulation: Separation Rates Accrual Engine / FI Reconciliation Open/Lock Fiscal Years in ACE Versions for Separation Rates Set Up Connection to HR System Assignmnt Award <-> Method Data Transfer from HR System Assignment Award <-> Index Simulation: Performance of Indexes IMG for Stock Option Accounting Definition of Index Values Versions for Performance of Indexes Display Periodic Posting Runs Display Line Items in the Acc Engine SOAPSITEMS SOAREVERS SOASCHART SOASIM SOASVERS SOATRANSFER SOATREE01 SOATREE03 SOA_ACEPS_APPLLOG SOBJ SOBL_MODEL SOBN01 SOBT SOCP SODS SOEX SOFF SOFR SOHI SOJ2 SOJ3 SOLE SOLMAP SOPE SOSB SOSG SOST SOSV SOTD SOTR SOTR_EDIT SOY1 SOY2 SOY3 SOY4 SOY5 SOY6 SOY7 SOY8 SOY9 SOYA SP00 SP01 SP01O SP02 SP02O SP11 SP12 SP1T SPACKAGE SPAD SPAK Display Total Values in the Acc.Eng. Reversal of Provisions Postings Simulation: Stock Price Performance Simulation of Provisions Versions for Perfmce of Stock Prices Transferral of ACE Docs to Accnting Create allocations Displaying Grants Number Range Maintenance: ACEAPPLLOG Maintenance Object Attributes Model Data Object Relationships Personal data Maintenance Object Attributes SAPoffice: External Addresses SAPoffice: LDAP Browser Express Message SAPoffice: Area Menu Mapping of telex recipients Object History SAP Objects: Display Methods SAP Objects: Display Return Values OLE Applications Maintain Solution Maps Exclude Document Classes Send Order Overview (User) Overview Send Requests (Groups) SAPconnect Send Requests SAPconnect Send Requests SAPoffice: Maintain Object Types Test transaction for API1 (received) Editor for OTR Texts SAPoffice: Mass Maint. Users SAPoffice: Statistics data collect. SAPoffice: Statistics Evaluation SAPoffice: Access overview SAPoffice: Inbox overview SAPoffice: Document overview SAPoffice: Folder overview SAPoffice: Mass Archiving SAPoffice: Inbox Reorg. SAPoffice: Change folder owner Spool and related areas Output Controller Spool Controller Display Spool Requests Display Output Requests TemSe directory TemSe Administration Output Control (Test) Package Builder Spool Administration Package Builder SPAM SPAR SPAT SPAU SPBM SPBT SPCC SPDD SPEC01 SPEC02 SPERS_DIALOG SPERS_MAINT SPERS_REUSE_DEMO SPERS_TEST SPH1 SPH2 SPH3 SPH4 SPH5 SPH6 SPH7 SPHA SPHB SPHD SPHS SPHSREMOTE SPHT SPHW SPIA SPIAPPLOG SPIC SPIC01 SPID SPIG SPIM SPIO SPIP SPIS SPI_ALE01 SPI_BOR01 SPI_TRFC01 SPL_GENERATE_DDIC SPO0 SPO1 SPO4 SPO4_DISP SPO5 SPOV SPPFC SPPFCADM SPPFCONCREATE1 SPPFCONCREATE2 Support Package Manager Determine Storage Parameters Spool Administration (Test) Display Modified DE Objects Monitoring parallel background tasks Test: Parallel background tasks Spool consistency check Display Modified DDIC Objects Specification system: Edit template Specification system: Edit datasheet Edit Personalization Personalization object processing Personalization Test Transaction Test personalization objects Create and maintain telephony server Maintain outgoing number change Maintain incoming number change Activ./deactiv. telephony in system Define Address Data Areas Language-dependent server descrip. Language-dep. addr. data area texts Telephony administration SAPphone: System Administration SAPphone: Own telephone number SAPphone: Interface for Telephone Start Softphone remote SAPphone Test Environment Initiate Call in Web Applications PMI Administration Call Application Log Spool installation check Process Information Repository Display Process Repository Maintain Process Groups Process Monitoring: Meta Data Process Monitoring Overview PMI: Self-Monitoring Logs Start User Interface for Monitoring ALE monitoring BOR Monitoring tRFC Monitoring Generate additional fields Data for Drag&Relate Generic Transaction Starter Drag&Relate Metadata: Object View Drag&Relate Metadata (Display Only) Drag&Relate: Initial Screen Spool Request Overview PPF: Initial Screen in Customizing PPF: Administration Edit Schedule Conditions Edit Start Conditions SPPFCONS SPPFCONSISTENCY SPPFCWIZARD SPPFDEMO SPPFDET SPPFDETCRM SPPFP SPPF_PRPR SPRM SPRO SPROJECT SPROJECT_ADMIN SPROXY SPROXY_START SPRO_ADMIN SPTP SPUMG SQ00 SQ00_DEL_PROT SQ01 SQ02 SQ03 SQ07 SQ09 SQ10 SQ11 SQADB01 SQADB01B SQADOKU SQASUBJECT SQATOPIC SQCIT SQDEMO_ADHOC SQLR SQVI SQ_DEMO_ADHOC SQ_DEMO_DEV SQ_DEMO_DEVELOP SQ_LEGEND SR10 SR11 SR12 SR13 SR20 SR21 SR22 SR30 SR31 SR32 SRCN SREFH00 SREFH04 PPF: Check Consistency PPF: Consistency in Customizing PPF: Actions Definition Using Wizard PPF: Demo application PPF: Condition definition PPF: Action Profile with Conditions Process Actions Print Profile Maintenance Current Customizing Customizing - Edit Project Project management Project Management ABAP Proxy Generation ABAP Proxy Generation Customizing - Project Management Text elem. maint. for print formats Unicode Pre-Migration SAP Query: Start queries SAP Query: Delete log data SAP Query: Maintain queries SAP Query: Maintain InfoSet SAP Query: Maintain user groups SAP Query: Language comparison SAP Query: Maintain additional func. SAP Query: Role Administration SAP Query: Web reporting (Admin) Maintain Questions for QADB Maint. Questions for QADB Industries Maintain Documents for Review Maintain Subject Areas for Review Maintain Topics for Review Maintain CI Templates Starts InfoSet Query for Ad Hoc rep. SQL Trace Interpreter QuickViewer Demo: Start InfoSet Query (Ad Hoc) Demo: Start InfoSet Query (Dev.) Startet InfoSet Query wth InfoSet Sequence Sched.: Select Graphic Elmt Create City Change city Display city Area-Dependent Help Create street Change street Display street Create postal code Change postal code Display postal code Delete Country-Specific Reports Change SAP Reference Structure Edit item in SAP Reference Structure SREL_MODEL SREPO SRET SRET06 SRET07 SREV SREV01 SREVFLAVOR SREVIEW SRIP SRMBROWSER SRMCALLMON SRMCMCREATE SRMCMEDIT SRMCUSTOMIZING SRMCUSTSRV SRMEXPORT SRMMODELER SRMO SRMO1 SRMORGTYP SRMPCR SRMPCR_CLNT SRMPLANER SRMPROTOVIEW SRMRECORDSCREATE SRMREFRULE SRMREGEDIT SRMREGEDITC SRMSTART SRMVIEWGEN SRM_APPL_LOG SRM_DISP_NO SRM_DOCFINDER SRM_DOC_TEMPLATE SRM_KC_ADMIN SRM_KC_EDIT SRM_PROFIL SRM_RECTEST1 SRM_RECTEST2 SRM_STATUS SRM_STATUS_NET SRM_WFPATH_NO SRM_WF_PATH_MAINT SRN1 SRN2 SRN3 SROLE SRSE SRS_GM_SH SRT0 SRTIDOC ModelDataForBORObjectRelationships Repository Comparison Report Selection Dummy Transaction Monitoring for Indexing: Non-KPRO Review Authoring Environment Review Authoring Environment Maintain Release Review Questions Auth. Environment Import of Training Indexes Records Browser Monitor for Call Handler Create Content Models Edit Content Models Customizing Records Management SRM: Maintain Custom Services Starts Selection Report SRM_EXPORT Records Modeler SAP Retrieval - Monitor Call of IMS Monitoring BC-SRV-RM : Type Maint. Organizer POID Content Repository POID Content Repository (Client) Records (File) Planner Records Management Log Viewer Create Personnel Records Generation Rules for Record Numbers SRM Registry Maintenance Maintain SRM Registry (Cust. View) Records Management View Generator Application Log Settings Number Range Maintenance: SRMDPDPID SRM: Maintain DocFinder Settings SRM: Maintain Status Network Administration Keyword Catalog Maintain Keyword Catalog SRM: Maintain Status Profile Test BO RECORD Methods Test BO RECORD Dialog Methods SRM: Maintain Status SRM: Maintain Status Network Number Range Maintenance: SRMWFPATH Maintain Process Route Number range maintenance: ADRCITY Number range maintenance: ADRSTREET Number range maintenance: ADRPSTCODE Export User Roles to XML doc. Test Search for the IMS Retail Store: Display MDE Data Inbound SOAP: Register Service SRTM SRTV SRTV_COMPILE SRT_ADRMAP SRT_CHANGE SRT_DISPLAY SRZL SSAA SSAA_TOP SSC SSC0 SSC0X SSC1 SSC1X SSCA SSCA1 SSCV SSFA SSFI SSFIDEMO_DIGSIG SSM1 SSM2 SSO2 SSO2D SSO2_ADMIN SSO8 SSO9 SSPC SST0 SST7 SSTDEMO1 SSTDEMO2 SSUB1 SSUB2 SSUC SSUD SSUO ST01 ST02 ST03 ST03G ST03N ST04 ST04M ST04N ST04RFC ST04_MSS ST05 ST06 ST07 ST10 ST11 Run Time Monitor Initial Screen Text Retrieval: Customizing Find Report: Index Generation Path Prefix in ICF for WSDs Report Tree Maintenance Display Report Trees System Administration Assistant System Administration Assistant SAP R/3 appointment diary (internal) SAP R/3 Appointment Cal. (Employee) SAP R/3 Appointment Cal. (Employee) SAP R/3 (own) Appointment Calendar SAP R/3 (own) Appointment Calendar Appointment Calendar: Administration Appointment calendar: Administration Appoint. diary: VisualBasic frontend SSF: Set Application Parameters IAC: Test: Browser Digital Signature Digital Signature Demo (ITS) Transaction is Old Set Initial Area Menu Workplace Single Sign-On Admin. Workplace: Single Sign-On Display Workplace Single Sign-On Admin. Display Workplace Application Server Maintain Workplace Applic. Server SAP DEFAULT Specifications Project Analysis in Customizing Complex Analysis Simple Transformations Demo: Flights XSLT and ST Demo: Flights Structure graphic: copy settings Structure graphic: delete settings Structure Graphic: Central Settings System Trace Setups/Tune Buffers Performance,SAP Statistics, Workload Global Workload Statistics R/3 Workload and Perf. Statistics DB Performance Monitor Multi DB connection Database Performance Monitor SAP Remote DB Monitor for SQL Server Monitoring SQL Server (remote/local) Performance Trace Operating System Monitor Application monitor Table Call Statistics Display Developer Traces ST12 ST13 ST14 ST20 ST20LC ST22 ST22OLD ST30 ST33 ST34 ST35 ST36 ST37 ST4A ST62 STAD STARTING_URLS START_20C_TRANSFORM START_40_TRANSFORM START_AGR_GENERATOR START_REPORT STATTRACE STAV_TABR STCTRL_COPY STCUP STDA STDC STDR STDU STEMPLATE STEMPMERGE STEP10 STEP20 STERM STERM_EXTERNAL STERM_KEYWORDS STERM_REMOTE STFB STFO STI1 STI2 STI3 STKONTEXTTRACE STMS STMS_ALERT STMS_DOM STMS_FSYS STMS_IMPORT STMS_INBOX STMS_MONI STMS_PATH STMS_QA Single transaction analysis Analysis&Monitoring tool collection Application Analysis Screen Trace Layout Check ABAP dump analysis Old Dump Analysis Global Perf. Analysis: Execute Glob. Perf. Analysis: Display Data Glob. Perf. Analysis: Log IDs Glob. Perf. Analysis: Assign CATTs Glob. Perf. Analysis: Delete Data Global Perf. Analysis: Eval. Schema Database: Shared cursor cache (ST04) Create Industry Short Texts Statistics display for all systems SMTR_NAVIGATION_SEND_MESSAGE Convert Set Types and Attributes Set Types Conversion Adjust all SAP roles Starts report Global Statistics & Traces Settle - Status Management Copy Table Control User Settings Table control variants upgrade Debugger display/control (server) Debugger output/control Object Directory Consistency Check Debugger display/control (user) Customizing templates Mix templates Export STEP Data Import STEP Data SAPterm Terminology Maintenance Transaction STERM: External Callup Maintain Index Entries Transaction STERM: RFC Callup CATT function module test Plan Service Connection Change Documents Payment Details Change Docs Correspondence Chg. Docs Transaction Authoriz. Switch On Context Trace Transport Management System TMS Alert Monitor TMS System Overview Maintain TMS System Lists TMS Import Queue TMS Worklist TMS Import Monitor TMS Transport Routes TMS Quality Assurance STMS_QUEUES STMS_TCRI STMS_TRACK STN9 STNB STP4 STRANS STRUST STRUSTSSO2 STSEC STSEC_DLV STSEC_TRA STSN STSSC STSSC_DLV STSSC_TRA STSTC STSTC_DLV STSTC_TRA STTO STUN STVARV STVARVC STWBM STWB_1 STWB_2 STWB_INFO STWB_SET STWB_TC STWB_WORK STYLE_GUIDE STZAC STZAD STZBC STZBD STZCH STZEC STZED STZGC STZGD SU0 SU01 SU01D SU01_NAV SU02 SU03 SU05 SU1 SU10 SU12 SU2 SU20 TMS Import Overview Display/Maintain Table TMSTCRI TMS Import Tracking Number range maintenance: TESTGRO_01 Number range maintenance: TESTGRO_02 Select DB activities Start Transformation Tool Trust Manager Trust Manager for Logon Ticket Maintain events deadline segment Maintain events deadline segment Maintain events deadline segment Customizing Number Ranges Time Strm Maintain deadline procedures Maintain shipping deadline procedure Maintain transportation dline proc. Maintain times in time segment Maintain times in time segment Maintain times in time segment Test Organization Menu Performance Monitor Selection variable maint. (TVARV) Selection variable maint. (TVARV) Test Repository Test Catalog Management Test Plan Management Test Workbench Infosystem Central Test Workbench settings Test Case Management Tester worklist Style Guide Transaction Maintain time zone act. in client Disp.time zone activat.in client Maintain time zones in Basis Cust. Display time zones (Basis Cust.) Time zones: Consistency checks Time zone mapping in ext. systems Time zone mapping in ext. systems Time zones: Maintain geo.data Time zone cust.: Disp.geo.data Maintain Own Fixed User Values User Maintenance User Display User maint. to include in navigation Maintain Authorization Profiles Maintain Authorizations Maintain Internet Users Maintain Own User Address User Mass Maintenance Mass Changes to User Master Records Maintain Own User Parameters Maintain Authorization Fields SU21 SU22 SU24 SU24_CHECK SU25 SU26 SU3 SU50 SU51 SU52 SU53 SU55 SU56 SU80 SU81 SU82 SU83 SU84 SU85 SU86 SU87 SU96 SU97 SU98 SU99 SUB% SUCH SUCOMP SUCU SUDDIREG SUGR SUGRD SUGRD_NAV SUGR_NAV SUIM SUIM_OLD SUMG SUPC SUPN SUPO SUPO_PREPARE SURAD SURAP SURF4 SURFI SURL_LAUNCHPAD_TEST SURL_PERS_ADMIN SURL_PERS_USER SURL_SINGLE_GEN_TEST SURQC SURSETUP SURST Maintain Authorization Objects Auth. Object Usage in Transactions Auth. Obj. Check Under Transactions Switch Off Authorizations: Test Upgrade Tool for Profile Generator Upgrade Tool for Profile Generator Maintain Users Own Data Own data Maintain Own User Address Maintain Own User Parameters Evaluate Authorization Check Call the Session Manager menus Analyze User Buffer Archive user change documents Archive user password change doc. Archive profile documents Archive authorization docs. Read Archived User Change Documents Read Archived Password Change Doc. Read Profile Change Documents Read Authorization Change Documents Table maint.: Change SUKRIA Table maint.: Display SUKRIA Call Report RSUSR008 Call report RSUSR008 Internal call: Submit via commnd fld Translatability CHECKs User company address maintenance Table authorizations: Customizing Maintain UDDI Registries Maintain User Groups Display user groups Display User Groups Maintain User Groups User Information System Call AUTH Reporting Tree (Info Sys.) Unicode Migration Tool Role Profiles Number range maint.: PROF_VARIS Maintain org. levels Maintain Organizational Levels Survey Administration Survey: register application Survey: F4 Help assignment Survey: set application field LaunchPad Generation: Test Personalization for URL Gen. Admin. Personalization for URL Gen. User LaunchPad & URL Generation: Test Survey: Question catalog Survey: Basic Settings Survey: build questionnaire struct. SURSY SURTRANS SURVEY SURVEY_FORMS SUUM SUUMD SU_REFUSERVARIABLE SU_VCUSRVARCOM_CHAN SU_VCUSRVARCOM_DISP SU_VCUSRVAR_CHANGE SU_VCUSRVAR_DISP SVGM SVGS SW10 SWB3 SWB4 SWB_COND SWB_COND_DISPLAY SWB_PROCUREMENT SWDA SWDB SWDC SWDC_DEFINITION SWDC_INTERNAL SWDC_RUNTIME SWDD SWDD_CONFIG SWDI SWDM SWDN SWDP SWDS SWE2 SWE3 SWE4 SWE5 SWEAD SWEC SWED SWEHR1 SWEHR2 SWEHR3 SWEINST SWEL SWELS SWEM SWEQADM SWEQADM_1 SWEQBROWSER SWEQDEL SWETYPV SWE_CD_TST Assignment: application - system Survey: Transport Link Survey Cockpit Survey Forms Global User Manager Display User Administration Maintain reference user variables Maintain View Cluster VCUSRVARCOM Display View Cluster VCUSRVARCOM Maintain View Cluster VCUSRVAR Display View Cluster VCUSRVAR SAP R/3 Procedure Model View for activity in Procedure Model Delivery Verification Maintain Start Conditions Display Start Conditions Maintain Workflow Start Conditions Display Workflow Start Conditions Maintain B2B Start Conditions Alphanumeric Workflow Builder Create workflow Workflow Definition: Administration Workflow Builder Administration Workflow Definition: Administration Maintain Administrator for Runtime Workflow Builder Workflow Configuration Workflow Builder (Selection) Business Workflow Explorer Number Range Maint.: SWD_WDID Show Graphical Workflow Log Workflow Builder (Selection) Display/Maint. Event Type Linkages Display Instance Linkages Status Change Event Trace Checks for Event Linkages Event Queue Administration Event Linkage for Change Documents Assignment chng.doc./WF object type Linkage: Object Type to HR Infotype Event - Infotype Operation (SAP) Event-Infotype Operation (Customer) Display Instance Linkages Display Event Trace Switch Event Trace On/Off Configure Event Trace Event Queue Administration Maintain Event Queue Administrator Event Queue Browser Delete Event Queue Display/Maint. Event Type Linkages Test Environ. for Change Documents SWE_SET_DELEGATION SWF3 SWF4 SWFC SWFMOD_TRANSPORT SWFVISU SWF_ADM_SUSPEND SWF_ADM_SWWWIDH SWF_APPL_DISPLAY SWF_AUTO SWF_CNT_MAINTENANCE SWF_CRL1 SWF_GMP SWF_LOG_ADM SWF_OBJ_EXEC SWF_OBJ_EXEC_BO SWF_OBJ_EXEC_CL SWF_RESTART_CANCEL SWF_RESTART_SUSPEND SWF_RFC_DEST SWF_TRC SWF_TRC1 SWF_WAPI_TEST SWF_XI_ARCHIV SWF_XI_CUSTOMIZING SWF_XI_PBUILDER SWF_XI_SWI1 SWF_XI_SWI14 SWF_XI_SWI2_DEAD SWF_XI_SWI2_DIAG SWF_XI_SWI6 SWF_XI_SWPC SWF_XI_SWPR SWF_XI_SWU2 SWF_XMP1 SWH_ADM1 SWH_PROCESS_INFO SWI1 SWI11 SWI13 SWI14 SWI1_COND SWI1_RULE SWI2_ADM1 SWI2_ADM2 SWI2_DEAD SWI2_DIAG SWI2_DURA SWI2_FREQ SWI3 SWI30 SWI5 Create Delegation in BOR Workflow Wizard Explorer Workflow Wizard Repository Automatic Workflow Customizing Transport workflow Modeler objects Workflow Visualization Metadata Restart Suspended Workflows Restart Suspended Deadlines Workflow: Application Log Automatic Workflow Customizing Diagnosis and Container Comparison Correlation Editor Administrator Overview Administration for Log Profiles Execute Object Method Execute Object Method (SWOOBJID) Execute Object Method (SIBFLPORB) Restart Suspended Cancel Restart Suspended Callbacks Configure RFC Destination Trace Catalog for All Applications Display Workflow Trace Catalog Automatic Test of SAP_WAPI Display Archived Processes Automatic BPM Customizing Process Builder Process Selection Processes for One Message Type Processes with Missed Deadline Diagnosis Processes with Errors Processes for a Message Restart Process After System Crash Restart Process After Error RFC Monitor XML Object Type Builder Work Item Upgrade: Definition GUID Demo for Process Info System Selection report for workflows Where-Used List for Tasks Task Profile Workflows for Object Type Check Conditions for Work Items Execute Rules for Work Items Work Items Without Agents Work Items with Deleted Users Work Items with Monitored Deadlines Diagnosis of Workflows with Errors Work Items by Processing Duration Work Items per Task Workflow Outbox Unlock Workflows Workload Analysis SWI6 SWIA SWIE SWJ1 SWK1 SWK2 SWK3 SWL1 SWLC SWLD SWLD_INPLACE1 SWLD_INPLACE2 SWLO SWLP SWLV SWNADMIN SWNCONFIG SWNNOTIFDEL SWNNOTIFDEL_DELETE SWNNOTIFDEL_DISPLAY SWNNOTIFDEL_INSERT SWNWIEX SWO1 SWO2 SWO3 SWO4 SWO6 SWO_ASYNC SWPA SWPC SWPR SWRK SWRP SWR_WEBSERVER SWT0 SWTFILTER SWTREORG SWTREQ SWU0 SWU1 SWU10 SWU2 SWU3 SWU3_OLD SWU4 SWU5 SWU6 SWU7 SWU8 SWU9 SWUA SWUB Workflows for Object WI Administration Report Unlock Work Item Browser for Schedule Conditions Start Work Item Execution/Display Execute Object Method (SWOOBJID) Execute object method (SIBFLPORB) Settings for dynamic columns Check Tasks for Agents Workbench for Workflow 4.0 Demo Embedded Inbox Demo Embedded Inbox (Professional) Display work items for objects Copy a Plan Version Maintain Work Item Views Administration of Notifications Configuration Notifications Delete Notifications Deallocate 'SWNNOTIFDEL' Display 'SWNNOTIFDEL' Background Job 'SWNNOTIFDEL' WF Notification: Edit Work Item Business Object Builder BOR Browser Business Object Builder Business Object Repository Customizing Object Types Asynchronous Method Call in BOR Runtime System Customizing WFM: Continue Workflow WFM: Restart Workflow Administrtation using work areas Dummy for IAC Workflow Status Web Server Customizing Configure workflow trace Administration: Trace Activation Reorganization Trace for Requests Analyze Workflow Trace for Requests Simulate event User RFC Monitor Delete Workflow Trace Files Workflow RFC Monitor Automatic Workflow Customizing Consistency check: Customizing Consistency Test for Standard Task Consistency Test for Customer Task Consistency Test for Workflow Task Consistency Test for Workflow Templ. Workflow Trace: On/Off Display Workflow Trace Start Verification Workflow Maintain Workflow RFC Destination SWUC SWUC_01 SWUD SWUE SWUG SWUI SWUI_BENCHMARK SWUI_DEMO SWUI_SINGLE SWUI_START SWUI_VERIFY SWUI_WFUNIT SWUK SWUL SWUN SWUOCHECK SWUO_DEL SWUP SWUR SWUS SWUS_WITH_REFERENCE SWUT SWUU SWUV SWUW SWUX SWUY SWU_CONT_PERSISTENCE SWU_EWBTE SWU_EWCD SWU_EWLIS SWU_OBUF SWWA SWWB SWWCLEAR_DELETE SWWCLEAR_INSERT SWWCOND_DELETE SWWCOND_INSERT SWWD SWWDHEX_DEBUG SWWDHEX_DELETE SWWERRE_DEBUG SWWERRE_DELETE SWWERRE_INSERT SWWH SWWL SWWL_DEP SWWL_TOPLEVEL SWW_ARCHIV SWW_DISPSWWCLEAR SWW_DISPSWWCOND SWW_SARA Customizing decision task SAP Task Customizing Workflow Diagnosis Trigger an event Generate Workflow Start Transaction Start Workflow Start Performance Workflows Start Demo Workflows Start Workflow (Parameter) Start Workflow (Task Group) Start Test Workflows Start Unit Workflows Mapping form type - mail address Customizing: Process Administrator Number Range Maintenance: FORMABSENC Test Report for Workflow Documents Deletion Report for Workflow Docs Switch SAPforms Trace On/Off Send mails for work items Test Workflow Workflow: Start with Reference Namespace for Form Transactions SAPforms: Diagnosis Send E-Mail Notifications Number Range Maint.: SWW_WIID SAPforms Administration Workflow-Message Linkage Administrate Container Persistence Wizard for Event Linkage (BTE) Wizard for Event Linkage (Chg. Doc.) Wizard for Event Linkage (LIS) Runtime Buffer PD Org Maintain WI Deadline Monitoring Schedule WI Deadline Monitoring Unschedule Workflow Clearing Tasks Workflow: Background Job 'SWWCLEAR' Unschedule Work Item Rule Monitoring Workflow: Background Job 'SWWCOND' Maintain Work Item Error Monitoring Work Item - Deadline Monitoring UnscheduleWorkItemDeadlineMonitoring Work Item - Error Monitoring (Debug) Unschedule WorkItem Error Monitoring Workflow: Batch Job 'SWWERRE' WIM: Delete Work Item History WIM: Delete Work Item Delete Dependent Table Entries Delete Top Level Work Item Display Workflows from Archive Show Background Job for Clearing Display: Background Job for Pre/Post Archive Work Items SWXF SWXFTB SWXML SW_WW10 SXDA SXDA_TOOLS SXDB SXIDEMO SXIDEMO1 SXIDEMO2 SXIDEMO3 SXIDEMO4 SXI_CACHE SXI_MAPPING_TEST SXI_MONITOR SXI_SHOW_MESSAGE SXI_SUPPORT SXMB_ADM SXMB_ADMIN SXMB_ADM_BPE SXMB_IFR SXMB_MONI SXMB_MONI_BPE SXMSALRT SXMSFILTER SXMSIF SXMSJOBS SXMSJOBSCHEDULER SXMSQUEUE SXMS_SAMON SXSLT SXSLTDEMO1 SYMN SYNT SYSADM_CALL_DOCU SYSADM_CALL_TA SYSADM_TASK SYST SZGEOCD_COSTOMZVERIF SZGEOCD_GEOCD2CLS SZGEOCD_GEOCDRLFLD SZGEOCD_GEOCODERS SZGEOCD_GEOT005 SZGEOCD_GEOT005S SZGEOCD_MASS SZGEOCD_TEST S_A2C_40000026 S_A2C_40000027 S_A2C_40000030 S_A2C_40000031 S_A2C_40000070 S_A2C_40000071 DEMO: Create Notification of Absence DEMO: Notif. of Absence Toolbox XML Document Selection IAC Product Catalog for SAP Store Data Transfer Workbench DX Workbench: tools Data Transfer Workbench XI Demo: Start of Application XI Demo: Start of Application (ABAP) XI Demo: Display Flight Data XI Demo: Generate Flight Data XI Demo: Send Booking Statistics XI Directory Cache Test Environment for AII XI: Message Monitoring Displays an XI Message Support Tool for XI Integration Engine - Administration Integration Engine - All Functions Process Engine - Administration Start Integration Builder Integration Engine - Monitoring Process Engine - Monitoring XI Alert Configuration Message Filter Maintenance Sender/Receiver Definitions Schedule Message Processing Scheduler for Message Processing Conf. Queue Prioritization Filter S/A Communication Monitor XSLT Tester XSLT Demo: "Flights & Connections" Display Syntax Trace Output Documentation on Task Execute Task System Administration: Task List Verify Customizing (Analysis) Register Geocoder in System Relevant Address Fields for Geocoder Assign Geocoding Tools to Countries Maintain Geodata for Countries Maintain Geodata for Country/Region Mass Assignment: Geocoder to Country Geocoding Test Program S_A2C_40000073 S_A2C_40000074 S_A2C_40000103 S_A2C_40000104 S_A2C_40000105 S_A2C_40000106 S_A2C_40000107 S_A2C_40000108 S_A2C_40000109 S_A2C_40000110 S_A2C_40000112 S_A2C_40000151 S_A2C_40000152 S_A2C_40000153 S_A2C_40000156 S_A2C_40000160 S_A2C_40000180 S_A4C_68000109 S_A4C_68000110 S_A4C_68000111 S_A4C_68000112 S_A4C_68000269 S_A4C_68000282 S_A4C_68000289 S_A4C_68000537 S_A4C_68000864 S_A4C_68000865 S_A4C_68000866 S_A4C_68000867 S_A4C_68000868 S_A4C_68000916 S_A4C_68000951 S_A4C_68000952 S_A4C_68000953 S_A4C_68001047 S_A4C_68001069 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S_AHR_61000471 S_AHR_61000472 S_AHR_61000473 S_AHR_61000474 S_AHR_61000475 S_AHR_61000476 S_AHR_61000477 S_AHR_61000478 S_AHR_61000479 S_AHR_61000480 S_AHR_61000481 S_AHR_61000482 S_AHR_61000483 S_AHR_61000484 S_AHR_61000485 S_AHR_61000486 S_AHR_61000487 S_AHR_61000488 S_AHR_61000489 S_AHR_61000490 IMG Activity: SIMG_OHAMX_423 IMG-Activity: OHAARSN003 IMG Activity: OHAMX_IM172 IMG-Activity: OHAVESE603 IMG-Activity: OHAARTX001 IMG Activity: OHAMX_IM180 IMG-Activity: OHAVESE604 IMG Activity: SIMG_OHAMX_422 IMG-Activity: OHAVESE605 IMG Activity: OHAMX_IM210 IMG-Activity: OHAARTX009 IMG-Activity: OHAVEPS101 IMG Activity: OHAMX_R1026 IMG-Activity: OHAARTX003 IMG-Activity: OHAVEPS103 IMG Activity: OHAMX_DE1044 IMG-Activity: OHAARTX002 IMG-Activity: OHAVE_DL023 IMG-Activity: OHAARTX010 IMG Activity: OHAMX_DE1046 IMG-Activity: OHAVE_BEN003 IMG-Activity: OHAARTX004 IMG Activity: OHAMX_BEN001 IMG-Activity: OHAVE_DV001 IMG Activity: SIMG_MACBD IMG-Activity: OHAARTX005 IMG Activity: OHAMX_BEN002 IMG-Activity: OHAVE_DL031 IMG Activity: SIMG_MACBFCC IMG-Activity: SIMG_OHAAR_518 IMG Activity: SIMG_MACSMW0 IMG Activity: OHAMX_BEN003 IMG-Activity: OHAVE_DL032 IMG-Activity: SIMG_OHAAR_530 IMG Activity: SIMG_MACFCH IMG Activity: OHAMX_BEN004 IMG-Activity: OHAVE_DL034 IMG-Activity: SIMG_OHAAR_525 IMG Activity: SIMG_MACFCO IMG Activity: OHAMX_DV001 IMG-Activity: OHAVE_DL021 IMG-Activity: SIMG_OHAAR_402 IMG Activity: SIMG_MACBFCD IMG Activity: OHAMX_R1025 IMG-Activity: OHAVE_DL022 IMG Activity: OHAMX_R1027 IMG Activity: SIMG_MACPOSBUD IMG Activity: OHAMX_R1021 IMG-Activity: OHAVESI503 IMG Activity: SIMG_OHAMX_463 IMG-Activity: OHAVESI504 IMG Activity: OHAMX_DE1040B S_AHR_61000491 S_AHR_61000492 S_AHR_61000493 S_AHR_61000494 S_AHR_61000495 S_AHR_61000496 S_AHR_61000497 S_AHR_61000498 S_AHR_61000499 S_AHR_61000500 S_AHR_61000501 S_AHR_61000502 S_AHR_61000503 S_AHR_61000504 S_AHR_61000505 S_AHR_61000506 S_AHR_61000507 S_AHR_61000508 S_AHR_61000509 S_AHR_61000510 S_AHR_61000511 S_AHR_61000512 S_AHR_61000513 S_AHR_61000514 S_AHR_61000515 S_AHR_61000516 S_AHR_61000517 S_AHR_61000518 S_AHR_61000519 S_AHR_61000520 S_AHR_61000521 S_AHR_61000522 S_AHR_61000523 S_AHR_61000524 S_AHR_61000525 S_AHR_61000526 S_AHR_61000527 S_AHR_61000528 S_AHR_61000529 S_AHR_61000530 S_AHR_61000531 S_AHR_61000532 S_AHR_61000533 S_AHR_61000534 S_AHR_61000535 S_AHR_61000536 S_AHR_61000537 S_AHR_61000538 S_AHR_61000539 S_AHR_61000540 S_AHR_61000541 S_AHR_61000542 IMG-Activity: OHAVESI505 IMG Activity: OHAMX_DE1048 IMG-Activity: OHAVESI506 IMG Activity: OHAMX_DE1041 IMG-Activity: OHAVESI507 IMG Activity: OHAMX_IM150 IMG-Activity: OHAVEHP301 IMG Activity: OHAMX_PE432 IMG-Activity: OHAVEHP302 IMG Activity: OHAMX_PE433 IMG Activity: OHAMX_PE440 IMG Activity: SIMG_OHAMX_438 IMG Activity: SIMG_OHAMX_459 IMG Activity: OHAMX_SS110 IMG Activity: OHAMX_SS120 IMG Activity: OHAMX_PE322 IMG-Activity: OHAVEPS104 IMG Activity: OHAMX_PE323 IMG-Activity: OHAVEPS105 IMG Activity: SIMG_OHAMX_427 IMG-Activity: SIMG_OHAAR_405 IMG-Activity: OHAVEPS102 IMG Activity: OHAMX_PE410 IMG-Activity: SIMG_OHAAR_406 IMG-Activity: OHAVETX701 IMG Activity: SIMG_OHAMX_429 IMG-Activity: OHAVETX702 IMG-Activity: SIMG_OHAAR_408 IMG Activity: OHAMX_PE421 IMG-Activity: OHAVETX703 IMG-Activity: SIMG_OHAAR_527 IMG Activity: SIMG_OHAMX_461 IMG-Activity: OHAVESI501 IMG-Activity: SIMG_OHAAR_507 IMG Activity: OHAMX_SS220 IMG-Activity: SIMG_OHAVE_409 IMG-Activity: OHAAR_0903 IMG Activity: OHAMX_SS512 IMG-Activity: OHAVEGE903 IMG-Activity: OHAAR_DT002 IMG Activity: OHAMX_SS520 IMG-Activity: OHAVE_RI015 IMG-Activity: OHAAR_DT003 IMG Activity: SIMG_OHAMX_437 IMG-Activity: OHAVE_RI042 IMG-Activity: OHAAR_DT004 IMG Activity: OHAMX_IM110 IMG-Activity: OHAAR_MZ001 IMG Activity: OHAMX_IM120 IMG-Activity: OHAAR_483 IMG Activity: OHAMX_IM130 IMG-Activity: SIMG_OHAAR_416 S_AHR_61000543 S_AHR_61000544 S_AHR_61000545 S_AHR_61000546 S_AHR_61000547 S_AHR_61000548 S_AHR_61000549 S_AHR_61000550 S_AHR_61000551 S_AHR_61000552 S_AHR_61000553 S_AHR_61000554 S_AHR_61000555 S_AHR_61000556 S_AHR_61000557 S_AHR_61000558 S_AHR_61000559 S_AHR_61000560 S_AHR_61000561 S_AHR_61000563 S_AHR_61000564 S_AHR_61000565 S_AHR_61000566 S_AHR_61000568 S_AHR_61000569 S_AHR_61000570 S_AHR_61000571 S_AHR_61000572 S_AHR_61000573 S_AHR_61000574 S_AHR_61000575 S_AHR_61000576 S_AHR_61000577 S_AHR_61000578 S_AHR_61000579 S_AHR_61000580 S_AHR_61000581 S_AHR_61000582 S_AHR_61000583 S_AHR_61000584 S_AHR_61000585 S_AHR_61000586 S_AHR_61000587 S_AHR_61000588 S_AHR_61000589 S_AHR_61000590 S_AHR_61000591 S_AHR_61000592 S_AHR_61000593 S_AHR_61000594 S_AHR_61000595 S_AHR_61000596 IMG Activity: OHAMX_IM140 IMG-Activity: SIMG_OHAAR_515 IMG-Activity: OHAVE_RI051 IMG Activity: OHAMX_SS210 IMG-Activity: SIMG_OHAAR_506 IMG-Activity: OHAVE_RI052 IMG-Activity: OHAARSN002 IMG Activity: SIMG_OHAMX_428 IMG-Activity: OHAVE_RI056 IMG-Activity: OHAARIN023 IMG Activity: OHAMX_SS310 IMG-Activity: OHAVEGE902 IMG-Activity: OHAARIN024 IMG Activity: OHAMX_SS400 IMG-Activity: SIMG_OHAVE_429 IMG Activity: OHABR_SF001 IMG-Activity: OHAARSS001 IMG Activity: SIMG_OHAMX_426 IMG Activity: OFTP_NF_002_02 IMG Activity: OFTP_NF_002_04 IMG-Activity: SIMG_OHAVE_424 IMG Activity: OHABR_SF003 IMG-Activity: OHAARSS002 IMG-Activity: SIMG_OHAVE_467 IMG-Activity: OHABR_SF004 IMG-Activity: OHAARSS003 IMG-Activity: SIMG_OHAVE_470 IMG-Activity: OHABR_SF005 IMG-Activity: OHAARSS004 IMG-Activity: SIMG_OHAVE_615 IMG Activity: SIMG_OHAMX_432 IMG-Activity: OHABR_SF006 IMG-Activity: OHIAROR004 IMG-Activity: OHAVEGE901 IMG Activity: SIMG_OHAMX_451 IMG-Activity: SIMG_OHABR_615 IMG-Activity: OHIAROR005 IMG-Activity: OHAVE_RI080 IMG-Activity: OHABR_FM002 IMG Activity: SIMG_OHAMX_413 IMG-Activity: OHAARIN022 IMG-Activity: OHAVE_RI081 IMG-Activity: OHABR_IP004 IMG Activity: OHAMX_483 IMG-Activity: OHAARSA001 IMG-Activity: OHAVE_RI090 IMG-Activity: OHABR_IP005 IMG Activity: SIMG_OHR0284 IMG Activity: SIMG_OHAMX_416 IMG-Activity: OHAARSA004 IMG-Activity: OHAVE_UM002 IMG Activity: OFTP_PR_001_01_02 S_AHR_61000597 S_AHR_61000598 S_AHR_61000599 S_AHR_61000600 S_AHR_61000601 S_AHR_61000602 S_AHR_61000603 S_AHR_61000604 S_AHR_61000605 S_AHR_61000606 S_AHR_61000607 S_AHR_61000608 S_AHR_61000609 S_AHR_61000610 S_AHR_61000611 S_AHR_61000612 S_AHR_61000613 S_AHR_61000614 S_AHR_61000615 S_AHR_61000616 S_AHR_61000617 S_AHR_61000618 S_AHR_61000619 S_AHR_61000620 S_AHR_61000621 S_AHR_61000622 S_AHR_61000623 S_AHR_61000624 S_AHR_61000625 S_AHR_61000626 S_AHR_61000627 S_AHR_61000628 S_AHR_61000629 S_AHR_61000630 S_AHR_61000631 S_AHR_61000632 S_AHR_61000633 S_AHR_61000634 S_AHR_61000635 S_AHR_61000636 S_AHR_61000637 S_AHR_61000639 S_AHR_61000640 S_AHR_61000641 S_AHR_61000642 S_AHR_61000643 S_AHR_61000644 S_AHR_61000645 S_AHR_61000646 S_AHR_61000647 S_AHR_61000648 S_AHR_61000649 IMG-Activity: OHABR_AS002 IMG Activity: SIMG_OHR0283 IMG-Activity: OHAARSA005 IMG-Activity: SIMG_OHAMX_417 IMG Activity: OFTP_PR_001_01_03 IMG-Activity: OHABR_AS001 IMG Activity: SIMG_OHR0282 IMG-Activity: OHAARSA002 IMG-Activity: SIMG_OHAMX_515 IMG-Activity: OHABR_AR001 IMG-Activity: SIMG_OHAMX_410 IMG Activity: OFTP_PR_001_02_01 IMG-Activity: OHABR_SF007 IMG Activity: OFTP_MD_003_03_04 IMG-Activity: SIMG_OHAMX_482 IMG-Activity: OHABR_IN004 IMG Activity: OFTP_MD_003_03_05 IMG-Activity: OHABR_IR001 IMG-Activity: OHAMX_DT002 IMG Activity: SIMG_OHR0065 IMG Activity: OFTP_MD_003_04 IMG-Activity: OHAVE_PAY003 IMG Activity: SIMG_OHR0039 IMG-Activity: OHABR_IR002 IMG-Activity: OHAMX_DT003 IMG Activity: SIMG_OHR0281CA IMG Activity: OFTP_NF_001_01 IMG-Activity: OHABR_IR003 IMG-Activity: OHAVE_RI071 IMG-Activity: OHAMX_DT004 IMG-Activity: OHAARIN012 IMG Activity: OFTP_NF_001_02 IMG-Activity: OHABR_IR004 IMG Activity: SIMG_OHR0281F IMG-Activity: SIMG_OHAMX_814 IMG-Activity: OHAARIN015 IMG Activity: OFTP_NF_001_04 IMG Activity: SIMG_OHR0281DK IMG-Activity: OHABR_IR005 IMG Activity: SIMG_OHR0288 IMG-Activity: OHAARIN013 IMG-Activity: OHAARIN014 IMG-Activity: OHABR_SF008 IMG-Activity: OHAVE_RI055 IMG Activity: SIMG_OHR0286 IMG-Activity: OHAARSS015 IMG-Activity: OHABR_SF009 IMG Activity: OFTP_NF_002_01 IMG-Activity: OHAVE_RI061 IMG-Activity: OHABR_SE001 IMG-Activity: SIMG_OHAMX_480 IMG Activity: OFTP_PR_001_02_02 S_AHR_61000650 S_AHR_61000651 S_AHR_61000652 S_AHR_61000653 S_AHR_61000654 S_AHR_61000655 S_AHR_61000656 S_AHR_61000658 S_AHR_61000659 S_AHR_61000660 S_AHR_61000661 S_AHR_61000662 S_AHR_61000663 S_AHR_61000664 S_AHR_61000665 S_AHR_61000666 S_AHR_61000667 S_AHR_61000668 S_AHR_61000669 S_AHR_61000670 S_AHR_61000671 S_AHR_61000672 S_AHR_61000673 S_AHR_61000674 S_AHR_61000675 S_AHR_61000676 S_AHR_61000677 S_AHR_61000678 S_AHR_61000679 S_AHR_61000680 S_AHR_61000681 S_AHR_61000682 S_AHR_61000683 S_AHR_61000684 S_AHR_61000685 S_AHR_61000686 S_AHR_61000687 S_AHR_61000688 S_AHR_61000689 S_AHR_61000690 S_AHR_61000691 S_AHR_61000692 S_AHR_61000693 S_AHR_61000694 S_AHR_61000695 S_AHR_61000696 S_AHR_61000697 S_AHR_61000698 S_AHR_61000699 S_AHR_61000700 S_AHR_61000701 S_AHR_61000702 IMG-Activity: OHAARSS017 IMG-Activity: OHAVE_RI062 IMG-Activity: OHABR_SE003 IMG-Activity: SIMG_OHAMX_506 IMG Activity: OFTP_PR_003_03 IMG-Activity: OHAARSS018 IMG-Activity: OHABR_IN001 IMG-Activity: OHABR_IN002 IMG-Activity: OHABR_IP002 IMG Activity: OFTV_INT_COS_TP_01 IMG-Activity: OHABR_DE1046 IMG-Activity: OHABR_RI031 IMG-Activity: OHABR_BEN001 IMG-Activity: OHABR_BEN002 IMG-Activity: OHABR_BEN003 IMG-Activity: OHABR_BEN004 IMG-Activity: OHABR_DE1044 IMG Activity: OFTP_PR_003_05 IMG Activity: OFTP_DP_001_01 IMG-Activity: OHABR_R1025 IMG Activity: OFTP_DP_001_02 IMG-Activity: OHABR_R1027 IMG Activity: OFTP_AC_001 IMG-Activity: OHABR_R1021 IMG Activity: OFTP_AC_003 IMG-Activity: OHABR_DE1040B IMG Activity: OFTP_PR_001_02_03 IMG-Activity: OHABR_DE1048 IMG Activity: OFTP_PR_001_02_04 IMG-Activity: OHABR_DE1041 IMG Activity: OFTP_PR_001_03_01 IMG-Activity: OHABR_BEN005 IMG Activity: OFTP_PR_001_03_02 IMG-Activity: OHABR_DL022 IMG Activity: OFTP_PR_001_03_03 IMG-Activity: OHABR_VR001 IMG Activity: OFTP_PR_001_03_04 IMG-Activity: OHABR_VR002 IMG Activity: OFTP_PR_003_06 IMG-Activity: OHABR_SI001 IMG Activity: OFTP_PR_003_01 IMG-Activity: OHABR_SI002 IMG Activity: OFTP_MD_002_07 IMG Activity: OFTP_MD_002_02 IMG-Activity: OHABR_FM003 IMG Activity: OFTP_MD_002_05 IMG-Activity: OHABR_DL021 IMG Activity: OFTP_MD_002_03 IMG-Activity: OHABR_DV001 IMG-Activity: SIMG_OHAMX_403 IMG Activity: OFTP_MD_002_04 IMG-Activity: OHAARSS022 S_AHR_61000703 S_AHR_61000704 S_AHR_61000705 S_AHR_61000706 S_AHR_61000707 S_AHR_61000708 S_AHR_61000709 S_AHR_61000710 S_AHR_61000711 S_AHR_61000712 S_AHR_61000713 S_AHR_61000714 S_AHR_61000715 S_AHR_61000716 S_AHR_61000717 S_AHR_61000718 S_AHR_61000719 S_AHR_61000720 S_AHR_61000721 S_AHR_61000722 S_AHR_61000723 S_AHR_61000724 S_AHR_61000725 S_AHR_61000726 S_AHR_61000727 S_AHR_61000728 S_AHR_61000729 S_AHR_61000730 S_AHR_61000731 S_AHR_61000732 S_AHR_61000733 S_AHR_61000734 S_AHR_61000735 S_AHR_61000736 S_AHR_61000737 S_AHR_61000738 S_AHR_61000739 S_AHR_61000740 S_AHR_61000741 S_AHR_61000742 S_AHR_61000743 S_AHR_61000744 S_AHR_61000745 S_AHR_61000746 S_AHR_61000747 S_AHR_61000748 S_AHR_61000749 S_AHR_61000750 S_AHR_61000751 S_AHR_61000752 S_AHR_61000753 S_AHR_61000754 IMG-Activity: OHABR_RI042 IMG Activity: OFTP_MD_002_06 IMG-Activity: OHAARSS020 IMG-Activity: SIMG_OHAMX_518 IMG-Activity: OHAVE_RI070 IMG-Activity: OHAARSS021 IMG Activity: OFTP_MD_003_01_01 IMG-Activity: SIMG_OHAMX_402 IMG-Activity: SIMG_OHAVE_461 IMG-Activity: OHAARSS016 IMG-Activity: SIMG_OHAVE_415 IMG-Activity: OHAARSN001 IMG-Activity: SIMG_OHAVE_418 IMG Activity: OFTP_RFC000 IMG-Activity: OHAARSS014 IMG Activity: OFTP_MD_001_05 IMG Activity: OFTV_INT_COS_TP_02 IMG-Activity: SIMG_OHAMX_530 IMG-Activity: OHABR_DL032 IMG Activity: OFTP_MD_001_06 IMG-Activity: SIMG_OHAMX_507 IMG-Activity: OHABR_DL034 IMG Activity: OFTP_MD_001_01 IMG-Activity: SIMG_OHAMX_407 IMG-Activity: OHABR_RI015 IMG Activity: OFTP_MD_001_02 IMG-Activity: SIMG_OHAMX_409 IMG-Activity: OHABR_IR007 IMG Activity: SIMG_OHR1003 IMG Activity: OFTP_MD_001_03 IMG-Activity: SIMG_OHAMX_529 IMG-Activity: SIMG_OHABR_507 IMG-Activity: OHAARSS006 IMG Activity: SIMG_OHR1002 IMG Activity: OFTP_MD_001_04 IMG-Activity: SIMG_OHAMX_528 IMG-Activity: SIMG_OHABR_480 IMG-Activity: OHAARSS007 IMG Activity: OFTP_MD_002_01 IMG Activity: SIMG_OHR0280A IMG-Activity: SIMG_OHAMX_527 IMG-Activity: SIMG_OHABR_413 IMG-Activity: OHAARSS008 IMG-Activity: SIMG_OHABR_417 IMG-Activity: SIMG_OHAMX_408 IMG-Activity: OHAARSS009 IMG-Activity: SIMG_OHAMX_415 IMG-Activity: SIMG_OHABR_410 IMG-Activity: OHAARSS010 IMG-Activity: OHAMX_PA126 IMG-Activity: SIMG-OHABR_482 IMG-Activity: OHAARSS011 S_AHR_61000755 S_AHR_61000756 S_AHR_61000757 S_AHR_61000758 S_AHR_61000759 S_AHR_61000760 S_AHR_61000761 S_AHR_61000762 S_AHR_61000763 S_AHR_61000764 S_AHR_61000765 S_AHR_61000766 S_AHR_61000767 S_AHR_61000768 S_AHR_61000769 S_AHR_61000770 S_AHR_61000771 S_AHR_61000772 S_AHR_61000773 S_AHR_61000774 S_AHR_61000775 S_AHR_61000776 S_AHR_61000777 S_AHR_61000778 S_AHR_61000779 S_AHR_61000780 S_AHR_61000781 S_AHR_61000782 S_AHR_61000783 S_AHR_61000784 S_AHR_61000785 S_AHR_61000786 S_AHR_61000787 S_AHR_61000788 S_AHR_61000789 S_AHR_61000790 S_AHR_61000791 S_AHR_61000792 S_AHR_61000793 S_AHR_61000794 S_AHR_61000795 S_AHR_61000796 S_AHR_61000797 S_AHR_61000798 S_AHR_61000799 S_AHR_61000800 S_AHR_61000801 S_AHR_61000802 S_AHR_61000803 S_AHR_61000804 S_AHR_61000805 S_AHR_61000806 IMG-Activity: OHAMX_PA127 IMG-Activity: SIMG_OHABR_506 IMG-Activity: OHAMX_PA130 IMG-Activity: OHAARSS012 IMG-Activity: SIMG_OHAM IMG-Activity: OHAVEEDTINTERNET IMG-Activity: OHAARSS013 IMG-Activity: SIMG_OHABR_515 IMG-Activity: SIMG_OHAVE_431 IMG-Activity: OHAMX_PA201 IMG-Activity: OHAARAN003 IMG Activity: SIMG_OHABR_418 IMG-Activity: OHAMX_PA202 IMG-Activity: OHAARAN004 IMG-Activity: SIMG_OHAVE_814 IMG Activity: SIMG_OHABR_415 IMG-Activity: OHAMXEDTINTERNET IMG-Activity: SIMG_OHAVE_407 IMG-Activity: OHAARAN001 IMG-Activity: OHAMX_PA111 IMG-Activity: SIMG_OHAVE_482 IMG-Activity: OHAARAN011 IMG-Activity: OHAMX_PA112 IMG-Activity: SIMG_OHAVE_410 IMG-Activity: OHAARAN007 IMG-Activity: SIMG_OHAMX_457 IMG-Activity: OHAARAN009 IMG Activity: SIMG_OHABR_407 IMG-Activity: OHAMX_PA122 IMG-Activity: OHAARAN008 IMG Activity: SIMG_OHABR_405 IMG-Activity: OHAARGD001 IMG Activity: SIMG_OHABR_530 IMG-Activity: OHAAR_RI015 IMG Activity: SIMG_OHABR_403 IMG-Activity: OHAARAN002 IMG Activity: SIMG_OHABR_402 IMG-Activity: SIMG_OHAVE_413 IMG-Activity: SIMG_OHAAR_615 IMG-Activity: SIMG_OHAVE_480 IMG Activity: SIMG_OHABR_416 IMG-Activity: OHAARLI001 IMG-Activity: SIMG_OHAVE_414 IMG Activity: SIMG_OHABR_525 IMG-Activity: OHAMX_PA125 IMG-Activity: OHAARDM001 IMG Activity: SIMG_OHABR_406 IMG-Activity: SIMG_OHAVE_425 IMG-Activity: OHAMX_DL031 IMG-Activity: OHAARLL002 IMG-Activity: OHAMX_0902 IMG Activity: SIMG_OHABR_409 S_AHR_61000807 S_AHR_61000808 S_AHR_61000809 S_AHR_61000810 S_AHR_61000811 S_AHR_61000812 S_AHR_61000813 S_AHR_61000814 S_AHR_61000815 S_AHR_61000816 S_AHR_61000817 S_AHR_61000818 S_AHR_61000819 S_AHR_61000820 S_AHR_61000821 S_AHR_61000822 S_AHR_61000823 S_AHR_61000824 S_AHR_61000825 S_AHR_61000826 S_AHR_61000827 S_AHR_61000828 S_AHR_61000829 S_AHR_61000830 S_AHR_61000831 S_AHR_61000832 S_AHR_61000833 S_AHR_61000834 S_AHR_61000835 S_AHR_61000836 S_AHR_61000837 S_AHR_61000838 S_AHR_61000839 S_AHR_61000840 S_AHR_61000841 S_AHR_61000842 S_AHR_61000843 S_AHR_61000844 S_AHR_61000845 S_AHR_61000846 S_AHR_61000847 S_AHR_61000848 S_AHR_61000849 S_AHR_61000850 S_AHR_61000851 S_AHR_61000852 S_AHR_61000853 S_AHR_61000854 S_AHR_61000855 S_AHR_61000856 S_AHR_61000857 S_AHR_61000858 IMG-Activity: SIMG_OHAVE_437 IMG-Activity: OHAARLL001 IMG Activity: SIMG_OHABR_529 IMG-Activity: SIMG_OHAMX_419 IMG-Activity: SIMG_OHAVE_432 IMG Activity: SIMG_OHABR_518 IMG-Activity: OHAMX_0911 IMG-Activity: SIMG_OHAVE_426 IMG Activity: SIMG_OHABR_528 IMG-Activity: OHAMX_0912 IMG-Activity: SIMG_OHAVE_428 IMG Activity: SIMG_OHABR_527 IMG-Activity: OHAMX_0913 IMG-Activity: SIMG_OHAVE_459 IMG Activity: SIMG_OHABR_408 IMG-Activity: OHAMX_0903 IMG-Activity: OHAARAN006 IMG-Activity: SIMG_OHAVE_438 IMG Activity: OHABR_483 IMG-Activity: SIMG_OHAMX_418 IMG-Activity: OHAARAN005 IMG-Activity: SIMG_OHAVE_423 IMG Activity: OHABR_DT011 IMG-Activity: OHAMX_DL032 IMG-Activity: SIMG_OHAVE_457 IMG-Activity: OHAARAN010 IMG Activity: OHABR_DT012 IMG-Activity: OHAMX_DL034 IMG-Activity: SIMG_OHAVE_451 IMG-Activity: OHAAR_RI063 IMG-Activity: SIMG_OHAMX_484 IMG-Activity: SIMG_OHAVE_463 IMG-Activity: OHAAR_RI070 IMG-Activity: OHAMX_DL021 IMG-Activity: SIMG_OHAVE_464 IMG-Activity: OHAAR_RI071 IMG Activity: OHABR_RE002 IMG-Activity: OHAMX_DL022 IMG-Activity: SIMG_OHAVE_471 IMG-Activity: OHAAR_RI080 IMG Activity: SIMG_OHABR_451 IMG-Activity: SIMG_OHAVE_435 IMG-Activity: OHAAR_RI081 IMG Activity: OHABR_RE004 IMG-Activity: SIMG_OHAVE_422 IMG-Activity: OHAAR_RI090 IMG-Activity: SIMG_OHAMX_483 IMG Activity: OHABR_DT013 IMG-Activity: OHAMX_UM002 IMG Activity: SIMG_OHABR_471 IMG-Activity: OHAMX_RI055 IMG Activity: OHABR_FG005 S_AHR_61000859 S_AHR_61000860 S_AHR_61000861 S_AHR_61000862 S_AHR_61000863 S_AHR_61000864 S_AHR_61000865 S_AHR_61000866 S_AHR_61000867 S_AHR_61000868 S_AHR_61000869 S_AHR_61000870 S_AHR_61000871 S_AHR_61000872 S_AHR_61000873 S_AHR_61000874 S_AHR_61000875 S_AHR_61000876 S_AHR_61000877 S_AHR_61000878 S_AHR_61000879 S_AHR_61000880 S_AHR_61000881 S_AHR_61000882 S_AHR_61000883 S_AHR_61000884 S_AHR_61000885 S_AHR_61000886 S_AHR_61000887 S_AHR_61000888 S_AHR_61000889 S_AHR_61000890 S_AHR_61000891 S_AHR_61000892 S_AHR_61000893 S_AHR_61000894 S_AHR_61000896 S_AHR_61000897 S_AHR_61000898 S_AHR_61000899 S_AHR_61000900 S_AHR_61000901 S_AHR_61000902 S_AHR_61000903 S_AHR_61000904 S_AHR_61000905 S_AHR_61000906 S_AHR_61000907 S_AHR_61000908 S_AHR_61000909 S_AHR_61000910 S_AHR_61000911 IMG Activity: OHABR_FG006 IMG-Activity: OHAMX_TE210 IMG-Activity: OHAAR_PAY002 IMG Activity: OHABR_FG007 IMG-Activity: OHAMX_TE220 IMG-Activity: OHAAR_PAY003 IMG Activity: SIMG_OHABR_464 IMG-Activity: OHAMX_TE100 IMG-Activity: OHAAR_RI062 IMG Activity: OFTP_MD_003_02_03 IMG Activity: OHABR_DT001 IMG-Activity: OHAMX_RI054 IMG-Activity: OHAAR_RI042 IMG Activity: OHABR_JW000 IMG Activity: OFTP_MD_003_03_02 IMG-Activity: OHAMX_AB010 IMG-Activity: OHAAR_RI031 IMG Activity: OHABR_DT003 IMG Activity: OFTP_MD_003_03_01 IMG-Activity: OHAAR_RI051 IMG-Activity: OHAVE_TI370 IMG-Activity: OHAMX_AB004 IMG activity: OHABR_DT004 IMG Activity: OFTP_MD_003_02_05 IMG-Activity: OHAAR_RI052 IMG Activity: OHABREDTINTERNET IMG-Activity: OHAMX_AB005 IMG Activity: OFTP_MD_003_02_06 IMG-Activity: OHAAR_RI056 IMG Activity: OHABR_MZ001 IMG Activity: OFTP_MD_003_02_04 IMG-Activity: OHAMX_RI061 IMG activity: SIMG_OHABR_484 IMG Activity: OFTP_MD_003_02_01 IMG-Activity: OHAMX_AB011 IMG activity: SIMG_OHABR_483 IMG-Activity: OHAAR_RI054 IMG activity: OHABR_DT002 IMG-Activity: OHAAR_RI055 IMG-Activity: OHAVEAB201 IMG activity: OHABR_0902 IMG-Activity: OHAAR_RI061 IMG-Activity: OHAVEAB202 IMG-Activity: OHAMX_AB012 IMG activity: OHABR_0911 IMG-Activity: SIMG_OHAAR_470 IMG-Activity: OHAVE_TI321 IMG-Activity: OHAMX_UM023 IMG activity: OHABR_0912 IMG-Activity: SIMG_OHAAR_814 IMG-Activity: OHAVE_TI322 IMG-Activity: OHAMX_BW019 S_AHR_61000912 S_AHR_61000913 S_AHR_61000914 S_AHR_61000915 S_AHR_61000916 S_AHR_61000917 S_AHR_61000918 S_AHR_61000919 S_AHR_61000920 S_AHR_61000921 S_AHR_61000922 S_AHR_61000923 S_AHR_61000924 S_AHR_61000925 S_AHR_61000926 S_AHR_61000927 S_AHR_61000928 S_AHR_61000929 S_AHR_61000930 S_AHR_61000931 S_AHR_61000932 S_AHR_61000933 S_AHR_61000934 S_AHR_61000935 S_AHR_61000936 S_AHR_61000937 S_AHR_61000938 S_AHR_61000939 S_AHR_61000940 S_AHR_61000941 S_AHR_61000942 S_AHR_61000943 S_AHR_61000944 S_AHR_61000945 S_AHR_61000946 S_AHR_61000947 S_AHR_61000948 S_AHR_61000949 S_AHR_61000950 S_AHR_61000951 S_AHR_61000952 S_AHR_61000953 S_AHR_61000954 S_AHR_61000955 S_AHR_61000956 S_AHR_61000957 S_AHR_61000958 S_AHR_61000959 S_AHR_61000960 S_AHR_61000961 S_AHR_61000962 S_AHR_61000963 IMG activity: OHABR-0913 IMG-Activity: SIMG_OHAAR_415 IMG-Activity: OHAMX_VAL000 IMG-Activity: OHAVE_TI323 IMG activity: OHABR_0903 IMG-Activity: OHAVE_TI324 IMG-Activity: OHAMX_RI052 IMG-Activity: SIMG_OHAAR_418 IMG activity: SIMG_OHABR_457 IMG-Activity: OHAVE_TI340 IMG activity: OHABR_AU012 IMG-Activity: OHAMX_RI051 IMG-Activity: SIMG_OHAAR_419 IMG-Activity: OHAVE_TI361 IMG-Activity: OHAMX_AV_2W IMG-Activity: SIMG_OHAAR_483 IMG-Activity: OHAVE_TI363 IMG-Activity: OHAMX_AV_ABCR IMG-Activity: SIMG_OHAAR_484 IMG-Activity: OHAVE_AB001 IMG activity: OHABR_AB001 IMG-Activity: OHAMX_BW006 IMG-Activity: OHAAREDTINTERNET IMG activity: OHABR_AB002 IMG-Activity: OHAVE_AB010 IMG-Activity: OHAMX_RI053 IMG-Activity: SIMG_OHAAR_431 IMG activity: OHABR_AB003 IMG-Activity: OHAVEAB204 IMG-Activity: OHAMX_RI056 IMG activity: OHABR_AB004 IMG-Activity: SIMG_OHAAR_457 IMG-Activity: OHAVEAB203 IMG activity: OHABR_AB005 IMG-Activity: OHAMX_BW004 IMG-Activity: SIMG_OHAAR_414 IMG-Activity: OHAVE_BW004 IMG activity: OHABR_UM002 IMG-Activity: OHAMX_UM022 IMG-Activity: SIMG_OHAAR_528 IMG activity: OHABR_TI361 IMG-Activity: OHAMX_UM003 IMG-Activity: OHAVE_BW005 IMG-Activity: SIMG_OHAAR_529 IMG activity: OHABR_TI363 IMG Activity: OHAA6002 IMG-Activity: OHAMX_BW005 IMG-Activity: SIMG_OHAAR_409 IMG-Activity: OHAVE_BW006 IMG Activity: OHAA1100 IMG activity: OHABR_TI362 IMG-Activity: OHAMX_RI080 S_AHR_61000964 S_AHR_61000965 S_AHR_61000966 S_AHR_61000967 S_AHR_61000968 S_AHR_61000969 S_AHR_61000970 S_AHR_61000971 S_AHR_61000972 S_AHR_61000973 S_AHR_61000974 S_AHR_61000975 S_AHR_61000976 S_AHR_61000977 S_AHR_61000978 S_AHR_61000979 S_AHR_61000980 S_AHR_61000982 S_AHR_61000983 S_AHR_61000984 S_AHR_61000985 S_AHR_61000986 S_AHR_61000987 S_AHR_61000988 S_AHR_61000989 S_AHR_61000990 S_AHR_61000991 S_AHR_61000992 S_AHR_61000993 S_AHR_61000994 S_AHR_61000995 S_AHR_61000996 S_AHR_61000997 S_AHR_61000998 S_AHR_61000999 S_AHR_61001000 S_AHR_61001001 S_AHR_61001002 S_AHR_61001003 S_AHR_61001004 S_AHR_61001005 S_AHR_61001006 S_AHR_61001007 S_AHR_61001008 S_AHR_61001009 S_AHR_61001010 S_AHR_61001011 S_AHR_61001012 S_AHR_61001013 S_AHR_61001014 S_AHR_61001015 S_AHR_61001016 IMG Activity: OHAA6011 IMG-Activity: OHAVE_BW019 IMG activity: OHABR_TI364 IMG-Activity: OHAMX_TI310 IMG Activity: OHAA6012 IMG-Activity: OHAVE_AB002 IMG activity: OHABR_TI370 IMG Activity: OHAA6013 IMG-Activity: OHAMX_RI071 IMG-Activity: SIMG_OHAAR_482 IMG-Activity: OHAVE_AB003 IMG Activity: OHAA6021 IMG activity: OHABR_AU011 IMG-Activity: OHAMX_TI325 IMG Activity: OHAA6022 IMG activity: OHABR_AB009 IMG-Activity: OHAVE_AB004 IMG Activity: OHAA6023 IMG-Activity: OHAVE_AB005 IMG-Activity: SIMG_OHAAR_417 IMG-Activity: OHAMX_TI210 IMG-Activity: OHAVE_AB011 IMG Activity: OHAA111 IMG-Activity: SIMG_OHAAR_413 IMG-Activity: OHAMX_UM105 IMG-Activity: OHAVE_AB009 IMG-Activity: SIMG_OHAAR_480 IMG-Activity: OHAMX_UM104 IMG-Activity: OHAVE_AB012 IMG Activity: OHAA203 IMG-Activity: SIMG_OHAAR_426 IMG-Activity: OHAMX_RI090 IMG-Activity: OHAVE_TI325 IMG Activity: OHAA205 IMG activity: OHABR_AU008 IMG-Activity: SIMG_OHAAR_428 IMG-Activity: OHAMX_TI110 IMG Activity: OHAA113 IMG-Activity: OHAVEGD008 IMG activity: OHABR_AU009 IMG-Activity: SIMG_OHAAR_459 IMG-Activity: OHAMX_TI120 IMG Activity: OHAA410 IMG activity: OHABR_RI090 IMG Activity: OHAA420 IMG-Activity: OHAMX_TI130 IMG-Activity: OHAVEGD010 IMG-Activity: OHAMX_TI323 IMG-Activity: OHAVE_UM012 IMG-Activity: SIMG_OHAAR_461 IMG-Activity: OHAVE_UM014 IMG-Activity: OHAMX_TI364 S_AHR_61001017 S_AHR_61001018 S_AHR_61001020 S_AHR_61001021 S_AHR_61001022 S_AHR_61001023 S_AHR_61001024 S_AHR_61001025 S_AHR_61001026 S_AHR_61001027 S_AHR_61001028 S_AHR_61001029 S_AHR_61001030 S_AHR_61001031 S_AHR_61001032 S_AHR_61001033 S_AHR_61001034 S_AHR_61001035 S_AHR_61001036 S_AHR_61001037 S_AHR_61001038 S_AHR_61001039 S_AHR_61001040 S_AHR_61001041 S_AHR_61001042 S_AHR_61001043 S_AHR_61001044 S_AHR_61001045 S_AHR_61001046 S_AHR_61001047 S_AHR_61001048 S_AHR_61001049 S_AHR_61001050 S_AHR_61001051 S_AHR_61001052 S_AHR_61001053 S_AHR_61001054 S_AHR_61001055 S_AHR_61001056 S_AHR_61001057 S_AHR_61001058 S_AHR_61001059 S_AHR_61001060 S_AHR_61001061 S_AHR_61001062 S_AHR_61001063 S_AHR_61001064 S_AHR_61001065 S_AHR_61001066 S_AHR_61001067 S_AHR_61001068 S_AHR_61001069 IMG activity: OHABR_AU005 IMG-Activity: SIMG_OHAAR_429 IMG-Activity: OHAMX_TI370 IMG-Activity: SIMG_OHAAR_424 IMG-Activity: OHAMX_RI062 IMG Activity: OHAANE000 IMG-Activity: OHAVE_UM008 IMG activity: OHABR_AU015 IMG-Activity: OHAVEGD001 IMG activity: OHABR_AU010 IMG-Activity: SIMG_OHAAR_432 IMG-Activity: OHAVEGD002 IMG-Activity: OHAMX_AB002 IMG activity: OHABR_AB011 IMG-Activity: SIMG_OHAAR_451 IMG-Activity: OHAVEGD003 IMG-Activity: SIMG_OHAAR_463 IMG-Activity: OHAVEGD004 IMG activity: OHABR_UM013 IMG-Activity: SIMG_OHAAR_464 IMG-Activity: OHAVEGD005 IMG-Activity: OHAMX_TI362 IMG Activity: OHAA112 IMG activity: OHABR_UM010 IMG-Activity: SIMG_OHAAR_471 IMG-Activity: OHAVEGD006 IMG-Activity: OHAMX_TI324 IMG activity: OHABR_CE003 IMG Activity: OHAA115 IMG-Activity: SIMG_OHAAR_435 IMG-Activity: OHAVEGD007 IMG activity: OHABR_CE002 IMG-Activity: OHAMX_RI070 IMG Activity: OHAAPFB03 IMG-Activity: SIMG_OHAAR_422 IMG-Activity: OHAVE_UM010B IMG Activity: SIMG_OHABE_506 IMG-Activity: SIMG_OHAAR_423 IMG Activity: SIMG_OHABE_507 IMG-Activity: OHAMX_RI063 IMG Activity: SIMG_OHABE_518 IMG-Activity: OHAVE_UM105 IMG-Activity: SIMG_OHAAR_425 IMG-Activity: OHAMX_TI361 IMG activity: OHABR_UM023 IMG-Activity: OHAVE_TI110 IMG Activity: SIMG_OHABE_530 IMG Activity: OHAA651B IMG-Aktivity: OHAMX_TI363 IMG-Activity: SIMG_OHAAR_437 IMG activity: OHABR_UM104 IMG-Activity: OHAVE_TI120 S_AHR_61001070 S_AHR_61001071 S_AHR_61001072 S_AHR_61001073 S_AHR_61001074 S_AHR_61001075 S_AHR_61001076 S_AHR_61001077 S_AHR_61001078 S_AHR_61001079 S_AHR_61001080 S_AHR_61001081 S_AHR_61001082 S_AHR_61001083 S_AHR_61001084 S_AHR_61001086 S_AHR_61001087 S_AHR_61001088 S_AHR_61001089 S_AHR_61001090 S_AHR_61001091 S_AHR_61001092 S_AHR_61001093 S_AHR_61001094 S_AHR_61001095 S_AHR_61001096 S_AHR_61001097 S_AHR_61001098 S_AHR_61001099 S_AHR_61001100 S_AHR_61001101 S_AHR_61001102 S_AHR_61001103 S_AHR_61001104 S_AHR_61001105 S_AHR_61001106 S_AHR_61001107 S_AHR_61001108 S_AHR_61001109 S_AHR_61001110 S_AHR_61001111 S_AHR_61001112 S_AHR_61001113 S_AHR_61001114 S_AHR_61001115 S_AHR_61001116 S_AHR_61001117 S_AHR_61001118 S_AHR_61001119 S_AHR_61001120 S_AHR_61001121 S_AHR_61001122 IMG Activity: OHAA651C IMG Activity: SIMG_OHABE_525 IMG-Activity: OHAMX_AV_P IMG activity: OHABR_CE006 IMG-Activity: OHAARAB001 IMG-Activity: OHAVE_TI130 IMG Activity: OHAA651D IMG Activity: SIMG_OHABE_402 IMG-Activity: OHAMX_PE110 IMG activity: OHABR_CE005 IMG-Activity: OHAVE_TI210 IMG-Activity: OHAAR_AB010 IMG Activity: OHAA651E IMG Activity: SIMG_OHABE_403 IMG-Activity: OHAMX_PE120 IMG Activity: SIMG_OHABE_515 IMG Activity: OHAA651G IMG Activity: OHABJW000 IMG Activity: OHAAPFB02 IMG-Activity: OHAAR_KL000 IMG activity: OHABR_UM014 IMG-Activity: OHAARCE006 IMG activity: OHABR_UM006 IMG-Activity: OHAMX_PE131 IMG-Activity: OHAVE_UM013 IMG Activity: OHABE_DT003 IMG-Activity: OHAVE_UM010 IMG Activity: OHABE_DT004 IMG-Activity: OHAAR_SL004 IMG-Activity: SIMG_OHAMX_615 IMG-Activity: OHAVE_UM022 IMG Activity: OHAA6051 IMG-Activity: OHAARZD001 IMG-Activity: OHAMX_PE142 IMG activity: OHABR_UM010B IMG-Activity: OHAVE_UM023 IMG Activity: OHAA6061 IMG Activity: OHABE_483 IMG-Activity: OHAARCE005 IMG-Activity: OHAMX_UM012 IMG Activity: OHAA6071 IMG activity: OHABR_TI310 IMG-Activity: OHAVE_UM101 IMG-Activity: OHAAR_AB001 IMG-Activity: OHAMX_OCPM01 IMG Activity: SIMG_OHABE_416 IMG Activity: OHAA6091 IMG Activity: OHAA5040 IMG-Activity: OHAARCE009 IMG Activity: OHAA5030 IMG-Activity: OHAMX_UM006 IMG-Activity: OHAARCE008 S_AHR_61001123 S_AHR_61001124 S_AHR_61001125 S_AHR_61001126 S_AHR_61001128 S_AHR_61001129 S_AHR_61001130 S_AHR_61001131 S_AHR_61001132 S_AHR_61001133 S_AHR_61001134 S_AHR_61001135 S_AHR_61001136 S_AHR_61001137 S_AHR_61001138 S_AHR_61001139 S_AHR_61001140 S_AHR_61001141 S_AHR_61001142 S_AHR_61001143 S_AHR_61001144 S_AHR_61001145 S_AHR_61001146 S_AHR_61001147 S_AHR_61001148 S_AHR_61001149 S_AHR_61001150 S_AHR_61001151 S_AHR_61001152 S_AHR_61001153 S_AHR_61001154 S_AHR_61001155 S_AHR_61001156 S_AHR_61001157 S_AHR_61001158 S_AHR_61001159 S_AHR_61001160 S_AHR_61001161 S_AHR_61001162 S_AHR_61001163 S_AHR_61001164 S_AHR_61001165 S_AHR_61001166 S_AHR_61001167 S_AHR_61001168 S_AHR_61001169 S_AHR_61001170 S_AHR_61001171 S_AHR_61001172 S_AHR_61001173 S_AHR_61001174 S_AHR_61001175 IMG Activity: OHAA5020 IMG-Activity: OHAVE_UM103 IMG Activity: SIMG_OHABE_410 IMG-Activity: OHAMX_OCRP01 IMG-Activity: OHAAR_PART IMG-Activity: OHAVE_BW21 IMG Activity: OHAA701 IMG Activity: SIMG_OHABE_417 IMG-Activity: OHAVE_BW22 IMG-Activity: OHAAR_KF001 IMG Activity: OHAA704 IMG Activity: SIMG_OHABE_413 IMG-Activity: OHAVE_OCRP01 IMG-Activity: OHAAR_KF002 IMG Activity: OHAA703 IMG Activity: SIMG_OHABE_480 IMG-Activity: OHAVE_PART IMG-Activity: OHAAROCV01 IMG Activity: OHAA1201 IMG Activity: SIMG_OHABE_414 IMG-Activity: OHAVE_KF001 IMG-Activity: OHAAR_AB009 IMG Activity: OHAA101 IMG-Activity: OHAVE_AV_P IMG Activity: OHAA102 IMG Activity: SIMG_OHABE_814 IMG-Activity: OHAAROCA01 IMG-Activity: OHAVE_R1027 IMG Activity: OHAA103 IMG Activity: SIMG_OHABE_415 IMG activity: OHABR_TI325 IMG-Activity: OHAMX_UM014 IMG-Activity: OHAAROCA02 IMG-Activity: OHAVE_R1025 IMG Activity: SIMG_OHABE_482 IMG activity: OHABR_TI321 IMG-Activity: OHAAR_AB011 IMG-Activity: OHAMX_PE230 IMG-Activity: OHAVE_R1026 IMG Activity: SIMG_OHABE_406 IMG activity: OHABR_TI322 IMG-Activity: OHAAROCAP001 IMG-Activity: SIMG_OHAMX_470 IMG-Activity: OHAVE_R1024 IMG activity: OHABR_TI323 IMG-Activity: OHAAROCPM001 IMG-Activity: SIMG_OHAMX_467 IMG activity: OHABR_TI324 IMG-Activity: OHAVE_AV_ABCR IMG-Activity: OHAAR_SL001 IMG-Activity: OHAMX_PE311 IMG activity: OHABR_UM105 S_AHR_61001176 S_AHR_61001177 S_AHR_61001178 S_AHR_61001179 S_AHR_61001180 S_AHR_61001181 S_AHR_61001182 S_AHR_61001183 S_AHR_61001184 S_AHR_61001185 S_AHR_61001186 S_AHR_61001187 S_AHR_61001188 S_AHR_61001189 S_AHR_61001190 S_AHR_61001191 S_AHR_61001192 S_AHR_61001193 S_AHR_61001194 S_AHR_61001195 S_AHR_61001196 S_AHR_61001197 S_AHR_61001198 S_AHR_61001199 S_AHR_61001200 S_AHR_61001201 S_AHR_61001202 S_AHR_61001203 S_AHR_61001204 S_AHR_61001205 S_AHR_61001206 S_AHR_61001207 S_AHR_61001208 S_AHR_61001209 S_AHR_61001210 S_AHR_61001211

T - Code Description AACCOBJ Display Active Acct Assgnmt

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